Totals
- Total revenue
- $238,173
- Total expenses
- $202,535
- Contributions and grants received
- $108,382
- Grants paid
- $0
- Program service revenue
- $102,486
- Investment income
- $3,943
- Other revenue
- $23,362
- Total assets, end of year
- $355,066
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $355,066
- Program services expenses (Part IX)
- $168,769
- Management and general expenses
- $29,362
- Fundraising expenses
- $4,404
- Program service expenses (Part III)
- $168,769
Program services were 83.3% 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.
-
1e · Government grants (contributions)
$39,550
-
1f · All other contributions, gifts and grants
$68,832
-
2a · Program service revenue: Summer Camps & Educatio
total $102,486 · related or exempt $102,486
-
3 · Investment income
total $3,943 · excluded $3,943
-
8a · Fundraising events: gross income
$25,162
-
8b · Fundraising events: direct expenses
$1,800
-
8c · Net income from fundraising events
total $23,362 · excluded $23,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,466 · program services $44,183 · management and general $4,766 · fundraising $3,517
-
7 · Other salaries and wages
total $92,086 · program services $89,292 · management and general $2,794
-
9 · Other employee benefits
total $5,493 · program services $2,194 · management and general $3,299
-
10 · Payroll taxes
total $13,324 · program services $8,182 · management and general $5,142
-
11c · Fees: accounting
total $5,560 · management and general $5,560
-
11g · Fees: other
total $200 · program services $200
-
12 · Advertising and promotion
total $881 · program services $881
-
17 · Travel
total $2,238 · program services $1,968 · management and general $270
-
22 · Depreciation, depletion and amortization
total $5,732 · program services $5,732
-
23 · Insurance
total $2,778 · management and general $2,778
-
24a · Other expenses: Dues and Subscription
total $1,165 · management and general $1,165
-
24b · Other expenses: Event Expense
total $2,375 · program services $2,375
-
24c · Other expenses: Merchant Fees
total $3,508 · management and general $3,508
-
24d · Other expenses: Special Project Expense
total $2,176 · program services $2,176
-
24e · All other expenses
total $12,553 · program services $11,586 · management and general $80 · fundraising $887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,480 · end of year $91,448
-
2 · Savings and temporary cash investments
beginning of year $141,048 · end of year $224,159
-
10a · Land, buildings and equipment: cost or other basis
$60,397
-
10b · Land, buildings and equipment: accumulated depreciation
$20,938
-
10c · Land, buildings and equipment, net
beginning of year $42,411 · end of year $39,459
-
31 · Retained earnings, endowment or other funds
beginning of year $308,939 · end of year $355,066
Mission and programs · 2022
Mission
To inspire children to grow healthy food and connect with nature.
-
Instructors teach interdisciplinary lessons on school farm to K-12 students and Farm to School programs help students grow produce for school cafeteria and daily snacks. 785 served.
Expenses $138,391
-
Staff support eight school district gardens with planting, growing and curriculum development throughout Okanogan County - 4000 served
Expenses $17,383
-
Teach extracurricular after-school and summer camp programs - 455 served
Expenses $12,995
As filed on the 2022 return.
Listed in Part VII
-
Kim Romain-Bondi
Executive Director
- Total calculated
- $54,117
- From this org
- $54,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Keith Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Pearcy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Molly Filer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Naney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonja Knudsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Jenkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Bollinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Studen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine Alkire-Bell
President
- Total calculated
- $0
- Hours/week
- 2
-
Katie Leuthauser
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Susan Ernsdorff
Secretary
- 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
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430659349300313
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