Totals
- Total revenue
- $1,197,840
- Total expenses
- $598,715
- Contributions and grants received
- $1,184,814
- Grants paid
- $258,500
- Program service revenue
- $1,515
- Investment income
- $3,921
- Other revenue
- $7,590
- Total assets, end of year
- $1,191,822
- Total liabilities, end of year
- $199,320
- Net assets or fund balances, end of year
- $992,502
- Program services expenses (Part IX)
- $469,242
- Management and general expenses
- $102,192
- Fundraising expenses
- $27,281
- Program service expenses (Part III)
- $469,242
Program services were 78.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$95,318
-
1f · All other contributions, gifts and grants
$1,089,496
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $1,515 · related or exempt $1,515 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,921 · related or exempt $3,921 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $7,590 · related or exempt $7,590 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7,590
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $258,500 · program services $258,500
-
5 · Compensation of officers, directors and key employees
total $74,000 · program services $60,000 · management and general $14,000
-
7 · Other salaries and wages
total $103,372 · program services $80,000 · management and general $23,372
-
8 · Pension plan contributions
total $8,952 · management and general $8,952
-
9 · Other employee benefits
total $11,478 · management and general $11,478
-
10 · Payroll taxes
total $13,189 · management and general $13,189
-
11a · Fees: management
total $22,759 · program services $19,759 · management and general $3,000
-
11c · Fees: accounting
total $1,340 · management and general $1,340
-
11e · Fees: professional fundraising services
total $25,400 · fundraising $25,400
-
11g · Fees: other
total $13,225 · management and general $13,225
-
12 · Advertising and promotion
total $1,478 · program services $605 · management and general $550 · fundraising $323
-
13 · Office expenses
total $5,982 · program services $2,981 · management and general $1,501 · fundraising $1,500
-
16 · Occupancy
total $5,584 · management and general $5,584
-
17 · Travel
total $1,717 · program services $706 · management and general $1,011
-
19 · Conferences, conventions and meetings
total $1,050 · management and general $1,050
-
23 · Insurance
total $2,862 · management and general $2,862
-
24a · Other expenses: Program Supplies
total $42,892 · program services $42,892 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges Fees and Subscription
total $185 · program services $100 · management and general $27 · fundraising $58
-
24c · Other expenses: Honorariums & Stipends
total $1,335 · program services $1,335 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,415 · program services $2,364 · management and general $1,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,918 · end of year $300,156
-
2 · Savings and temporary cash investments
beginning of year $455,819 · end of year $868,555
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $6,400 · end of year $10,000
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,300
-
10a · Land, buildings and equipment: cost or other basis
$11,111
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $11,111
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $448
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $406,000 · end of year $198,872
-
27 · Net assets without donor restrictions
beginning of year $557,437 · end of year $992,502
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
We support established and developing farmers in our community with technical and social support to build a stronger, more equipped community of growers in New Orleans and help all New Orleanians be part of a community food system.
-
Farmer Training/Technical Assistance - SPROUT supports organizations that help farmers of many different scales. In partnership with LSU, Acadiana Food Alliance, and the Crescent City Farmer's Market, we facilitate Grow LA, a USDA Beginning Farmer and Rancher Development Program. We supplement Grow LA with community classes, office hours, community support, and workshops. For more established farmers, we help facilitate CRAFT, a coalition of farmers who meet to discuss their businesses and share ideas to become more successful, all while building community around local agriculture.
Expenses $377,961
-
Community Gardening - We facilitate a community garden on-site at the ReFresh project. This 30+ member garden builds bonds between neighbors with programming four days a week (September-June) and a monthly gardener potluck. By creating social spheres that revolve around healthy, local food, we take a holistic approach to nutritional justice, encouraging people to enjoy every step of the process of food.
Expenses $74,756
-
Farmer's Market - Our Farmer's Market and Truck Farm Table are outlets for small-scale farmers to sell their goods and keep all the profits. In a food system that often exploits its farmers, it is important to maintain these marketplaces which are designed with the farmer in mind.
Expenses $16,525
As filed on the 2022 return.
Listed in Part VII
-
Marguerette Green
Executive Director
- Total calculated
- $74,000
- From this org
- $74,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Devon Turner
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Emily Mickley Doyle
Member
- Total calculated
- $0
- Hours/week
- 2
-
Caryn Blair
Member
- Total calculated
- $0
- Hours/week
- 2
-
Shani Christopher
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Monte Shalett
Member
- Total calculated
- $0
- Hours/week
- 2
-
Della Wright
Member
- Total calculated
- $0
- Hours/week
- 2
-
Annie Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Coleman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Caressa Chester
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Leah Sarris
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sebrina Bush Hillard
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332909349301028
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