LIVING CLASSROOM
Cite this
Plain text LIVING CLASSROOM. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/living-classroom-455192035. Retrieved 2026-10-31.
APA furp.org. (n.d.). LIVING CLASSROOM [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 31, 2026, from https://furp.org/org/living-classroom-455192035
MLA “LIVING CLASSROOM.” furp.org, tax years 2019–2025, https://furp.org/org/living-classroom-455192035. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $446K · expenses $438K · assets $244K
- EIN
- 45-5192035
- Address
- PO BOX 4121, LOS ALTOS, CA 94024-1121
- Website
- www.living-classroom.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To inspire children to learn about and value the natural world through garden-based education. We grow the next generation of environmental stewards, build a life-long enthusiasm for science and math, and develop a love of healthy eating. Living Classroom provides Transitional Kindergarten through 6th grade outdoor, hands-on instruction that support science, math, social studies and nutrition standards. Our lessons are experiential and inquiry-based which full engage students. Through our lessons, students learn to be environmentally literate.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sierra Van Zandt | Executive Dir. | 2023-2025 | $60,730 | $83,805 | 1 |
| Margot Harrigan (former) | Executive Director | 2019-2022 | $84,025 | $292,457 | 1 |
| Patricia Berryhill (former) | Garden Manager | 2022-2023 | $41,458 | $87,270 | 1 |
| Susan Harder (former) | Program Co-Director and Instructor | 2022-2023 | $27,876 | $53,604 | 1 |
| Kim Reynolds (former) | Program Co-Director and Instructor | 2022-2023 | $26,426 | $36,274 | 1 |
Officers and directors, no compensation reported
13 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Victoria Moore | President | 2019-2025 | 10 | $0 reported | 1 |
| Don Arnold | Secretary | 2019-2025 | 2 | $0 reported | 1 |
| Mallory Matthews | Director | 2022-2025 | 2 | $0 reported | 1 |
| James Kim | Treasurer | 2023-2025 | 2 | $0 reported | 1 |
| Cindy Chow | Vice President | 2025 | 2 | $0 reported | 1 |
| Natalie Lake | Director | 2025 | 2 | $0 reported | 1 |
| Shalini Priyadarshini | Director | 2025 | 2 | $0 reported | 1 |
| Aparna Singhal | Director | 2025 | 2 | $0 reported | 1 |
| Pamela Devenney (former) | Director | 2020-2024 | 2 | $0 reported | 1 |
| Deepika Gajaria (former) | Director | 2020-2022 | 3 | $0 reported | 1 |
| Katrina Morkner (former) | President | 2019-2021 | 2 | $0 reported | 1 |
| Susan Price-Jang - joined 319 (former) | Director | 2019 | 2 | $0 reported | 1 |
| Hafsa Mirza - thru 32019 (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $61K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sierra Van Zandt | Executive Dir. | 25 | $60,730 | $0 | $0 | $60,730 | 1 |
| Victoria Moore | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Don Arnold | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mallory Matthews | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Kim | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Chow | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie Lake | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shalini Priyadarshini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aparna Singhal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $23K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sierra Van Zandt | Executive Dir. | 25 | $23,075 | $0 | $0 | $23,075 | 1 |
| Victoria Moore | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Don Arnold | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mallory Matthews | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Devenney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Kim | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $96K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Berryhill | Garden Manager | 34 | $41,458 | $0 | $0 | $41,458 | 1 |
| Susan Harder | Program Co-Director and Instructor | 22 | $27,876 | $0 | $0 | $27,876 | 1 |
| Kim Reynolds | Program Co-Director and Instructor | 21 | $26,426 | $0 | $0 | $26,426 | 1 |
| Victoria Moore | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Don Arnold | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mallory Matthews | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Devenney | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| James Kim | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sierra Van Zandt | Executive Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $165K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot Harrigan | Executive Director | 32 | $84,025 | $0 | $0 | $84,025 | 1 |
| Patricia Berryhill | Garden Manager | 36 | $45,812 | $0 | $0 | $45,812 | 1 |
| Susan Harder | Program Co-Director and Instructor | 30 | $25,728 | $0 | $0 | $25,728 | 1 |
| Kim Reynolds | Program Co-Director and Instructor | 20 | $9,848 | $0 | $0 | $9,848 | 1 |
| Victoria Moore | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Don Arnold | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mallory Matthews | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Deepika Gajaria | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Pamela Devenney | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $73K · 13 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot Harrigan | Executive Dir. | 40 | $73,216 | $0 | $0 | $73,216 | 1 |
| Victoria Moore | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Don Arnold | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Katrina Morkner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deepika Gajaria | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Devenney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $73K · 13 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot Harrigan | Executive Dir. | 40 | $73,216 | $0 | $0 | $73,216 | 1 |
| Victoria Moore | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Don Arnold | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Katrina Morkner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deepika Gajaria | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Devenney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $62K · 13 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot Harrigan | Executive Dir. | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| Victoria Moore | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Don Arnold | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Katrina Morkner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Price-Jang - joined 319 | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hafsa Mirza - thru 32019 | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 2 contractors · $7K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lamar Haggart | Mountain View, CA | Consulting Software | $6,400 |
| Eric Shachal | Mountain View, CA | Consulting Video Editing | $1,000 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $445,529 | $438,287 | $244,036 | $247,725 | $162,118 | $276,878 | $60,730 | 12 | 30 |
| 2024 · Form 990 | ||||||||
| $508,985 | $373,005 | $226,846 | $230,534 | $253,076 | $253,761 | $23,075 | 11 | 30 |
| 2023 · Form 990 | ||||||||
| $248,404 | $213,965 | $91,970 | $92,224 | $102,504 | $145,743 | $95,760 | 9 | 50 |
| 2022 · Form 990 | ||||||||
| $314,985 | $342,132 | $57,531 | $57,785 | $142,930 | $170,845 | $165,413 | 15 | 50 |
| 2021 · Form 990 | ||||||||
| $315,452 | $366,168 | $84,932 | $84,932 | $183,558 | $131,863 | $73,216 | 13 | 93 |
| 2020 · Form 990 | ||||||||
| $342,961 | $326,213 | $135,648 | $135,648 | $195,586 | $147,150 | $73,216 | 13 | 93 |
| 2019 · Form 990 | ||||||||
| $496,221 | $410,893 | $118,900 | $118,900 | $286,775 | $209,378 | $62,000 | 13 | 93 |
Funders of this organization
15 grantors reported grants to this organization, $545,349 in all, tax years 2014 to 2025. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016, 2018 | 4 | $132,500 | 2018 | $60,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $97,600 | 2024 | $56,550 | show |
| LESLIE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LIVING CLASSROOM” | 2020-2023 | 4 | $95,000 | 2023 | $10,000 | show |
| BLUE SKY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LIVING CLASSROOM” | 2022-2024 | 3 | $60,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $26,000 | 2020 | $26,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $25,662 | 2016 | $6,330 | show |
| THE JAMES AND REBECCA MORGAN | Private foundation | Fuzzy filed as “LIVING CLASSROOM” | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Living Classroom” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| LOS ALTOS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018, 2020 | 3 | $18,500 | 2020 | $5,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “Living Classroom”, “LIVING CLASSROOM” | 2016-2017 | 2 | $11,366 | 2017 | $4,366 | show |
| FARRINGTON HISTORICAL FOUNDATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| K2N2 FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LIVING CLASSROOM” | 2017-2023, 2025 | 8 | $9,800 | 2025 | $3,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $6,554 | 2025 | $6,554 | show |
| GEORGE C HUANG AND MARGARET J HUANG | Private foundation | Fuzzy filed as “LIVING CLASSROOM” | 2020-2021 | 2 | $2,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIVING CLASSROOM” | 2020-2023 | 4 | $367 | 2023 | $69 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LIVING CLASSROOMS FOUNDATION | MD | Not reported | $5,262,207 | $5,786,684 | TRUSTEE | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 1 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | DAF sponsor | $216,640 | 5 | 1 | 2020–2024 | LIVING CLASSROOMS FOUNDATION |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | $30,000 | 3 | 1 | 2009–2015 | LIVING CLASSROOMS FOUNDATION |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $30,000 | 1 | 1 | 2022–2022 | LIVING CLASSROOMS FOUNDATION |
| DONOR ADVISED CHARITABLE GIVING funds this one | DAF sponsor | $25,750 | 4 | 1 | 2021–2024 | LIVING CLASSROOMS FOUNDATION |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | $10,000 | 1 | 1 | 2022–2022 | LIVING CLASSROOMS FOUNDATION |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $10,000 | 1 | 1 | 2018–2018 | LIVING CLASSROOMS FOUNDATION |
| CHARITY BRIDGE FUND | DAF sponsor | $9,500 | 1 | 1 | 2019–2019 | LIVING CLASSROOMS FOUNDATION |
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.
2025 · Form 990 · $438,287 spent · pay $331,003 · grants $0 · events $5,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,070 | $185,656 | $34,811 | $11,603 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $60,730 | $24,292 | $21,256 | $15,182 | 13.9% | |
| Other (as described) | CA School Garden Coalition | $40,040 | $40,040 | - | - | 9.1% |
| Payroll taxes | $27,008 | $21,606 | $4,052 | $1,350 | 6.2% | |
| All other expenses | $23,813 | $17,359 | $5,641 | $813 | 5.4% | |
| Other (as described) | Contractor service | $12,138 | $9,710 | $1,821 | $607 | 2.8% |
| Other (as described) | Garden Installation | $10,829 | $10,829 | - | - | 2.5% |
| Other employee benefits | $9,079 | $7,263 | $1,362 | $454 | 2.1% | |
| Other (as described) | Lesson kits | $8,958 | $8,958 | - | - | 2.0% |
| Travel | $4,206 | $3,365 | $631 | $210 | 1.0% | |
| Insurance | $3,091 | $2,473 | $464 | $154 | 0.7% | |
| Advertising and promotion | $2,145 | $1,716 | $322 | $107 | 0.5% | |
| Pension plan contributions | $2,116 | $1,693 | $317 | $106 | 0.5% | |
| Fees: accounting | $1,292 | - | $1,292 | - | 0.3% | |
| Office expenses | $772 | $618 | $116 | $38 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,675 | $5,586 | reported apart | |||
| Total | $438,287 | 100% |
2024 · Form 990 · $373,005 spent · pay $273,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,667 | $174,934 | $32,800 | $10,933 | 58.6% | |
| Other (as described) | CA School Garden Coalition | $52,920 | $52,920 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $23,075 | $9,230 | $8,076 | $5,769 | 6.2% | |
| Payroll taxes | $20,882 | $16,706 | $3,132 | $1,044 | 5.6% | |
| All other expenses | $13,343 | $6,343 | $5,840 | $1,160 | 3.6% | |
| Other employee benefits | $9,444 | $7,555 | $1,417 | $472 | 2.5% | |
| Other (as described) | Lesson kits | $7,488 | $7,488 | - | - | 2.0% |
| Other (as described) | Garden supplies | $5,455 | $5,455 | - | - | 1.5% |
| Other (as described) | Subscription | $5,385 | $5,385 | - | - | 1.4% |
| Insurance | $5,153 | $4,122 | $773 | $258 | 1.4% | |
| Travel | $3,468 | $2,775 | $520 | $173 | 0.9% | |
| Advertising and promotion | $2,359 | $1,887 | $354 | $118 | 0.6% | |
| Information technology | $2,000 | - | $2,000 | - | 0.5% | |
| Pension plan contributions | $1,553 | $1,242 | $233 | $78 | 0.4% | |
| Fees: accounting | $1,209 | - | $1,209 | - | 0.3% | |
| Office expenses | $604 | $483 | $91 | $30 | 0.2% | |
| Total | $373,005 | 100% |
2023 · Form 990 · $213,965 spent · pay $181,157 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,760 | $38,303 | $33,516 | $23,941 | 44.8% | |
| Other salaries and wages | $59,145 | $47,316 | $8,872 | $2,957 | 27.6% | |
| Payroll taxes | $14,140 | $11,312 | $2,121 | $707 | 6.6% | |
| Other employee benefits | $10,859 | $8,687 | $1,629 | $543 | 5.1% | |
| Other (as described) | Service Fees | $6,453 | $5,162 | $968 | $323 | 3.0% |
| Insurance | $5,712 | $4,570 | $857 | $285 | 2.7% | |
| Other (as described) | Garden supplies | $5,710 | $5,710 | - | - | 2.7% |
| Other (as described) | Lesson kits | $3,980 | $3,980 | - | - | 1.9% |
| All other expenses | $3,223 | $1,510 | $1,105 | $608 | 1.5% | |
| Other (as described) | Garden Installation | $2,855 | $2,855 | - | - | 1.3% |
| Travel | $2,128 | $1,703 | $319 | $106 | 1.0% | |
| Fees: accounting | $1,487 | - | $1,487 | - | 0.7% | |
| Pension plan contributions | $1,253 | $1,002 | $188 | $63 | 0.6% | |
| Advertising and promotion | $962 | $770 | $144 | $48 | 0.4% | |
| Office expenses | $298 | $238 | $45 | $15 | 0.1% | |
| Total | $213,965 | 100% |
2022 · Form 990 · $342,132 spent · pay $303,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,413 | $66,165 | $57,895 | $41,353 | 48.3% | |
| Other salaries and wages | $98,974 | $79,180 | $14,844 | $4,950 | 28.9% | |
| Payroll taxes | $23,631 | $18,905 | $3,545 | $1,181 | 6.9% | |
| Other employee benefits | $13,669 | $10,935 | $2,050 | $684 | 4.0% | |
| Fees: other services | $12,181 | $9,746 | $1,827 | $608 | 3.6% | |
| Other (as described) | Lesson kits | $5,888 | $5,888 | - | - | 1.7% |
| Insurance | $4,679 | $3,743 | $702 | $234 | 1.4% | |
| Other (as described) | Garden supplies | $3,782 | $3,782 | - | - | 1.1% |
| Other (as described) | Bank fees | $3,001 | $2,401 | $450 | $150 | 0.9% |
| Travel | $2,500 | $2,000 | $375 | $125 | 0.7% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.7% | |
| Pension plan contributions | $1,707 | $1,365 | $256 | $86 | 0.5% | |
| All other expenses | $1,527 | $1,003 | $289 | $235 | 0.4% | |
| Other (as described) | Other operating expenses | $1,155 | - | $1,155 | - | 0.3% |
| Advertising and promotion | $981 | $785 | $147 | $49 | 0.3% | |
| Office expenses | $644 | $515 | $97 | $32 | 0.2% | |
| Total | $342,132 | 100% |
2021 · Form 990 · $366,168 spent · pay $333,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,945 | $177,556 | $33,292 | $11,097 | 60.6% | |
| Pay: officers, directors, trustees, key employees | $73,216 | $29,286 | $25,626 | $18,304 | 20.0% | |
| Payroll taxes | $26,791 | $21,433 | $4,019 | $1,339 | 7.3% | |
| Other employee benefits | $11,186 | $8,949 | $1,678 | $559 | 3.1% | |
| Other (as described) | Lesson kits | $6,558 | $5,246 | $984 | $328 | 1.8% |
| Fees: other services | $5,783 | $4,626 | $868 | $289 | 1.6% | |
| Other (as described) | Subscriptions | $4,267 | $3,414 | $640 | $213 | 1.2% |
| Insurance | $3,789 | $3,031 | $569 | $189 | 1.0% | |
| Other (as described) | Bank and service fees | $3,084 | $2,467 | $463 | $154 | 0.8% |
| All other expenses | $2,518 | $2,014 | $378 | $126 | 0.7% | |
| Travel | $2,442 | $1,954 | $366 | $122 | 0.7% | |
| Other (as described) | Garden supplies | $1,575 | $1,260 | $236 | $79 | 0.4% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.4% | |
| Advertising and promotion | $640 | $512 | $96 | $32 | 0.2% | |
| Pension plan contributions | $450 | $360 | $68 | $22 | 0.1% | |
| Office expenses | $424 | $339 | $64 | $21 | 0.1% | |
| Total | $366,168 | 100% |
2020 · Form 990 · $326,213 spent · pay $261,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,948 | $127,158 | $23,843 | $7,947 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $73,216 | $29,286 | $25,626 | $18,304 | 22.4% | |
| Other (as described) | New Garden Installation | $31,682 | $31,682 | - | - | 9.7% |
| Payroll taxes | $20,208 | $16,166 | $3,032 | $1,010 | 6.2% | |
| All other expenses | $9,544 | $7,222 | $1,131 | $1,191 | 2.9% | |
| Other (as described) | Workers Compensation | $9,336 | $7,469 | $1,400 | $467 | 2.9% |
| Other employee benefits | $9,132 | $7,306 | $1,370 | $456 | 2.8% | |
| Other (as described) | Staff development | $5,107 | $4,086 | $766 | $255 | 1.6% |
| Other (as described) | Garden supplies | $2,855 | $2,855 | - | - | 0.9% |
| Insurance | $2,574 | $2,059 | $386 | $129 | 0.8% | |
| Fees: accounting | $1,800 | $1,440 | $270 | $90 | 0.6% | |
| Fees: other services | $1,030 | $824 | $155 | $51 | 0.3% | |
| Advertising and promotion | $348 | $278 | $53 | $17 | 0.1% | |
| Travel | $257 | $206 | $38 | $13 | 0.1% | |
| Depreciation and depletion | $96 | $77 | $14 | $5 | 0.0% | |
| Office expenses | $80 | $64 | $12 | $4 | 0.0% | |
| Total | $326,213 | 100% |
2019 · Form 990 · $410,893 spent · pay $321,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,385 | $179,508 | $33,658 | $11,219 | 54.6% | |
| Pay: officers, directors, trustees, key employees | $62,000 | $24,800 | $21,700 | $15,500 | 15.1% | |
| Other (as described) | Staff development | $26,512 | $21,210 | $3,977 | $1,325 | 6.5% |
| Payroll taxes | $25,379 | $20,303 | $3,807 | $1,269 | 6.2% | |
| All other expenses | $16,771 | $13,665 | $696 | $2,410 | 4.1% | |
| Other (as described) | Workers Compensation | $13,525 | $10,820 | $2,029 | $676 | 3.3% |
| Other employee benefits | $10,041 | $8,033 | $1,506 | $502 | 2.4% | |
| Other (as described) | Loan repayment | $10,000 | $8,000 | $1,500 | $500 | 2.4% |
| Other (as described) | Lesson kits | $7,576 | $7,576 | - | - | 1.8% |
| Fees: other services | $4,247 | $2,747 | $1,500 | - | 1.0% | |
| Travel | $3,032 | $2,426 | $455 | $151 | 0.7% | |
| Insurance | $2,566 | $2,053 | $385 | $128 | 0.6% | |
| Office expenses | $1,709 | $1,367 | $257 | $85 | 0.4% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 0.4% | |
| Advertising and promotion | $1,286 | $1,029 | $193 | $64 | 0.3% | |
| Depreciation and depletion | $164 | $131 | $25 | $8 | 0.0% | |
| Total | $410,893 | 100% |
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