What the amendment changed
Compared with the return it replaced , filed 15 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,080,047 changed to $3,674,197
- Total expenses
- $2,037,610 changed to $2,714,158
- Contributions and grants received
- $2,775,505 changed to $2,781,761
- Grants paid
- $829,763 changed to $1,345,006
- Program service revenue
- $0 changed to $886,875
- Investment income
- $3,336 changed to $5,561
- Other revenue
- $301,206 changed to $0
- Total assets, end of year
- $3,936,746 changed to $4,149,467
- Total liabilities, end of year
- $185,924 changed to $483,518
- Net assets or fund balances, end of year
- $3,750,822 changed to $3,665,949
- Program services expenses
- $1,764,245 changed to $2,292,166
- Management and general expenses
- $119,829 changed to $221,350
- Fundraising expenses
- $153,536 changed to $200,642
- Program service expenses (Part III)
- $1,764,245 changed to $2,292,166
Totals
- Total revenue
- $3,674,197
- Total expenses
- $2,714,158
- Contributions and grants received
- $2,781,761
- Grants paid
- $1,345,006
- Program service revenue
- $886,875
- Investment income
- $5,561
- Other revenue
- $0
- Total assets, end of year
- $4,149,467
- Total liabilities, end of year
- $483,518
- Net assets or fund balances, end of year
- $3,665,949
- Program services expenses (Part IX)
- $2,292,166
- Management and general expenses
- $221,350
- Fundraising expenses
- $200,642
- Program service expenses (Part III)
- $2,292,166
Program services were 84.5% 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
$195,666
-
1c · Fundraising events
$27,035
-
1e · Government grants (contributions)
$554,137
-
1f · All other contributions, gifts and grants
$2,004,923
-
1g · Noncash contributions included above
$322,944
-
2a · Program service revenue: FOOD SALES
total $886,875 · related or exempt $886,875
-
3 · Investment income
total $5,561 · excluded $5,561
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,056
-
8a · Fundraising events: contributions included on line 1c
$27,035
-
8b · Fundraising events: direct expenses
$19,056
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,345,006 · program services $1,345,006
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,193 · program services $53,597 · management and general $26,798 · fundraising $26,798
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $719,491 · program services $548,617 · management and general $57,697 · fundraising $113,177
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $40,268 · program services $29,334 · management and general $4,116 · fundraising $6,818
-
10 · Payroll taxes
total $72,006 · program services $52,454 · management and general $7,360 · fundraising $12,192
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $67,942 · management and general $67,942
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,357 · program services $4,489 · management and general $11,266 · fundraising $602
-
12 · Advertising and promotion
total $8,116 · program services $5,912 · management and general $830 · fundraising $1,374
-
13 · Office expenses
total $22,101 · program services $16,100 · management and general $2,259 · fundraising $3,742
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,553 · program services $95,043 · management and general $2,827 · fundraising $4,683
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,099 · management and general $6,099
-
20 · Interest
total $2,438 · program services $1,776 · management and general $249 · fundraising $413
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,430 · program services $20,710 · management and general $2,906 · fundraising $4,814
-
23 · Insurance
total $30,188 · program services $21,991 · management and general $3,086 · fundraising $5,111
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $36,942 · program services $36,942
-
24b · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS
total $23,064 · program services $13,440 · management and general $9,624
-
24c · Other expenses: UTILITIES
total $20,945 · program services $15,258 · management and general $2,141 · fundraising $3,546
-
24d · Other expenses: CREDIT CARD FEES
total $20,304 · program services $8,934 · management and general $5,685 · fundraising $5,685
-
24e · All other expenses
total $44,715 · program services $22,563 · management and general $10,465 · fundraising $11,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,332,173 · end of year $965,472
-
2 · Savings and temporary cash investments
end of year $876,755
-
3 · Pledges and grants receivable
beginning of year $503,823 · end of year $936,668
-
4 · Accounts receivable
beginning of year $115,888 · end of year $176,561
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,958 · end of year $25,042
-
10a · Land, buildings and equipment: cost or other basis
$1,016,978
-
10b · Land, buildings and equipment: accumulated depreciation
$186,909
-
10c · Land, buildings and equipment, net
beginning of year $858,499 · end of year $830,069
-
11 · Investments: publicly traded securities
beginning of year $26,051 · end of year $23,576
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $163,937 · end of year $315,324
-
17 · Accounts payable and accrued expenses
beginning of year $52,081 · end of year $99,258
-
23 · Secured mortgages and notes payable
end of year $72,666
-
24 · Unsecured notes and loans payable
beginning of year $88,461
-
25 · Other liabilities
beginning of year $155,402 · end of year $311,594
-
27 · Net assets without donor restrictions
beginning of year $1,819,578 · end of year $2,295,346
-
28 · Net assets with donor restrictions
beginning of year $888,807 · end of year $1,370,603
Mission and programs · 2022
Mission
THE MISSION OF THE GROWHAUS IS TO CULTIVATE COMMUNITY-DRIVEN FOOD JUSTICE THROUGH FOOD ACCESS AND EDUCATION.
-
FOOD DISTRIBUTION: 1,000 FAMILIES PARTICIPATED IN THIS PROGRAM WHICH SOURCED HEALTHY AND NUTRITIONAL FOOD FROM A COMMUNITY CHARACTERIZED AS A FOOD DESERT.
Expenses $2,179,557 · Grants $1,345,006
-
EDUCATION: THE EDUCATIONAL PROGRAM RUNS IMMERSIVE CLASSES YEAR-ROUND FOR STUDENTS OF ALL AGES ON HEALTHY EATING, WELLNESS AND SOCIAL CHANGES. DURING THE YEAR ENDED FEBRUARY 28,2023, 90 STUDENTS PARTICIPATED IN YOUTH AND ADULT EDUCATION PROGRAMS.
Expenses $112,609
As filed on the 2022 return.
Listed in Part VII
-
Giselle CampagnaGISELLE CAMPAGNA
Executive Dir.
- Total calculated
- $107,193
- From this org
- $107,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natalie EspinozaNATALIE ESPINOZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan McSpiritDAN MCSPIRIT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nana RoumellNANA ROUMELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nilish ParikhNILISH PARIKH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'KeefePATRICK O'KEEFE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William PenaWILLIAM PENA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl KellyCHERYL KELLY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lori CasillasLORI CASILLAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen HollrahGRETCHEN HOLLRAH
Director
- 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
- 22 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412059349301561
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