Totals
- Total revenue
- $9,490,667
- Total expenses
- $810,783
- Contributions and grants received
- $9,471,946
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,000
- Other revenue
- $13,721
- Total assets, end of year
- $8,679,884
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,679,884
- Program services expenses (Part IX)
- $381,009
- Management and general expenses
- $297,990
- Fundraising expenses
- $131,784
- Program service expenses (Part III)
- $381,009
Program services were 47.0% 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.
-
1c · Fundraising events
$200,000
-
1f · All other contributions, gifts and grants
$9,271,946
-
1g · Noncash contributions included above
$3,821,432
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,000
-
7d · Net gain or loss
total $5,000 · excluded $5,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$200,000
-
8b · Fundraising events: direct expenses
$50,000
-
8c · Net income from fundraising events
total -$50,000 · excluded -$50,000
-
10a · Gross sales of inventory
$63,721
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $63,721 · related or exempt $63,721
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,606 · program services $105,000 · management and general $49,299 · fundraising $29,307
-
7 · Other salaries and wages
total $144,299 · program services $38,615 · management and general $57,469 · fundraising $48,215
-
9 · Other employee benefits
total $2,743 · management and general $1,486 · fundraising $1,257
-
10 · Payroll taxes
total $23,315 · program services $10,697 · management and general $7,351 · fundraising $5,267
-
11c · Fees: accounting
total $40,000 · management and general $40,000
-
12 · Advertising and promotion
total $59,372 · program services $19,339 · management and general $1,500 · fundraising $38,533
-
13 · Office expenses
total $2,878 · management and general $2,878
-
14 · Information technology
total $20,036 · program services $1,370 · management and general $18,666
-
17 · Travel
total $20,170 · management and general $15,394 · fundraising $4,776
-
23 · Insurance
total $9,685 · management and general $9,685
-
24a · Other expenses: FARM / GREEN HOUSE
total $191,645 · program services $180,741 · management and general $6,475 · fundraising $4,429
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $50,495 · program services $24,857 · management and general $25,638 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $46,948 · management and general $46,948
-
24d · Other expenses: LAWN MAINTENANCE
total $9,208 · management and general $9,208
-
24e · All other expenses
total $6,383 · program services $390 · management and general $5,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $46,149
-
4 · Accounts receivable
end of year $23,284
-
8 · Inventories for sale or use
end of year $15,260
-
9 · Prepaid expenses and deferred charges
end of year $48,427
-
10a · Land, buildings and equipment: cost or other basis
$8,522,047
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $8,522,047
-
15 · Other assets
beginning of year $0 · end of year $24,717
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $8,679,884
Mission and programs · 2023
Mission
TIMBERVIEW FARMSTEAD EXISTS TO EDUCATE AND EMPOWER YOUNG PEOPLE IN TARRANT COUNTY AND BEYOND TOWARD A MORE DEEPLY ROOTED LIFE THROUGH FARM-BASED LEARNING AND THE EMBRACE OF UNREASONABLE HOSPITALITY.
-
TIMBERVIEW FARMSTEAD BELIEVES EVERY CHILD NEEDS GOOD SOIL TO GROW. YET SO MANY YOUNG PEOPLE IN TARRANT COUNTY AND SURROUNDING AREAS STRUGGLE TO THRIVE. SOCIALLY, ECONOMICALLY, PHYSICALLY, SPIRITUALLY, MENTALLY, AND EDUCATIONALLY, OUR KIDS ARE NAVIGATING A COMPLEX AND DIFFICULT WORLD. SADLY, TOO MANY CHILDREN IN TARRANT COUNTY ARE EXPERIENCING THE TRAUMA AND TOXIC STRESS OF ADVERSE CHILDHOOD EXPERIENCES. AT TIMBERVIEW FARMSTEAD, WE HAVE DESIGNED A RESTORATIVE PLACE TO MAKE A MEASURABLE IMPACT ON THE HEALTH AND FLOURISHING OF FUTURE GENERATIONS. THROUGH OUR HOLISTIC MODEL OF FARM-BASED EDUCATION, CULINARY EXPERIENCES, AND COMMUNITY-CENTRIC PROGRAMMING, KIDS AND FAMILIES ACROSS OUR COMMUNITY CAN STEP INTO A WORLD OF OPPORTUNITY. WE BELIEVE ALL PEOPLE ARE DESIGNED TO FLOURISH, AND OUR TEAM OF EDUCATORS, FARMERS, PHILANTHROPISTS, AND SOCIAL ENTREPRENEURS INVITES YOU TO SUSTAINABLY INVEST IN FORT WORTH'S FUTURE LEADERS. WE DO THIS THROUGH ENRICHMENT OUTINGS FOR STUDENTS FROM THE GREATER DFW AREA, MENTORING PROGRAMS FOR OUR TIMBERVIEW SCHOLARS FROM THE LOCAL COMMUNITY POPULATION OF DISADVANTAGED STUDENTS, AND COMMUNITY EVENTS FOR ALL.
Expenses $381,009
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan BrownALAN BROWN
CEO
- Total calculated
- $0
- Hours/week
- 30
-
Jordan SwimJORDAN SWIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad JayBRAD JAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale BrownDALE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy BrownRANDY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andria DotsonANDRIA DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SiburtJOHN SIBURT
PRESIDENT
- Total calculated
- $164,856
- From this org
- $150,000
- From related orgs
- $0
- Other
- $14,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,856
- Filer's total
- $164,856
-
Neil FisherNEIL FISHER
CFO
- Total calculated
- $18,750
- From this org
- $18,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202433209349310803
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