Totals
- Total revenue
- $2,297,287
- Total expenses
- $1,162,760
- Contributions and grants received
- $1,760,475
- Grants paid
- $0
- Program service revenue
- $159,500
- Investment income
- $106,921
- Other revenue
- $270,391
- Total assets, end of year
- $5,571,354
- Total liabilities, end of year
- $139,200
- Net assets or fund balances, end of year
- $5,432,154
- Program services expenses (Part IX)
- $1,015,707
- Management and general expenses
- $107,049
- Fundraising expenses
- $40,004
- Program service expenses (Part III)
- $1,015,707
Program services were 87.4% 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.
-
1b · Membership dues
$97,717
-
1e · Government grants (contributions)
$138,544
-
1f · All other contributions, gifts and grants
$1,524,214
-
2a · Program service revenue: Summer camps
total $159,500 · related or exempt $159,500
-
3 · Investment income
total $106,921 · related or exempt $106,921
-
8a · Fundraising events: gross income
$29,640
-
8b · Fundraising events: direct expenses
$11,371
-
8c · Net income from fundraising events
total $18,269 · excluded $18,269
-
11a · Other revenue: Produce Sales
total $244,822 · related or exempt $244,822
-
11b · Other revenue: Advertising
total $7,300 · unrelated business $7,300
-
11e · Other revenue, total
$252,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $62,500 · management and general $50,000 · fundraising $12,500
-
7 · Other salaries and wages
total $546,877 · program services $464,845 · management and general $54,688 · fundraising $27,344
-
9 · Other employee benefits
total $3,195 · program services $2,716 · management and general $319 · fundraising $160
-
11g · Fees: other
total $46,564 · program services $46,564
-
12 · Advertising and promotion
total $34,268 · program services $34,268
-
13 · Office expenses
total $12,588 · program services $12,588
-
16 · Occupancy
total $30,646 · program services $30,646
-
19 · Conferences, conventions and meetings
total $3,801 · program services $3,801
-
20 · Interest
total $7,140 · program services $7,140
-
22 · Depreciation, depletion and amortization
total $78,182 · program services $78,182
-
23 · Insurance
total $20,450 · program services $20,450
-
24a · Other expenses: Program Expenses
total $230,483 · program services $230,483
-
24b · Other expenses: Car and Truck
total $12,588 · program services $12,588
-
24c · Other expenses: Grant Refund
total $5,000 · program services $5,000
-
24d · Other expenses: Bank Charges
total $2,785 · program services $2,785
-
24e · All other expenses
total $3,193 · program services $1,151 · management and general $2,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,834 · end of year $494,754
-
2 · Savings and temporary cash investments
beginning of year $2,633,842 · end of year $3,431,459
-
7 · Other notes and loans receivable
end of year $118,274
-
10a · Land, buildings and equipment: cost or other basis
$1,868,236
-
10b · Land, buildings and equipment: accumulated depreciation
$341,369
-
10c · Land, buildings and equipment, net
beginning of year $1,179,151 · end of year $1,526,867
-
25 · Other liabilities
beginning of year $139,200 · end of year $139,200
-
27 · Net assets without donor restrictions
beginning of year $1,472,627 · end of year $2,607,154
-
28 · Net assets with donor restrictions
beginning of year $2,825,000 · end of year $2,825,000
Mission and programs · 2023
Mission
Connecting children and community to nature through farming and food in order to solve global climate challenge with local production through education
-
Farm Park - an educational facility, operated as a public space open to all, demonstrating neighborhood and community scale sustainable food, garden and livestock systems managed in an integrated way. More than 50,000 pounds of produce were produced in 2023.
Expenses $477,332 · Revenue $244,822
-
School Tours/E-Stem Program; experiential education. This no-charge programs serves students aged 2 through high schoolers. For the reporting year, 946 visitors from 44 school groups and other youth programs practiciated in site visits.
-
Summer Camp Programs. Research demonstrates that growing food is one of the most powerful ways to reconnect children to nature and to get people outside. The flagship summer program, Earth Keepers, saw capacity attendance in the reproting year with 340 paarticipants attending for 10-weeks (over 1,700 student days). There was a pilot program with two teen apprenticeship positions providing agricultural educaiton and training. The junior apprenticeship program (ages 12-16) and the summer apprenticeship (ages 14-18) are application based, paid programs.
Expenses $165,738 · Revenue $159,500
-
All Others
Expenses $372,637 · Revenue $106,921
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eden Vardy
Executive Director
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Houston
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Ward
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christina Person
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Rich Benenson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Betsy Fifield
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tamara Tormohlen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stuart Wilson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan Brady
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Davlyn
President
- Total calculated
- $0
- Hours/week
- 0
-
River Morgan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Adam Lewis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy Lovins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Young
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Miracle
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Tangen
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Siobhan Farey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Dubin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marcus Thackston
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304073
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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