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Nonprofiteer
← GREEN OUR PLANET

Form 990 for tax year 2023

Filed by GREEN OUR PLANET.

Totals

Total revenue
$5,631,201
Total expenses
$5,395,300
Contributions and grants received
$5,177,060
Grants paid
$0
Program service revenue
$528,096
Investment income
-$73,955
Other revenue
$0
Total assets, end of year
$7,094,341
Total liabilities, end of year
$3,189,041
Net assets or fund balances, end of year
$3,905,300
Program services expenses (Part IX)
$4,208,081
Management and general expenses
$711,944
Fundraising expenses
$475,275
Program service expenses (Part III)
$4,208,081

Program services were 78.0% 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.

  • 1e · Government grants (contributions)

    $1,708,781

  • 1f · All other contributions, gifts and grants

    $3,468,279

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $528,096 · related or exempt $528,096

  • 3 · Investment income

    total $77,927 · excluded $77,927

  • 7b · Less cost or other basis and sales expenses

    other assets $151,882

  • 7c · Gain or loss

    other assets -$151,882

  • 7d · Net gain or loss

    total -$151,882 · related or exempt -$151,882

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,081 · program services $117,811 · management and general $25,133 · fundraising $14,137

  • 7 · Other salaries and wages

    total $1,940,767 · program services $1,411,101 · management and general $283,460 · fundraising $246,206

  • 9 · Other employee benefits

    total $170,314 · program services $124,127 · management and general $25,053 · fundraising $21,134

  • 10 · Payroll taxes

    total $175,780 · program services $128,109 · management and general $25,857 · fundraising $21,814

  • 11g · Fees: other

    total $1,419,595 · program services $1,235,190 · management and general $116,247 · fundraising $68,158

  • 12 · Advertising and promotion

    total $69,559 · fundraising $69,559

  • 13 · Office expenses

    total $340,497 · program services $211,272 · management and general $121,414 · fundraising $7,811

  • 16 · Occupancy

    total $4,149 · program services $3,024 · management and general $610 · fundraising $515

  • 17 · Travel

    total $53,502 · program services $38,992 · management and general $7,870 · fundraising $6,640

  • 22 · Depreciation, depletion and amortization

    total $9,526 · program services $6,943 · management and general $1,401 · fundraising $1,182

  • 23 · Insurance

    total $22,941 · program services $16,720 · management and general $3,374 · fundraising $2,847

  • 24a · Other expenses: HYDROPONIC SUPPLIES

    total $595,790 · program services $595,790

  • 24b · Other expenses: FARMER SUPPLIES

    total $140,371 · program services $140,371

  • 24c · Other expenses: TRAINING SUPPLIES

    total $69,004 · program services $50,629 · management and general $9,966 · fundraising $8,409

  • 24d · Other expenses: BAD DEBT

    total $64,434 · management and general $64,434

  • 24e · All other expenses

    total $161,990 · program services $128,002 · management and general $27,125 · fundraising $6,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,074,906 · end of year $474,479

  • 2 · Savings and temporary cash investments

    beginning of year $204,360 · end of year $1,986,158

  • 3 · Pledges and grants receivable

    beginning of year $96,993 · end of year $397,419

  • 4 · Accounts receivable

    beginning of year $234,472 · end of year $120,121

  • 8 · Inventories for sale or use

    end of year $850,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $255,200 · end of year $153,623

  • 10a · Land, buildings and equipment: cost or other basis

    $74,784

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,663

  • 10c · Land, buildings and equipment, net

    beginning of year $154,643 · end of year $46,121

  • 11 · Investments: publicly traded securities

    end of year $3,040,559

  • 15 · Other assets

    end of year $25,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,001 · end of year $210,992

  • 18 · Grants payable

    end of year $2,780,489

  • 19 · Deferred revenue

    beginning of year $255,634 · end of year $197,560

  • 27 · Net assets without donor restrictions

    beginning of year $807,322 · end of year $2,313,884

  • 28 · Net assets with donor restrictions

    beginning of year $2,809,617 · end of year $1,591,416

Mission and programs · 2023

Mission

GREEN OUR PLANET IS A NONPROFIT CONSERVATION ORGANIZATION WITH A MISSION TO BUILD A MOVEMENT TO CREATE JOY AND JUSTICE IN COMMUNITIES BY EMPOWERING PEOPLE TO GROW FOOD AND CONNECTING THEM TO THE MAGIC AND MAJESTY OF THE UNIVERSE. GREEN OUR PLANET OPERATES THE ONLY STEMWORKS-ACCREDITED SCHOOL GARDEN AND HYDROPONICS PROGRAMS IN THE U.S. WHERE GOP TEACHES STUDENTS TO LOVE AND CARE FOR OUR PLANET THROUGH COMPREHENSIVE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS. OUR OVERARCHING GOAL IS TO INCREASE STUDENT ACADEMIC PERFORMANCE IN STEM SUBJECTS AND CONSERVE THE ENVIRONMENT THROUGH PROJECT-BASED STEM, NUTRITION, FINANCIAL LITERACY AND ENVIRONMENTAL EDUCATION IN PREK-12 SCHOOLS.

Activities or mission (Part I)

GREEN OUR PLANET'S MISSION IS TO HELP CONSERVE, PROTECT, AND IMPROVE THE ENVIRONMENT THROUGH EDUCATION, WHICH INCLUDES BUILDING GARDENS IN SCHOOLS.

  • THE ORGANIZATION IS A 501(C)(3) NONPROFIT CONSERVATION ORGANIZATION BASED IN LAS VEGAS, NV THAT OPERATES THE ONLY STEMWORKS-ACCREDITED SCHOOL GARDEN AND HYDROPONICS PROGRAMS IN THE UNITED STATES. THE MISSION IS TO INCREASE STUDENT ACADEMIC PERFORMANCE IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) SUBJECTS AND CONSERVE THE ENVIRONMENT THROUGH PROJECT-BASED STEM EDUCATION, WHICH INCLUDES NUTRITION, FINANCIAL LITERACY AND ENVIRONMENTAL EDUCATION IN PREK-12 SCHOOLS AND COMMUNITIES. THE ORGANIZATION IS MAINLY SUPPORTED THROUGH GRANT INCOME, PROGRAM FEES, AND CONTRIBUTIONS AND OPERATES TWO MAIN PROGRAMS: THE GARDENCONNECT AND HYDROCONNECT IMPLEMENTED AT OVER 1,000 SCHOOLS, LIBRARIES, AND COMMUNITY CENTERS IN 42 STATES AND 4 COUNTRIES IMPACTING OVER 250,000 PEOPLE. GARDENCONNECT (FORMERLY THE SCHOOL GARDEN STEM PROGRAM): GARDENCONNECT IS THE ORGANIZATION'S EXPERIENTIAL OUTDOOR GARDEN STEM PROGRAM THAT ENABLES SCHOOLS TO USE GARDENS AS EXPERIENTIAL TEACHING TOOLS TO ENGAGE STUDENTS IN STEM. SINCE 2013, THE ORGANIZATION HAS BUILT 194 OUTDOOR SCHOOL GARDENS IN SOUTHERN NEVADA AND CURRENTLY RUNS THE PROGRAM IN 89 SCHOOLS ACROSS THE NATION. THE PROGRAM INCLUDES A COMPREHENSIVE STEMWORKS-ACCREDITED PREK-12 GARDEN STEM CURRICULUM ALIGNED WITH NEXT GENERATION SCIENCE STANDARDS; ACCESS TO GREEN OUR PLANET'S VIRTUAL ACADEMY FOR ALL TEACHERS; SCIENCE AND GARDENING LESSONS, SUPPORT AND GARDEN MAINTENANCE FROM THE ORGANIZATION'S EXPERIENCED FARMERS (LAS VEGAS LOCATIONS ONLY); FARMERS MARKET EXPERIENCES; FINANCIAL LITERACY; NUTRITION EDUCATION; TEACHER TRAININGS AND SUPPORT; AND CONNECTION THROUGH THE MAGIC GARDEN PORTAL TO TEACHERS ACROSS THE NATION TEACHING STEM USING OUTDOOR GARDENS. THE ONLINE PROGRAMMING THROUGH GARDENCONNECT PROVIDES TEACHERS WITH DIGITAL RESOURCES, STANDARDS-ALIGNED CURRICULUM, CONSULTING, AND COMMUNITY. THROUGH THE PROGRAM, STUDENTS LEARN HANDS-ON STEM, NUTRITION, AND FINANCIAL LITERACY WHILE MAINTAINING, HARVESTING, AND SELLING PLANTS GROWN IN THEIR SCHOOL GARDENS THROUGH SCHOOL FARMERS MARKETS. GARDENCONNECT INCLUDES AN ONLINE PROGRAM THAT IS CURRENTLY IMPLEMENTED AT 153 SCHOOLS NATIONWIDE, IMPACTING MORE THAN 80,500 STUDENTS. IN TOTAL, THIS PROGRAM IS ONE OF THE LARGEST AND MOST COMPREHENSIVE SCHOOL GARDEN PROGRAMS IN THE US, IMPACTING MORE THAN 127,000 STUDENTS. HYDROCONNECT (FORMERLY THE HYDROPONICS STEM PROGRAM): HYDROCONNECT IS THE ORGANIZATION'S EXPERIENTIAL INDOOR HYDROPONICS STEM PROGRAM WHERE WE SEND HYDROPONICS SYSTEMS TO SCHOOLS, LIBRARIES, FAMILIES AND COMMUNITY ORGANIZATIONS AND THEN TRAIN TEACHERS, LIBRARIANS, PARENTS AND COMMUNITY MEMBERS HOW TO USE THE SYSTEMS TO GROW FOOD. MODELED AFTER THE GARDEN PROGRAM, STUDENTS LEARN HANDS-ON STEM, NUTRITION AND FINANCIAL LITERACY THROUGH A PREK-12 STEMWORKS-ACCREDITED CURRICULUM WRITTEN TO NEXT GENERATION SCIENCE STANDARDS WHILE PLANTING, MAINTAINING, HARVESTING AND SELLING THE PLANTS GROWN IN THEIR HYDROPONIC GARDENS, WHICH THEY BUILD THEMSELVES. THIS PROGRAM IS CURRENTLY BEING IMPLEMENTED AT OVER 338 SCHOOLS, 37 COMMUNITY PROGRAMS (INCLUDING LIBRARY AND FAMILY PROGRAMS) ACROSS 41 STATES, IMPACTING 179,000 PEOPLE WHO LEARN STEM THROUGH INDOOR HYDROPONIC GARDENS.

    Expenses $4,208,081 · Revenue $528,096

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Macquarrie

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Ciara Byrne

    SEC/TREAS/CE

    Total calculated
    $157,081
    From this org
    $157,081
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,081
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,081
  • Brian Kunec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Emily Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gard Jameson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • James Bristow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joe Ganley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kristi Overgaard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mark Rowland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pranav Jampani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Morris

    VP OF OPS &

    Total calculated
    $135,860
    From this org
    $135,860
    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

None.

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
10 June 2024
IRS schema version
2023v5.0
Source object
202401629349300045

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