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 MacquarrieKIM MACQUARRIE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ciara ByrneCIARA 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 KunecBRIAN KUNEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily EllisEMILY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gard JamesonGARD JAMESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James BristowJAMES BRISTOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe GanleyJOE GANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi OvergaardKRISTI OVERGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RowlandMARK ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pranav JampaniPRANAV JAMPANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MorrisELIZABETH 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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