DENVER URBAN GARDENS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER URBAN GARDENS (EIN 74-2374848)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349321849
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:01:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823543701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSON COON RYAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6025 SOUTH QUEBEC STREET SUITE 260 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742374848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER URBAN GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3032929900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA APPEL LIPSIUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3032929900 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARL FLOWER | PreparerPersonNm |
| PTIN | P01589970 | PTIN |
| Phone | 3037923020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA APPEL LIPSIUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,115,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DENVER URBAN GARDENS' (DUG) MISSION IS TO PROVIDE ACCESS, SKILLS, AND RESOURCES FOR PEOPLE TO GROW HEALTHY FOOD IN COMMUNITY AND REGENERATE URBAN GREEN SPACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 2080 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,721,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,284,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $770,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $765,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,432 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,001 | CYOtherRevenueAmt |
| PY Total Revenue | $3,499,144 | PYTotalRevenueAmt |
| CY Total Revenue | $3,035,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $256,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $990,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,535,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,802,190 | PYOtherExpensesAmt |
| CY Other Expenses | $2,293,927 | CYOtherExpensesAmt |
| PY Total Expenses | $2,792,225 | PYTotalExpensesAmt |
| CY Total Expenses | $4,086,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $706,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,050,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,157,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,290,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $820,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,942,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,470,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DENVER URBAN GARDENS' (DUG) MISSION IS TO PROVIDE ACCESS, SKILLS, AND RESOURCES FOR PEOPLE TO GROW HEALTHY FOOD IN COMMUNITY AND REGENERATE URBAN GREEN SPACES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,772,735 | ExpenseAmt |
| Grant | $256,735 | GrantAmt |
| Revenue | $651,930 | RevenueAmt |
| Desc | GARDENS & FOOD FORESTS: DUG'S COMMUNITY GARDENS ARE COMPRISED OF BOTH PUBLIC & PRIVATE SPACES. IN 2023, THEY WERE MANAGED BY 350 VOLUNTEER GARDEN LEADERS AND CULTIVATED BY 17,700 OF COMMUNITY GARDENERS. COMMUNITY GARDENS ARE A GREAT WAY TO GROW FRESH & HEALTHY FOOD FOR YOU AND YOUR FAMILY. GARDENERS CULTIVATE ANNUALS (LIKE TOMATOES AND PUMPKIN) EACH SEASON, FOLLOWING THE GROWING SEASON FROM SEED STARTING TO PUTTING THE GARDEN TO BED. THE DIVERSITY OF OUR GARDENS IS REFLECTED IN THEIR SIZES, ORGANIZATIONAL STRUCTURES, COMMUNITY CULTURES, AND INTERNAL COMMUNITY AGREEMENTS.DUG'S FOOD FORESTS EMERGED MORE RECENTLY WITH THE SUPPORT OF THE ETKIN FAMILY IN 2022. IN THE YEARS FOLLOWING, OUR FOOD FOREST NETWORK HAS EXPANDED TO OVER 20 LOCATIONS COMPRISED OF VARIOUS FOOD-PRODUCING TREE & SHRUB PLANT VARIETIES. UNLIKE COMMUNITY GARDENS, FOOD FORESTS ARE A WAY TO PROVIDE ENDURING SUPPORT FOR THE COMMUNITY, WITH PERENNIAL TREES & BUSHES THAT GROW YEAR AFTER YEAR. ANYONE IS WELCOME TO THESE SPACES, AND CAN PICK BERRIES OR NUTS AS THEY'D LIKE. EACH UNIQUE SPACE IS SUPPORTED BY VOLUNTEER TREE KEEPERS WHO ARE TRAINED TO MAINTAIN THE SPACE AND BUILD COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,631 | ExpenseAmt |
| Revenue | $36,611 | RevenueAmt |
| Desc | FOOD ACCESS PROGRAM: UNDER THE FOOD ACCESS UMBRELLA, DUG HAS THREE UNIQUE PROGRAMS- GROW A GARDEN, CULTURALLY INCLUSIVE SEEDS, AND COMMUNITY SEED DISTRIBUTION. DUG'S GROW A GARDEN PROGRAM CONNECTS INDIVIDUALS AND COMMUNITY GROUPS TO SEEDS, SEEDLINGS, AND EDUCATION TO GET GROWING AT HOME OR IN A DUG GARDEN. IN 2023, GROW A GARDEN SERVED 12,152 COMMUNITY MEMBERS. THE MAJORITY, 71%, OF RECIPIENT HOUSEHOLDS HAD A COMBINED INCOME OF LESS THAN $50K. LIKE DUG'S OTHER FOOD ACCESS PROGRAMS, THE COMMUNITY SEED DISTRIBUTION IS DESIGNED TO REDUCE THE FINANCIAL BARRIERS INVOLVED IN GROWING FOOD AT HOME OR IN A COMMUNITY GARDEN. DUG'S COMMUNITY SEED DISTRIBUTION IS THE LARGEST PUBLICLY AVAILABLE COLLECTION OF FREE SEEDS IN DENVER. IN 2023, COMMUNITY SEED DISTRIBUTION DISTRIBUTED OVER 27K SEED PACKETS, WHICH IS APPROXIMATELY 10 MILLION INDIVIDUAL SEEDS. THE CULTURALLY INCLUSIVE SEEDS PROGRAM IS DESIGNED TO SUPPORT COMMUNITY MEMBERS WITH MARGINALIZED IDENTITIES IN DUG GARDENS BY PROVIDING ACCESS TO RARE AND SPECIALTY PLANT VARIETIES SELECTED WITH AN EMPHASIS ON CULTURAL INCLUSIVITY. DUG BELIEVES THAT MEANINGFUL AND SUSTAINABLE FOOD ACCESS PRIORITIZES FOODS THAT ARE FAMILIAR AND DESIRABLE TO YOU, NO MATTER WHO YOU ARE. THROUGH THIS PROGRAM, DUG SUPPORTS A GLOBAL ARRAY OF GROWING AND CULINARY PRACTICES IN CELEBRATION OF OUR SHARED DIVERSITY. IN 2023, CULTURALLY INCLUSIVE SEEDS DISTRIBUTED 490 SPECIALTY SEED VARIETIES TO DUG GARDENERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $805,788 | ExpenseAmt |
| Revenue | $87,744 | RevenueAmt |
| Desc | EDUCATION & ENGAGEMENT: DUG'S EDUCATION PROGRAMMING HAS BEEN SUPPORTING URBAN GARDENERS ACROSS METRO DENVER FOR MORE THAN TWENTY YEARS. DUG'S PROGRAMS ARE FOUNDED UPON A DEEP RESPECT FOR ALL PEOPLE AND THEIR TRADITIONS, ORGANIC PRACTICES THAT REGENERATE THE EARTH, AND ACTIVATING KNOWLEDGE IN DIVERSE WAYS. DUG FACILITATES AN ADULT AND YOUTH EDUCATION AS WELL AS A COMMUNITY COMPOSTER TRAINING PROGRAM. IN 2023, THE ADULT AND YOUTH EDUCATION PROGRAM HELD 734 WORKSHOPS AND CLASSES; THE FEES FOR ONE-THIRD OF ATTENDEES WERE PAY-WHAT-YOU-CAN. THE COMMUNITY COMPOSTER TRAINING PROGRAM WAS ATTENDED BY OVER 500 COMMUNITY MEMBERS IN ADDITION TO 300 DUG GARDENERS ACROSS THE FRONT RANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,223,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032929900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BROOKE GABBERT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW FELDMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SHAFFNER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA ROSAS | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM LARKEY | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA BORIN-LYGIZOS | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARON EARNEST | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LONGSDORF | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE OGAS | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOLON CLARK | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY NORDINI | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA WARNER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HESS | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CRAFT | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZANE WAY | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA APPEL LIPSIUS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $147,067 | $0 | $29,038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $105,640 | FundraisingAmt |
| Government Grants | $1,067,078 | GovernmentGrantsAmt |
| All Other Contributions | $1,112,244 | AllOtherContributionsAmt |
| Noncash Contributions | $241,565 | NoncashContributionsAmt |
| Total Contributions | $2,284,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GARDENS & FOOD FORESTS | 900099 | $420,858 | $420,858 |
| EDUCATION & ENGAGEMENT | 900099 | $191,300 | $191,300 |
| FOOD ACCESS PROGRAM | 900099 | $153,040 | $153,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $765,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,370 | TotalRevenueColumnAmt |
| Exclusion | $30,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,826 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,088 | TotalRevenueColumnAmt |
| Exclusion | -$56,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,035,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,735 | TotalAmt |
| Program Services | $256,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,105 | TotalAmt |
| Program Services | $88,053 | ProgramServicesAmt |
| Management And General | $44,026 | ManagementAndGeneralAmt |
| Fundraising | $44,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,353 | TotalAmt |
| Program Services | $852,831 | ProgramServicesAmt |
| Management And General | $155,189 | ManagementAndGeneralAmt |
| Fundraising | $88,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,698 | TotalAmt |
| Program Services | $14,102 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,039 | TotalAmt |
| Program Services | $107,722 | ProgramServicesAmt |
| Management And General | $19,353 | ManagementAndGeneralAmt |
| Fundraising | $7,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,618 | TotalAmt |
| Program Services | $84,970 | ProgramServicesAmt |
| Management And General | $13,305 | ManagementAndGeneralAmt |
| Fundraising | $11,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,181 | TotalAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,551 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $57,051 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,576 | TotalAmt |
| Program Services | $399,814 | ProgramServicesAmt |
| Management And General | $159,017 | ManagementAndGeneralAmt |
| Fundraising | $73,745 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,554 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
| Fundraising | $6,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,583 | TotalAmt |
| Program Services | $68,295 | ProgramServicesAmt |
| Management And General | $34,456 | ManagementAndGeneralAmt |
| Fundraising | $9,832 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,580 | TotalAmt |
| Program Services | $81,272 | ProgramServicesAmt |
| Management And General | $21,889 | ManagementAndGeneralAmt |
| Fundraising | $5,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,132 | TotalAmt |
| Program Services | $32,784 | ProgramServicesAmt |
| Management And General | $18,937 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442 | TotalAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,346 | TotalAmt |
| Program Services | $26,346 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,171 | TotalAmt |
| Program Services | $12,529 | ProgramServicesAmt |
| Management And General | $5,642 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GARDEN MATERIALS | $691,844 | $687,749 | $4,095 | |
| OTHER PROGRAM AND GENER | $277,262 | $219,739 | $32,062 | $25,461 |
| IN KIND EXPENSE | $241,565 | $241,565 | ||
| OTHER EXPENSES | $19,457 | $12,685 | $4,206 | $2,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,433 | TotalAmt |
| Program Services | $10,081 | ProgramServicesAmt |
| Management And General | $4,352 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086,475 | TotalAmt |
| Program Services | $3,223,154 | ProgramServicesAmt |
| Management And General | $584,674 | ManagementAndGeneralAmt |
| Fundraising | $278,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,232 | BOYAmt |
| EOY | $37,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,299,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,410 | BOYAmt |
| EOY | $375,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $736,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,056 | BOYAmt |
| EOY | $244,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,449 | BOYAmt |
| EOY | $308,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,961 | BOYAmt |
| EOY | $2,290,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,385 | BOYAmt |
| EOY | $258,599 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $32,872 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,678 | BOYAmt |
| EOY | $771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,401 | BOYAmt |
| EOY | $528,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,964 | BOYAmt |
| EOY | $820,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,925 | BOYAmt |
| EOY | $377,526 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,072 | BOYAmt |
| EOY | $1,093,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,997 | BOYAmt |
| EOY | $1,470,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,961 | BOYAmt |
| EOY | $2,290,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,050,946 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $578,505 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,968,397 | CurrentTaxYearAmt |
| Total | $9,676,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,968,397 | CurrentTaxYearAmt |
| Total | $9,676,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,631,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,370 | CurrentTaxYearAmt |
| Total | $1,212,776 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,087 | CurrentTaxYearAmt |
| Total | $215,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,104,637 | TotalSupportAmt |
| Public Support CY170 | 0.86730 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $576 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $25,326 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,145 | OtherCostOrOtherBasisAmt |
| Book Value | $176,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,934 | DepreciationAmt |
| Book Value | $55,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,577 | DepreciationAmt |
| Book Value | $4,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,212 | DepreciationAmt |
| Book Value | $9,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $244,998 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $3,783 |
| $304,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $308,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELDS FOR GARDENS | $210,922 |
| LEASE LIABILITY | $317,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $528,063 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,011,428 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,011,428 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $250 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $23,851 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,101 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,035,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,062,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,062,374 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $250 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $23,851 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,101 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,086,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE GENERAL SUPPORT FOR DUG. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NOT INCLUDED IN SCH G 23,850. ROUNDING 1. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NOT INCLUDED IN SCH G 23,850. ROUNDING 1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GATHER 'ROUND GALA | Event1Nm |
| Gross Receipts Event1 | $129,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,826 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,782 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,981 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,576 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $129,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,826 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,782 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,981 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,088 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WE DON'T WASTE | ||||||||
| 6090 E 39TH AVE | DENVER | CO | 80207 | 270585966 | 501C3 | $188,680 | $0 | FOOD EDUCATION AND DISTRIBUTION |
| SLOW FOOD DENVER | ||||||||
| 1951 WAZEE ST STE 220 | DENVER | CO | 80202 | 841575686 | 501C3 | $68,054 | $0 | YOUTH COOKING AND TASTE EDUCATION CLASSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA APPEL LIPSIUS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,067 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,038 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,105 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 183 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOOLS, SEEDS, AND PLANTS | 22 | $231,552 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 64 | $60,089 | FAIR MARKET VALUE |
| Yes (X) | GARDEN LEADERS AND STAFF MEALS | 4 | $4,235 | FAIR MARKET VALUE |
| Yes (X) | TOTE BAGS | 1 | $200 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS REVIEW THE FORM 990 BEFORE THE DOCUMENT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED DURING BOARD MEETINGS AND WITH STAFF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION WITH OTHER NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES AND CONTRACTORS: PROGRAM SERVICE EXPENSES 399,814. MANAGEMENT AND GENERAL EXPENSES 159,017. FUNDRAISING EXPENSES 73,745. TOTAL EXPENSES 632,576. |
| FORM 990, PART XII, LINE 2B | DUG IS CURRENTLY UNDERGOING A FINANCIAL AUDIT FOR THE FISCAL YEAR ENDING DECEMBER 31, 2023. THIS AUDIT IS BEING CONDUCTED BY WATSON COON RYAN LLC, A REGISTERED AND CERTIFIED PUBLIC ACCOUNTING FIRM, IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS. |
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