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Nonprofiteer
← SUSTAINABLE SOLANO

Form 990 for tax year 2022

Filed by SUSTAINABLE SOLANO.

Totals

Total revenue
$578,372
Total expenses
$689,236
Contributions and grants received
$208,521
Grants paid
$13,241
Program service revenue
$368,606
Investment income
$1,195
Other revenue
$50
Total assets, end of year
$426,296
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$426,296
Program services expenses (Part IX)
$599,558
Management and general expenses
$64,923
Fundraising expenses
$24,755
Program service expenses (Part III)
$599,558

Program services were 87.0% 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.

  • 1b · Membership dues

    $10,221

  • 1e · Government grants (contributions)

    $198,300

  • 2a · Program service revenue: FEES FOR SERVICES

    total $368,606 · related or exempt $368,606

  • 3 · Investment income

    total $1,195 · related or exempt $1,195

  • 11a · Other revenue: OTHER

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,241 · program services $13,241

  • 7 · Other salaries and wages

    total $452,029 · program services $392,539 · management and general $37,729 · fundraising $21,761

  • 10 · Payroll taxes

    total $42,942 · program services $37,291 · management and general $3,584 · fundraising $2,067

  • 11c · Fees: accounting

    total $9,766 · management and general $9,766

  • 11g · Fees: other

    total $83,994 · program services $83,994

  • 13 · Office expenses

    total $1,745 · management and general $1,745

  • 14 · Information technology

    total $3,941 · management and general $3,941

  • 16 · Occupancy

    total $10,439 · program services $9,065 · management and general $871 · fundraising $503

  • 17 · Travel

    total $3,513 · program services $3,513

  • 23 · Insurance

    total $5,376 · management and general $5,376

  • 24a · Other expenses: PLANTS, MATERIALS, AND

    total $44,058 · program services $44,058

  • 24b · Other expenses: WORKERS' COMPENSATION

    total $5,260 · program services $4,568 · management and general $439 · fundraising $253

  • 24c · Other expenses: EDUCATIONAL AND PROMOTI

    total $4,573 · program services $4,573

  • 24d · Other expenses: PARTICIPANT SUPPORT

    total $3,631 · program services $3,631

  • 24e · All other expenses

    total $4,728 · program services $3,085 · management and general $1,472 · fundraising $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,305 · end of year $116,091

  • 2 · Savings and temporary cash investments

    beginning of year $505,440

  • 4 · Accounts receivable

    beginning of year $85,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,735 · end of year $5,000

  • 12 · Investments: other securities

    end of year $305,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,370 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $609,547 · end of year $141,296

  • 28 · Net assets with donor restrictions

    end of year $285,000

Mission and programs · 2022

Mission

TO INSPIRE AND NURTURE GRASSROOTS INITIATIVES FOR THE GOOD OF THE WHOLE AND TO PROMOTE ECOLOGICALLY SUSTAINABLE, ECONOMICALLY AND SOCIALLY JUST FUTURE OF SOLANO COUNTY

  • SUSTAINABLE GREEN INFRASTRUCTURE - CREATING DEMONSTRATION FOOD FORESTS AND COMMMUNITY GARDENS BASED ON PERMACULTURE AND SECONDARY WATER. RELATED ACCOMPLISHMENTS IN 2022 INCLUDE THE FOLLOWING:TOTAL DEMO GARDENS INSTALLED IN 2022 - NINETOTAL # OF GARDENS - 60TOTAL WATER IMPACT - 3.8 MILLION GALLONS SAVED OR DIVERTED FROM ALL DEMO GARDENS ANNUALLYTOTAL FOOD GROWN - OVER 5,000 LBS.TOTAL NUMBER OF EDUCATIONAL EVENTS IN 2022 - 37, TOTAL EVENT ATTENDEES - 833ONE SUSTAINABLE LANDSCAPING INTERNSHIP PROGRAM WITH 3 TEENSPERMACULTURE DESIGN CERTIFICATE TRAINING OFFERED - 13 GRADUATESWORKED WITH HOMEOWNERS ASSOCIATIONS AND FARMS ON LARGER PROJECTS.TOTAL EDUCATIONAL VIDEOS CREATED: 11, WITH OVER 6,800 VIEWS

    Expenses $329,757

  • LOCAL FOOD SYSTEMSPUBLIC EDUCATION ON LOCAL FOOD, COOKING, FARMING, WITH A SPECIAL YOUTH-FOCUSED TRACK THAT INCLUDES COOKING CLASSES SERIES AND FIELD TRIPS TO THE FARMS. TWENTY VIRTUAL AND IN-PERSON CLASSES FOR ADULTS AND YOUTH WITH 337 ATTENDEES; FOUR CULINARY INTERNSHIPS FOR TEENS WITH 36 PARTICIPANTS. UPHOLDING SOLANO LOCAL FOOD SYSTEM ALLIANCE.

    Expenses $179,867 · Grants $13,241

  • COMMUNITY RESILIENCYLEADING SUISUN CITY COMMUNITY FLOOD RESILIENCY PROJECT, LAUNCHING YOUTH AIR PROTECTORS PROGRAM IN FAIRFIELD, ENVIRONMENTAL LEADERSHIP FELLOWSHIP PROGRAMS IN BENICIA AND CENTRAL SOLANO AND PLANNING FOR ONE IN VACAVILLE.EIGHT SUISUN CITY EVENTS, INCLUDING FLOOD WALKS AND COMMUNITY RESILIENCE BUILDING WORKSHOPS AND CREATION OF COMMUNITY ACTION PLAN; ONE OUTREACH EVENT IN VACAVILLE, 63 TOTAL PARTICIPANTS. FOUR RESILIENCY-BASED HIGH SCHOOL INTERNSHIPS; 33 PARTICIPANTS.

    Expenses $89,934

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARILYN BARDET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERNEAL BRUMFIELD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELENA KAROULINA

    EXECUTIVE DIRECTOR AND DIRECTOR

    Total calculated
    $88,967
    From this org
    $88,967
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN USELMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE KOLK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANOTHONY ADAMS

    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

  • WAHEO INC

    $12,259

    SUBAWARD FOR VALLEJO FOOD RESCUE PROECT (PROJECT PARTNER)

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202342849349300939

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