Totals
- Total revenue
- $384,679
- Total expenses
- $427,019
- Contributions and grants received
- $326,886
- Grants paid
- $26,738
- Program service revenue
- $44,788
- Investment income
- $61
- Other revenue
- $12,944
- Total assets, end of year
- $46,356
- Total liabilities, end of year
- $7,501
- Net assets or fund balances, end of year
- $38,855
- Program services expenses (Part IX)
- $296,467
- Management and general expenses
- $40,911
- Fundraising expenses
- $89,641
- Program service expenses (Part III)
- $296,467
Program services were 69.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,518
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$178,094
-
1f · All other contributions, gifts and grants
$145,274
-
1g · Noncash contributions included above
$26,738
-
2a · Program service revenue: Tree care
total $44,788 · related or exempt $44,788 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $61 · related or exempt $0 · unrelated business $0 · excluded $61
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$43,018
-
8a · Fundraising events: contributions included on line 1c
$3,518
-
8b · Fundraising events: direct expenses
$31,834
-
8c · Net income from fundraising events
total $11,184 · unrelated business $0 · excluded $11,184
-
11a · Other revenue: Miscellaneous
total $1,760 · related or exempt $0 · unrelated business $0 · excluded $1,760
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,191 · program services $22,191
-
2 · Grants to domestic individuals
total $4,547 · program services $4,547
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $58,495 · program services $29,248 · management and general $11,698 · fundraising $17,549
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $241,811 · program services $165,952 · management and general $18,331 · fundraising $57,528
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $11,946 · program services $7,765 · management and general $1,195 · fundraising $2,986
-
10 · Payroll taxes
total $36,638 · program services $30,226 · management and general $1,832 · fundraising $4,580
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,203 · program services $1,769 · management and general $3,717 · fundraising $1,717
-
12 · Advertising and promotion
total $7,783 · program services $4,670 · management and general $1,556 · fundraising $1,557
-
13 · Office expenses
total $7,757 · program services $4,693 · management and general $1,070 · fundraising $1,994
-
14 · Information technology
total $3,428 · program services $2,057 · management and general $685 · fundraising $686
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,792 · program services $3,834 · management and general $479 · fundraising $479
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,709 · program services $1,709 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,453 · program services $6,540 · management and general $348 · fundraising $565
-
24a · Other expenses: Vehicle costs
total $3,727 · program services $3,727 · management and general $0 · fundraising $0
-
24b · Other expenses: Program supplies
total $7,289 · program services $7,289 · management and general $0 · fundraising $0
-
24c · Other expenses: Partner program payments
total $250 · program services $250 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,607 · end of year $39,671
-
2 · Savings and temporary cash investments
beginning of year $59,852 · end of year $2,108
-
4 · Accounts receivable
beginning of year $450
-
10a · Land, buildings and equipment: cost or other basis
$18,098
-
10b · Land, buildings and equipment: accumulated depreciation
$13,521
-
10c · Land, buildings and equipment, net
beginning of year $6,286 · end of year $4,577
-
17 · Accounts payable and accrued expenses
end of year $7,501
-
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 $81,195 · end of year $38,855
Mission and programs · 2023
Mission
To increase equitable access to healthful food and strengthen communities by empowering neighbors to share in the harvest and care of city-grown produce.
-
-Tree Care: provided direct care for 220 trees; offered 51 coaching sessions and; 8 tree care workshops to teach the skills of tree care; hired 3 seasonal workforce trainees; and hosted 25 more to nurture the next generation of tree caretakers Harvests: 82 harvests (more than double the year prior!); 13,000 lbs of food rescued and over 11,000 was redistributed to 8 partners; 8.72 tons of CO2 emissions prevented Planting: planted 182 culturally responsive fruit trees and shrubs, including the co-creation of a training orchard with Mudbone Grown, an organization supporting Black farmers; contributed to 522,776 lbs. of carbon sequestered through tree-planting initiatives Fruit Tree Index to track the health, harvestability, and yield of fruit trees; indexed 702 trees Broke the world record for longest charcuterie board: 500 feet of locally made and sourced charcuterie and grazing; 700 attendees; 100 volunteers; 4,000 fed after donating remaining food through partners
Expenses $296,467 · Grants $26,738 · Revenue $44,788
As filed on the 2023 return.
Listed in Part VII
-
Heather Keisler Fornes
Executive Director
- Total calculated
- $58,495
- From this org
- $58,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily Becker
Chair/Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Naughton
Secretary/Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary Quinn
Treasurer/Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Hymansmith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erin Copley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Kornei
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Golani
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alice Ma
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marnie Glickman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Madeleine Zusman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jess Garza
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Fiona Conneely
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lizz Marks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robin Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2023v5.0
- Source object
- 202423209349314602
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.