BIG GREEN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BIG GREEN (EIN 27-5083595)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523179349300307
- Schema version
- 2024v5.2
- 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 | 2025-11-12T21:39:10-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261470335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ijaz Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12528 Yates Ford Rd | AddressLine1Txt |
| City | Clifton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275083595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Green | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGG | BusinessNameControlTxt |
| Phone | 7202138162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Blake St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Madeleine Nelson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7202138162 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ahsan Ijaz | PreparerPersonNm |
| PTIN | P00940560 | PTIN |
| Phone | 7039729110 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Madeleine Nelson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Blake St Suite 160 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,694,541 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://biggreen.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | BIG GREEN BELIEVES GROWING FOOD CHANGES LIVES. GROWING FOOD IMPROVES NUTRITION SECURITY AND MENTAL HEALTH, GETS US INTO NATURE, AND OPENS OUR EYES TO THE WEATHER VOLATILITY CREATED BY CLIMATE CHANGE. FOR TWELVE YEARS, BIG GREEN HAS HELPED PEOPLE GROW THEIR OWN FOOD WITH SCHOOL AND HOME-BASED GARDEN PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,232,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,897,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,876 | CYInvestmentIncomeAmt |
| CY Other Revenue | $522,904 | CYOtherRevenueAmt |
| PY Total Revenue | $2,432,944 | PYTotalRevenueAmt |
| CY Total Revenue | $6,694,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $764,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $964,748 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $785,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,684,572 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,469,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,135,810 | PYOtherExpensesAmt |
| CY Other Expenses | $2,950,881 | CYOtherExpensesAmt |
| PY Total Expenses | $3,685,962 | PYTotalExpensesAmt |
| CY Total Expenses | $5,600,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,253,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,094,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,174,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,845,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $291,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,459,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,553,411 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BIG GREEN BELIEVES GROWING FOOD CHANGES LIVES. GROWING FOOD IMPROVES NUTRITION SECURITY AND MENTAL HEALTH, GETS US INTO NATURE, AND OPENS OUR EYES TO THE WEATHER VOLATILITY CREATED BY CLIMATE CHANGE. FOR TWELVE YEARS, BIG GREEN HAS HELPED PEOPLE GROW THEIR OWN FOOD WITH SCHOOL AND HOME-BASED GARDEN PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,081,137 | ExpenseAmt |
| Grant | $655,800 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE BIG GREEN DAO IS A DECENTRALIZED GRANTMAKING BODY THAT FUNDS GRASSROOTS ORGANIZATIONS TO ACCELERATE THEIR WORK GROWING FOOD AND PUTS NONPROFITS IN THE DRIVERS SEAT OF PHILATHROPIC DECISION-MAKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,717,157 | ExpenseAmt |
| Grant | $183,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our school-based program, Jumpstart, provides schools and other educational spaces with modular garden beds and mini-grants to kick off or reinvigorate their garden programs. The gardens are incorporated into the school day and positioned to help schools meet their goals in experiental learning, STEM, health and nutrition, social-emotional wellbeing, and more. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,621 | ExpenseAmt |
| Grant | $51,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our home garden program, Million Gardens, makes home gardening accessible to growers at any skill level. In partnership with community organizations, we send raised bed gardens and grow bags directly to peoples homes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,454,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Madeleine Nelson | PersonNm |
| Phone | 3038702171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Blake St Suite 160 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | 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 |
|---|---|---|---|---|---|---|
| Kimbal Musk | ||||||
| CEO, Director & Executice Chairman | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Don Degnan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Tang | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Mueller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dorsey Hopson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Drake | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kasey Stark | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Lea | ||||||
| Director/ Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Madeleine Nelson | ||||||
| VP of Advancement | 40.00 | Yes (X) | $147,392 | $0 | $17,191 | |
| Dianna Zeegers | ||||||
| VP of Program/ Secretary | 40.00 | Yes (X) | $141,252 | $0 | $33,169 | |
| Isaiah Weatherspoon | ||||||
| VP of Operations | 40.00 | Yes (X) | $37,999 | $0 | $6,629 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Imprints Events Colorado Resorts LLC | |||||
| 4100 West 38th | Denver | CO | 80211 | Event Management | $185,222 |
| Danielsen Investments LLC | |||||
| 1401 Delgany Street 307 | Denver | CO | 80202 | Rent | $139,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,891,755 | FundraisingAmt |
| All Other Contributions | $4,006,006 | AllOtherContributionsAmt |
| Noncash Contributions | $169,480 | NoncashContributionsAmt |
| Total Contributions | $5,897,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Build Learning Gardens | Desc |
| Business | 339999 | BusinessCd |
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,876 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,891,755 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | $72,904 | $0 | $0 | $72,904 |
| Other Income | 900099 | $450,000 | $0 | $0 | $450,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $522,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,694,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $522,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,748 | TotalAmt |
| Program Services | $964,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,644 | TotalAmt |
| Program Services | $197,463 | ProgramServicesAmt |
| Management And General | $41,586 | ManagementAndGeneralAmt |
| Fundraising | $87,595 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,031 | TotalAmt |
| Program Services | $614,213 | ProgramServicesAmt |
| Management And General | $129,353 | ManagementAndGeneralAmt |
| Fundraising | $272,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,763 | TotalAmt |
| Program Services | $106,120 | ProgramServicesAmt |
| Management And General | $21,951 | ManagementAndGeneralAmt |
| Fundraising | $54,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,134 | TotalAmt |
| Program Services | $105,682 | ProgramServicesAmt |
| Management And General | $20,058 | ManagementAndGeneralAmt |
| Fundraising | $33,394 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $158,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,747 | TotalAmt |
| Program Services | $20,487 | ProgramServicesAmt |
| Management And General | $68,688 | ManagementAndGeneralAmt |
| Fundraising | $11,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,981 | TotalAmt |
| Program Services | $182,500 | ProgramServicesAmt |
| Management And General | $26,720 | ManagementAndGeneralAmt |
| Fundraising | $12,761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,430 | TotalAmt |
| Program Services | $21,126 | ProgramServicesAmt |
| Management And General | $54,350 | ManagementAndGeneralAmt |
| Fundraising | $5,954 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,741 | TotalAmt |
| Program Services | $46,854 | ProgramServicesAmt |
| Management And General | $53,944 | ManagementAndGeneralAmt |
| Fundraising | $12,943 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,598 | TotalAmt |
| Program Services | $133,029 | ProgramServicesAmt |
| Management And General | $42,475 | ManagementAndGeneralAmt |
| Fundraising | $33,094 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,689 | TotalAmt |
| Program Services | $167,957 | ProgramServicesAmt |
| Management And General | $12,248 | ManagementAndGeneralAmt |
| Fundraising | $133,484 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,429 | TotalAmt |
| Program Services | $28,334 | ProgramServicesAmt |
| Management And General | $6,478 | ManagementAndGeneralAmt |
| Fundraising | $12,617 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,301 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Garden Programming | $217,284 | $217,284 | $0 | $0 |
| Garden Beds | $624,873 | $624,808 | $0 | $65 |
| Bank Fees & Dues | $38,719 | $1,136 | $8,922 | $28,661 |
| Events | $745,154 | $23,174 | $0 | $721,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $48,400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600,201 | TotalAmt |
| Program Services | $3,454,915 | ProgramServicesAmt |
| Management And General | $675,609 | ManagementAndGeneralAmt |
| Fundraising | $1,469,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,162,655 | BOYAmt |
| EOY | $7,432,755 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,466 | BOYAmt |
| EOY | $751,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,793 | BOYAmt |
| EOY | $237,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $279,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,571 | BOYAmt |
| EOY | $228,757 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,668 | BOYAmt |
| EOY | $11,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $183,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,174,153 | BOYAmt |
| EOY | $8,845,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,082 | BOYAmt |
| EOY | $55,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $185,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,082 | BOYAmt |
| EOY | $291,767 | 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 | $4,610,955 | BOYAmt |
| EOY | $6,504,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,116 | BOYAmt |
| EOY | $2,049,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,459,071 | BOYAmt |
| EOY | $8,553,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,174,153 | BOYAmt |
| EOY | $8,845,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,094,340 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,882,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,129,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,412,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,213,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,598,285 | CurrentTaxYearAmt |
| Total | $31,237,111 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,882,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,129,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,412,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,213,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,598,285 | CurrentTaxYearAmt |
| Total | $31,237,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,237,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,876 | CurrentTaxYearAmt |
| Total | $593,317 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,131 | CurrentTaxYearAmt |
| Total | $346,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,177,181 | TotalSupportAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Misc. Income 2021: 29801. 2022: 230717. 2023: 18104. 2024: 68131. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,947 | DepreciationAmt |
| Book Value | $228,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $228,757 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right Of Use Asset | Desc |
| Book Value | $183,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $183,335 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Short Term Lease Liability | $85,760 |
| Long Term Lease Liability | $100,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $185,821 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,694,541 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,694,541 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,694,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,600,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,600,201 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,600,201 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Aspen 2023 | Event1Nm |
| Gross Receipts Event1 | $1,891,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,143,143 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $748,632 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $695,967 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | -$2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,165 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,891,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,143,143 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $748,632 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $695,967 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | -$2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $748,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SAISD Foundation | ||||||
| 2411 San Pedro | San Antonio | TX | 78212 | 742861587 | $78,000 | Jumpstart |
| Los Cabos Childrens Foundation | ||||||
| 1715 Yankee Doodle Rd | Saint Paul | MN | 55121 | 202882711 | $55,448 | Million Garden |
| Gardopia Gardens | ||||||
| 122 Timberlane | San Antonio | TX | 78209 | 474927209 | $50,000 | DAO Grant and Jumpstart |
| Outer Haven | ||||||
| 1244 Raleigh Street | Denver | CO | 80204 | 872629837 | $33,500 | DAO Grant |
| Good Neighbor Settlement House | ||||||
| 1254 E Tyler St | Brownsville | TX | 78520 | 741211654 | $26,000 | DAO Grant and PASD |
| St Sabina Church | ||||||
| 1210 W 78th Place | Chicago | IL | 60620 | 362171123 | $26,000 | DAO Grant and PASD |
| Land Together | ||||||
| 2081 Center St | Berkeley | CA | 94704 | 463998218 | $26,000 | DAO Grant |
| Urban Symbiosis | ||||||
| 11454 E 4th Way | Aurora | CO | 80010 | 853676804 | $26,000 | DAO Grant |
| BiG Heroes Inc | ||||||
| 814 Boca Chica Blvd | Brownsville | TX | 78520 | 814637011 | $25,000 | DAO Grant |
| Black Seeds | ||||||
| 1979 E Person Ave | Memphis | TN | 38114 | 843495041 | $25,000 | DAO Grant |
| Brownsville Wellness Coalition Inc | ||||||
| 1 W University Blvd | Brownsville | TX | 78520 | 461309221 | $25,000 | DAO Grant |
| Gardeneers | ||||||
| 3414 W Roosevelt Rd | Chicago | IL | 60624 | 464651665 | $25,000 | DAO Grant |
| Montezuma School to Farm Project | ||||||
| 30 North Beech St Unit B | Cortez | CO | 81321 | 844298006 | $25,000 | DAO Grant |
| San Antonio District | ||||||
| 1112 Country View Drive | La Vernia | TX | 78121 | 201950445 | $25,000 | Million Gardens |
| Manna - The Durango Soup Kitchen | ||||||
| PO Box 1196 | Durango | CO | 81302 | 841004473 | $25,000 | DAO Grant |
| Family Action Network Movement Inc | ||||||
| 100 NE 84th St | Miami | FL | 33138 | 650334201 | $25,000 | Million Gardens |
| Revival of Culture Arts | ||||||
| 1452 E Madison St | Brownsville | TX | 78520 | 464554886 | $25,000 | DAO Grant |
| Village Micro Fund | ||||||
| 1679 Olympian Way SW | Atlanta | GA | 30310 | 471748802 | $25,000 | DAO Grant |
| Confluence Colorado | ||||||
| 1400 Raleigh St | Denver | CO | 80204 | 881757678 | $21,000 | DAO Grant and PASD |
| Urban Growers Collective | ||||||
| 1200 W 35th St | Chicago | IL | 60609 | 823336616 | $20,000 | DAO Grant |
| Savannah-Chatham County Board of Education | ||||||
| 208 Bull Street | Savannah | GA | 31401 | 586000206 | $20,000 | Jumpstart |
| Just Roots Chicago | ||||||
| PO Box 16444 | Chicago | IL | 60616 | 824241543 | $20,000 | DAO Grant |
| The Ag & Food Lab | ||||||
| 5080 Paris St | Denver | CO | 80239 | 933437709 | $20,000 | DAO Grant |
| The Healthy Earth Organization Inc | ||||||
| 20791 Three Oaks Pkwy 1283 | Estero | FL | 33928 | 854369761 | $16,000 | DAO Grant |
| Black Lives Veggies The Nonprofit | ||||||
| 1301 Chicon 101 | Austin | TX | 78702 | 883833813 | $15,000 | DAO Grant |
| Save Institute Inc | ||||||
| 2170 Cedar Terrace Rd | Lithia Springs | GA | 30122 | 842835511 | $15,000 | DAO Grant |
| Zintkala Luta | ||||||
| 3508 33rd Ave South | Minneapolis | MN | 55406 | 900814273 | $15,000 | DAO Grant |
| Kindness Farm | ||||||
| 16072 SE Tenino Street | Portland | OR | 97236 | 853844528 | $15,000 | DAO Grant |
| Good Journey Development Foundation | ||||||
| PO Box 23016 | Saint Louis | MO | 63156 | 201615870 | $15,000 | DAO Grant |
| City of Dreams | ||||||
| 1030 Oakdale Ave | San Francisco | CA | 94124 | 200719899 | $15,000 | DAO Grant |
| Terra BIRDS | ||||||
| 225 N Gemini Drive Box 24 | Flagstaff | AZ | 86001 | 454318103 | $15,000 | DAO Grant |
| Wayne-Westland Community School District | ||||||
| 36745 Marquette St | Westland | MI | 48185 | 386004180 | $14,000 | Jumpstart |
| Urban Health Partnerships Inc | ||||||
| 1800 SW 1st Ave | Miami | FL | 33129 | 453332540 | $12,000 | Million Gardens |
| Economic Opportunity for Savannah-Chatham County Area Inc | ||||||
| 618 West Anderson St | Savannah | GA | 31415 | 580952632 | $10,000 | DAO Grant |
| A Farm Less Ordinary | ||||||
| 17281 Simmons Rd | Purcellville | VA | 20132 | 811191778 | $10,000 | DAO Grant |
| Global One Urban Farming | ||||||
| 3021 Bales Avenue | Kansas City | MO | 64128 | 813893992 | $10,000 | DAO Grant |
| Kaizen Food Rescue | ||||||
| 2900 S Shoshone St | Englewood | CO | 80110 | 834107744 | $10,000 | DAO Grant |
| Spirit of the Sun Inc | ||||||
| 1400 N Williams St 204 | Denver | CO | 80218 | 030442292 | $10,000 | DAO Grant |
| River Rouge School District | ||||||
| 1460 W Coolidge Hwy | River Rouge | MI | 48218 | 386004161 | $8,000 | Jumpstart |
| Greenbriar Children's Center Inc | ||||||
| 3709 Hopkins St | Savannah | GA | 31405 | 580619033 | $8,000 | Jumpstart |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 42 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Madeleine Nelson | |||||||||||||
| $147,392 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,191 | $0 | $164,583 | $0 | $0 | $0 |
| Dianna Zeegers | |||||||||||||
| $141,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,169 | $0 | $174,421 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | KIMBAL MUSK, HUGO MATHESON, DON DEGNAN AND PATRICK DRAKE HAVE A BUSINESS RELATIONSHIP. |
| Pt VI, Line 12c | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARDS DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDERS CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPATIBILITY STUDES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION. THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. |
| Pt VI, Line 15a | THE BOARD EVALUATES COMPENSATION AND APPROVES ALL ELEMENTS OF THE COMPENSATION ARRANGEMENT IN ADVANCE. THE PARTICIPATING MEMBERS OF THE BOARD ARE ALL INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES UPON APPROPRIATE COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR PURPOSES OF DETERMINING THAT THE TOTAL COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. THE LAST COMPENSATION REVIEW WAS JUNE 2020. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. |
| Pt XII, Line 2c | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT AND SELECTION PROCEDURES DURING THE YEAR. |
| Pt VI, Line 11b | EXECUTIVE MANAGEMENT REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. |
| Pt VI, Line 15b | THE BOARD EVALUATES COMPENSATION AND APPROVES ALL ELEMENTS OF THE COMPENSATION ARRANGEMENT IN ADVANCE. THE PARTICIPATING MEMBERS OF THE BOARD ARE ALL INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES UPON APPROPRIATE COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR PURPOSES OF DETERMINING THAT THE TOTAL COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. THE LAST COMPENSATION REVIEW WAS JUNE 2020. |
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