Totals
- Total revenue
- $3,722,755
- Total expenses
- $2,297,854
- Contributions and grants received
- $3,298,754
- Grants paid
- $0
- Program service revenue
- $367,806
- Investment income
- $29,485
- Other revenue
- $26,710
- Total assets, end of year
- $8,403,437
- Total liabilities, end of year
- $35,758
- Net assets or fund balances, end of year
- $8,367,679
- Program services expenses (Part IX)
- $1,901,057
- Management and general expenses
- $188,361
- Fundraising expenses
- $208,436
- Program service expenses (Part III)
- $1,901,057
Program services were 82.7% 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
$50,710
-
1e · Government grants (contributions)
$457,822
-
1f · All other contributions, gifts and grants
$2,790,222
-
1g · Noncash contributions included above
$34,940
-
2a · Program service revenue: PLANT SALE
total $179,779 · related or exempt $179,779
-
2b · Program service revenue: GARDEN CONTRACTS
total $125,412 · related or exempt $125,412
-
2c · Program service revenue: COMMUNITY GARDNER FEE
total $22,589 · related or exempt $22,589
-
2d · Program service revenue: WORKSHOP AND YOUTH FEE
total $20,863 · related or exempt $20,863
-
2e · Program service revenue: OTHER PROGRAM SERVICES
total $19,163 · related or exempt $19,163
-
3 · Investment income
total $29,485 · excluded $29,485
-
6a · Gross rents
real property $102,560
-
6b · Less rental expenses
real property $75,850
-
6c · Rental income or loss
real property $26,710
-
6d · Net rental income or loss
total $26,710 · excluded $26,710
-
8a · Fundraising events: gross income
$3,840
-
8a · Fundraising events: contributions included on line 1c
$50,710
-
8b · Fundraising events: direct expenses
$3,840
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,317,426 · program services $1,087,427 · management and general $88,477 · fundraising $141,522
-
9 · Other employee benefits
total $149,710 · program services $122,072 · management and general $10,629 · fundraising $17,009
-
10 · Payroll taxes
total $102,265 · program services $84,052 · management and general $7,005 · fundraising $11,208
-
11c · Fees: accounting
total $14,034 · management and general $14,034
-
13 · Office expenses
total $79,898 · program services $41,390 · management and general $32,749 · fundraising $5,759
-
17 · Travel
total $20,222 · program services $18,200 · management and general $1,011 · fundraising $1,011
-
22 · Depreciation, depletion and amortization
total $224,574 · program services $190,888 · management and general $22,457 · fundraising $11,229
-
23 · Insurance
total $14,653 · program services $11,722 · management and general $2,931
-
24a · Other expenses: PROGRAM EXPENSES
total $260,794 · program services $260,794
-
24b · Other expenses: CAMPAIGN FOR GARDEN
total $45,582 · program services $31,988 · management and general $2,500 · fundraising $11,094
-
24c · Other expenses: UTILITIES
total $31,019 · program services $28,848 · management and general $1,861 · fundraising $310
-
24d · Other expenses: OUTREACH
total $26,866 · program services $15,872 · management and general $3,491 · fundraising $7,503
-
24e · All other expenses
total $10,811 · program services $7,804 · management and general $1,216 · fundraising $1,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $702,784 · end of year $281,998
-
2 · Savings and temporary cash investments
beginning of year $53,319 · end of year $2,032,578
-
3 · Pledges and grants receivable
beginning of year $81,496 · end of year $69,622
-
9 · Prepaid expenses and deferred charges
beginning of year $14,142 · end of year $22,772
-
10a · Land, buildings and equipment: cost or other basis
$6,688,713
-
10b · Land, buildings and equipment: accumulated depreciation
$692,246
-
10c · Land, buildings and equipment, net
beginning of year $5,854,096 · end of year $5,996,467
-
11 · Investments: publicly traded securities
beginning of year $274,015 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $37,074 · end of year $35,758
-
27 · Net assets without donor restrictions
beginning of year $6,555,387 · end of year $8,292,679
-
28 · Net assets with donor restrictions
beginning of year $387,391 · end of year $75,000
Mission and programs · 2023
Mission
OUR MISSION IS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOOD.
-
FOUNDED IN 1989, WASATCH COMMUNITY GARDENS IS A NONPROFIT 501(C)(3) ORGANIZATION THAT WORKS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOOD. WASATCH COMMUNITY GARDENS PROVIDES GARDENING EDUCATION AND OPPORTUNITIES TO PEOPLE IN THE COMMUNITY.
Expenses $1,901,057 · Revenue $367,806
As filed on the 2023 return.
Listed in Part VII
-
Mitch DumkeMITCH DUMKE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kellie WilliamsKELLIE WILLIAMS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer EwoniukJENIFER EWONIUK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley PeckASHLEY PECK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lance HeatonLANCE HEATON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ian DavisIAN DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea GlobokarANDREA GLOBOKAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy McMinnAMY MCMINN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chandler RosenbergCHANDLER ROSENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne CachelinADRIENNE CACHELIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Georgina Griffith-YatesGEORGINA GRIFFITH-YATES
EXECUTIVE DIR.
- Total calculated
- $111,917
- From this org
- $111,917
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349321238
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