Totals
- Total revenue
- $1,834,047
- Total expenses
- $1,847,238
- Contributions and grants received
- $1,761,958
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $100
- Other revenue
- $71,989
- Total assets, end of year
- $760,569
- Total liabilities, end of year
- $114,151
- Net assets or fund balances, end of year
- $646,418
- Program services expenses (Part IX)
- $1,572,998
- Management and general expenses
- $274,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,572,998
Program services were 85.2% 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
$12,706
-
1e · Government grants (contributions)
$1,325,325
-
1f · All other contributions, gifts and grants
$423,927
-
1g · Noncash contributions included above
$293,932
-
3 · Investment income
total $100 · excluded $100
-
8a · Fundraising events: contributions included on line 1c
$12,706
-
8b · Fundraising events: direct expenses
$14,696
-
8c · Net income from fundraising events
total -$14,696
-
11a · Other revenue: WHOLESALE SALES
total $61,976 · related or exempt $61,976
-
11b · Other revenue: MOAG FOOD INSECURE REIMBURSEM
total $20,180 · related or exempt $20,180
-
11c · Other revenue: NRCS PG REIMBURSEMENT
total $2,747 · related or exempt $2,747
-
11d · All other revenue
total $1,782 · related or exempt $1,782
-
11e · Other revenue, total
$86,685
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $618,008 · program services $538,300 · management and general $79,708
-
9 · Other employee benefits
total $52,771 · program services $44,132 · management and general $8,639
-
10 · Payroll taxes
total $50,352 · program services $42,207 · management and general $8,145
-
11c · Fees: accounting
total $47,546 · program services $11,529 · management and general $36,017
-
12 · Advertising and promotion
total $1,761 · program services $1,280 · management and general $481
-
13 · Office expenses
total $12,468 · program services $6,082 · management and general $6,386
-
16 · Occupancy
total $35,537 · program services $21,379 · management and general $14,158
-
17 · Travel
total $27,896 · program services $8,909 · management and general $18,987
-
20 · Interest
total $366 · program services $366
-
22 · Depreciation, depletion and amortization
total $52,280 · program services $52,280
-
23 · Insurance
total $34,505 · program services $13,553 · management and general $20,952
-
24a · Other expenses: IN KIND EXPENSES
total $289,841 · program services $289,841
-
24b · Other expenses: AGGREGATION PURCHASES
total $239,031 · program services $238,628 · management and general $403
-
24c · Other expenses: CONTRACT SERVICES
total $88,946 · program services $61,289 · management and general $27,657
-
24d · Other expenses: SUPPLIES AND SMALL TOOLS
total $71,145 · program services $65,372 · management and general $5,773
-
24e · All other expenses
total $224,785 · program services $177,851 · management and general $46,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,609 · end of year $32,777
-
4 · Accounts receivable
beginning of year $59,645 · end of year $112,764
-
9 · Prepaid expenses and deferred charges
beginning of year $13,234 · end of year $6,051
-
10a · Land, buildings and equipment: cost or other basis
$790,904
-
10b · Land, buildings and equipment: accumulated depreciation
$181,927
-
10c · Land, buildings and equipment, net
beginning of year $533,366 · end of year $608,977
-
17 · Accounts payable and accrued expenses
beginning of year $20,245 · end of year $114,151
-
27 · Net assets without donor restrictions
beginning of year $659,609 · end of year $646,418
Mission and programs · 2023
Mission
TO CREATE COMMUNITY GARDENS THAT STRENGTHEN NEIGHBORHOODS WHERE PEOPLE GROW HEALTHY RELATIONSHIPS, FOOD, AND COMMUNITY.
Activities or mission (Part I)
TO CREATE GARDENS THAT STRENGTHEN NEIGHBORHOODS WHERE PEOPLE GROW HEALTHY RELATIONSHIPS, FOOD, AND COMMUNITY.
-
FOOD DISTRIBUTIONS
Expenses $943,799
-
CREATING COMMUNITY GARDENS
Expenses $629,199
As filed on the 2023 return.
Listed in Part VII
-
M Aaron LittleM AARON LITTLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ashley KrugASHLEY KRUG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jason RayJASON RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Brenda TunstillBRENDA TUNSTILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Kyle HarmonKYLE HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Maile AutersonMAILE AUTERSON
EXECUTIVE DI
- Total calculated
- $59,028
- From this org
- $59,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anita KuhnsANITA KUHNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Reggie HarrisREGGIE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Hannah MajorHANNAH MAJOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349315903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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