Civic Intelligence

Urban Tilth

990 • Fiscal year 2015 • EIN 20-4124161

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.urbantilth.org
31 Maine AveRichmond, CA 94804

(510) 778-5886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,716

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$185,914

Up $2,248 (+1.2%) from 2014

Net Assets

Down

-$50,656

Down $93,890 (-217%) from 2014

Liabilities

Up

$236,570

Up $96,138 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$833,263

Up $254,764 (+44%) from 2014

Expenses

Up

$936,743

Up $297,251 (+46%) from 2014

Net Income

Down

-$103,480

Down $42,487 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $13,453Liabilities 2010: $35,8472010Assets 2011: $21,131Liabilities 2011: $7,779Net Assets 2011: $13,3522011Assets 2012: $27,468Liabilities 2012: $51,663Net Assets 2012: -$24,1952012Assets 2013: $128,822Liabilities 2013: $24,595Net Assets 2013: $104,2272013Assets 2014: $183,666Liabilities 2014: $140,432Net Assets 2014: $43,2342014Assets 2015: $185,914Liabilities 2015: $236,570Net Assets 2015: -$50,6562015Assets 2016: $247,622Liabilities 2016: $100,139Net Assets 2016: $147,4832016Assets 2017: $448,475Liabilities 2017: $236,940Net Assets 2017: $211,5352017Assets 2018: $684,735Liabilities 2018: $218,598Net Assets 2018: $466,1372018Assets 2019: $1,134,399Liabilities 2019: $438,652Net Assets 2019: $695,7472019Assets 2020: $2,002,555Liabilities 2020: $350,379Net Assets 2020: $1,652,1762020Assets 2021: $8,569,487Liabilities 2021: $117,193Net Assets 2021: $8,452,2942021Assets 2022: $26,530,302Liabilities 2022: $10,153,904Net Assets 2022: $16,376,3982022Assets 2023: $27,233,152Liabilities 2023: $12,879,835Net Assets 2023: $14,353,3172023Assets 2024: $31,459,350Liabilities 2024: $12,842,306Net Assets 2024: $18,617,0442024

Highlighted filing

2015

Assets$185,914
Liabilities$236,570
Net Assets-$50,656
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $109,245Expenses 2010: $220,243Net Income 2010: -$110,9982010Revenue 2011: $492,870Expenses 2011: $457,124Net Income 2011: $35,7462011Revenue 2012: $518,815Expenses 2012: $556,362Net Income 2012: -$37,5472012Revenue 2013: $575,792Expenses 2013: $447,370Net Income 2013: $128,4222013Revenue 2014: $578,499Expenses 2014: $639,492Net Income 2014: -$60,9932014Revenue 2015: $833,263Expenses 2015: $936,743Net Income 2015: -$103,4802015Revenue 2016: $972,960Expenses 2016: $774,821Net Income 2016: $198,1392016Revenue 2017: $1,150,581Expenses 2017: $1,079,675Net Income 2017: $70,9062017Revenue 2018: $1,401,701Expenses 2018: $1,146,406Net Income 2018: $255,2952018Revenue 2019: $1,735,663Expenses 2019: $1,511,391Net Income 2019: $224,2722019Revenue 2020: $2,964,874Expenses 2020: $2,008,445Net Income 2020: $956,4292020Revenue 2021: $9,576,619Expenses 2021: $3,103,768Net Income 2021: $6,472,8512021Revenue 2022: $12,257,256Expenses 2022: $4,333,152Net Income 2022: $7,924,1042022Revenue 2023: $7,098,214Expenses 2023: $9,127,085Net Income 2023: -$2,028,8712023Revenue 2024: $13,837,802Expenses 2024: $9,430,060Net Income 2024: $4,407,7422024

Highlighted filing

2015

Revenue$833,263
Expenses$936,743
Net Income-$103,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$833,263
Mission and Program Overview

Mission

cultivates agriculture in w.Contra Costa to help our community build a more sustainable healthy & just food system. Work with schools, community-based organizations, gov't agencies, businesses, & individuals to develop the capacity to produce 5% of our own food supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581$127,460▲ $126,879
Accounts Receivable$210,482$70,029▼ $140,453
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-27,397$-11,575▲ $15,822
Rtn Earn Endowment Incm Other Fnds$43,234$-50,656▼ $93,890
Total Assets$183,666$185,914▲ $2,248
Other Assets Total-$0-
Liabilities
Other Liabilities$106,233$126,359▲ $20,126
Accounts Payable and Accrued Expenses$34,199$110,211▲ $76,012
Total Liabilities$140,432$236,570▲ $96,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,234$-50,656▼ $93,890
Total Liabilities and Net Assets / Fund Balance$183,666$185,914▲ $2,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,460$3,057$130,517
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doria RobinsonExecutive DirectorFT$72,716$72,716

Board Members and Trustees

NameTitle
Navina KhannaChairman
Blanca HernandezBoard Member
Carla PerezBoard Member
Eli MooreBoard Member
Kaylie SimonBoard member
Tamisha Torres-WalkerBoard Member
Jen LoySecretary
Sihle DilaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,636
Program Service Revenue
$9,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$697,645
Change in Net Assets
$-103,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,961
Other Expenses$342,782
Total Fundraising Expense$42,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,809$30,489$10,820$444,118
All Other Expenses$47,616$38,803$26,633$113,052
Current Officers, Directors, Trustees, and Key Employees-$72,716-$72,716
Payroll Taxes$39,648$9,040$1,155$49,843
Insurance$525$29,570-$30,095
Other Employee Benefits-$27,284-$27,284
Other Expenses$21,542$251-$21,542
Occupancy$2,500$14,060-$16,560
Conferences and Meetings$6,365$4,666$74$11,105
Fees for Services Other$-1,456$6,587$3,000$8,131
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion-$1,620-$1,620
Travel$683$213$460$1,356
Advertising$75$765$435$1,275
Information Technology-$290-$290
Total Functional Expenses$651,812$242,354$42,577$936,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$126,222
Sales Tax Payable$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban Tilth
EIN
20-4124161
Phone
5107785886
Address
31 Maine Ave, Richmond, CA 94804

Signing Officer

Name
Doria Robinson
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doria Robinson
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
1,642

Preparer

Firm
Joyce P Smail CPA
Address
1228 Wellington Street, Oakland, CA 94602-1356
Preparer
Joyce Smail
Phone
5104820345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate under the umbrella of Urban Tilth.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $3533; Column (B) - Program Services = $78; Column (C) - Management & General = $3387; Column (D) - Fundraising = $68”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS & ED. MATERIALS: Column (A) - Total = $3017; Column (B) - Program Services = $3017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPING TRIP: Column (A) - Total = $3675; Column (B) - Program Services = $3675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLATERAL MATERIALS: Column (A) - Total = $1530; Column (B) - Program Services = $1281; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COOKING CLASS SUPPLIES: Column (A) - Total = $2275; Column (B) - Program Services = $2275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEBT EXPENSE: Column (A) - Total = $11679; Column (B) - Program Services = $0; Column (C) - Management & General = $11679; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DJ: Column (A) - Total = $750; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $115; Column (B) - Program Services = $40; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & RENTALS: Column (A) - Total = $9134; Column (B) - Program Services = $7595; Column (C) - Management & General = $186; Column (D) - Fundraising = $1353”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIR AND MAINTAINA: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY RENTAL: Column (A) - Total = $12714; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $11714”

Form 990, Part IX, Line 24E: Other Expenses

“Field Trip: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“finance cost: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINGERPRINTING: Column (A) - Total = $707; Column (B) - Program Services = $677; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Development: Column (A) - Total = $6422; Column (B) - Program Services = $2500; Column (C) - Management & General = $44; Column (D) - Fundraising = $3878”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $18”

Form 990, Part IX, Line 24E: Other Expenses

“LOCAL TRAVEL: Column (A) - Total = $3770; Column (B) - Program Services = $2350; Column (C) - Management & General = $794; Column (D) - Fundraising = $626”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $964; Column (B) - Program Services = $524; Column (C) - Management & General = $380; Column (D) - Fundraising = $60”

Form 990, Part IX, Line 24E: Other Expenses

“MISC PROGRAM EXPENSES: Column (A) - Total = $2332; Column (B) - Program Services = $2045; Column (C) - Management & General = $287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $627; Column (B) - Program Services = $78; Column (C) - Management & General = $549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT: Column (A) - Total = $1287; Column (B) - Program Services = $0; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE REPAIR & MAINTAINANCE: Column (A) - Total = $3302; Column (B) - Program Services = $274; Column (C) - Management & General = $2995; Column (D) - Fundraising = $33”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $3856; Column (B) - Program Services = $559; Column (C) - Management & General = $3169; Column (D) - Fundraising = $128”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES & INTEREST: Column (A) - Total = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $1127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“permits: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $436; Column (B) - Program Services = $255; Column (C) - Management & General = $56; Column (D) - Fundraising = $125”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $528; Column (B) - Program Services = $210; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EVENTS: Column (A) - Total = $14792; Column (B) - Program Services = $9036; Column (C) - Management & General = $268; Column (D) - Fundraising = $5488”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $594; Column (B) - Program Services = $294; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“purchases: Column (A) - Total = $4450; Column (B) - Program Services = $4450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“sale tax: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $7623; Column (B) - Program Services = $892; Column (C) - Management & General = $4664; Column (D) - Fundraising = $2067”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6926; Column (B) - Program Services = $797; Column (C) - Management & General = $6129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $175; Column (B) - Program Services = $155; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $636; Column (B) - Program Services = $0; Column (C) - Management & General = $636; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE RENTAL: Column (A) - Total = $1365; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $575”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110211
IRS990/AccountsReceivableGrp/BOYAmt0210482
IRS990/AccountsReceivableGrp/EOYAmt070029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0cultivates agriculture in w.Contra Costa to help our community build a more sustainable healthy & just food system. Work with schools, community-based organizations, gov't agencies, businesses, & individuals to develop the capacity to produce 5% of our own food supply.
IRS990/AdvertisingGrp/FundraisingAmt0435
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0765
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt01275
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0697645
IRS990/AllOtherExpensesGrp/FundraisingAmt026633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047616
IRS990/AllOtherExpensesGrp/TotalAmt0113052
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Doria Robinson
IRS990/BooksInCareOfDetail/PhoneNum05107785886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 1st Street 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-27397
IRS990/CashNonInterestBearingGrp/EOYAmt0-11575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072716
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt074
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04666
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06365
IRS990/ConferencesMeetingsGrp/TotalAmt011105
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0823636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09627
IRS990/CYRevenuesLessExpensesAmt0-103480
IRS990/CYSalariesCompEmpBnftPaidAmt0593961
IRS990/CYTotalExpensesAmt0936743
IRS990/CYTotalFundraisingExpenseAmt042577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833263
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01620
IRS990/DepreciationDepletionGrp/TotalAmt01620
IRS990/Desc0Community Greening is a project open-to-all community farms, gardens and edible streetscapes located at sites through Richmond, particularly centered on nearly two acres of the Richmond Greenway, a former railway line, where we have planted and manage a Berryland, an Edible Forest. Also includes a 42 raised bed community garden also on the Richmond Greenway. We also operate a Garden Technical Assistance team which employs and trains local youth to help other schools, community organizations and churches build and maintain their own gardens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0336526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06587
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-1456
IRS990/FeesForServicesOtherGrp/TotalAmt08131
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Navina Khanna
IRS990/Form990PartVIISectionAGrp/PersonNm1Jen Loy
IRS990/Form990PartVIISectionAGrp/PersonNm2Sihle Dilani
IRS990/Form990PartVIISectionAGrp/PersonNm3Carla Perez
IRS990/Form990PartVIISectionAGrp/PersonNm4Blanca Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Kaylie Simon
IRS990/Form990PartVIISectionAGrp/PersonNm6Eli Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamisha Torres-Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Doria Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0125991
IRS990/GrantAmt0301908
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0290
IRS990/InformationTechnologyGrp/TotalAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt029570
IRS990/InsuranceGrp/ProgramServicesAmt0525
IRS990/InsuranceGrp/TotalAmt030095
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127460
IRS990/LandBldgEquipCostOrOtherBssAmt0130517
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0cultivates agriculture in w.Contra Costa to help our community build a more sustainable healthy & just food system. Work with schools, community-based organizations, gov't agencies, businesses, & individuals to develop the capacity to produce 5% of our own food supply.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043234
IRS990/NetAssetsOrFundBalancesEOYAmt0-50656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014060
IRS990/OccupancyGrp/ProgramServicesAmt02500
IRS990/OccupancyGrp/TotalAmt016560
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027284
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1youth Stipends
IRS990/OtherExpensesGrp/Desc2GARDENING SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt078263
IRS990/OtherExpensesGrp/ProgramServicesAmt127297
IRS990/OtherExpensesGrp/ProgramServicesAmt225945
IRS990/OtherExpensesGrp/ProgramServicesAmt321542
IRS990/OtherExpensesGrp/TotalAmt078263
IRS990/OtherExpensesGrp/TotalAmt127297
IRS990/OtherExpensesGrp/TotalAmt226196
IRS990/OtherExpensesGrp/TotalAmt321542
IRS990/OtherLiabilitiesGrp/BOYAmt0106233
IRS990/OtherLiabilitiesGrp/EOYAmt0126359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09040
IRS990/PayrollTaxesGrp/ProgramServicesAmt039648
IRS990/PayrollTaxesGrp/TotalAmt049843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Doria Robinson
IRS990/PriorPeriodAdjustmentsAmt09590
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0market stand sales
IRS990/ProgramServiceRevenueGrp/Desc1misc
IRS990/ProgramServiceRevenueGrp/Desc2workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24712
IRS990/ProgSrvcAccomActy2Grp/Desc0Urban Agriculture Institute is a farm, classroom and community program at Richmond High School.The institute constitutes an in-class accredited class called "Urban Ecology and American Food Systems": an on-site 8000 square foot farm and a CSA program serving the school community. The Education and Urban Agriculture also includes our elementary school programs at verde elementary and lincoln elementary. at these two sites we manage large gardens, in-school and after-school gardening, nutrition and science programs. It also includes a 40,000 square foot urban farm at Adams Middle School, an abandoned middle school campus in partnership with the west conta costa unified school district.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204754
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124617
IRS990/ProgSrvcAccomActy3Grp/Desc0Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate under the umbrella of Urban Tilth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578499
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206064
IRS990/PYRevenuesLessExpensesAmt0-60993
IRS990/PYSalariesCompEmpBnftPaidAmt0433428
IRS990/PYTotalExpensesAmt0639492
IRS990/PYTotalRevenueAmt0578499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-50656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02989612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989612
IRS990ScheduleA/TotalSupportAmt02999239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127460
IRS990ScheduleD/TotalLiabilityAmt0126359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate under the umbrella of Urban Tilth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $3533; Column (B) - Program Services = $78; Column (C) - Management & General = $3387; Column (D) - Fundraising = $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS & ED. MATERIALS: Column (A) - Total = $3017; Column (B) - Program Services = $3017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPING TRIP: Column (A) - Total = $3675; Column (B) - Program Services = $3675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLATERAL MATERIALS: Column (A) - Total = $1530; Column (B) - Program Services = $1281; Column (C) - Management & General = $249; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COOKING CLASS SUPPLIES: Column (A) - Total = $2275; Column (B) - Program Services = $2275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEBT EXPENSE: Column (A) - Total = $11679; Column (B) - Program Services = $0; Column (C) - Management & General = $11679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DJ: Column (A) - Total = $750; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $115; Column (B) - Program Services = $40; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT & RENTALS: Column (A) - Total = $9134; Column (B) - Program Services = $7595; Column (C) - Management & General = $186; Column (D) - Fundraising = $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIR AND MAINTAINA: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY RENTAL: Column (A) - Total = $12714; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $11714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field Trip: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15finance cost: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINGERPRINTING: Column (A) - Total = $707; Column (B) - Program Services = $677; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fund Development: Column (A) - Total = $6422; Column (B) - Program Services = $2500; Column (C) - Management & General = $44; Column (D) - Fundraising = $3878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE AND FEES: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOCAL TRAVEL: Column (A) - Total = $3770; Column (B) - Program Services = $2350; Column (C) - Management & General = $794; Column (D) - Fundraising = $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETING EXPENSE: Column (A) - Total = $964; Column (B) - Program Services = $524; Column (C) - Management & General = $380; Column (D) - Fundraising = $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC PROGRAM EXPENSES: Column (A) - Total = $2332; Column (B) - Program Services = $2045; Column (C) - Management & General = $287; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,914
Liabilities
$236,570
Net assets
-$50,656
Revenue
$833,263
Expenses
$936,743
Net income
-$103,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$12.8$18.6$13.8$9.43$4.41
2023Detailed filing. Detailed filing data is available for this year.$27.2$12.9$14.4$7.10$9.13$2.03
2022Detailed filing. Detailed filing data is available for this year.$26.5$10.2$16.4$12.3$4.33$7.92
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.12$8.45$9.58$3.10$6.47
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.35$1.65$2.96$2.01$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.74$1.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.47$1.40$1.15$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.97$0.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.83$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.58$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.58$0.45$0.13
2012Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.49$0.46$0.04
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.11$0.22$0.11