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Nonprofiteer
← HOPE GARDENS

Form 990 for tax year 2023

Filed by HOPE GARDENS.

Totals

Total revenue
$317,543
Total expenses
$310,809
Contributions and grants received
$293,395
Grants paid
$0
Program service revenue
$24,094
Investment income
$54
Other revenue
$0
Total assets, end of year
$148,033
Total liabilities, end of year
$5,935
Net assets or fund balances, end of year
$142,098
Program services expenses (Part IX)
$222,011
Management and general expenses
$76,439
Fundraising expenses
$12,359
Program service expenses (Part III)
$222,011

Program services were 71.4% 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.

  • 1f · All other contributions, gifts and grants

    $293,395

  • 1g · Noncash contributions included above

    $15,672

  • 2a · Program service revenue: PLANT SALES

    total $13,531 · related or exempt $13,531

  • 2b · Program service revenue: GARDEN EDUCATION AND CLASSES

    total $6,667 · related or exempt $6,667

  • 2c · Program service revenue: WORKSHOP REGISTRATION

    total $3,896 · related or exempt $3,896

  • 3 · Investment income

    total $54 · excluded $54

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,504 · program services $45,153 · management and general $12,901 · fundraising $6,450

  • 7 · Other salaries and wages

    total $147,363 · program services $126,371 · management and general $17,471 · fundraising $3,521

  • 10 · Payroll taxes

    total $17,187 · program services $13,945 · management and general $2,448 · fundraising $794

  • 11c · Fees: accounting

    total $13,936 · program services $84 · management and general $13,852

  • 11g · Fees: other

    total $5,287 · program services $1,760 · management and general $3,057 · fundraising $470

  • 12 · Advertising and promotion

    total $65 · fundraising $65

  • 13 · Office expenses

    total $14,632 · program services $1,376 · management and general $12,432 · fundraising $824

  • 16 · Occupancy

    total $1,625 · program services $894 · management and general $731

  • 17 · Travel

    total $6,108 · program services $2,449 · management and general $3,654 · fundraising $5

  • 19 · Conferences, conventions and meetings

    total $2,893 · program services $501 · management and general $2,353 · fundraising $39

  • 22 · Depreciation, depletion and amortization

    total $4,967 · program services $2,732 · management and general $2,235

  • 23 · Insurance

    total $7,003 · program services $1,709 · management and general $5,246 · fundraising $48

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $25,239 · program services $25,037 · management and general $59 · fundraising $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,441 · end of year $19,754

  • 2 · Savings and temporary cash investments

    beginning of year $62,541 · end of year $63,596

  • 3 · Pledges and grants receivable

    beginning of year $40,000 · end of year $52,800

  • 4 · Accounts receivable

    beginning of year $12,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,513 · end of year $4,600

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

    $4,916

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

    $4,916

  • 14 · Intangible assets

    beginning of year $5,300 · end of year $7,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,898 · end of year $3,268

  • 19 · Deferred revenue

    beginning of year $5,333 · end of year $2,667

  • 27 · Net assets without donor restrictions

    beginning of year $84,583 · end of year $59,647

  • 28 · Net assets with donor restrictions

    beginning of year $50,781 · end of year $82,451

Mission and programs · 2023

Mission

THE MISSION OF HOPE GARDENS IS TO TEACH SUSTAINABLE, NO-TILL ORGANIC GARDENING PRACTICES THAT ARE USED TO SUPPLY HEALTHY, AFFORDABLE SOURCES OF FOOD.

Activities or mission (Part I)

BY PARTNERING WITH SCHOOLS, PARENTS AND COMMUNITY LEADERS, WE BELIEVE WE CAN HELP LOCAL FOOD SYSTEMS EMPOWER INDIVIDUALS TO LEARN NEW WAYS OF SEEING AND ENGAGING WITH THE WORLD. WE BELIEVE CHANGE CAN START WITH A BIT OF KNOWLEDGE AND A SMALL SEED IN THE HAND OF A CHILD.

  • HOPE GARDENS PROVIDES HANDS-ON LEARNING EXPERIENCES THAT TEACH STUDENTS THE ART AND SCIENCE OF GROWING FOOD. BY PARTNERING WITH SCHOOLS, WE ARE A RESOURCE FOR TEACHERS AND ADMINISTRATORS WHO ARE LOOKING FOR NEW WAYS TO TEACH AND IMPLEMENT SELF-STAINING FOOD PROGRAMS. AS A RESOURCE TO THE COMMUNITY WE OFFER REGENERATIVE GARDENING WORKSHOPS AND CONSULTATION, AND IN SO DOING CONNECT THE GENERATIONS AND BROADEN COMMUNITY ACCESS TO HEALTHY AND AFFORDABLE FOOD. OUR EXPECTATION IS THAT THESE PROJECTS CAN EVENTUALLY BE EXPANDED TO LARGER COMMUNITY BY EMPOWERING PEOPLE TO GROW THEIR OWN FOOD AND INSPIRE OTHERS TO DO THE SAME.

    Expenses $222,011 · Revenue $24,094

As filed on the 2023 return.

Listed in Part VII

  • Julie Brunson

    EXECUTIVE DI

    Total calculated
    $64,432
    From this org
    $64,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Chatterly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Regan Gibson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandy Bergh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ja'Keem Badger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Amiya Haywood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeannette Pollatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Renee Terbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kerri Zeiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sean Ferguson

    PRESIDENT -

    Total calculated
    $690
    From this org
    $690
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Ken Kolker

    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
18 July 2024
IRS schema version
2023v5.0
Source object
202432129349301218

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