Totals
- Total revenue
- $2,461,914
- Total expenses
- $644,075
- Contributions and grants received
- $2,405,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,231
- Other revenue
- $20,535
- Total assets, end of year
- $3,531,537
- Total liabilities, end of year
- $104,395
- Net assets or fund balances, end of year
- $3,427,142
- Program services expenses (Part IX)
- $515,844
- Management and general expenses
- $68,756
- Fundraising expenses
- $59,475
- Program service expenses (Part III)
- $515,844
Program services were 80.1% 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.
-
1f · All other contributions, gifts and grants
$2,405,148
-
3 · Investment income
total $36,231 · excluded $36,231
-
11d · All other revenue
total $20,535 · related or exempt $20,535
-
11e · Other revenue, total
$20,535
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,400 · program services $5,240 · management and general $26,200 · fundraising $20,960
-
7 · Other salaries and wages
total $189,704 · program services $151,764 · management and general $18,970 · fundraising $18,970
-
9 · Other employee benefits
total $14,368 · program services $11,494 · management and general $1,437 · fundraising $1,437
-
10 · Payroll taxes
total $21,246 · program services $16,996 · management and general $2,125 · fundraising $2,125
-
11g · Fees: other
total $144,849 · program services $136,070 · management and general $6,410 · fundraising $2,369
-
13 · Office expenses
total $2,578 · program services $2,062 · management and general $258 · fundraising $258
-
14 · Information technology
total $26,033 · program services $20,827 · management and general $2,603 · fundraising $2,603
-
16 · Occupancy
total $38,250 · program services $30,600 · management and general $3,825 · fundraising $3,825
-
17 · Travel
total $25,589 · program services $20,471 · management and general $2,559 · fundraising $2,559
-
23 · Insurance
total $18,638 · program services $14,910 · management and general $1,864 · fundraising $1,864
-
24a · Other expenses: SMALL EQUIPMENT
total $48,901 · program services $48,901
-
24b · Other expenses: PROGRAM SUPPLIES
total $35,149 · program services $35,149
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,319 · program services $1,319
-
24e · All other expenses
total $25,051 · program services $20,041 · management and general $2,505 · fundraising $2,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,355,930 · end of year $2,237,981
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $164,500
-
10a · Land, buildings and equipment: cost or other basis
$1,132,552
-
10b · Land, buildings and equipment: accumulated depreciation
$3,496
-
10c · Land, buildings and equipment, net
beginning of year $144,068 · end of year $1,129,056
-
17 · Accounts payable and accrued expenses
beginning of year $3,895 · end of year $3,895
-
18 · Grants payable
beginning of year $500 · end of year $500
-
19 · Deferred revenue
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $1,095,015 · end of year $3,187,277
-
28 · Net assets with donor restrictions
beginning of year $450,588 · end of year $239,865
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMMING AND TRAINING TO UNDER-SERVED POPULATIONS IN WESTERN NEW YORK TO CREATE LEADERS IN THE GREEN INDUSTRY AND AGRICULTURE BY ENGAGING INDIVIDUALS, STUDENTS AND FAMILIES IN THEIR OWN NEIGHBORHOODS TO DEVELOP HEALTHY AND SUSTAINABLE PROGRAMS SO THEY CAN LIVE HEALTHY, SUCCESSFUL LIVES.
-
EXPANDING THE URBAN FARMING OF FRUITS AND VEGETABLES
Expenses $515,844 · Revenue $20,535
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire OsheiCLAIRE OSHEI
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sharon NathanielSHARON NATHANIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Leo AbbottLEO ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nadia AbdallahNADIA ABDALLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CarlsonJENNIFER CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Margot V KnabMARGOT V KNAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchlagterAMY SCHLAGTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Valerie VulloDR VALERIE VULLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison DehonneyALLISON DEHONNEY
EXECUTIVE DIRECTOR
- Total calculated
- $52,400
- From this org
- $52,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349318338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.