Civic Intelligence

California Native Garden Foundation

EIN 72-1562616 • 501(c)3 • San Jose, CA

RevokedPub. 78 Eligible990-N CoverageNTEE C12

Profile

To roll out a new land-use model in order to leverage urban spaces for education, workforce development and climate resiliency, through partnerships. In this way, we can build food security and food sovereignty for our communities, while restoring local ecology, and giving youth the ethic and the skills for a more sustainable future.

Revocation date: May 15, 2017

76 Race StreetSan Jose, CA 95126

cngf.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,262

Down $1,890 (-4.8%) from 2022

Liabilities

Down

$7,745

Down $5,332 (-41%) from 2022

Net Assets

Up

$29,517

Up $3,442 (+13%) from 2022

Operations

Revenue

Up

$666,559

Up $166,382 (+33%) from 2022

Expenses

Up

$641,959

Up $142,071 (+28%) from 2022

Net Income

Up

$24,600

Up $24,311 (+8412%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $42,893Liabilities 2021: $14,634Net Assets 2021: $28,2592021Assets 2022: $39,152Liabilities 2022: $13,077Net Assets 2022: $26,0752022Assets 2023: $37,262Liabilities 2023: $7,745Net Assets 2023: $29,5172023

Highlighted filing

2023

Assets$37,262
Liabilities$7,745
Net Assets$29,517
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $332,388Expenses 2021: $328,191Net Income 2021: $4,1972021Revenue 2022: $500,177Expenses 2022: $499,888Net Income 2022: $2892022Revenue 2023: $666,559Expenses 2023: $641,959Net Income 2023: $24,6002023

Highlighted filing

2023

Revenue$666,559
Expenses$641,959
Net Income$24,600
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,262
Liabilities
$7,745
Net assets
$29,517
Revenue
$666,559
Expenses
$641,959
Net income
$24,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$6.67$6.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$5.00$5.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$3.32$3.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$666,559
Mission and Program Overview

Mission

To roll out a new land-use model in order to leverage urban spaces for education, workforce development and climate resiliency, through partnerships. In this way, we can build food security and food sovereignty for our communities, while restoring local ecology, and giving youth the ethic and the skills for a more sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,583$16,805▲ $7,222
Cash and Non-Interest-Bearing Accounts$14,492$12,712▼ $1,780
Cap Stk Tr Prin Current Funds$16,492$12,712▼ $3,780
Land, Buildings, and Equipment, Net$10,950$10,900▼ $50
Accounts Receivable$8,660$9,050▲ $390
Inventories for Sale or Use$5,050$4,600▼ $450
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$39,152$37,262▼ $1,890
Liabilities
Other Liabilities$11,592$5,380▼ $6,212
Accounts Payable and Accrued Expenses$1,485$2,365▲ $880
Total Liabilities$13,077$7,745▼ $5,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,075$29,517▲ $3,442
Total Liabilities and Net Assets / Fund Balance$39,152$37,262▼ $1,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,900$50$10,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa BlumPresident
Arike van de WaterDirector
Dennis DowlingDirector
Harvey DarnellDirector
Jessicka ChamberlinDirector
Sanhita DattaDirector
Sherry KaufmanDirector
Steven SandersDirector
Allegra WatsonSecretary
David ShapiroTreasurer
xx
Revenue and Support

Revenue Composition

Contributions and Grants
$82,505
Program Service Revenue
$578,154
Investment Income
$0
Other Revenue
$5,900
All Other Contributions
$78,548
Change in Net Assets
$24,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,927
Salaries, Compensation, and Employee Benefits$221,932
Total Fundraising Expense$3,105
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,135$24,790$1,354$177,279
Fees for Services Other$108,433$22,411$500$131,344
Other Expenses$117,965$7,306-$117,965
Occupancy$98,618--$98,618
Payroll Taxes$38,068$6,245$340$44,653
Insurance$34,161--$34,161
All Other Expenses$0$8,655$911$9,566
Information Technology$6,842--$6,842
Advertising$1,593--$1,593
Office Expenses$1,018--$1,018
Travel$907--$907
Grants to Domestic Orgs$100--$100
Total Functional Expenses$569,447$69,407$3,105$641,959
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Part VI, Line 19

“These documents are available by request.”

Filing and Contact Details

Filer

Filer Name
California Native Garden Foundation
EIN
72-1562616
Phone
4086661518
Address
76 Race Street, San Jose, CA 95126

Signing Officer

Name
Alrie Middlebrook
Title
Executive Director
Phone
4086661518
Signed
2024-04-05

Organization Details

Principal Officer
Alrie Middlebrook
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“11g. Other Fundraising: $500 Design/Build/Maintain: $107,457 Other Programs: $976 Administrative: $18,000 Grant Writing: $3,600 Other: $811”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011g. Other Fundraising: $500 Design/Build/Maintain: $107,457 Other Programs: $976 Administrative: $18,000 Grant Writing: $3,600 Other: $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
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