City Slicker Farms

Cite this

Plain text City Slicker Farms. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/city-slicker-farms-262216581. Retrieved 2026-10-29.

APA furp.org. (n.d.). City Slicker Farms [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 29, 2026, from https://furp.org/org/city-slicker-farms-262216581

MLA “City Slicker Farms.” furp.org, tax years 2012–2023, https://furp.org/org/city-slicker-farms-262216581. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2012–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $232K · expenses $4.2M · assets $0

EIN
26-2216581
Address
1001 83rd Avenue Mailbox 1, Oakland, CA 94621
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

We reinforce self-sustaining access to food and build community through urban farming, education, and recreation.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelly ErnstFriedman Executive Dir.2020-2023 $0$200,376 1
Rodney Spencer (former) Executive Dir.2016-2019 $19,550$210,256 1
Barbara Finnin (former) Executive Dir.2012-2014 $41,380$153,063 1
Ariel Dekovic (former) Interim Exec Dr2012-2016 $31,615$136,917 1

Officers and directors, no compensation reported

42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jana Cain President2021-2023 2 $0 reported 1
Tina Broder Director2021-2023 1 $0 reported 1
David Wozniak Treasurer2017-2023 2 $0 reported 1
Sara Draper-Zivetz Secretary2021-2023 2 $0 reported 1
Damon Johnson Director2022-2023 0 $0 reported 1
Hannah Tikalsky Director2019-2023 0 $0 reported 1
Zachary Rickrode-Fernandez Director2021-2023 0 $0 reported 1
Tyron Jordan (former) Vice President2021-2022 2 $0 reported 1
Marjorie Wolf (former) President2020-2021 2 $0 reported 1
Chelsea Snyder (former) Vice President2019-2021 2 $0 reported 1
Samara Julie Cummins (former) Secretary2019-2021 2 $0 reported 1
Alyssa Hammond (former) Board Member2021 2 $0 reported 1
Kari Kramer (former) Board Member2021 2 $0 reported 1
Veronica Perry (former) Board Member2019-2020 2 $0 reported 1
Mark Higgins (former) Board Member2018-2020 2 $0 reported 1
Rachel Sullivan (former) Board Member2017-2020 2 $0 reported 1
Marj Wolf (former) President2019 2 $0 reported 1
Daralyn Durie (former) Board Member2015-2019 2 $0 reported 1
Brendan Havenar-Daughton (former) President2013-2018 2 $0 reported 1
Latasha Taylor (former) Board Member2017-2018 2 $0 reported 1
Wally Bomgaars (former) Treasurer2018 2 $0 reported 1
Stephen Switzer (former) Board Member2018 2 $0 reported 1
Amy Shrago (former) Secretary2015-2017 2 $0 reported 1
Tara-Nicholle Nelson (former) Board Member2014-2017 2 $0 reported 1
May Hu (former) Board Member2014-2017 2 $0 reported 1
Kirin Basra (former) Board Member2017 2 $0 reported 1
Abbey Myszka (former) Board Member2014-2017 2 $0 reported 1
William O'Neal (former) Board Member2015-2017 2 $0 reported 1
Rebecca Silliman (former) Board Member2017 2 $0 reported 1
Ralph Kindred (former) Board Member2017 2 $0 reported 1
Markus Niebanck (former) President2012-2015 2 $0 reported 1
Mindy Maschmeyer (former) Board Member2014-2015 2 $0 reported 1
Neeraja Havaligi (former) Board Member2014-2015 2 $0 reported 1
Julia Indovina (former) President2012-2014 2 $0 reported 1
Antinette Jackson (former) Treasurer2012-2014 2 $0 reported 1
Kristin Martin (former) Secretary2013-2014 2 $0 reported 1
Esperanza Pallana (former) Board Member2012-2014 2 $0 reported 1
James Pumphrey (former) Board Member2012-2014 2 $0 reported 1
Judy Jang Jan (former) Board Member2012-2013 2 $0 reported 1
Darin Jensen (former) Board Member2012-2013 2 $0 reported 1
Sara Weihmann (former) Board Member2012 2 $0 reported 1
Marc Felton (former) Board Member2012 2 $0 reported 1

People by year

2023 · 8 people listed · none paid · 4 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly ErnstFriedman Executive Dir.40 $0$0$0 $01
Jana Cain President2 $0$0$0 $01
Tina Broder Director1 $0$0$0 $01
David Wozniak Treasurer2 $0$0$0 $01
Sara Draper-Zivetz Secretary2 $0$0$0 $01
Damon Johnson Director0 $0$0$0 $01
Hannah Tikalsky Director0 $0$0$0 $01
Zachary Rickrode-Fernandez Director0 $0$0$0 $01
2022 · 9 people listed · 1 paid, $52K · 6 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly ErnstFriedman Executive Dir.40 $51,621$0$0 $51,6211
Jana Cain President2 $0$0$0 $01
Tyron Jordan Vice President2 $0$0$0 $01
David Wozniak Treasurer2 $0$0$0 $01
Sara Draper-Zivetz Secretary2 $0$0$0 $01
Tina Broder Board Member2 $0$0$0 $01
Damon Johnson Board Member2 $0$0$0 $01
Hannah Tikalsky Board Member2 $0$0$0 $01
Zachary Rickrode-Fernandez Board Member2 $0$0$0 $01
2021 · 13 people listed · 1 paid, $85K · 4 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly ErnstFriedman Executive Dir.40 $85,000$0$0 $85,0001
Marjorie Wolf President2 $0$0$0 $01
Chelsea Snyder Vice President2 $0$0$0 $01
David Wozniak Treasurer2 $0$0$0 $01
Samara Julie Cummins Secretary2 $0$0$0 $01
Tina Broder Board Member2 $0$0$0 $01
Jana Cain Board Member2 $0$0$0 $01
Sara Draper-Zivetz Board Member2 $0$0$0 $01
Hannah Tikalsky Board Member2 $0$0$0 $01
Alyssa Hammond Board Member2 $0$0$0 $01
Tyron Jordan Board Member2 $0$0$0 $01
Kari Kramer Board Member2 $0$0$0 $01
Zachary Rickrode-Fernandez Board Member2 $0$0$0 $01
2020 · 9 people listed · 1 paid, $64K · 3 employees · 115 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly ErnstFriedman Executive Dir.40 $63,755$0$0 $63,7551
Marjorie Wolf President2 $0$0$0 $01
Chelsea Snyder Vice President2 $0$0$0 $01
David Wozniak Treasurer2 $0$0$0 $01
Samara Julie Cummins Secretary2 $0$0$0 $01
Veronica Perry Board Member2 $0$0$0 $01
Mark Higgins Board Member2 $0$0$0 $01
Rachel Sullivan Board Member2 $0$0$0 $01
Hannah Tikalsky Board Member2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $20K · 4 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rodney Spencer Executive Dir.40 $19,550$0$0 $19,5501
Marj Wolf President2 $0$0$0 $01
Chelsea Snyder Vice President2 $0$0$0 $01
David Wozniak Treasurer2 $0$0$0 $01
Samara Julie Cummins Secretary2 $0$0$0 $01
Daralyn Durie Board Member2 $0$0$0 $01
Mark Higgins Board Member2 $0$0$0 $01
Rachel Sullivan Board Member2 $0$0$0 $01
Hannah Tikalsky Board Member2 $0$0$0 $01
Veronica Perry Board Member2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $69K · 6 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rodney Spencer Executive Dir.40 $68,521$0$0 $68,5211
Brendan Havenar-Daughton President2 $0$0$0 $01
Daralyn Durie Vice President2 $0$0$0 $01
David Wozniak Treasurer2 $0$0$0 $01
Mark Higgins Secretary2 $0$0$0 $01
Latasha Taylor Board Member2 $0$0$0 $01
Wally Bomgaars Treasurer2 $0$0$0 $01
Stephen Switzer Board Member2 $0$0$0 $01
Rachel Sullivan Board Member2 $0$0$0 $01
2017 · 14 people listed · 1 paid, $72K · 11 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rodney Spencer Executive Dir.40 $72,200$0$0 $72,2001
Brendan Havenar-Daughton President2 $0$0$0 $01
Daralyn Durie Vice President2 $0$0$0 $01
David Wozniak Treasurer2 $0$0$0 $01
Amy Shrago Secretary2 $0$0$0 $01
Latasha Taylor Board Member2 $0$0$0 $01
Tara-Nicholle Nelson Board Member2 $0$0$0 $01
May Hu Board Member2 $0$0$0 $01
Kirin Basra Board Member2 $0$0$0 $01
Abbey Myszka Board Member2 $0$0$0 $01
William O'Neal Board Member2 $0$0$0 $01
Rebecca Silliman Board Member2 $0$0$0 $01
Rachel Sullivan Board Member2 $0$0$0 $01
Ralph Kindred Board Member2 $0$0$0 $01
2016 · 8 people listed · 2 paid, $82K · 17 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rodney Spencer Executive Dir.40 $49,985$0$0 $49,9851
Ariel Dekovic Interim Exec Dr40 $31,615$0$0 $31,6151
Brendan Havenar-Daughton President2 $0$0$0 $01
May Hu Treasurer2 $0$0$0 $01
Amy Shrago Secretary2 $0$0$0 $01
Abbey Myszka Board Member2 $0$0$0 $01
William O'Neal Board Member2 $0$0$0 $01
Daralyn Durie Vice President2 $0$0$0 $01
2015 · 11 people listed · 1 paid, $75K · 23 employees · 649 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ariel Dekovic Executive Dir.40 $75,216$0$0 $75,2161
Markus Niebanck President2 $0$0$0 $01
Tara-Nicholle Nelson President2 $0$0$0 $01
Brendan Havenar-Daughton Vice President2 $0$0$0 $01
May Hu Treasurer2 $0$0$0 $01
William O'Neal Secretary2 $0$0$0 $01
Mindy Maschmeyer Board Member2 $0$0$0 $01
Abbey Myszka Board Member2 $0$0$0 $01
Neeraja Havaligi Board Member2 $0$0$0 $01
Amy Shrago Board Member2 $0$0$0 $01
Daralyn Durie Board Member2 $0$0$0 $01
2014 · 14 people listed · 2 paid, $71K · 23 employees · 649 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Finnin Executive Dir.40 $41,380$0$0 $41,3801
Ariel Dekovic Inter. Exec Dir40 $30,086$0$0 $30,0861
Markus Niebanck President2 $0$0$0 $01
Julia Indovina President2 $0$0$0 $01
Brendan Havenar-Daughton Vice President2 $0$0$0 $01
Antinette Jackson Treasurer2 $0$0$0 $01
May Hu Treasurer2 $0$0$0 $01
Kristin Martin Secretary2 $0$0$0 $01
Mindy Maschmeyer Board Member2 $0$0$0 $01
Abbey Myszka Board Member2 $0$0$0 $01
Neeraja Havaligi Board Member2 $0$0$0 $01
Esperanza Pallana Board Member2 $0$0$0 $01
James Pumphrey Board Member2 $0$0$0 $01
Tara-Nicholle Nelson Board Member0 $0$0$0 $01
2013 · 11 people listed · 1 paid, $60K · 8 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Finnin Executive Director40 $59,683$0$0 $59,6831
Julia Indovina President2 $0$0$0 $01
Markus Niebanck Vice President2 $0$0$0 $01
Antinette Jackson Treasurer2 $0$0$0 $01
Esperanza Pallana Secretary2 $0$0$0 $01
Judy Jang Jan Board Member2 $0$0$0 $01
James Pumphrey Board Member2 $0$0$0 $01
Darin Jensen Board Member2 $0$0$0 $01
Brendan Havenar-Daughton Board Member2 $0$0$0 $01
Kristin Martin Board Member2 $0$0$0 $01
Ariel Dekovic Interim Executive Director40 $0$0$0 $01
2012 · 11 people listed · 1 paid, $52K · 10 employees · 437 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Finnin Exe Director40 $52,000$0$0 $52,0001
Sara Weihmann Board Member2 $0$0$0 $01
James Pumphrey Board Member2 $0$0$0 $01
Darin Jensen Board Member2 $0$0$0 $01
Marc Felton Board Member2 $0$0$0 $01
Judy Jang Jan Board Member2 $0$0$0 $01
Ariel Dekovic Board Member2 $0$0$0 $01
Esperanza Pallana Secretary2 $0$0$0 $01
Antinette Jackson Treasurer2 $0$0$0 $01
Markus Niebanck Vice President2 $0$0$0 $01
Julia Indovina President2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $3.9M
2016 · 1 grant to organizations · $10K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$232,035$4,208,638 $0$0 $158,012$74,023 $04150
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$333,129$451,179 $4,107,108$3,975,863 $240,146$76,091 $51,6216100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$402,594$399,940 $4,275,546$4,093,913 $335,310$67,284 $85,0004100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$271,520$439,167 $4,213,692$4,091,260 $222,647$48,867 $63,7553115
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$292,734$401,141 $4,275,912$4,258,901 $190,311$102,331 $19,5504600
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$516,139$499,587 $4,452,283$4,366,898 $393,487$122,419 $68,5216600
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$439,972$590,815 $4,452,865$4,355,346 $272,426$167,316 $72,20011600
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,045,494$627,812 $5,026,578$4,506,416 $957,160$87,782 $81,60017600
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,690,524$599,701 $4,124,950$4,068,624 $1,633,071$57,163 $75,21623649
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$598,864$615,463 $2,947,638$2,932,119 $566,244$30,597 $71,46623649
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$700,131$575,091 $2,981,302$2,928,693 $673,369$26,762 $59,6838400
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,048,040$453,370 $2,872,803$2,803,653 $3,035,728$12,311 $52,00010437

Funders of this organization

48 grantors reported grants to this organization, $1,568,935 in all, tax years 2010 to 2023; the 25 largest shown (all 48). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2018 2$250,000 2018$50,000
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2012, 2016-2022 8$150,500 2022$40,000
show
THE CALIFORNIA WELLNESS FOUNDATION Private foundation Fuzzy filed as “City Slicker Farms”, “CITY SLICKER FARMS” 2016, 2023 2$150,150 2023$150
show
CLIF BAR FAMILY FOUNDATION Private foundation Fuzzy filed as “City Slicker Farms”, “CITY SLICKER FARMS” 2012-2016, 2019, 2021 8$102,500 2021$3,500
show
MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2013-2014 2$95,000 2014$25,000
show
THE JOSEPH AND VERA LONG FOUNDATION Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2014, 2022 2$74,000 2022$25,000
show
POSSIBILITY LABS DAF sponsor Exact 2023 1$62,500 2023$62,500
show
ILLINOIS NO 3 FOUNDATION Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2018 1$60,000 2018$60,000
show
MITCHELL KAPOR FOUNDATION Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2011-2012 2$60,000 2012$30,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2020, 2022 3$58,100 2022$40,000
show
FIREDOLL FOUNDATION Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2010-2011, 2020 3$52,000 2020$15,000
show
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2012-2013 2$50,000 2013$25,000
show
EAST BAY COMMUNITY FOUNDATION DAF sponsor Exact 2015-2017 3$35,819 2017$5,500
show
RANDOM ACTS INC Public charity Exact 2021 1$35,000 2021$35,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2023 4$31,800 2023$9,000
show
GILES W & ELISE G MEAD FOUNDATION Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2014 1$30,000 2014$30,000
show
FORGOOD INC DAF sponsor Exact 2014-2016 3$29,327 2016$7,389
show
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT DAF sponsor Exact 2010-2012 3$27,500 2012$12,500
show
MARY A CROCKER TRUST DTD Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2021 1$20,000 2021$20,000
show
NEWMANS OWN FOUNDATION Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2012 1$20,000 2012$20,000
show
KEEP AMERICA BEAUTIFUL INC Public charity Exact 2013 1$18,000 2013$18,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021-2022 2$12,925 2022$7,499
show
OAKLAND A S COMMUNITY FUND Private foundation Fuzzy filed as “CITY SLICKER FARMS” 2021-2022 2$12,500 2022$2,500
show
RSF SOCIAL FINANCE INC DAF sponsor Exact 2017 1$11,256 2017$11,256
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022 1$10,000 2022$10,000
show

Similar organizations

No similar organizations found.

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2023 · Form 990 · $4,208,638 spent · pay $121,828 · grants $3,943,511 · events $418
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,943,511$3,943,511-- 93.7%
Other salaries and wages $94,311$66,018$18,862$9,431 2.2%
Depreciation and depletion $48,991$34,294$9,798$4,899 1.2%
Occupancy $25,476$17,833$5,095$2,548 0.6%
Office expenses $25,033$17,523$5,007$2,503 0.6%
Other employee benefits $19,795$13,857$3,959$1,979 0.5%
Other (as described)Gardening Supplies & Materials $16,669$16,669-- 0.4%
Fees: accounting $11,434$8,004$2,287$1,143 0.3%
Insurance $11,310$7,917$2,262$1,131 0.3%
Payroll taxes $7,722$5,405$1,545$772 0.2%
Advertising and promotion $2,048$1,434$409$205 0.0%
Fees: other services $1,920$1,344$384$192 0.0%
Other (as described) EventEvents $418$293$83$42 0.0%
Total$4,208,638100%

View the filing

2022 · Form 990 · $451,179 spent · pay $230,864 · grants $0 · events $5,863
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $126,709$101,367$12,671$12,671 28.1%
Depreciation and depletion $84,676$67,741$8,468$8,467 18.8%
Pay: officers, directors, trustees, key employees $51,621$41,297$5,162$5,162 11.4%
Occupancy $41,599$33,279$4,160$4,160 9.2%
Other employee benefits $38,072$30,458$3,807$3,807 8.4%
Fees: accounting $21,598$17,278$2,160$2,160 4.8%
Other (as described)Construction Supplies $17,467$17,467-- 3.9%
Payroll taxes $14,462$11,570$1,446$1,446 3.2%
Other (as described)Gardening Supplies & Materials $14,293$14,293-- 3.2%
Insurance $11,787$9,430$1,179$1,178 2.6%
Other (as described) EventMeetings & Events $5,863$4,690$587$586 1.3%
Other (as described)Automobile Expenses $5,729$4,583$573$573 1.3%
All other expenses $5,053$4,720$167$166 1.1%
Interest $3,813-$3,813- 0.8%
Office expenses $3,581$2,865$358$358 0.8%
Fees: other services $2,647$2,119$264$264 0.6%
Advertising and promotion $2,209$1,767$221$221 0.5%
Total$451,179100%

View the filing

2021 · Form 990 · $399,940 spent · pay $164,057 · grants $0 · events $4,356
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $85,000$68,000$8,500$8,500 21.3%
Depreciation and depletion $84,998$67,998$8,500$8,500 21.3%
Occupancy $55,936$44,749$5,594$5,593 14.0%
Other salaries and wages $33,704$26,963$3,371$3,370 8.4%
Other employee benefits $32,013$25,610$3,202$3,201 8.0%
Other (as described)Gardening Supplies & Materials $23,987$23,987-- 6.0%
Fees: accounting $21,865$17,492$2,187$2,186 5.5%
Payroll taxes $13,340$10,672$1,334$1,334 3.3%
Office expenses $11,773$9,412$1,181$1,180 2.9%
Insurance $10,955$8,764$1,096$1,095 2.7%
Interest $7,905-$7,905- 2.0%
Other (as described) EventMeetings & Events $4,356$3,485$436$435 1.1%
Fees: other services $4,068$3,254$407$407 1.0%
Advertising and promotion $4,000$3,200$400$400 1.0%
Other (as described)Construction Supplies $2,587$2,587-- 0.6%
All other expenses $1,423$1,423-- 0.4%
Other (as described)Automobile Expenses $1,130$904$113$113 0.3%
Fees: professional fundraisers $900--$900 0.2%
Total$399,940100%

View the filing

2020 · Form 990 · $439,167 spent · pay $225,424 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $110,592$88,474$11,059$11,059 25.2%
Depreciation and depletion $84,998$79,586$2,706$2,706 19.4%
Pay: officers, directors, trustees, key employees $63,755$51,004$6,376$6,375 14.5%
Other employee benefits $37,040$29,632$3,704$3,704 8.4%
Fees: other services $23,730$2,104$263$21,363 5.4%
Occupancy $19,579$15,663$1,958$1,958 4.5%
Fees: accounting $18,408$14,726$1,841$1,841 4.2%
Other (as described)Gardening Supplies & Materials $18,054$18,054-- 4.1%
Other (as described)Accrued Property Tax $16,370$13,096$1,637$1,637 3.7%
Payroll taxes $14,037$11,230$1,404$1,403 3.2%
Insurance $10,124$7,549$1,632$943 2.3%
Other (as described)Automobile Expenses $7,293$5,834$730$729 1.7%
Office expenses $5,243$4,194$525$524 1.2%
Other (as described)Bank Charges/OnLine Fees $4,041-$4,041- 0.9%
Advertising and promotion $2,645$2,116$265$264 0.6%
All other expenses $2,507$2,142$183$182 0.6%
Interest $751$601$75$75 0.2%
Total$439,167100%

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2019 · Form 990 · $401,141 spent · pay $174,961 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $125,388$97,803$13,793$13,792 31.3%
Depreciation and depletion $84,998$66,298$9,350$9,350 21.2%
Occupancy $25,055$19,543$2,756$2,756 6.2%
Other (as described)Gardening Supplies & Materials $24,411$19,041$2,685$2,685 6.1%
Fees: other services $24,378$12,541$1,769$10,068 6.1%
Pay: officers, directors, trustees, key employees $19,550$14,858$2,346$2,346 4.9%
Other employee benefits $17,842$13,917$1,963$1,962 4.4%
Office expenses $16,271$12,691$1,790$1,790 4.1%
Fees: accounting $13,370$10,429$1,471$1,470 3.3%
Payroll taxes $12,181$9,501$1,340$1,340 3.0%
Other (as described)Construction Supplies $10,286$8,023$1,132$1,131 2.6%
Insurance $7,847-$7,847- 2.0%
Other (as described)Automobile Expenses $7,697$6,004$847$846 1.9%
Other (as described)Interest Expense $5,918$4,616$651$651 1.5%
All other expenses $4,790$3,934$429$427 1.2%
Advertising and promotion $659$514$73$72 0.2%
Information technology $500$390$55$55 0.1%
Total$401,141100%

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2018 · Form 990 · $499,587 spent · pay $233,517 · grants $0 · events $13,658
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $124,842$97,377$13,733$13,732 25.0%
Depreciation and depletion $83,522$65,147$9,188$9,187 16.7%
Pay: officers, directors, trustees, key employees $68,521$52,076$8,223$8,222 13.7%
Fees: other services $51,264$35,696$5,034$10,534 10.3%
Occupancy $36,407$28,397$4,005$4,005 7.3%
Other (as described)Gardening Supplies & Materials $33,548$33,548-- 6.7%
Other employee benefits $24,684$19,254$2,715$2,715 4.9%
Payroll taxes $15,470$12,067$1,702$1,701 3.1%
Office expenses $14,687$11,456$1,616$1,615 2.9%
Other (as described) EventMeetings & Events $13,658$10,653$1,503$1,502 2.7%
Other (as described)Automobile Expenses $9,918$7,736$1,091$1,091 2.0%
Insurance $8,344$3,296$5,048- 1.7%
Other (as described)Interest Expense $6,115$6,115-- 1.2%
All other expenses $4,871$4,519$176$176 1.0%
Fees: accounting $2,637-$2,637- 0.5%
Advertising and promotion $1,099$857$121$121 0.2%
Total$499,587100%

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2017 · Form 990 · $590,815 spent · pay $331,603 · grants $0 · events $22,573
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $203,320$158,590$22,365$22,365 34.4%
Depreciation and depletion $81,428$63,514$8,957$8,957 13.8%
Pay: officers, directors, trustees, key employees $72,200$54,872$8,664$8,664 12.2%
Occupancy $52,420$40,888$5,766$5,766 8.9%
Fees: other services $38,929$30,248$4,266$4,415 6.6%
Other employee benefits $34,156$26,642$3,757$3,757 5.8%
Office expenses $25,275$19,715$2,780$2,780 4.3%
Other (as described) EventMeetings & Events $22,573$17,607$2,483$2,483 3.8%
Payroll taxes $21,927$17,103$2,412$2,412 3.7%
Other (as described)Gardening Supplies & Materials $15,724$15,724-- 2.7%
Insurance $7,957-$7,957- 1.3%
Other (as described)Automobile Expenses $7,435$5,799$818$818 1.3%
Fees: accounting $4,183$3,263$460$460 0.7%
Advertising and promotion $1,528$1,190$169$169 0.3%
Interest $1,260-$1,260- 0.2%
Other (as described)Construction Supplies $500$390$55$55 0.1%
Total$590,815100%

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2016 · Form 990 · $627,812 spent · pay $395,599 · grants $10,000 · events $15,736
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $247,980$188,465$29,758$29,757 39.5%
Pay: officers, directors, trustees, key employees $81,600$60,716$9,742$11,142 13.0%
Occupancy $42,620$32,391$5,115$5,114 6.8%
Depreciation and depletion $40,404$30,707$4,849$4,848 6.4%
Other employee benefits $38,796$29,485$4,656$4,655 6.2%
Other (as described)In-Kind Expenses $36,018$36,018-- 5.7%
Payroll taxes $27,223$20,689$3,267$3,267 4.3%
Fees: other services $18,554$14,101$2,227$2,226 3.0%
Other (as described)Gardening Supplies & Materials $16,128$12,257$1,936$1,935 2.6%
Insurance $16,114$1,852$14,262- 2.6%
Other (as described) EventMeetings & Events $15,736$11,959$1,889$1,888 2.5%
Grants to US organizations and governments $10,000$10,000-- 1.6%
Fees: accounting $9,933$7,549$1,192$1,192 1.6%
Office expenses $9,439$7,174$1,133$1,132 1.5%
Advertising and promotion $7,240$5,502$869$869 1.2%
Other (as described)Automobile Expenses $6,127$4,657$735$735 1.0%
All other expenses $3,900$2,964$468$468 0.6%
Total$627,812100%

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2015 · Form 990 · $599,701 spent · pay $409,612 · grants $0 · events $10,994
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $264,790$194,356$31,510$38,924 44.2%
Pay: officers, directors, trustees, key employees $75,216$55,209$8,950$11,057 12.5%
Occupancy $54,700$50,622$1,921$2,157 9.1%
Other employee benefits $41,195$30,635$5,151$5,409 6.9%
Payroll taxes $28,411$20,938$3,388$4,085 4.7%
Fees: accounting $26,788$2,306$24,062$420 4.5%
Office expenses $18,514$13,087$2,892$2,535 3.1%
Other (as described)In-Kind Expenses $14,171$13,941-$230 2.4%
Insurance $13,062$9,685$2,955$422 2.2%
Fees: other services $11,370$10,713$480$177 1.9%
Other (as described)Gardening Supplies & Materials $11,113$11,103$5$5 1.9%
Other (as described) EventMeetings & Events $10,994$10,715$123$156 1.8%
Other (as described)Automobile Expenses $8,155$8,138$6$11 1.4%
All other expenses $7,034$7,034-- 1.2%
Advertising and promotion $6,955$3,291$366$3,298 1.2%
Depreciation and depletion $4,336$4,336-- 0.7%
Fees: professional fundraisers $2,865--$2,865 0.5%
Interest $32-$32- 0.0%
Total$599,701100%

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2014 · Form 990 · $615,463 spent · pay $370,794 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $236,946$167,992$25,306$43,648 38.5%
Pay: officers, directors, trustees, key employees $71,466$55,743$7,862$7,861 11.6%
Occupancy $50,025$46,280$1,134$2,611 8.1%
Fees: other services $45,541$41,730$1,043$2,768 7.4%
Other employee benefits $34,945$24,414$4,280$6,251 5.7%
Fees: accounting $33,709$1,386$31,965$358 5.5%
Other (as described)In-Kind Program Supplies $32,325$32,325-- 5.3%
Payroll taxes $27,437$19,484$3,210$4,743 4.5%
Office expenses $19,190$13,799$2,200$3,191 3.1%
All other expenses $13,845$13,217$205$423 2.2%
Other (as described)Construction Supplies $13,643$13,643-- 2.2%
Insurance $12,561$9,826$2,127$608 2.0%
Other (as described)Marketing & Promotion $11,060$7,824$409$2,827 1.8%
Other (as described)Gardening Supplies & Materials $7,688$7,688-- 1.2%
Depreciation and depletion $4,313$3,364$475$474 0.7%
Information technology $730$583$32$115 0.1%
Interest $39-$39- 0.0%
Total$615,463100%

View the filing

2013 · Form 990 · $575,091 spent · pay $311,772 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $197,081$141,611$14,041$41,429 34.3%
Pay: officers, directors, trustees, key employees $59,683$44,762$8,953$5,968 10.4%
Fees: other services $54,604$48,606$2,667$3,331 9.5%
Occupancy $52,601$48,994$1,212$2,395 9.1%
Other employee benefits $31,041$22,303$2,278$6,460 5.4%
Other (as described)Other Program Supplies $27,743$27,743-- 4.8%
Fees: accounting $24,792$2,762$21,386$644 4.3%
Payroll taxes $23,967$17,258$2,186$4,523 4.2%
Insurance $14,394$12,333$1,556$505 2.5%
Office expenses $14,164$9,779$2,753$1,632 2.5%
Fees: professional fundraisers $13,708--$13,708 2.4%
Other (as described)In-Kind Program Supplies $12,554$12,521-$33 2.2%
All other expenses $12,258$11,365$167$726 2.1%
Other (as described)Gardening Supplies & Materials $11,031$11,028$1$2 1.9%
Advertising and promotion $10,754$5,204$484$5,066 1.9%
Other (as described)In-Kind Office Furniture $10,392$7,586$1,143$1,663 1.8%
Depreciation and depletion $4,324$3,027$432$865 0.8%
Total$575,091100%

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2012 · Form 990 · $453,370 spent · pay $277,100 · grants $0 · events $771
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $181,686$132,932$12,243$36,511 40.1%
Fees: other services $58,101$57,303$270$528 12.8%
Pay: officers, directors, trustees, key employees $52,000$27,040$12,480$12,480 11.5%
Other employee benefits $23,939$20,068$1,001$2,870 5.3%
Payroll taxes $19,475$13,744$1,937$3,794 4.3%
Other (as described)In-Kind Expenses $18,719$17,360$460$899 4.1%
Office expenses $18,706$11,454$1,111$6,141 4.1%
Occupancy $14,637$12,393$875$1,369 3.2%
Other (as described)Other Program Supplies $14,460$14,460-- 3.2%
Insurance $13,805$11,740$1,540$525 3.0%
Fees: accounting $12,322$1,145$10,831$346 2.7%
Other (as described)Gardening Supplies & Materials $8,687$8,687-- 1.9%
All other expenses $5,780$4,938$213$629 1.3%
Other (as described)Professional Development $5,722$5,444$123$155 1.3%
Depreciation and depletion $4,313$4,313-- 1.0%
Advertising and promotion $1,018$158$113$747 0.2%
Fundraising events Eventdirect expenses; gross income -$771reported apart
Total$453,370100%

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