Totals
- Total revenue
- $1,461,668
- Total expenses
- $494,320
- Contributions and grants received
- $1,461,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,238,557
- Total liabilities, end of year
- $6,153
- Net assets or fund balances, end of year
- $2,232,404
- Program services expenses (Part IX)
- $420,173
- Management and general expenses
- $74,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,173
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$65,000
-
1f · All other contributions, gifts and grants
$1,396,668
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $41,600 · program services $35,360 · management and general $6,240
-
7 · Other salaries and wages
total $206,431 · program services $175,466 · management and general $30,965
-
10 · Payroll taxes
total $22,171 · program services $18,845 · management and general $3,326
-
11a · Fees: management
total $52,828 · program services $44,904 · management and general $7,924
-
11b · Fees: legal
total $15,386 · program services $13,078 · management and general $2,308
-
11c · Fees: accounting
total $12,274 · program services $10,433 · management and general $1,841
-
12 · Advertising and promotion
total $17,328 · program services $14,729 · management and general $2,599
-
13 · Office expenses
total $13,269 · program services $11,279 · management and general $1,990
-
14 · Information technology
total $20,331 · program services $17,281 · management and general $3,050
-
16 · Occupancy
total $11,443 · program services $9,727 · management and general $1,716
-
17 · Travel
total $66 · program services $56 · management and general $10
-
20 · Interest
total $476 · program services $405 · management and general $71
-
22 · Depreciation, depletion and amortization
total $2,525 · program services $2,146 · management and general $379
-
23 · Insurance
total $4,876 · program services $4,145 · management and general $731
-
24a · Other expenses: SUPPLY
total $58,561 · program services $49,777 · management and general $8,784
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $11,256 · program services $9,568 · management and general $1,688
-
24c · Other expenses: TRANSPORTATION
total $3,499 · program services $2,974 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,162,206 · end of year $2,108,454
-
2 · Savings and temporary cash investments
beginning of year $12,122 · end of year $12,123
-
10a · Land, buildings and equipment: cost or other basis
$155,088
-
10b · Land, buildings and equipment: accumulated depreciation
$43,525
-
10c · Land, buildings and equipment, net
beginning of year $95,088 · end of year $111,563
-
15 · Other assets
beginning of year $6,417 · end of year $6,417
-
17 · Accounts payable and accrued expenses
beginning of year $4,388 · end of year $3,193
-
23 · Secured mortgages and notes payable
beginning of year $6,389 · end of year $2,960
-
27 · Net assets without donor restrictions
beginning of year $1,265,056 · end of year $2,232,404
Mission and programs · 2022
Mission
URBAN YOUTH LEADERSHIP DEVELOPMENT THROUGH FARMING.
Activities or mission (Part I)
A URBAN YOUTH-LED FARM TEACHING, LEADERSHIP SKILLS, AGRICULTURE SCIENCE WITH PARTNERSHIP OF PURDUE AGRICULTURE EXTENSION MARION COUNTY.
-
S.T.E.M EDUCATION THROUGH AGRICULTURE (RE-NAMED; FORMERLY YOUTH FARM INITIATIVE) - STUDENTS WORK SIDE BY SIDE CULTIVATING CROPS, GROWING FRIENDSHIPS, AND DEVELOPING LIFE SKILLS. HIGH SCHOOL STUDENTS ARE TAUGHT THE IMPORTANCE OF SERVICE, LEADERSHIP, TEAMWORK, AND KNOWLEDGE.
Expenses $420,173
As filed on the 2022 return.
Listed in Part VII
-
Tommy ReddicksTOMMY REDDICKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Ryder HarmanRYDER HARMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ChaseNICOLE CHASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Shellye SuttlesSHELLYE SUTTLES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alex PettigrewALEX PETTIGREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emiko KreklauEMIKO KREKLAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris LarsonCHRIS LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris RothenbergerCHRIS ROTHENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie ScottJAMIE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322359349301257
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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