Totals
- Total revenue
- $327,848
- Total expenses
- $277,900
- Contributions and grants received
- $278,549
- Grants paid
- $0
- Program service revenue
- $36,934
- Investment income
- $5
- Other revenue
- $12,360
- Total assets, end of year
- $309,134
- Total liabilities, end of year
- $4,512
- Net assets or fund balances, end of year
- $304,622
- Program services expenses (Part IX)
- $126,360
- Management and general expenses
- $88,221
- Fundraising expenses
- $63,319
- Program service expenses (Part III)
- $126,360
Program services were 45.5% 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.
-
1c · Fundraising events
$11,662
-
1e · Government grants (contributions)
$45,266
-
1f · All other contributions, gifts and grants
$221,621
-
1g · Noncash contributions included above
$7,600
-
2a · Program service revenue: Grounds permits
total $36,934 · related or exempt $36,934
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$5,992
-
8a · Fundraising events: contributions included on line 1c
$11,662
-
8b · Fundraising events: direct expenses
$5,992
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$16,456
-
10b · Cost of goods sold
$4,096
-
10c · Net income from sales of inventory
total $12,360 · related or exempt $12,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,123 · program services $35,411 · management and general $43,712
-
7 · Other salaries and wages
total $80,658 · program services $37,286 · fundraising $43,372
-
10 · Payroll taxes
total $19,364 · program services $8,810 · management and general $5,047 · fundraising $5,507
-
11c · Fees: accounting
total $8,973 · management and general $8,973
-
11e · Fees: professional fundraising services
total $320 · fundraising $320
-
11g · Fees: other
total $11,777 · program services $1,946 · management and general $7,831 · fundraising $2,000
-
12 · Advertising and promotion
total $3,878 · management and general $2,699 · fundraising $1,179
-
13 · Office expenses
total $5,631 · program services $2,866 · management and general $2,285 · fundraising $480
-
14 · Information technology
total $1,518 · management and general $1,367 · fundraising $151
-
16 · Occupancy
total $8,959 · program services $6,268 · management and general $2,691
-
17 · Travel
total $764 · program services $300 · management and general $464
-
23 · Insurance
total $2,760 · management and general $2,760
-
24a · Other expenses: Garden Maintenance
total $46,164 · program services $31,663 · management and general $6,380 · fundraising $8,121
-
24b · Other expenses: Volunteer appreciation
total $2,401 · program services $250 · management and general $1,639 · fundraising $512
-
24c · Other expenses: Miscellaneous
total $2,184 · program services $1,312 · management and general $93 · fundraising $779
-
24d · Other expenses: Professional devel.
total $1,665 · program services $248 · management and general $1,417
-
24e · All other expenses
total $1,761 · management and general $863 · fundraising $898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,598 · end of year $56,763
-
2 · Savings and temporary cash investments
beginning of year $140,833 · end of year $170,021
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $0
-
4 · Accounts receivable
beginning of year $15,301 · end of year $680
-
8 · Inventories for sale or use
beginning of year $13,141 · end of year $6,901
-
9 · Prepaid expenses and deferred charges
beginning of year $3,616 · end of year $3,030
-
10a · Land, buildings and equipment: cost or other basis
$71,739
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $29,000 · end of year $71,739
-
17 · Accounts payable and accrued expenses
beginning of year $1,872 · end of year $4,512
-
27 · Net assets without donor restrictions
beginning of year $251,117 · end of year $304,622
Mission and programs · 2022
Mission
Arlington Garden is a climate-appropriate, habitat garden offering learning, inspiration, and enjoyment for all.
-
Arlington Garden is a community supported, water-wise garden that celebrates Southern California's Mediterranean climate. Our mission is to engage, educate and demonstrate how a climate appropriate garden can be both beautiful and easy to maintain while incorporating the goals of water conservation and environmental sustainability. Arlington Garden is a place that offers inspirational beauty where people can experience a healthier, more responsible living dedicated to promoting sustainable land use and appreciation of habitat for birds, bees and butterflies.
Expenses $126,360 · Revenue $49,294
As filed on the 2022 return.
Listed in Part VII
-
Kim Jacobsen
President
- Total calculated
- $0
- Hours/week
- 10
-
Melissa Weinberger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joni Topper
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
George Brumder
Director
- Total calculated
- $0
- Hours/week
- 1
-
John DeWitt
Director (end May)
- Total calculated
- $0
- Hours/week
- 1
-
Sybil Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vishaal Khanna
Director (end Sept.)
- Total calculated
- $0
- Hours/week
- 1
-
Palin Samuelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iesha Siler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Smith Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Storbeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Wier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Gillissiee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Matthews
Executive Director
- Total calculated
- $79,123
- From this org
- $71,846
- From related orgs
- $0
- Other
- $7,277
- Hours/week
- 40
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302867
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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