101 GARDENS
Cite this
Plain text 101 GARDENS. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/101-gardens-810707631. Retrieved 2026-11-02.
APA furp.org. (n.d.). 101 GARDENS [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 2, 2026, from https://furp.org/org/101-gardens-810707631
MLA “101 GARDENS.” furp.org, tax years 2016–2024, https://furp.org/org/101-gardens-810707631. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $555K · expenses $443K · assets $347K
- EIN
- 81-0707631
- Address
- PO BOX 221831, CHARLOTTE, NC 28222-1831
- Website
- www.100Gardens.org
- NTEE code
- C41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2016 (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
Our mission is to empower communities to become smarter, healthier, and more compassionate people through aquaponics.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Sam Fleming | Executive Dir. | 2016-2024 | $0 | $240,115 | 1 |
| Charles Oliphant | VP Operations | 2016-2024 | $0 | $210,628 | 1 |
| Monty Thompson (former) | Vice President | 2016-2021 | $15,896 | $43,417 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Cynthia Marshall | Secretary | 2019-2024 | 12 | $0 reported | 1 |
| Britt Weaver | President | 2016-2024 | 10 | $0 reported | 1 |
| Kelli Howe | Director | 2021-2024 | 2 | $0 reported | 1 |
| Mark Metz | Director | 2021-2024 | 2 | $0 reported | 1 |
| Chuck Lockwood | Treasurer | 2021-2024 | 8 | $0 reported | 1 |
| Jerome Fleming | Director | 2023-2024 | 2 | $0 reported | 1 |
| Rashad Davis (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Cynthia Marshal (former) | Director | 2016-2018 | 12 | $0 reported | 1 |
| Mary Douglas (former) | Director (through 6/2018) | 2016-2018 | 1 | $0 reported | 1 |
| Ronald Morgan (former) | President, Director (deceased May 2016) | 2016 | 40 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Marshall | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| Britt Weaver | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Kelli Howe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck Lockwood | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Jerome Fleming | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Fleming | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Charles Oliphant | VP Operations | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $120K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Fleming | Executive Dir. | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Charles Oliphant | VP Operations | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Cynthia Marshall | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| Britt Weaver | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Kelli Howe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Metz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck Lockwood | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Jerome Fleming | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $107K · 6 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Fleming | Executive Director | 40 | $53,615 | $0 | $0 | $53,615 | 1 |
| Charles Oliphant | VP Operations Director | 40 | $53,115 | $0 | $0 | $53,115 | 1 |
| Rashad Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelli Howe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Metz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Weaver | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Marshall | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| Chuck Lockwood | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $88K · 6 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Fleming | Executive Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Charles Oliphant | Operations Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Monty Thompson | Vice President | 20 | $15,896 | $0 | $0 | $15,896 | 1 |
| Rashad Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelli Howe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Metz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Weaver | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Marshall | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| Chuck Lockwood | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $88K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Fleming | Executive Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Charles Oliphant | Treasurer | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Monty Richard Thompson | Vice President, Director | 20 | $15,668 | $0 | $0 | $15,668 | 1 |
| Britt Weaver | Chairman of the Board, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Marshall | Secretary, Director | 12 | $0 | $0 | $0 | $0 | 1 |
| Rashad Davis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $72K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Fleming | Executive Director | 40 | $34,500 | $0 | $0 | $34,500 | 1 |
| Charles Oliphant | Treasurer | 40 | $25,513 | $0 | $0 | $25,513 | 1 |
| Monty Richard Thompson | Vice President, Director | 30 | $11,853 | $0 | $0 | $11,853 | 1 |
| Britt Weaver | Chairman of the Board, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Marshall | Secretary, Director | 12 | $0 | $0 | $0 | $0 | 1 |
| Rashad Davis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $20K · 1 employee · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Fleming | Executive Director | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Monty Richard Thompson | Vice President, Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Charles Oliphant | Treasurer, Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Marshal | Director | 12 | $0 | $0 | $0 | $0 | 1 |
| Britt Weaver | Chairman of the Board, President | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Douglas | Director (through 6/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Fleming | President, Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Monty Richard Thompson | Vice President, Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Charles Oliphant | Treasurer, Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Marshal | Director | 12 | $0 | $0 | $0 | $0 | 1 |
| Britt Weaver | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Douglas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Morgan | President, Director (deceased May 2016) | 40 | $0 | - | $0 | $0 | 1 |
| Sam Fleming | President, Director | 50 | $0 | - | $0 | $0 | 1 |
| Monty Richard Thompson | Vice Presiedent, Director | 40 | $0 | - | $0 | $0 | 1 |
| Charles E Oliphant | Treasurer/Secretary, Director | 40 | $0 | - | $0 | $0 | 1 |
| Cynthia Marshal | Director | 12 | $0 | - | $0 | $0 | 1 |
| Britt Weaver | Director | 15 | $0 | - | $0 | $0 | 1 |
| Mary N Douglas | Director | 4 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $554,725 | $443,427 | $347,487 | $310,291 | $195,545 | $356,192 | $0 | 7 | - |
| 2023 · Form 990 | ||||||||
| $481,358 | $398,206 | $244,390 | $197,900 | $151,655 | $326,869 | $120,000 | 7 | - |
| 2022 · Form 990 | ||||||||
| $282,233 | $278,439 | $109,753 | $102,604 | $79,777 | $195,039 | $106,729 | 6 | 58 |
| 2021 · Form 990 | ||||||||
| $238,654 | $216,356 | $113,313 | $98,808 | $98,845 | $112,864 | $87,896 | 6 | 34 |
| 2020 · Form 990 | ||||||||
| $189,885 | $162,534 | $107,305 | $79,073 | $102,669 | $80,833 | $93,263 | 4 | 30 |
| 2019 · Form 990 | ||||||||
| $169,024 | $139,093 | $66,759 | $51,722 | $17,493 | $145,333 | $71,867 | 3 | 25 |
| 2018 · Form 990 | ||||||||
| $97,613 | $128,822 | $70,995 | $21,791 | $24,493 | $65,433 | $20,000 | 1 | 42 |
| 2017 · Form 990 | ||||||||
| $73,180 | $46,035 | $54,458 | $53,000 | $11,870 | $57,786 | $0 | 0 | 64 |
| 2016 · Form 990EZ | ||||||||
| $40,643 | $38,290 | $21,550 | $21,150 | $6,661 | $31,223 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $193,201 in all, tax years 2018 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| NOVANT HEALTH INC | Public charity | Exact | 2021 | 1 | $90,000 | 2021 | $90,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $87,500 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $8,000 | 2021 | $8,000 | show |
| SOCIAL VENTURE PARTNERS CHARLOTTE INC | Public charity | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “101 GARDENS” | 2020-2023 | 4 | $201 | 2023 | $24 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASHEVILLE BOTANICAL GARDEN INC | NC | C41 | $854,041 | $571,298 | TREASURER | $0 | Same NTEE code C41, revenue within 2x, same state |
| ELIZABETHAN GARDENS INC OF THE GARDEN CLUB OF NORTH CAROLINA | NC | C41 | $907,344 | $882,267 | PRESIDENT | $0 | Same NTEE code C41, revenue within 2x, same state |
| AMARILLO BOTANICAL GARDENS | TX | C41 | $967,874 | $894,235 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code C41, revenue within 2x |
| KEY WEST GARDEN CLUB | FL | C41 | $359,201 | $207,957 | TREASURER | $0 | Same NTEE code C41, revenue within 2x |
| ITHACA CHILDRENS GARDEN INC | NY | C41 | $887,667 | $767,755 | Executive Director | $71,748 | Same NTEE code C41, revenue within 2x |
| ALTA VISTA BOTANICAL GARDENS | CA | C41 | $381,627 | $310,127 | DIRECTOR | $0 | Same NTEE code C41, revenue within 2x |
| TULSA GARDEN CENTER INC | OK | C41 | $631,479 | $1,026,358 | Executive Director | $86,846 | Same NTEE code C41, revenue within 2x |
| MAGNOLIA GARDENS INC | VA | C41 | $720,030 | $721,900 | Secretary | $47,000 | Same NTEE code C41, revenue within 2x |
| DELAWARE BOTANIC GARDENS INC | DE | C41 | $1,034,064 | $1,366,491 | ED HORTICULT | $119,916 | Same NTEE code C41, revenue within 2x |
| MEERKERK RHODODENDRON GARDENS | WA | C41 | $590,726 | $413,617 | BOARD MEMBER | $0 | Same NTEE code C41, revenue within 2x |
| AWARENESS GARDEN | VA | C41 | $366,050 | $103,342 | PAST CHAIR | $0 | Same NTEE code C41, revenue within 2x |
| HEATHCOTE BOTANICAL GARDENS INC | FL | C41 | $462,039 | $432,631 | EXECUTIVE DI | $65,574 | Same NTEE code C41, revenue within 2x |
| SANTA FE BOTANICAL GARDEN | NM | C41 | $1,030,418 | $1,249,455 | MEMBER | $0 | Same NTEE code C41, revenue within 2x |
| SAWTOOTH BOTANICAL GARDEN INC | ID | C41 | $370,774 | $466,434 | CHAIR | $0 | Same NTEE code C41, revenue within 2x |
| BOTANICAL GARDEN ASSOCIATION INC | OH | C41 | $632,585 | $695,402 | Executive Director | $48,923 | Same NTEE code C41, revenue within 2x |
| DOTHAN AREA BOTANICAL GARDENS INC | AL | C41 | $862,303 | $715,289 | PAST PRESIDE | $0 | Same NTEE code C41, revenue within 2x |
| TOLEDO BOTANICAL GARDEN BOARD INC | OH | C41 | $376,840 | $471,046 | Trustee | $0 | Same NTEE code C41, revenue within 2x |
| WESTERN KENTUCKY BOTANICAL GARDEN | KY | C41 | $694,742 | $381,250 | EXECUTIVE DIRECTOR | $64,621 | Same NTEE code C41, revenue within 2x |
| MOUNT PISGAH ARBORETUM | OR | C41 | $902,233 | $1,036,834 | EXECUTIVE DI | $57,373 | Same NTEE code C41, revenue within 2x |
| HUMBOLDT BOTANICAL GARDENS FOUNDATION | CA | C41 | $574,603 | $508,733 | Director | $0 | Same NTEE code C41, revenue within 2x |
| VICTORY GARDEN INITIATIVE INC | WI | C41 | $373,675 | $301,508 | CO-CHAIR | $0 | Same NTEE code C41, revenue within 2x |
| FRIENDS OF VALLARTA BOTANICAL GARDENS AC | CA | C41 | $531,125 | $467,199 | President | $0 | Same NTEE code C41, revenue within 2x |
| BOTANICAL GARDEN SOCIETY OF THE OZARKS INC | AR | C41 | $856,787 | $1,136,606 | Executive Director | $107,487 | Same NTEE code C41, revenue within 2x |
| WEST VIRGINIA BOTANIC GARDEN INC | WV | C41 | $874,180 | $692,262 | Board Member | $0 | Same NTEE code C41, revenue within 2x |
| FRIENDS OF THE CHEYENNE BOTANIC GARDEN | WY | C41 | $399,608 | $300,142 | Executive Director | $42,000 | Same NTEE code C41, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 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).
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.
2024 · Form 990 · $443,427 spent · pay $297,648 · grants $0 · events $125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,185 | $220,148 | $55,037 | - | 62.1% | |
| Other (as described) | Projects | $60,053 | $48,042 | $12,011 | - | 13.5% |
| Payroll taxes | $22,463 | $17,970 | $4,493 | - | 5.1% | |
| Travel | $20,933 | $16,746 | $4,187 | - | 4.7% | |
| Occupancy | $14,057 | $11,246 | $2,811 | - | 3.2% | |
| Fees: other services | $8,246 | $6,597 | $1,649 | - | 1.9% | |
| Fees: accounting | $6,841 | $5,473 | $1,368 | - | 1.5% | |
| All other expenses | $6,841 | $5,473 | $1,368 | - | 1.5% | |
| Office expenses | $6,639 | $5,311 | $1,328 | - | 1.5% | |
| Other (as described) | Meals | $6,170 | $4,936 | $1,234 | - | 1.4% |
| Insurance | $4,547 | $3,638 | $909 | - | 1.0% | |
| Other (as described) | Internship Stipend | $4,500 | $3,600 | $900 | - | 1.0% |
| Other (as described) | Dues & Subscriptions | $3,627 | $2,902 | $725 | - | 0.8% |
| Depreciation and depletion | $1,993 | $1,594 | $399 | - | 0.4% | |
| Advertising and promotion | $749 | $599 | $150 | - | 0.2% | |
| Fees: legal | $458 | $366 | $92 | - | 0.1% | |
| Conferences, conventions and meetings | $125 | $100 | $25 | - | 0.0% | |
| Total | $443,427 | 100% |
2023 · Form 990 · $398,206 spent · pay $227,870 · grants $0 · events $70
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,000 | $105,600 | $13,200 | $1,200 | 30.1% | |
| Other (as described) | Projects | $108,694 | $108,694 | - | - | 27.3% |
| Other salaries and wages | $87,942 | $76,891 | $9,429 | $1,622 | 22.1% | |
| Travel | $23,052 | $23,052 | - | - | 5.8% | |
| Payroll taxes | $19,928 | $17,483 | $2,174 | $271 | 5.0% | |
| Fees: other services | $6,195 | $1,200 | $4,995 | - | 1.6% | |
| All other expenses | $5,212 | $4,773 | $439 | - | 1.3% | |
| Insurance | $4,608 | - | $4,608 | - | 1.2% | |
| Occupancy | $4,600 | $4,140 | $460 | - | 1.2% | |
| Advertising and promotion | $4,284 | $4,284 | - | - | 1.1% | |
| Other (as described) | Development | $4,216 | $4,216 | - | - | 1.1% |
| Office expenses | $3,924 | $3,443 | $428 | $53 | 1.0% | |
| Depreciation and depletion | $1,992 | $1,992 | - | - | 0.5% | |
| Other (as described) | Meals | $1,879 | $1,879 | - | - | 0.5% |
| Other (as described) | Dues & Subscriptions | $1,605 | $1,605 | - | - | 0.4% |
| Conferences, conventions and meetings | $70 | $70 | - | - | 0.0% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $398,206 | 100% |
2022 · Form 990 · $278,439 spent · pay $178,533 · grants $0 · events $30,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,729 | $77,672 | $20,059 | $8,998 | 38.3% | |
| Other salaries and wages | $58,446 | $42,852 | $10,808 | $4,786 | 21.0% | |
| Other (as described) | Program Expenses & Supplies | $56,977 | $56,977 | - | - | 20.5% |
| Payroll taxes | $13,358 | $9,725 | $2,506 | $1,127 | 4.8% | |
| Travel | $13,224 | $12,027 | $1,030 | $167 | 4.7% | |
| Conferences, conventions and meetings | $6,104 | - | $6,104 | - | 2.2% | |
| Occupancy | $5,130 | $3,575 | $1,555 | - | 1.8% | |
| Insurance | $5,104 | - | $5,104 | - | 1.8% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.1% | |
| Fees: management | $2,500 | - | $2,500 | - | 0.9% | |
| Office expenses | $1,692 | $193 | $1,482 | $17 | 0.6% | |
| Information technology | $1,641 | $189 | $1,452 | - | 0.6% | |
| All other expenses | $1,602 | $1,563 | $39 | - | 0.6% | |
| Fees: legal | $1,350 | - | $1,350 | - | 0.5% | |
| Advertising and promotion | $1,137 | - | $1,117 | $20 | 0.4% | |
| Fees: other services | $340 | - | $340 | - | 0.1% | |
| Other (as described) | Licensing & Filings | $93 | $93 | - | - | 0.0% |
| Interest | $12 | $12 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,865 | $24,270 | reported apart | |||
| Total | $278,439 | 100% |
2021 · Form 990 · $216,356 spent · pay $118,325 · grants $0 · events $11,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,896 | $72,243 | $9,201 | $6,452 | 40.6% | |
| Other (as described) | Program Expenses & Supplies | $54,124 | $54,124 | - | - | 25.0% |
| Other salaries and wages | $21,000 | $900 | $10,050 | $10,050 | 9.7% | |
| Travel | $14,871 | $14,604 | $60 | $207 | 6.9% | |
| Payroll taxes | $9,429 | $6,333 | $1,667 | $1,429 | 4.4% | |
| Other (as described) | Curriculum Development | $5,600 | $5,600 | - | - | 2.6% |
| Insurance | $4,358 | - | $4,358 | - | 2.0% | |
| Occupancy | $3,882 | $2,350 | $1,532 | - | 1.8% | |
| All other expenses | $3,679 | $1,861 | $1,818 | - | 1.7% | |
| Office expenses | $3,131 | $1,050 | $2,070 | $11 | 1.4% | |
| Fees: other services | $2,780 | - | $2,780 | - | 1.3% | |
| Advertising and promotion | $2,699 | $1,200 | $1,000 | $499 | 1.2% | |
| Information technology | $1,538 | $174 | $1,364 | - | 0.7% | |
| Other (as described) | Licensing & Filings | $461 | $357 | $104 | - | 0.2% |
| Fees: management | $445 | $445 | - | - | 0.2% | |
| Conferences, conventions and meetings | $348 | $333 | $15 | - | 0.2% | |
| Interest | $115 | - | $115 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,184 | $11,336 | reported apart | |||
| Total | $216,356 | 100% |
2020 · Form 990 · $162,534 spent · pay $101,924 · grants $0 · events $199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,263 | $75,610 | $12,803 | $4,850 | 57.4% | |
| Other (as described) | Aquaponics installation, operation and training | $31,000 | $31,000 | $0 | $0 | 19.1% |
| Travel | $16,459 | $15,706 | $725 | $28 | 10.1% | |
| Payroll taxes | $8,086 | $6,543 | $1,123 | $420 | 5.0% | |
| Insurance | $3,328 | $35 | $3,293 | - | 2.0% | |
| Fees: management | $3,250 | - | $3,250 | - | 2.0% | |
| Advertising and promotion | $2,973 | - | $2,793 | $180 | 1.8% | |
| Information technology | $1,730 | - | $1,672 | $58 | 1.1% | |
| Fees: accounting | $1,065 | - | $1,065 | - | 0.7% | |
| Other salaries and wages | $575 | $575 | - | - | 0.4% | |
| Office expenses | $282 | $49 | $233 | - | 0.2% | |
| Other (as described) | Dues and subscriptions | $220 | $0 | $220 | $0 | 0.1% |
| Conferences, conventions and meetings | $149 | - | $149 | - | 0.1% | |
| Interest | $92 | - | $92 | - | 0.1% | |
| Other (as described) | Printing, publication, postage | $62 | $58 | $4 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $850 | $50 | reported apart | |||
| Total | $162,534 | 100% |
2019 · Form 990 · $139,093 spent · pay $78,090 · grants $0 · events $3,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,867 | $56,790 | $8,710 | $6,367 | 51.7% | |
| Other (as described) | Aquaponics installation, operating and training | $25,822 | $25,822 | $0 | $0 | 18.6% |
| Travel | $17,463 | $15,796 | $1,445 | $222 | 12.6% | |
| Payroll taxes | $6,223 | $4,918 | $754 | $551 | 4.5% | |
| Advertising and promotion | $4,739 | $55 | $3,534 | $1,150 | 3.4% | |
| Fees: management | $3,515 | - | $3,515 | - | 2.5% | |
| Insurance | $2,486 | - | $2,486 | - | 1.8% | |
| Information technology | $2,086 | - | $2,086 | - | 1.5% | |
| Fees: accounting | $1,925 | - | $1,925 | - | 1.4% | |
| Office expenses | $1,432 | - | $785 | $647 | 1.0% | |
| Conferences, conventions and meetings | $766 | - | $766 | - | 0.6% | |
| Other (as described) | printing, publications, postage | $526 | $125 | $310 | $91 | 0.4% |
| Other (as described) | dues and subscriptions | $230 | $0 | $230 | $0 | 0.2% |
| Other (as described) | bank fees | $13 | $11 | $2 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $8,773 | $3,145 | reported apart | |||
| Total | $139,093 | 100% |
2018 · Form 990 · $128,822 spent · pay $21,790 · grants $0 · events $3,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $48,829 | - | $48,829 | - | 37.9% | |
| Other (as described) | Aquaponics installation, operating and training | $32,252 | $32,252 | $0 | $0 | 25.0% |
| Pay: officers, directors, trustees, key employees | $20,000 | $16,000 | $1,000 | $3,000 | 15.5% | |
| Occupancy | $6,510 | $5,207 | $326 | $977 | 5.1% | |
| Fees: management | $6,000 | - | $6,000 | - | 4.7% | |
| Travel | $3,305 | $2,644 | $165 | $496 | 2.6% | |
| Insurance | $2,810 | $2,249 | $140 | $421 | 2.2% | |
| Advertising and promotion | $2,550 | $1,275 | - | $1,275 | 2.0% | |
| Office expenses | $2,264 | $1,277 | $180 | $807 | 1.8% | |
| Payroll taxes | $1,790 | $1,433 | $89 | $268 | 1.4% | |
| Information technology | $739 | $591 | $37 | $111 | 0.6% | |
| Fees: legal | $600 | - | $600 | - | 0.5% | |
| Other (as described) | card processing costs | $515 | $26 | $0 | $489 | 0.4% |
| Other (as described) | bank fees | $379 | $0 | $303 | $76 | 0.3% |
| Other (as described) | printing, publications, postage | $204 | $102 | $0 | $102 | 0.2% |
| Fees: accounting | $75 | - | $75 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,709 | $3,434 | reported apart | |||
| Total | $128,822 | 100% |
2017 · Form 990 · $46,035 spent · pay $0 · grants $0 · events $1,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Aquaponic installation and operating expenses | $29,834 | $29,834 | $0 | $0 | 64.8% |
| Occupancy | $11,160 | $5,580 | $5,580 | - | 24.2% | |
| Insurance | $2,598 | $1,299 | $1,299 | - | 5.6% | |
| Information technology | $1,258 | $839 | $419 | - | 2.7% | |
| Other (as described) | bank fees | $545 | $0 | $545 | $0 | 1.2% |
| Office expenses | $321 | $161 | $160 | - | 0.7% | |
| Travel | $226 | $226 | - | - | 0.5% | |
| Advertising and promotion | $77 | - | - | $77 | 0.2% | |
| Other (as described) | Sales tax | $16 | $16 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,996 | $1,660 | reported apart | |||
| Total | $46,035 | 100% |
2016 · Form 990EZ · $38,290 spent · pay $6,390 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $19,390 | 50.6% | |
| Occupancy, rent, utilities, maintenance | $11,160 | 29.1% | |
| Salaries, other pay and benefits | $6,390 | 16.7% | |
| Fees to independent contractors | $900 | 2.4% | |
| Printing, publications, postage | $450 | 1.2% | |
| Total | $38,290 | 100% |
Comments