SPROUTS HEALTHY COMMUNITIES FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPROUTS HEALTHY COMMUNITIES FOUNDATION (EIN 47-2975827)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202103089349303730
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T18:12:35-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472975827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPROUTS HEALTHY COMMUNITIES | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRO | BusinessNameControlTxt |
| Phone | 4808148016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 EAST HIGH STREET NO 111 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK MIRZA | PersonNm |
| Person Title | COUNSEL AND SECRETARY | PersonTitleTxt |
| Phone | 4808148016 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEREK | PersonFirstNm |
| Person Last | MIRZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P02087031 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2021-11-04 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE PAULONIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 EAST HIGH STREET NO 111 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,121,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPROUTS.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS HEALTH AND WELLNESS RELATED CAUSES IN AREAS WHERE SPROUTS FARMERS MARKET STORES OPERATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,259,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,121,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,259,605 | PYTotalRevenueAmt |
| CY Total Revenue | $3,121,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,061,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,449,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,444 | PYOtherExpensesAmt |
| CY Other Expenses | $236,898 | CYOtherExpensesAmt |
| PY Total Expenses | $3,577,256 | PYTotalExpensesAmt |
| CY Total Expenses | $1,796,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,317,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,324,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,653,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,668,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $948,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $639,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $704,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,028,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPROUTS HEALTHY COMMUNITIES FOUNDATION, ESTABLISHED IN 2015, EMPOWERS PEOPLE, ESPECIALLY CHILDREN, TO LIVE HEALTHIER LIVES THROUGH NUTRITION EDUCATION AND INCREASING ACCESS TO FRESH, NUTRITIOUS FOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $853,997 | ExpenseAmt |
| Grant | $689,073 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NEIGHBORHOOD GRANTS - PROVIDE FUNDING FOR ESTABLISHING ELEMENTARY SCHOOL AND COMMUNITY GARDENS IN UNDERPRIVLEGED AREAS AND DEVELOPING SCHOOL-BASED HEALTHY NUTRITION CURRICULA TO BE UTILIZED IN CLASSROOMS ACROSS MULTIPLE STATES.INCLUSIVE OF ALL PROGRAM GRANTS, THE FOUNDATION AWARDED OVER 114 GRANTS ACROSS 23 STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,205 | ExpenseAmt |
| Grant | $314,205 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHY COMMUNITIES GRANTS - PROVIDE FUNDING TO HELP NONPROFIT PARTNERS SCALE PROGRAMS AND SERVE A GREATER NUMBER OF INDIVIDUALS. GRANTS ARE SPREAD OVER TWO YEARS. BY OFFERING MULTI-YEAR FUNDING, ORGANIZATIONS CAN BUILD CAPACITY AND EXPAND THEIR REACH WITHIN THE COMMUNITIES THEY SERVE. THE FOUNDATION AWARDED 5 GRANTS UNDER THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,872 | ExpenseAmt |
| Grant | $241,872 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NON-PROFIT PARTNERSHIPS - THE SPROUTS HEALTH COMMUNITIES FOUNDATION PARTNERS WITH ORGANIZATIONS IN OUR COMMUNITIES THAT PROVIDE HEALTH & NUTRITION PROGRAMS TO CHILDREN. THE FOUNDATION AWARDED 26 GRANTS UNDER THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $171,270 | $166,350 | IMPACT GRANTS - LARGE MULTIYEAR GRANT PARTNERSHIPS FOR KEY ORGANIZATIONS (2020 PARTNERS: OUT TEACH, DENVER URBAN GARDENS, SOIL BORN FARMS, UT AUSTIN COLLEGE OF NATURAL SCIENCES, UNLIMITED POTENTIAL, ORCHARD COMMUNITY LEARNING CENTER, TIGER MOUNTAIN FOUNDATION). | |
| $25,000 | $25,000 | VITAMIN ANGELS - LIFE-CHANGING VITAMINS FOR CHILDREN IN NEED IN THE U.S. AND DEVELOPING COUNTRIES. 2020 WAS THE LAST YEAR OF CONTRIBUTIONS TO THIS ORGANIZATION. | $0 |
| $13,000 | $13,000 | HEALTHY LIVING HERO - EACH MONTH SPROUTS IDENTIFIES ONE TEAM MEMBER WHO HAS BEEN INSPIRED TO IMPROVE HIS OR HER HEALTH IN A TRULY MEANINGFUL WAY SINCE WORKING WITH THE COMPANY. TO RECOGNIZE THEIR LONG TERM COMMITMENT TO THEIR HEALTH, THE SPROUTS HEALTHY COMMUNITIES FOUNDATION WILL MAKE A DONATION ON THEIR BEHALF TO A LOCAL ORGANIZATION OF THEIR CHOOSING THAT ALIGNS WITH THE FOUNDATION'S FOCUS AREAS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $204,350 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,619,344 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH M BUDNICK CPA PLLC | PersonNm |
| Phone | 4808148016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 E HIGH STREET SUITE 111 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LYNDSEY WAUGH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $110,342 | $0 | $0 | |
| DENISE PAULONIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON LOMBARDI | ||||||
| PAST PRESIDENT (LEFT 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN BLUM | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GIL PHIPPS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM COFFIN | ||||||
| DIRECTOR (LEFT 12/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA LUCAS | ||||||
| DIRECTOR (LEFT 12/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY BROWN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE STIMA | ||||||
| PAST TREASURER (LEFT 10/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MIRZA | ||||||
| COUNSEL/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH COMMUNICATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W LATHAM STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXECUTIVE DIRECTOR | ServicesDesc |
| Compensation | $110,342 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,121,060 | AllOtherContributionsAmt |
| Total Contributions | $3,121,060 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,121,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,500 | TotalAmt |
| Program Services | $1,449,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,342 | TotalAmt |
| Program Services | $66,206 | ProgramServicesAmt |
| Management And General | $22,068 | ManagementAndGeneralAmt |
| Fundraising | $22,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,067 | TotalAmt |
| Management And General | $12,067 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,296 | TotalAmt |
| Management And General | $39,296 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,040 | TotalAmt |
| Program Services | $88,333 | ProgramServicesAmt |
| Management And General | $21,736 | ManagementAndGeneralAmt |
| Fundraising | $13,971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $1,867 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,013 | TotalAmt |
| Program Services | $9,159 | ProgramServicesAmt |
| Management And General | $12,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101 | TotalAmt |
| Program Services | $4,101 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785 | TotalAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $26,724 | $26,724 | ||
| MISCELLANEOUS EXPENSES | $1,525 | $26 | $1,499 | $0 |
| DONOR EXPENSES | $126 | $126 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,740 | TotalAmt |
| Program Services | $1,619,344 | ProgramServicesAmt |
| Management And General | $140,423 | ManagementAndGeneralAmt |
| Fundraising | $36,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,413 | BOYAmt |
| EOY | $2,583,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,066 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145 | BOYAmt |
| EOY | $10,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,482 | BOYAmt |
| EOY | $74,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,106 | BOYAmt |
| EOY | $2,668,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,597 | BOYAmt |
| EOY | $87,595 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,250 | BOYAmt |
| EOY | $552,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,847 | BOYAmt |
| EOY | $639,845 | 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 | $615,034 | BOYAmt |
| EOY | $2,028,579 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,225 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,259 | BOYAmt |
| EOY | $2,028,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,106 | BOYAmt |
| EOY | $2,668,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,324,320 | 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 | $2,646,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,713,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,259,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121,060 | CurrentTaxYearAmt |
| Total | $14,675,977 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,646,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,713,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,259,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121,060 | CurrentTaxYearAmt |
| Total | $14,675,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,985,129 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,690,848 | PublicSupportTotal170Amt |
| Total Support | $14,675,977 | TotalSupportAmt |
| Public Support CY170 | 0.72850 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,136,635 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,575 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,121,060 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,121,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,812,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,575 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,796,740 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,796,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT DECEMBER 31, 2020 AND 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONNER'S CAUSE FOR CHILDREN | |||||||
| 1345 ENCINITAS BLVD 223 | ENCINITAS | CA | 92024 | 330638077 | 501(C)(3) | $150,000 | OFFERING CRITICAL FINANCIAL ASSISTANCE TO FAMILIES IN SOUTHERN CALIFORNIA STRUGGLING TO COVER OUT OF POCKET COSTS OF CARING FOR A CHILD WITH A LIFE-THREATENING ILLNESS OR INJURY |
| JONES VALLEY TEACHING FARM | |||||||
| 701 25TH STREET NORTH | BIRMINGHAM | AL | 35203 | 522359003 | 501(C)(3) | $100,000 | PROVIDING NUTRITION EDUCATION AND JOB READINESS TRAINING FOR STUDENTS ACROSS SEVEN SCHOOL FARM SITES IN BIRMINGHAM |
| FIRST PLACE AZ | |||||||
| 3001 N 3RD STREET | PHOENIX | AZ | 85012 | 461722227 | 501(C)(3) | $100,000 | TEACHING YOUNG ADULTS WITH AUTISM AND OTHER NEURO-ABILITIES HOW TO GROW THEIR OWN FOOD IN THE GARDEN AND COOK HEALTHY MEALS, WITH LESSONS TAUGHT BY LOCAL CHEFS |
| PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY (PEAS) | |||||||
| 1712 BISSEL LANE | AUSTIN | TX | 78745 | 474656033 | 501(C)(3) | $70,000 | TEACHING STEM, AGRICULTURE, NUTRITION, AND ENVIRONMENTAL LITERACY TO STUDENTS AT 15 ELEMENTARY SCHOOLS ACROSS AUSTIN |
| UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF NUTRITION SCIENCES | |||||||
| 1400 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 746000203 | 501(C)(3) | $67,440 | SUPPORTING THE IMPLEMENTATION OF SCHOOL GARDENS AS WELL AS RESEARCH INTO LONG-TERM IMPACT OF HANDS-ON NUTRITION EDUCATION |
| DENVER URBAN GARDENS | |||||||
| 1031 33RD ST SUITE 100 | DENVER | CO | 80205 | 742374848 | 501(C)(3) | $41,411 | TO ADDRESS HUNGER IN THE EARLY DAYS OF THE PANDEMIC, DUG DISTRIBUTED TO GROW HOME GARDEN KITS |
| GARDEN SCHOOL FOUNDATION | |||||||
| 222 E GLANARM ST SUITE B2 | PASADENA | CA | 91106 | 203023426 | 501(C)(3) | $38,250 | GARDEN-BASED EDUCATION FOR TITLE 1 SCHOOLS IN LOS ANGELES, TEACHING KIDS ABOUT LOCAL FOOD SYSTEMS AND FOOD WASTE THROUGH A COMPREHENSIVE COMPOST AND GARDENING PROGRAM |
| SOIL BORN FARMS | |||||||
| PO BOX 661175 | SACRAMENTO | CA | 95866 | 200774693 | 501(C)(3) | $32,500 | FROM THEIR 55-ACRE ORGANIC, URBAN FARM, ORGANIZATION PROVIDES SCHOOL GARDEN EDUCATION, TEACHER TRAINING, AND HOSTS COMMUNITY EDUCATIONAL EVENTS |
| VITAMIN ANGELS | |||||||
| 6500 HOLLISTER AVE SUITE 130 | GOLETA | CA | 93117 | 770485881 | 501(C)(3) | $25,000 | LIFE-CHANGING VITAMINS FOR CHILDREN IN NEED IN THE U.S. AND DEVELOPING COUNTRIES |
| REAL SCHOOL GARDENS (DBA OUT TEACH) | |||||||
| ONE THOMAS CIRCLE SUITE 700 | WASHINGTON | DC | 20005 | 205946552 | 501(C)(3) | $25,000 | SUPPORTING THE TRANSITION TO VIRTUAL INSTRUCTION IN RESPONSE TO THE PANDEMIC, EMPOWERING TEACHERS TO CREATE IMPROVED LEARNING OPPORTUNITIES |
| UNLIMITED POTENTIAL INC | |||||||
| PO BOX 8814 | PHOENIX | AZ | 85066 | 742383678 | 501(C)(3) | $17,493 | STRENGTHENING INDIVIDUALS AND FAMILIES IN SOUTH PHOENIX THROUGH LITERACY, EDUCATION AND SELF-EMPOWERMENT |
| TIGERMOUNTAIN FOUNDATION | |||||||
| 3146 E WIER 31 | PHOENIX | AZ | 85040 | 270806147 | 501(C)(3) | $16,438 | TEACHING JOB SKILLS AND WORKFORCE DEVELOPMENT THROUGH NEIGHBORHOOD REVITALIZATION AND THE BUILDING OF COMMUNITY GARDENS |
| ORCHARD COMMUNITY LEARNING CENTER | |||||||
| 911 W BASELINE RD | PHOENIX | AZ | 85041 | 275107074 | 501(C)(3) | $16,068 | EMPOWERING INDIVIDUALS IN SOUTH PHOENIX TO CREATE A SUSTAINABLE, LOCAL FOOD SYSTEM, AND HELPING TO BRING INCREASED HEALTHY FOOD TO THE COMMUNITY |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 100 N 20TH ST 5TH FL | PHILADELPHIA | PA | 19103 | 222741750 | 501(C)(3) | $10,065 | NEW MARKET - INCREASING ACCESS TO HEALTHY FOOD BY PRESERVING AND SUPPORTING COMMUNITY GARDENS ACROSS PHILADELPHIA |
| AUTISM SPEAKSSARRC | |||||||
| 300 N 18TH STREET | PHOENIX | AZ | 85006 | 311496646 | 501(C)(3) | $10,000 | WORKING TO INCREASE A GLOBAL UNDERSTANDING OF PEOPLE WITH AUTISM, PROVIDING EARLY CHILDHOOD SCREENINGS, AND ENSURING ACCESS TO RELIABLE INFORMATION THROUGHOUT THE LIFE SPAN |
| 1N10 INC | |||||||
| 1101 CENTRAL AVE | PHOENIX | AZ | 85004 | 860728990 | 501(C)(3) | $10,000 | YOUTH CENTER WELLNESS PROGRAM |
| ASSOCIATION FOR SUPPORTIVE CHILD CARE | |||||||
| 8222 S 48TH ST SUITE 120 | PHOENIX | AZ | 85044 | 860332919 | 501(C)(3) | $10,000 | ORGANIZATION OFFERS ARIZONA'S MOST EXTENSIVE SUPPORT PROGRAM FOR FAMILY, FRIEND, AND NEIGHBOR CHILD CARE, HELPING YOUNG CHILDREN GET THE BEST START POSSIBLE |
| BOYS & GIRLS CLUBS OF THE EAST VALLEY | |||||||
| 2602 W BASELINE RD SUITE 25 | MESA | AZ | 85202 | 860550646 | 501(C)(3) | $10,000 | PROGRAM DESIGNED TO IMPROVE THE HEALTH OF CLUB'S YOUTH BY PROVIDING NUTRITIOUS MEALS, CONDUCTING NUTRITION EDUCATION AND ENGAGING STUDENTS IN DAILY FITNESS ACTIVITIES |
| ICM FOOD & CLOTHING BANK (DBA NOURISH PHOENIX) | |||||||
| PO BOX 2225 | PHOENIX | AZ | 85002 | 860401223 | 501(C)(3) | $10,000 | ICM AIMS TO IMPROVE COMMUNITY HEALTH BY INCREASING FRESH FRUIT AND VEGETABLE DISTRIBUTION AND CONSUMPTION, AND INCREASING HEALTH AND NUTRITION KNOWLEDGE IN ICM CLIENTS |
| LOCAL FIRST ARIZONA FOUNDATION | |||||||
| 407 E ROOSEVELT ST | PHOENIX | AZ | 85004 | 261657951 | 501(C)(3) | $10,000 | EMPOWERING CHILDREN TO EAT HEALTHIER THROUGH HANDS-ON COOKING CLASSES AND GARDENING OPPORTUNITIES |
| SLOW FOOD PHOENIX | |||||||
| PO BOX 616 | PHOENIX | AZ | 85001 | 510515485 | 501(C)(3) | $10,000 | A GRASSROOTS GROUP OF CHEFS, FARMERS, AND COMMUNITY FOOD ADVOCATES BELIEVING IN GOOD FOOD, EQUAL AND FAIR ACCESS TO IT, AND THAT FOOD SYSTEMS CHANGE STARTS FROM THE GROUND UP |
| CITY FARM SLO | |||||||
| PO BOX 3736 | SAN LUIS OBISPO | CA | 94303 | 203347329 | 501(C)(3) | $10,000 | THROUGH A FARM BOX DISTRIBUTION PROGRAM AND FIELD TRIPS TO THE FARM, CITY FARM SLO HELPS BRING AGRICULTURAL LESSONS AND NUTRITION AWARENESS TO CHILDREN AND TEENS |
| COASTAL ROOTS FARM | |||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | 471570910 | 501(C)(3) | $10,000 | THE FARM'S ENVIRONMENTAL STEM PROGRAMS UTILIZES A 17-ACRE FARM TO DELIVER HANDS-ON, ENVIRONMENTAL EDUCATION TO PRE-K THROUGH 12TH GRADE STUDENTS, CONNECTING THEM WITH THE ORIGINS OF THEIR FOOD |
| LIFE LAB | |||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | 942778848 | 501(C)(3) | $10,000 | PROGRAM SUPPORT FOR NATIONAL YEAR-ROUND SCHOOL GARDEN SUPPORT ORGANIZATION NETWORK AND SCHOOL GARDEN BASED EDUCATION |
| TERI INC | |||||||
| 251 AIRPORT ROAD | OCEANSIDE | CA | 92058 | 953532129 | 501(C)(3) | $10,000 | TERI TEACHES PEOPLE WITH SPECIAL NEEDS AND DISABILITIES ABOUT GROWING HEALTHY FOOD AND PREPARING HEALTHY MEALS |
| VENTURA UNIFIED SCHOOL DISTRICT | |||||||
| 255 WEST STANLEY AVE SUITE 100 | VENTURA | CA | 93001 | 952397308 | 501(C)(3) | $10,000 | HEALTHY SCHOOLS PROJECT EQUIPS KIDS WITH KNOWLEDGE, SKILLS, AND ABILITIES TO GROW INTO HEALTHY ADULTS THROUGH EXPERIENTIAL NUTRITION, COOKING, SCHOOL GARDEN, AND FARM-BASED EDUCATION |
| GROWE FOUNDATION (DBA GARDEN TO TABLE) | |||||||
| 936 WEST ALDER STREET | LOUISVILLE | CO | 80027 | 841523282 | 501(C)(3) | $10,000 | PROGRAM SUPPORTS TEACHERS IN IMPLEMENTING A GARDEN-BASED CURRICULUM, AND THE ORGANIZATION ALSO DONATES MUCH OF THE SCHOOL GARDEN PRODUCE BACK TO THE COMMUNITY |
| DELAWARE CENTER FOR HORTICULTURE | |||||||
| 1810 N DUPONT STREET | WILMINGTON | DE | 19806 | 510252857 | 501(C)(3) | $10,000 | STEAM LESSONS, CONDUCTED WITH THE BOYS & GIRLS CLUB MEMBERS, TARGET STUDENTS LIVING IN FOOD DESERTS AND TEACH ABOUT PLANTS, GARDENING, AND THE ENVIRONMENT |
| CAPTAIN PLANET FOUNDATION | |||||||
| 133 LUCKIE STREET 2ND FLOOR | ATLANTA | GA | 30303 | 581959421 | 501(C)(3) | $10,000 | USING THEIR NETWORK OF SCHOOL GARDENS ACROSS ATLANTA TO GROW AND DISTRIBUTE FRESH FRUITS AND VEGETABLES TO FAMILIES HARDEST HIT BY THE PANDEMIC |
| THE WALLS PROJECT | |||||||
| 458 AMERICA ST | BATON ROUGE | LA | 70802 | 455485171 | 501(C)(3) | $10,000 | A 4-ACRE URBAN FARM WHERE YOUTH TRAINEES LEARN LESSONS IN HORTICULTURE, AGRICULTURE, AND LOCAL FOOD SYSTEMS |
| COOKING WITH KIDS INC | |||||||
| PO BOX 6113 | SANTA FE | CA | 87502 | 204396207 | 501(C)(3) | $10,000 | HANDS-ON NUTRITION EDUCATION PROGRAM FOR GRADES K-8, FEATURING FRESH, AFFORDABLE FOODS AND RECIPES FROM AROUND THE WORLD |
| GREEN OUR PLANET | |||||||
| 6795 EDMOND ST | LAS VEGAS | NV | 89118 | 383881213 | 501(C)(3) | $10,000 | ORGANIZATION HELPS SCHOOLS ESTABLISH OUTDOOR GARDENS AND HYDROPONICS PROGRAMS WHERE STUDENTS LEARN STEM AND NUTRITION PROGRAMMING |
| 29 ACRES INC | |||||||
| 3000 MOSELEY ROAD | CROSS ROADS | TX | 76227 | 275537523 | 501(C)(3) | $10,000 | THE GARDEN AND HEALTHY LIVING PROGRAM TEACHES ADULTS WITH AUTISM ABOUT THE IMPORTANCE OF FRESH FOODS, PARTICULARLY FRUITS AND VEGETABLES |
| COMMON THREADS | |||||||
| 3811 BEE CAVES ROAD SUITE 108 | AUSTIN | TX | 78746 | 200106847 | 501(C)(3) | $10,000 | COMMON THREADS INTERACTIVE CURRICULUM ENGAGES AUSTIN YOUTH AND THEIR PARENTS IN CULTURALLY-RESPONSIVE COOKING AND NUTRITION EDUCATION AS WELL AS ACCESS TO HEALTHY SNACKS AND MEALS |
| RECIPE FOR SUCCESS FOUNDATION | |||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | 203377041 | 501(C)(3) | $10,000 | RECIPE FOR SUCCESS RUNS SEED-TO-PLATE NUTRITION EDUCATION PROGRAMS, HELPING TEACH CHILDREN HEALTHY EATING HABITS THROUGH COOKING AND GARDENING LESSONS |
| TASTEWISE KIDS | |||||||
| PO BOX 751 | BROOKLANDVILLE | MD | 21022 | 810772024 | 501(C)(3) | $9,335 | STUDENTS WORK WITH A PROFESSIONAL CHEF TO SAMPLE AND COMPARE DIVERSE FOOD AND LEARN TO PREPARE MEALS ON THEIR OWN |
| URBAN ROOTS GARDEN CLASSROOMS | |||||||
| 100 VINE ST | RENO | NV | 89503 | 010944615 | 501(C)(3) | $9,130 | URBAN ROOTS EDUCATORS BUILD AND MAINTAIN SCHOOL GARDENS AND DELIVER GARDEN-BASED EDUCATION TO CHILDREN WITH LIMITED RESOURCES |
| STUDENTS FOR ECO-EDUCATION AND AGRICULTURE | |||||||
| 4517 MARKET STREET | VENTURA | CA | 93003 | 371639971 | 501(C)(3) | $9,108 | USING FUN, EDUCATIONAL ACTIVITIES IN THE GARDEN TO TEACH KIDS ABOUT FOOD SYSTEMS AND HEALTHY EATING |
| KIDS COOK | |||||||
| 102 GOLD AVENUE SW | ALBUQUERQUE | NM | 87102 | 264816851 | 501(C)(3) | $8,000 | KIDS COOK! PROVIDES HANDS-ON COOKING AND NUTRITION EDUCATION TO STUDENTS AND FAMILIES TO EXPAND HEALTHY FOOD ACCEPTANCE AND TO IMPROVE SELF-EFFICACY IN THE KITCHEN. |
| AMERICAN HEART ASSOCIATION | |||||||
| 2929 S 48TH STREET | TEMPE | AZ | 85282 | 135613797 | 501(C)(3) | $7,500 | FRESH CONNECTIONS IS A LOCAL COLLABORATIVE WHICH PROVIDES FARM-FRESH, ORGANIC PRODUCE TO FAMILIES IN NEED, LIVING IN SOUTH PHOENIX, THROUGH A PRE-MADE BAG DISTRIBUTION PROCESS. |
| FEAST | |||||||
| 3655 S GRAND AVENUE 210 | LOS ANGELES | CA | 90007 | 464312265 | 501(C)(3) | $7,500 | FEAST RUNS A 16-WEEK PROGRAM TEACHING FAMILIES HOW TO PURCHASE, PREPARE, AND SHARE SIMPLE RECIPES, WHILE ALSO LEARNING ABOUT THE LONG-TERM BENEFITS OF HEALTHY EATING |
| SPROUT CITY FARMS INC | |||||||
| PO BOX 7536 | DENVER | CO | 80207 | 352415295 | 501(C)(3) | $7,500 | INCREASING FOOD SECURITY AND NUTRITION EDUCATION ACROSS DENVER THROUGH COOKING AND URBAN FARMING LESSONS |
| KANSAS CITY COMMUNITY GARDENS | |||||||
| 6917 KENSINGTON AVENUE | KANSAS CITY | MT | 64132 | 431356677 | 501(C)(3) | $7,500 | PROVIDING TECHNICAL ASSISTANCE, LOW-COST SEEDS AND GARDENING RESOURCES TO INCREASE THE COMMUNITY'S ACCESS TO AND UTILIZATION OF COMMUNAL GARDENING SPACE |
| CAMDEN CITY GARDEN CLUB INC | |||||||
| 3 RIVERSIDE DRIVE | CAMDEN | NJ | 81030 | 222870647 | 501(C)(3) | $7,500 | THE YET PROGRAM ADDRESSES KEY CHALLENGES FACING CAMDEN'S YOUTH INCLUDING FOOD INSECURITY, THROUGH A LAYERED ENVIRONMENTAL SCIENCE AND JOB TRAINING PROGRAM. |
| THE NASHVILLE FOOD PROJECT | |||||||
| 5904 CALIFORNIA AVE | NASHVILLE | TN | 37209 | 452905951 | 501(C)(3) | $7,500 | TNFP PARTNERS WITH MISSION-ALIGNED COMMUNITY ORGANIZATIONS IN GREATER NASHVILLE TO PROVIDE CHILDREN AND YOUTH WITH NUTRITIOUS, HIGH QUALITY MEALS AND EDUCATION ON HEALTHY LIFESTYLES. |
| YMCA OF METROPOLITAN DALLAS | |||||||
| 601 N AKARD STREET | DALLAS | TX | 75201 | 750800696 | 501(C)(3) | $7,500 | TEACHING FAMILIES HOW TO COOK TOGETHER AND MAKE NUTRIENT-RICH MEALS ON A BUDGET |
| GREEN PLATE SPECIAL | |||||||
| 2115 25TH AVE S | SEATTLE | WA | 98144 | 275471087 | 501(C)(3) | $7,500 | THE SEED-TO-TABLE PROGRAM PROVIDES EXPERIENTIAL GARDENING AND COOKING ACTIVITIES THAT BUILD HEALTHIER EATING HABITS, INCREASE FOOD EQUITY, AND DEEPEN STUDENTS ENVIRONMENTAL AWARENESS. |
| SPECIAL KIDS SPECIAL FAMILIES INC | |||||||
| 424 W PIKES PEAK AVE | COLORADO SPRINGS | CO | 80905 | 841476535 | 501(C)(3) | $6,000 | PROVIDING GARDENING EDUCATION FOR KIDS AND ADULTS WITH DEVELOPMENTAL DISABILITIES, WITH HANDS-ON LESSONS IN PLANTING AND TENDING TO GARDENS, AND SAMPLING OPPORTUNITIES FROM THE GARDEN |
| OKLAHOMA CITY BEAUTIFUL | |||||||
| 3535 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73118 | 730785200 | 501(C)(3) | $5,955 | CREATING THRIVING OUTDOOR CLASSROOMS ACROSS OKLAHOMA CITY, IN WHICH TO TEACH STUDENTS GARDENING AND NUTRITION LESSONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED TO ENSURE THE ORGANIZATION IS REPUTABLE AND THAT FUNDS WILL BE GOING TOWARD A PROGRAM THAT IS CONSISTENT WITH OUR FOUNDATION'S MISSION. THESE APPLICATIONS ARE RETAINED FOR SUPPORT PURPOSES. PROOF OF EXEMPT STATUS IS RECEIVED FROM ALL GRANTEES THAT REQUIRE SUCH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE SPROUTS HEALTHY COMMUNITY FOUNDATION SUSPENDED REGISTER FUNDRAISING AT SPROUTS FARMER MARKET STORES. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH WAUGH COMUNICATIONS FOR THE EXECUTIVE DIRECTOR, LYNDSEY WAUGH. HER COMPENSATION HAS BEEN DISCLOSED ON FORM 990, PART VII, SECTION A. CONTRACT INCLUDES WORKING WITH THE BOARD TO DEVELOP A STRATEGIC PLAN, CREATING AND MAINTAINING RELATIONSHIPS WITH STAKEHOLDERS, MANAGING THE FUNDRAISING EFFORTS, CREATING AND MAINTAINING THE FOUNDATION'S ANNUAL GRANT PROGRAM, MARKETING AND PUBLIC RELATION OPPORTUNITIES, AND WORKING WITH THE BOARD TO PROVIDE LEADERSHIP INFORMATION AND SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FOUNDATION. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY THE FOUNDATION'S OFFICERS AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS (IF ANY) WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN THE POLICY. IF ANY CONFLICT WERE TO ARISE, THE BOARD WOULD ADDRESS THE CONFLICT IN ACCORDANCE WITH THE POLICY BASED ON THE SPECIFIC FACTS AND CIRCUMSTANCES INVOLVED WHICH CAN INCLUDE RESTRICTIONS ON PARTICIPATION AND VOTE ON TRANSACTIONS WITH CONFLICTS. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL INCLUDE ACTIONS TAKEN BY THE BOARD OR COMMITTEE AS IT PERTAINS TO THE CONFLICT(S). |
| FORM 990, PART VI, SECTION B, LINE 15 | LYNDSEY WAUGH, EXECUTIVE DIRECTOR, WAS HIRED DURING 2015 AND HER CONTRACT WAS UPDATED IN 2019 FOR FUTURE YEARS AS SHE IS THE ONLY OFFICER IN THE TAX YEAR THAT RECEIVES COMPENSATION FROM THE FOUNDATION. LYNDSEY IS AN INDEPENDENT CONTRACTOR THAT PREPARED AND PROPOSED AN EMPLOYMENT CONTRACT, INCLUDING SALARY AND RESPONSIBILITIES, THAT WAS BASED UPON A COMPARATIVE COMPENSATION STUDY SHE HAD PERFORMED. FOUNDATION BOARD MEMBERS, AFTER REVIEWING HER PROPOSAL, APPROVED HER SALARY AND RESPONSIBILITIES AS AN INDEPENDENT CONTRACTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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