Civic Intelligence

Harlem Grown Inc.

990 • Fiscal year 2019 • EIN 27-4250636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.HARLEMGROWN.ORG

View Organization Page

127 WEST 127th STREETNew York, NY 10027

(917) 797-9682

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

$1,330,032

No earlier filing loaded for comparison.

Net Assets

$938,375

No earlier filing loaded for comparison.

Liabilities

$391,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

$1,599,631

No earlier filing loaded for comparison.

Expenses

$1,598,333

No earlier filing loaded for comparison.

Net Income

$1,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $1,330,032Liabilities 2019: $391,657Net Assets 2019: $938,3752019Assets 2020: $1,334,270Liabilities 2020: $316,552Net Assets 2020: $1,017,7182020Assets 2021: $3,571,663Liabilities 2021: $62,804Net Assets 2021: $3,508,8592021Assets 2022: $6,096,678Liabilities 2022: $46,278Net Assets 2022: $6,050,4002022Assets 2023: $7,058,456Liabilities 2023: $244,543Net Assets 2023: $6,813,9132023Assets 2024: $5,799,854Liabilities 2024: $163,388Net Assets 2024: $5,636,4662024

Highlighted filing

2019

Assets$1,330,032
Liabilities$391,657
Net Assets$938,375
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,599,631Expenses 2019: $1,598,333Net Income 2019: $1,2982019Revenue 2020: $1,670,164Expenses 2020: $1,590,821Net Income 2020: $79,3432020Revenue 2021: $4,441,808Expenses 2021: $1,950,667Net Income 2021: $2,491,1412021Revenue 2022: $5,158,143Expenses 2022: $2,616,602Net Income 2022: $2,541,5412022Revenue 2023: $5,258,449Expenses 2023: $4,558,896Net Income 2023: $699,5532023Revenue 2024: $5,143,885Expenses 2024: $6,259,852Net Income 2024: -$1,115,9672024

Highlighted filing

2019

Revenue$1,599,631
Expenses$1,598,333
Net Income$1,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,654,362
Mission and Program Overview

Mission

To inspire youth to lead healthier, more ambitious lives through hands-on education and mentorship in urban farming, nutrition and sustainability

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$342,340$538,024▲ $195,684
Cash and Non-Interest-Bearing Accounts$436,136$393,036▼ $43,100
Land, Buildings, and Equipment, Net$290,841$293,398▲ $2,557
Savings and Temporary Cash Investments$176,031$94,670▼ $81,361
Prepaid Expenses and Deferred Charges-$8,260-
Total Assets$1,247,992$1,330,032▲ $82,040
Other Assets Total$2,644$2,644→ $0
Liabilities
Other Liabilities$184,729$263,160▲ $78,431
Unsecured Notes Loans Payable$118,473$92,267▼ $26,206
Accounts Payable and Accrued Expenses$7,713$36,230▲ $28,517
Total Liabilities$310,915$391,657▲ $80,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,077$673,375▲ $92,298
Net Assets With Donor Restrictions$356,000$265,000▼ $91,000
Total Net Assets Fund Balance$937,077$938,375▲ $1,298
Total Liabilities and Net Assets / Fund Balance$1,247,992$1,330,032▲ $82,040

Asset Categories

AssetBook ValueDepreciationBasis
Land$163,982-$163,982
Equipment$119,462$31,594$151,056
Leasehold Improvements$9,954$32,790$42,744
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Joshua StrugatzChair
Howard a HilleryFounder
Daryl ShoreMember
Edward NortonMember
Iverson JeffereyMember
Julie WilliamsMember
Lisa CarvalhoMember
Mari ArnaudMember
Simone ShepardMember
Tal MarninMember
Julie MosesSecrectary
Casas AndresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,836
Program Service Revenue
$187,780
Investment Income
$1,703
Other Revenue
$103,312
All Other Contributions
$1,259,067
Change in Net Assets
$1,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,439
Other Expenses$336,894
Total Fundraising Expense$160,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,123$161,579$118,491$1,077,193
Other Employee Benefits$75,363$15,276$11,203$101,842
Payroll Taxes$60,979$12,361$9,064$82,404
Occupancy$37,527$7,607$5,578$50,712
Fees for Services Accounting$19,825$4,885$3,582$28,292
Insurance$16,296$3,303$2,422$22,021
Office Expenses$15,277$3,097$2,271$20,645
Conferences and Meetings$15,238$3,089$2,265$20,592
Depreciation Depletion$14,940$3,028$2,221$20,189
Information Technology$13,050$2,645$1,940$17,635
Other Expenses$6,082$1,233$905$8,220
Fees for Services Other$4,274--$4,274
Travel$1,851$375$275$2,501
Interest-$1,733-$1,733
Total Functional Expenses$1,217,905$220,211$160,217$1,598,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,534
Fundraising Direct Expenses$54,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$146,534$146,534-$146,534
Total Events$146,534$146,534$54,731$91,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$263,160
Due to Organization-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form is reviewed by the board. At least 5 days is given for feedback before signing and mailing”

Form 990, Part VI, Section B, Line C

“Compensation is determined by the entire board using comparable information available”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of coi policy upon appointment. Annual declaration are summitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documets are available upon requestion to any board”

Filing and Contact Details

Filer

Filer Name
Harlem Grown Inc
EIN
27-4250636
Phone
9177979682
Address
127 WEST 127th STREET, NEW YORK, NY 10027

Signing Officer

Name
Howard Hillery
Title
Pres
Signed
2020-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard a Hillery
Formed
2010
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
Raw XML AppendixShowing 400 of 491 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/BOYAmt07713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036230
IRS990/AccountsReceivableGrp/BOYAmt0342340
IRS990/AccountsReceivableGrp/EOYAmt0538024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire youth to lead healthier, more ambitious lives through hands-on education and mentorship in urban farming, nutrition and sustainability
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01259067
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOWARD A HILLERY
IRS990/BooksInCareOfDetail/PhoneNum09177979682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 WEST 127th STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0436136
IRS990/CashNonInterestBearingGrp/EOYAmt0393036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02265
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015238
IRS990/ConferencesMeetingsGrp/TotalAmt020592
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01306836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01703
IRS990/CYOtherExpensesAmt0336894
IRS990/CYOtherRevenueAmt0103312
IRS990/CYProgramServiceRevenueAmt0187780
IRS990/CYRevenuesLessExpensesAmt01298
IRS990/CYSalariesCompEmpBnftPaidAmt01261439
IRS990/CYTotalExpensesAmt01598333
IRS990/CYTotalFundraisingExpenseAmt0160217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01599631
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02221
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014940
IRS990/DepreciationDepletionGrp/TotalAmt020189
IRS990/Desc0Transform abandoned lots into urban farms and greenhouses, and use urban agriculture as a platform for in-school, out-of-school time, workforce development, and community engagement programming
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0356000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0265000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03582
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04885
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019825
IRS990/FeesForServicesAccountingGrp/TotalAmt028292
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04274
IRS990/FeesForServicesOtherGrp/TotalAmt04274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD A HILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARI ARNAUD
IRS990/Form990PartVIISectionAGrp/PersonNm4TAL MARNIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA STRUGATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMONE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm9CASAS ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm10IVERSON JEFFEREY
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WILLIAMS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRECTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054731
IRS990/FundraisingGrossIncomeAmt0146534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01654362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01940
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02645
IRS990/InformationTechnologyGrp/ProgramServicesAmt013050
IRS990/InformationTechnologyGrp/TotalAmt017635
IRS990/InsuranceGrp/FundraisingAmt02422
IRS990/InsuranceGrp/ManagementAndGeneralAmt03303
IRS990/InsuranceGrp/ProgramServicesAmt016296
IRS990/InsuranceGrp/TotalAmt022021
IRS990/InterestGrp/ManagementAndGeneralAmt01733
IRS990/InterestGrp/TotalAmt01733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293398
IRS990/LandBldgEquipCostOrOtherBssAmt0357782
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire youth to lead healthier, more ambitious lives through hands-on education and mentorship in urban farming, nutrition and sustainability
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0937077
IRS990/NetAssetsOrFundBalancesEOYAmt0938375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0673375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt05578
IRS990/OccupancyGrp/ManagementAndGeneralAmt07607
IRS990/OccupancyGrp/ProgramServicesAmt037527
IRS990/OccupancyGrp/TotalAmt050712
IRS990/OfficeExpensesGrp/FundraisingAmt02271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OfficeExpensesGrp/ProgramServicesAmt015277
IRS990/OfficeExpensesGrp/TotalAmt020645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02644
IRS990/OtherAssetsTotalGrp/EOYAmt02644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101842
IRS990/OtherExpensesGrp/Desc0GARDENING AND CAMPING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/FundraisingAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ProgramServicesAmt0140080
IRS990/OtherExpensesGrp/ProgramServicesAmt16082
IRS990/OtherExpensesGrp/TotalAmt0140080
IRS990/OtherExpensesGrp/TotalAmt18220
IRS990/OtherLiabilitiesGrp/BOYAmt0184729
IRS990/OtherLiabilitiesGrp/EOYAmt0263160
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011509
IRS990/OtherRevenueTotalAmt011509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077193
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012361
IRS990/PayrollTaxesGrp/ProgramServicesAmt060979
IRS990/PayrollTaxesGrp/TotalAmt082404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08260
IRS990/PrincipalOfficerNm0HOWARD A HILLERY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334590
IRS990/PYOtherRevenueAmt0187490
IRS990/PYProgramServiceRevenueAmt0222386
IRS990/PYRevenuesLessExpensesAmt0512910
IRS990/PYSalariesCompEmpBnftPaidAmt0954198
IRS990/PYTotalExpensesAmt01288788
IRS990/PYTotalRevenueAmt01801698
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01306836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05139199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05623336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01494616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709308
IRS990ScheduleA/Total509Grp/TotalAmt05623336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01494616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01612913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05623336
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0163982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293398
IRS990ScheduleD/TotalLiabilityAmt0263160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt054731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054731
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE ENTIRE BOARD USING COMPARABLE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMMITTED TO CONFIRM IF OR ANY CONFLICTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,032
Liabilities
$391,657
Net assets
$938,375
Revenue
$1,599,631
Expenses
$1,598,333
Net income
$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.16$5.64$5.14$6.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.24$6.81$5.26$4.56$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.05$5.16$2.62$2.54
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.51$4.44$1.95$2.49
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.02$1.67$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$1.60$1.60$0.00