Totals
- Total revenue
- $561,957
- Total expenses
- $556,434
- Contributions and grants received
- $566,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $475
- Other revenue
- -$4,880
- Total assets, end of year
- $190,189
- Total liabilities, end of year
- $6,379
- Net assets or fund balances, end of year
- $183,810
- Program services expenses (Part IX)
- $535,110
- Management and general expenses
- $10,662
- Fundraising expenses
- $10,662
- Program service expenses (Part III)
- $535,110
Program services were 96.2% 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
$86,231
-
1e · Government grants (contributions)
$177,945
-
1f · All other contributions, gifts and grants
$302,186
-
3 · Investment income
total $475 · related or exempt $475
-
8a · Fundraising events: gross income
$9,234
-
8a · Fundraising events: contributions included on line 1c
$86,231
-
8b · Fundraising events: direct expenses
$14,114
-
8c · Net income from fundraising events
total -$4,880 · excluded -$4,880
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $378,696 · program services $378,696
-
8 · Pension plan contributions
total $4,576 · program services $2,288 · management and general $1,144 · fundraising $1,144
-
9 · Other employee benefits
total $34,839 · program services $17,419 · management and general $8,710 · fundraising $8,710
-
10 · Payroll taxes
total $37,437 · program services $37,437
-
11c · Fees: accounting
total $26,363 · program services $26,363
-
11g · Fees: other
total $1,157 · program services $1,157
-
12 · Advertising and promotion
total $124 · program services $124
-
13 · Office expenses
total $2,810 · program services $2,810
-
14 · Information technology
total $3,499 · program services $3,499
-
16 · Occupancy
total $1,509 · program services $1,509
-
17 · Travel
total $8,078 · program services $6,462 · management and general $808 · fundraising $808
-
19 · Conferences, conventions and meetings
total $510 · program services $510
-
22 · Depreciation, depletion and amortization
total $9,327 · program services $9,327
-
23 · Insurance
total $7,785 · program services $7,785
-
24a · Other expenses: PROGRAM EXPENSES
total $35,140 · program services $35,140
-
24b · Other expenses: MISC EXPENSE
total $2,353 · program services $2,353
-
24c · Other expenses: TELEPHONE EXPENSE
total $1,760 · program services $1,760
-
24d · Other expenses: VOLUNTEER SUPPLIES
total $383 · program services $383
-
24e · All other expenses
total $88 · program services $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,735 · end of year $66,616
-
2 · Savings and temporary cash investments
beginning of year $97,881 · end of year $97,867
-
10a · Land, buildings and equipment: cost or other basis
$110,064
-
10b · Land, buildings and equipment: accumulated depreciation
$84,358
-
10c · Land, buildings and equipment, net
beginning of year $11,600 · end of year $25,706
-
17 · Accounts payable and accrued expenses
beginning of year $1,929 · end of year $3,326
-
25 · Other liabilities
beginning of year $0 · end of year $3,053
-
27 · Net assets without donor restrictions
beginning of year $178,287 · end of year $183,814
Mission and programs · 2023
Mission
TO PROVIDE HANDS-ON LEARNING ABOUT REAL FOOD IN SCHOOL GARDENS ACROSS COWLITZ COUNTY
-
GARDEN PROGRAMS FOR KIDS IN 18 SCHOOLS IN COWLITZ COUNTY
Expenses $535,110
-
GARDEN PROGRAMS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia ReistrofferPATRICIA REISTROFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Miram SwartoutMIRAM SWARTOUT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Danelle TrimbleDANELLE TRIMBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth FellowsBETH FELLOWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BerquistCHUCK BERQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Po-Shen ChangDR PO-SHEN CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DodsonMICHAEL DODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nagwa PomerinkeNAGWA POMERINKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lee Ann GekasDR LEE ANN GEKAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tierra BusbyTIERRA BUSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis LapierreLOUIS LAPIERRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401939349301930
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