URBAN GROWERS COLLECTIVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: URBAN GROWERS COLLECTIVE INC (EIN 82-3336616)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-12
IRS object ID: 202331939349301043
Schema version: 2022v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-12T12:45:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363321958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Desmond & Ahern Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10827 S Western Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60643	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	823336616	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Urban Growers Collective Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	7733768882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 West 35th Street 118	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laurell Sims	PersonNm
Person Title	Co-CEO	PersonTitleTxt
Phone	7733768882	PhoneNum
Signature	2023-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Laurell	PersonFirstNm
Person Last	Sims	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jason L Gierhahn	PreparerPersonNm
PTIN	P02385275	PTIN
Phone	7737794720	PhoneNum
Preparation	2023-07-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Laurell Sims	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 West 35th Street 118	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60609	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,916,732	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	urbangrowerscollective.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To demonstrate and support communities in developing community-based food systems.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	192	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,138,937	PYContributionsGrantsAmt
CY Contributions Grants	$3,575,532	CYContributionsGrantsAmt
PY Program Service Revenue	$299,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$246,317	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$3,889	PYOtherRevenueAmt
CY Other Revenue	-$79,916	CYOtherRevenueAmt
PY Total Revenue	$4,434,892	PYTotalRevenueAmt
CY Total Revenue	$3,741,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$977,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,599,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$282,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,099,961	PYOtherExpensesAmt
CY Other Expenses	$1,381,534	CYOtherExpensesAmt
PY Total Expenses	$2,077,399	PYTotalExpensesAmt
CY Total Expenses	$2,981,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,357,493	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$760,664	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,224,971	TotalAssetsBOYAmt
Total Assets EOY	$5,960,256	TotalAssetsEOYAmt
Total Liabilities BOY	$222,564	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$197,185	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,002,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,763,071	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Urban Growers Collective's work aims to address the inequities and structural racism that exist in the food system and in communities of color. Rooted in growing food, UGC cultivates nourishing environments which support health, economic development, healing and creativity through urban agriculture.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,248,558	ExpenseAmt
Revenue	$166,401	RevenueAmt
Desc	Eight urban farms operate on 11-acres of land predominantly located on Chicago's south side. These farms are production-oriented with staff integrating education, training, leadership development and food distribution to meet program goals. Each farm utilizes organic growing methods and intensive growing practices that maximizes space and year-round production strategies.	Desc
Total Program Service Expenses	$2,248,558	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laurell Sims	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7733768882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 West 35th Street Suite 118	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60609	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Erika Dudley
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Melissa Clark
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Margot Pritzker
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Camille Kerr
Board member	1.00	Yes (X)		$0	$0	$0
Norma Sanders
Board member	1.00	Yes (X)		$0	$0	$0
Jessie Perez
Board member	1.00	Yes (X)		$0	$0	$0
Janelle St John
Board member	1.00	Yes (X)		$0	$0	$0
Desiree Sanders
Board member	1.00	Yes (X)		$0	$0	$0
Carrie Schloss
Board member	1.00	Yes (X)		$0	$0	$0
Erika Allen
CEO Operations	40.00		Yes (X)	$124,054	$0	$3,827
Laurell Sims
CEO Financials	40.00		Yes (X)	$114,254	$0	$3,700

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$238,308	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,527	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$328,722	GovernmentGrantsAmt
All Other Contributions	$3,246,810	AllOtherContributionsAmt
Noncash Contributions	$262	NoncashContributionsAmt
Total Contributions	$3,575,532	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program service	900099	$207,709	$207,709
Education	900099	$38,608	$38,608

Field	Value	IRS element (for citing)
Total Program Service Revenue	$246,317	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$94,883	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$174,799	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$79,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$79,916	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,741,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$252,851	TotalAmt
Program Services	$118,911	ProgramServicesAmt
Management And General	$57,130	ManagementAndGeneralAmt
Fundraising	$76,810	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,172,919	TotalAmt
Program Services	$919,629	ProgramServicesAmt
Management And General	$162,343	ManagementAndGeneralAmt
Fundraising	$90,947	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,585	TotalAmt
Program Services	$48,252	ProgramServicesAmt
Management And General	$9,340	ManagementAndGeneralAmt
Fundraising	$6,993	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,380	TotalAmt
Program Services	$79,809	ProgramServicesAmt
Management And General	$16,832	ManagementAndGeneralAmt
Fundraising	$12,739	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,617	TotalAmt
Program Services	$701	ProgramServicesAmt
Management And General	$26,914	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$369,673	TotalAmt
Program Services	$216,867	ProgramServicesAmt
Management And General	$83,030	ManagementAndGeneralAmt
Fundraising	$69,776	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,340	TotalAmt
Program Services	$6,489	ProgramServicesAmt
Management And General	$5,835	ManagementAndGeneralAmt
Fundraising	$11,016	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,876	TotalAmt
Program Services	$12,516	ProgramServicesAmt
Management And General	$27,569	ManagementAndGeneralAmt
Fundraising	$1,791	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,423	TotalAmt
Program Services	$7,230	ProgramServicesAmt
Management And General	$11,340	ManagementAndGeneralAmt
Fundraising	$8,853	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,305	TotalAmt
Program Services	$60,720	ProgramServicesAmt
Management And General	$9,153	ManagementAndGeneralAmt
Fundraising	$2,432	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,133	TotalAmt
Program Services	$24,348	ProgramServicesAmt
Management And General	$3,684	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,359	TotalAmt
Program Services	$86,359	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,812	TotalAmt
Program Services	$18,669	ProgramServicesAmt
Management And General	$692	ManagementAndGeneralAmt
Fundraising	$451	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies	$608,249	$591,993	$15,524	$732
Vehicle and maintenance	$54,490	$54,490
Bad debt	$16,106		$16,106
Professional developmen	$4,774	$1,575	$3,184	$15

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,377	TotalAmt
Management And General	$1,358	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,981,269	TotalAmt
Program Services	$2,248,558	ProgramServicesAmt
Management And General	$450,034	ManagementAndGeneralAmt
Fundraising	$282,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,845,200	BOYAmt
EOY	$2,981,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$695,053	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,497,852	BOYAmt
EOY	$1,379,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,369	BOYAmt
EOY	$13,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$486,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$168,959	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$356,150	BOYAmt
EOY	$317,577	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$501,400	BOYAmt
EOY	$572,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,224,971	BOYAmt
EOY	$5,960,256	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$153,242	BOYAmt
EOY	$95,775	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$39,322	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$71,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$222,564	BOYAmt
EOY	$197,185	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	$3,017,241	BOYAmt
EOY	$2,777,274	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,985,166	BOYAmt
EOY	$2,985,797	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,002,407	BOYAmt
EOY	$5,763,071	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,224,971	BOYAmt
EOY	$5,960,256	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$760,664	ReconcilationRevenueExpnssAmt
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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$719,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,354,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,138,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,575,532	CurrentTaxYearAmt
Total	$12,459,548	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,354,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,138,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,575,532	CurrentTaxYearAmt
Total	$12,459,548	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,559,936	SubstantialContributorsTotAmt
Public Support Total170	$9,899,612	PublicSupportTotal170Amt
Total Support	$12,459,548	TotalSupportAmt
Gross Receipts Rltd Activities	$1,738,663	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79450	PublicSupportCY170Pct
Public Support PY170	0.62800	PublicSupportPY170Pct
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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$486,536	OtherCostOrOtherBasisAmt
Depreciation	$168,959	DepreciationAmt
Book Value	$317,577	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$317,577	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Security deposit	$1,400
Investment in Green Era	$500,000
Finance lease - right-of-use	$30,171
Operating lease - right-of-use	$41,253

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$572,824	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Finance lease	$29,550
Operating lease	$41,860

Field	Value	IRS element (for citing)
Total Liability	$71,410	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,741,933	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,741,933	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,741,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,981,269	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,981,269	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,981,269	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	FIN 48 Financial Statement Footnote: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(2). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Erika Allen	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CEO of Operations	RelationshipDescriptionTxt
Transaction	$500,000	TransactionAmt
Transaction	Erika Allen is the co-owner of Green ERA LLC and the Board President of Green ERA NFP. The Organization received a grant to be used to invest in Green Era Sustainability with a $500,000 investment.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 was provided to the entire Board of Directors prior to filing.
Form 990, Part VI, Section C, line 19	Organizing documents and financial statements available upon request.
Form 990, Part IX, line 11g	Consultants & Contractors: Program service expenses 204,690. Management and general expenses 80,814. Fundraising expenses 67,077. Total expenses 352,581. Youth stipends: Program service expenses 2,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,445. Payroll service: Program service expenses 8,745. Management and general expenses 1,603. Fundraising expenses 1,651. Total expenses 11,999. Other: Program service expenses 987. Management and general expenses 613. Fundraising expenses 1,048. Total expenses 2,648.
Form 990, Part XII, line 2c:	The process has not changed from the prior year.