Totals
- Total revenue
- $691,311
- Total expenses
- $693,625
- Contributions and grants received
- $557,285
- Grants paid
- $0
- Program service revenue
- $86,462
- Investment income
- $12
- Other revenue
- $47,552
- Total assets, end of year
- $431,410
- Total liabilities, end of year
- $109,949
- Net assets or fund balances, end of year
- $321,461
- Program services expenses (Part IX)
- $640,682
- Management and general expenses
- $52,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $640,682
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$130,713
-
1f · All other contributions, gifts and grants
$426,572
-
2a · Program service revenue: Program Revenue
total $86,462 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12 · unrelated business $0 · excluded $12
-
8a · Fundraising events: gross income
$52,618
-
8a · Fundraising events: contributions included on line 1c
$52,618
-
8b · Fundraising events: direct expenses
$14,341
-
8c · Net income from fundraising events
total $38,277 · unrelated business $0 · excluded $38,277
-
11a · Other revenue: Other Income
total $9,275 · related or exempt $9,275 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,738 · program services $77,164 · management and general $8,574 · fundraising $0
-
7 · Other salaries and wages
total $348,659 · program services $313,793 · management and general $34,866 · fundraising $0
-
10 · Payroll taxes
total $70,355 · program services $67,688 · management and general $2,667 · fundraising $0
-
11c · Fees: accounting
total $3,800 · program services $0 · management and general $3,800 · fundraising $0
-
11g · Fees: other
total $3,591 · program services $3,591 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,140 · program services $1,140 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,144 · program services $5,712 · management and general $432 · fundraising $0
-
14 · Information technology
total $6,194 · program services $6,194 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,493 · program services $10,370 · management and general $1,123 · fundraising $0
-
17 · Travel
total $12,524 · program services $12,524 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,378 · program services $1,378 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,687 · program services $10,206 · management and general $1,481 · fundraising $0
-
24a · Other expenses: Projects and Programs
total $130,922 · program services $130,922 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,245 · end of year $385,245
-
3 · Pledges and grants receivable
beginning of year $18,851 · end of year $46,165
-
17 · Accounts payable and accrued expenses
beginning of year $3,322 · end of year $30,950
-
24 · Unsecured notes and loans payable
beginning of year $78,999 · end of year $78,999
-
27 · Net assets without donor restrictions
beginning of year $323,775 · end of year $321,461
Mission and programs · 2022
Mission
To work within the Elizabeth, N.J. and adjacent Union County communities to improve the quality of the physical environment and lives of those in our diverse neighborhoods, as we build healthy, sustainable and more equitable places for all.
-
Projects and Programs: Come Grow With Us Urban Agriculture program, Urban Farming, MicroFarm, Green Careers, Green Infrastructure, Youth programming, Urban Waters and Elizabeth River Trail, local park conservation and restoration.
Expenses $640,682 · Revenue $86,462
As filed on the 2022 return.
Listed in Part VII
-
Jonathan Phillips
Executive Director
- Total calculated
- $85,739
- From this org
- $85,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
0Gregory J Waga RA AIA
President
- Total calculated
- $0
- Hours/week
- 2
-
John Gallina
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ken Richuso
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Doug Harris
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Maria Carvalho
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marcy Metz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Fatimah Raymond
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Strochak
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marty Borruso
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Reich
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darren Bryden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ana Domiciano
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303369
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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