Civic Intelligence

Green Plate Special

990 • Fiscal year 2020 • EIN 27-5471087

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilegreenplatespecial.org
2115 25th Ave SSeattle, WA 98144

(206) 602-6845

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,932

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,096,033

Up $266,502 (+32%) from 2019

Net Assets

Up

$1,003,381

Up $186,114 (+23%) from 2019

Liabilities

Up

$92,652

Up $80,388 (+655%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$795,780

Up $359,424 (+82%) from 2019

Expenses

Up

$609,666

Up $78,526 (+15%) from 2019

Net Income

Up

$186,114

Up $280,898 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $407,628Liabilities 2013: $7,171Net Assets 2013: $400,4572013Assets 2014: $686,809Liabilities 2014: $4,319Net Assets 2014: $682,4902014Assets 2015: $728,315Liabilities 2015: $1,186Net Assets 2015: $727,1292015Assets 2016: $782,184Liabilities 2016: $1,558Net Assets 2016: $780,6262016Assets 2017: $907,217Liabilities 2017: $2,443Net Assets 2017: $904,7742017Assets 2018: $914,814Liabilities 2018: $2,763Net Assets 2018: $912,0512018Assets 2019: $829,531Liabilities 2019: $12,264Net Assets 2019: $817,2672019Assets 2020: $1,096,033Liabilities 2020: $92,652Net Assets 2020: $1,003,3812020Assets 2021: $1,031,114Liabilities 2021: $1,375Net Assets 2021: $1,029,7392021Assets 2022: $537,886Liabilities 2022: $946Net Assets 2022: $536,9402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,096,033
Liabilities$92,652
Net Assets$1,003,381
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $486,671Expenses 2013: $106,483Net Income 2013: $380,1882013Revenue 2014: $440,916Expenses 2014: $158,883Net Income 2014: $282,0332014Revenue 2015: $241,664Expenses 2015: $197,025Net Income 2015: $44,6392015Revenue 2016: $337,325Expenses 2016: $283,828Net Income 2016: $53,4972016Revenue 2017: $462,470Expenses 2017: $338,322Net Income 2017: $124,1482017Revenue 2018: $455,428Expenses 2018: $448,151Net Income 2018: $7,2772018Revenue 2019: $436,356Expenses 2019: $531,140Net Income 2019: -$94,7842019Revenue 2020: $795,780Expenses 2020: $609,666Net Income 2020: $186,1142020Revenue 2021: $453,840Expenses 2021: $427,482Net Income 2021: $26,3582021Revenue 2022: $54,038Expenses 2022: $397,383Net Income 2022: -$343,3452022Revenue 2023: $904Expenses 2023: $537,844Net Income 2023: -$536,9402023

Highlighted filing

2020

Revenue$795,780
Expenses$609,666
Net Income$186,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$795,780
Mission and Program Overview

Mission

Green Plate Specials mission is to inspire and empower youth to experience food in new ways through gardening, cooking and eating together.

Green Plate Special engages middle school students in growing, cooking, and sharing food through after-school and in-school programs, spring and summer camps, field trips, and evening cooking classes. However, in 2020 Green Plate Special responded to COVID-19 closures by changing focus from youth programming to grocery delivery to area families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,336$515,528▼ $26,808
Savings and Temporary Cash Investments$274,209$378,399▲ $104,190
Pledges and Grants Receivable$12,760$201,880▲ $189,120
Cash and Non-Interest-Bearing Accounts$226$226→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$829,531$1,096,033▲ $266,502
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$71,735-
Accounts Payable and Accrued Expenses$12,264$20,917▲ $8,653
Total Liabilities$12,264$92,652▲ $80,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,267$684,696▼ $37,571
Net Assets With Donor Restrictions$95,000$318,685▲ $223,685
Total Net Assets Fund Balance$817,267$1,003,381▲ $186,114
Total Liabilities and Net Assets / Fund Balance$829,531$1,096,033▲ $266,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,537$68,704$408,241
Equipment$167,028$90,077$257,105
Leasehold Improvements$4,213$8,750$12,963
Other Land Buildings$4,750$4,750$9,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DewellExecutive DirectorFT$70,000$4,932$74,932

Board Members and Trustees

NameTitle
Gloria Kidd-FortunePresident
Rebecca LaneInterim ED
Amy TheoboldMember
Corrina MoseleyMember
Craig PachecoMember
Daniel CrookstonMember
Erin BurchfieldMember
Grant NguyenMember
Jill ClymerMember
Sara DickermanMember
Shelley McIntyreMember
Timothy JolliffMember
Tiffany ClarkSecretary
AJ AquinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,335
Program Service Revenue
$16,964
Investment Income
$481
Other Revenue
$0
All Other Contributions
$778,335
Change in Net Assets
$186,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$52,765Cost per pound
Securities Publicly Traded4$12,645Fair Market Value (FMV)
Other Non Cash Contri Table23$4,675Cost
Total Noncash Contributions29$70,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,939
Other Expenses$195,576
Total Fundraising Expense$66,735
Professional Fundraising Fees$24,151
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,751$46,677$23,757$268,185
Current Officers, Directors, Trustees, and Key Employees$11,240$52,452$11,240$74,932
Payroll Taxes$19,739$8,297$3,011$31,047
Depreciation Depletion$22,344$4,463-$26,807
Fees for Services Legal-$24,839-$24,839
Fees for Services Professional Fundraising--$24,151$24,151
Other Employee Benefits$12,076$2,589$1,110$15,775
Occupancy$8,040$1,608$1,072$10,720
Advertising-$10,396-$10,396
Fees for Services Accounting-$8,648-$8,648
Information Technology-$6,859-$6,859
Other Expenses$9,483$5,544$128$5,544
All Other Expenses$405$985$1,634$3,024
Fees for Services Other$3,000--$3,000
Office Expenses-$2,602-$2,602
Travel$903$933-$1,836
Insurance$1,365$273$182$1,820
Total Functional Expenses$365,334$177,597$66,735$609,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,151
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 is provided to all Board Members and reviewed by the Executive Director, Treasurer and Bookkeeper.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“GPS conducts periodic reviews that shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.b. Whether partnerships, joint ventures and arrangements with management organizations conform to Green Plate Specials written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director (ED) submits a self-evaluation based on annual goals. This self-evaluation is provided to the full board for their review. The Executive Committee conducts a salary review based on comparably-sized organizations in the Archbright Non-Profit Salary Survey for the Pacific Northwest. The Executive Committee leads a discussion late in Q4 with full board to gather input to the ED's annual performance review. The ED's annual compensation for the next fiscal year is determined at this meeting. The Board President meets in person with the ED to communicate the salary adjustment and performance review.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Plate Special
EIN
27-5471087
Phone
2066026845
Address
2115 25th Ave S, Seattle, WA 98144

Signing Officer

Name
Gloria Kidd-Fortune
Title
President
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Kidd-Fortune
Formed
2010
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
120

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In 2020, due to COVID-19, Green Plate Special shifted away from the Garden Summer Camps to grocery delivery to families in the area.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt012264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020917
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Green Plate Special engages middle school students in growing, cooking, and sharing food through after-school and in-school programs, spring and summer camps, field trips, and evening cooking classes. However, in 2020 Green Plate Special responded to COVID-19 closures by changing focus from youth programming to grocery delivery to area families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010396
IRS990/AdvertisingGrp/TotalAmt010396
IRS990/AllOtherContributionsAmt0778335
IRS990/AllOtherExpensesGrp/FundraisingAmt01634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0405
IRS990/AllOtherExpensesGrp/TotalAmt03024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kris Sigloh
IRS990/BooksInCareOfDetail/PhoneNum02066026845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 25th Ave S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226
IRS990/CashNonInterestBearingGrp/EOYAmt0226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074932
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0481
IRS990/CYOtherExpensesAmt0195576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016964
IRS990/CYRevenuesLessExpensesAmt0186114
IRS990/CYSalariesCompEmpBnftPaidAmt0389939
IRS990/CYTotalExpensesAmt0609666
IRS990/CYTotalFundraisingExpenseAmt066735
IRS990/CYTotalProfFndrsngExpnsAmt024151
IRS990/CYTotalRevenueAmt0795780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022344
IRS990/DepreciationDepletionGrp/TotalAmt026807
IRS990/Desc0Food Distribution: In 2020, Green Plate Special pivoted from garden summer camps to grocery delivery to area families. The food bags included 2,400 pounds of fresh produce that was grown on site, as well as donations from local grocery stores. We partnered with area social service organizations to distribute the food bags, and reached over 5,000 families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0318685
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08648
IRS990/FeesForServicesAccountingGrp/TotalAmt08648
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024839
IRS990/FeesForServicesLegalGrp/TotalAmt024839
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/FeesForServicesProfFundraising/FundraisingAmt024151
IRS990/FeesForServicesProfFundraising/TotalAmt024151
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04932
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Dewell
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Kidd-Fortune
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ Aquino
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Burchfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Clymer
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Crookston
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Dickerman
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Jolliff
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelley McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm10Corrina Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm11Grant Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Theobold
IRS990/Form990PartVIISectionAGrp/PersonNm14Rebecca Lane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interim ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06859
IRS990/InformationTechnologyGrp/TotalAmt06859
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273
IRS990/InsuranceGrp/ProgramServicesAmt01365
IRS990/InsuranceGrp/TotalAmt01820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515528
IRS990/LandBldgEquipCostOrOtherBssAmt0687809
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We inspire and empower youth through growing, cooking, and sharing food.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0817267
IRS990/NetAssetsOrFundBalancesEOYAmt01003381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684696
IRS990/NoncashContributionsAmt070085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01072
IRS990/OccupancyGrp/ManagementAndGeneralAmt01608
IRS990/OccupancyGrp/ProgramServicesAmt08040
IRS990/OccupancyGrp/TotalAmt010720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/TotalAmt02602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015775
IRS990/OtherExpensesGrp/Desc0In-kind supplies
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank & Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25544
IRS990/OtherExpensesGrp/ProgramServicesAmt056865
IRS990/OtherExpensesGrp/ProgramServicesAmt122123
IRS990/OtherExpensesGrp/ProgramServicesAmt29483
IRS990/OtherExpensesGrp/TotalAmt057441
IRS990/OtherExpensesGrp/TotalAmt122557
IRS990/OtherExpensesGrp/TotalAmt29483
IRS990/OtherExpensesGrp/TotalAmt35544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08297
IRS990/PayrollTaxesGrp/ProgramServicesAmt019739
IRS990/PayrollTaxesGrp/TotalAmt031047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gloria Kidd-Fortune
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016964
IRS990/ProgSrvcAccomActy2Grp/Desc0School Field Trips and Single Session Community-Partner Sessions:- Invest in Youth @ Beacon Hill International 4 sessions lasting 1 hour each, serving the same group of 20 youth each session.- MLK Day Youth Program @ GPS 1 session lasting 5.5 hours, serving 20 youth.- Atlantic Street Center Teen Parents Program @ GPS 2 sessions lasting 2.5 hours each, serving the same group of 12 parents and 12 little ones each session.- Giddens School Field Trip @ GPS 2 sessions lasting 2 hours each, serving 25 different youth in each session.These programs were put on hiatus due to COVID-19 restrictions starting in March 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0738
IRS990/ProgSrvcAccomActy3Grp/Desc0School Programs - Gardening, Nutrition and Science: An after school program for 6-8th graders that teaches all aspects of food growing, from seed to harvest; basic cooking skills; inexpensive healthy ways to cook; and basic nutrition. This is held both on GPS-site and on middle school premises. These sessions were held January - March and were discontinued when schools closed due to COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131490
IRS990/PYOtherRevenueAmt0-5589
IRS990/PYProgramServiceRevenueAmt061900
IRS990/PYRevenuesLessExpensesAmt0-94784
IRS990/PYSalariesCompEmpBnftPaidAmt0373794
IRS990/PYTotalExpensesAmt0531140
IRS990/PYTotalProfFndrsngExpnsAmt025856
IRS990/PYTotalRevenueAmt0436356
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02292651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83040
IRS990ScheduleA/PublicSupportPY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt01915316
IRS990ScheduleA/SubstantialContributorsTotAmt0377335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,033
Liabilities
$92,652
Net assets
$1,003,381
Revenue
$795,780
Expenses
$609,666
Net income
$186,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.40$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.45$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.00$0.80$0.61$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.44$0.53$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.46$0.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.34$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.44$0.16$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.49$0.11$0.38