Totals
- Total revenue
- $2,578,323
- Total expenses
- $2,912,137
- Contributions and grants received
- $1,845,661
- Grants paid
- $0
- Program service revenue
- $579,564
- Investment income
- $131,618
- Other revenue
- $21,480
- Total assets, end of year
- $9,170,462
- Total liabilities, end of year
- $66,495
- Net assets or fund balances, end of year
- $9,103,967
- Program services expenses (Part IX)
- $2,405,399
- Management and general expenses
- $292,919
- Fundraising expenses
- $213,819
- Program service expenses (Part III)
- $2,405,399
Program services were 82.6% 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
$35,785
-
1e · Government grants (contributions)
$718,713
-
1f · All other contributions, gifts and grants
$1,091,163
-
1g · Noncash contributions included above
$65,613
-
2a · Program service revenue: GARDEN CONTRACTS
total $299,250 · related or exempt $299,250
-
2b · Program service revenue: PLANT SALE
total $214,179 · related or exempt $214,179
-
2c · Program service revenue: WORKSHOP AND YOUTH FEE
total $29,672 · related or exempt $29,672
-
2d · Program service revenue: COMMUNITY GARDNER FEE
total $23,013 · related or exempt $23,013
-
2e · Program service revenue: OTHER PROGRAM SERVICES
total $13,450 · related or exempt $13,450
-
3 · Investment income
total $131,618 · excluded $131,618
-
6a · Gross rents
real property $87,680
-
6b · Less rental expenses
real property $66,200
-
6c · Rental income or loss
real property $21,480
-
6d · Net rental income or loss
total $21,480 · excluded $21,480
-
8a · Fundraising events: gross income
$4,482
-
8a · Fundraising events: contributions included on line 1c
$35,785
-
8b · Fundraising events: direct expenses
$4,482
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,824,435 · program services $1,518,799 · management and general $139,516 · fundraising $166,120
-
9 · Other employee benefits
total $172,616 · program services $142,045 · management and general $13,948 · fundraising $16,623
-
11c · Fees: accounting
total $48,997 · management and general $48,997
-
13 · Office expenses
total $103,601 · program services $38,985 · management and general $60,067 · fundraising $4,549
-
22 · Depreciation, depletion and amortization
total $232,779 · program services $201,573 · management and general $20,804 · fundraising $10,402
-
23 · Insurance
total $20,530 · program services $16,894 · management and general $1,659 · fundraising $1,977
-
24a · Other expenses: PROGRAM EXPENSES
total $333,992 · program services $333,992
-
24b · Other expenses: IN-KIND EXPENSES
total $61,131 · program services $61,131
-
24c · Other expenses: UTILITIES
total $38,321 · program services $35,638 · management and general $2,300 · fundraising $383
-
24d · Other expenses: OUTREACH
total $27,317 · program services $15,577 · management and general $1,902 · fundraising $9,838
-
24e · All other expenses
total $48,418 · program services $40,765 · management and general $3,726 · fundraising $3,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,999 · end of year $257,804
-
2 · Savings and temporary cash investments
beginning of year $3,102,431 · end of year $2,884,355
-
3 · Pledges and grants receivable
beginning of year $100,262 · end of year $117,175
-
9 · Prepaid expenses and deferred charges
beginning of year $12,516 · end of year $20,140
-
10a · Land, buildings and equipment: cost or other basis
$7,084,368
-
10b · Land, buildings and equipment: accumulated depreciation
$1,221,009
-
10c · Land, buildings and equipment, net
beginning of year $6,066,442 · end of year $5,863,359
-
11 · Investments: publicly traded securities
end of year $27,629
-
17 · Accounts payable and accrued expenses
beginning of year $53,810 · end of year $54,973
-
18 · Grants payable
end of year $11,522
-
27 · Net assets without donor restrictions
beginning of year $9,158,379 · end of year $9,103,967
-
28 · Net assets with donor restrictions
beginning of year $269,461 · end of year $0
Mission and programs · 2025
Mission
OUR MISSION IS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOOD.
-
FOUNDED IN 1989, WASATCH COMMUNITY GARDENS IS A NONPROFIT 501(C)(3) ORGANIZATION THAT WORKS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOOD. WASATCH COMMUNITY GARDENS PROVIDES GARDENING EDUCATION AND OPPORTUNITIES TO PEOPLE IN THE COMMUNITY.
Expenses $2,405,399 · Revenue $579,564
As filed on the 2025 return.
Listed in Part VII
-
Mitch DumkeMITCH DUMKE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kellie WilliamsKELLIE WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Chandler RosenbergCHANDLER ROSENBERG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne CachelinADRIENNE CACHELIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn J Carlisle-KeslingKATHRYN J CARLISLE-KESLING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clark JensenCLARK JENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy GriffinAMY GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donovan MartucciDONOVAN MARTUCCI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jesse MalmanJESSE MALMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate BertelsenKATE BERTELSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MechamJENNIFER MECHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan TaggeBRYAN TAGGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie DwyerKATIE DWYER
EXECUTIVE DIR.
- Total calculated
- $96,896
- From this org
- $96,896
- From related orgs
- $0
- Other
- $0
- 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
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632329349302008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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