Civic Intelligence

Growing Gardens of Boulder County

990 • Fiscal year 2023 • EIN 84-1454093

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

1630 Hawthorn AvenueBoulder, CO 80306

(303) 443-9952

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,493

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,170,263

Down $185,724 (-7.9%) from 2022

Net Assets

Down

$1,975,744

Down $83,434 (-4.1%) from 2022

Liabilities

Down

$194,519

Down $102,290 (-34%) from 2022

Revenue

Up

$1,644,679

Up $47,136 (+3.0%) from 2022

Expenses

Up

$1,728,113

Up $207,876 (+14%) from 2022

Net Income

Down

-$83,434

Down $160,740 (-208%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $553,123Liabilities 2010: $9,764Net Assets 2010: $543,3592010Assets 2011: $561,703Liabilities 2011: $7,045Net Assets 2011: $554,6582011Assets 2012: $586,306Liabilities 2012: $5,225Net Assets 2012: $581,0812012Assets 2013: $632,145Liabilities 2013: $7,288Net Assets 2013: $624,8572013Assets 2014: $732,983Liabilities 2014: $23,899Net Assets 2014: $709,0842014Assets 2015: $736,674Liabilities 2015: $17,858Net Assets 2015: $718,8162015Assets 2016: $912,898Liabilities 2016: $15,975Net Assets 2016: $896,9232016Assets 2017: $1,232,182Liabilities 2017: $143,759Net Assets 2017: $1,088,4232017Assets 2018: $1,889,773Liabilities 2018: $292,729Net Assets 2018: $1,597,0442018Assets 2019: $1,929,637Liabilities 2019: $285,994Net Assets 2019: $1,643,6432019Assets 2020: $2,216,163Liabilities 2020: $268,462Net Assets 2020: $1,947,7012020Assets 2021: $2,255,996Liabilities 2021: $274,124Net Assets 2021: $1,981,8722021Assets 2022: $2,355,987Liabilities 2022: $296,809Net Assets 2022: $2,059,1782022Assets 2023: $2,170,263Liabilities 2023: $194,519Net Assets 2023: $1,975,7442023Assets 2024: $2,337,168Liabilities 2024: $199,437Net Assets 2024: $2,137,7312024

Highlighted filing

2023

Assets$2,170,263
Liabilities$194,519
Net Assets$1,975,744

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $506,7042010Expenses 2011: $469,5432011Expenses 2012: $488,6162012Revenue 2013: $580,564Expenses 2013: $536,788Net Income 2013: $43,7762013Revenue 2014: $670,581Expenses 2014: $586,354Net Income 2014: $84,2272014Revenue 2015: $651,294Expenses 2015: $641,562Net Income 2015: $9,7322015Revenue 2016: $876,557Expenses 2016: $698,450Net Income 2016: $178,1072016Revenue 2017: $966,949Expenses 2017: $775,449Net Income 2017: $191,5002017Revenue 2018: $1,302,671Expenses 2018: $913,083Net Income 2018: $389,5882018Revenue 2019: $1,140,308Expenses 2019: $1,093,709Net Income 2019: $46,5992019Revenue 2020: $1,242,372Expenses 2020: $1,043,314Net Income 2020: $199,0582020Revenue 2021: $1,291,556Expenses 2021: $1,257,385Net Income 2021: $34,1712021Revenue 2022: $1,597,543Expenses 2022: $1,520,237Net Income 2022: $77,3062022Revenue 2023: $1,644,679Expenses 2023: $1,728,113Net Income 2023: -$83,4342023Revenue 2024: $1,993,917Expenses 2024: $1,831,928Net Income 2024: $161,9892024

Highlighted filing

2023

Revenue$1,644,679
Expenses$1,728,113
Net Income-$83,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,667,277
Mission and Program Overview

Mission

Growing gardens' mission is to enrich the lives of our community through sustainable urban agriculture that empowers people to experience a direct and deep connection with plants, the land, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,832$1,283,139▼ $9,693
Savings and Temporary Cash Investments$701,400$724,136▲ $22,736
Cash and Non-Interest-Bearing Accounts$231,063$64,661▼ $166,402
Pledges and Grants Receivable$36,778$18,698▼ $18,080
Prepaid Expenses and Deferred Charges$31,334$17,418▼ $13,916
Accounts Receivable$2,580$2,211▼ $369
Total Assets$2,355,987$2,170,263▼ $185,724
Other Assets Total$60,000$60,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,625$85,835▼ $132,790
Deferred Revenue$37,123$50,863▲ $13,740
Accounts Payable and Accrued Expenses$41,061$45,586▲ $4,525
Other Liabilities-$12,235-
Total Liabilities$296,809$194,519▼ $102,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,178$1,955,744▼ $103,434
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$2,059,178$1,975,744▼ $83,434
Total Liabilities and Net Assets / Fund Balance$2,355,987$2,170,263▼ $185,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,383$692,123$1,845,506
Other Land Buildings$117,067$98,129$215,196
Leasehold Improvements$281$28,984$29,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa KeeleyExecutive DiFT$124,750$3,743$128,493

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$857,894
Program Service Revenue
$679,145
Investment Income
$4,052
Other Revenue
$103,588
All Other Contributions
$531,233
Change in Net Assets
$-83,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,679
Revenue Not Reported on Form 990
$7,791
Total Revenue per Audited Statements
$1,652,470
Total Revenue per Form 990
$1,644,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,172
Other Expenses$489,941
Total Fundraising Expense$82,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,047$105,588$61,747$949,382
Current Officers, Directors, Trustees, and Key Employees$105,908$14,265$8,320$128,493
Payroll Taxes$76,547$9,585$5,178$91,310
Fees for Services Other$46,700$38,284$504$85,488
Depreciation Depletion$26,253$54,365-$80,618
Other Employee Benefits$47,803$5,980$3,221$57,004
Occupancy$42,000$566$330$42,896
Office Expenses$19,907$5,885$837$26,629
Insurance$17,860$2,101$1,050$21,011
Fees for Services Accounting-$16,746-$16,746
Pension Plan Contributions$10,048$1,257$678$11,983
Advertising$8,811$1,133$170$10,114
Other Expenses$6,905$818-$7,723
Travel$6,360--$6,360
Interest-$5,981-$5,981
All Other Expenses$2,007$3,076-$5,083
Conferences and Meetings$1,001$3,997-$4,998
Total Functional Expenses$1,371,491$274,587$82,035$1,728,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,904
Expenses per Audited Statements$1,728,113
Total Expenses per Form 990$1,728,113
Expenses Not Reported on Form 990$7,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,873
Fundraising Direct Expenses$22,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,802$18,807$19,188$-381
Farm to Table$6,349$6,349$2,981$3,368
Total Events$119,151$25,156$22,169$2,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$12,235
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by members of the finance committee and the full board via email, and is signed by either the treasurer or the chair of the board.

Form 990, Page 6, Part VI, Line 12C

Board members annually review and disclose any conflicts of interest in writing.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Certain summary financial information is available to the public through an annual report.

Filing and Contact Details

Filer

Filer Name
Growing Gardens of Boulder County
EIN
84-1454093
Phone
3034439952
Address
1630 HAWTHORN AVENUE, BOULDER, CO 80306

Signing Officer

Name
Mariah Mcpherson
Title
Treasurer
Phone
3034439952
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Foley
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
1,570

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers helped to maintain the gardens, repair and maintain equipment and facilities, and also helped to run special events. Some volunteers taught classes, and they were also involved in data entry and office help. 1,570 volunteers donated 7,481 hours of their time to maintain our gardens and facilities.

Form 990, Part III

Growing gardens food project program: provides seed and plant seedling donations so community members living on low incomes can grow their own food. Growing gardens also partners with many local food banks to provide fresh produce for our community. Cultiva youth project: a diverse mix of at-risk teenagers work daily cultivating a two acre organic garden and participate in the cultiva csa (community supported agriculture) farm model. This program builds leadership, teamwork and entrepreneurial skills. We have cultiva summer programs on both our boulder and longmont farms. Additionally teen volunteer groups visiting for service learning projects throughout the growing season. Community garden program: growing gardens manages more than 400 garden plots in 7 different boulder county neighborhoods where families at every level of gardening skill grow food and have a positive community experience. Plots are provided on a sliding scale fee structure. Community classes: growing gardens provides a number of educational classes for members of the public. The topics include: gardening, fruit tree care, landscape planning, beekeeping, cooking, pickling, fermenting and bread making. We also offer classes in partnership with local agencies that serve seniors and people with disabilities. This horticultural therapy program offers weekly gardening classes and activities as well as classes in cooking and crafts using garden plants. Local farm project: the local farm project goals are to create a food hub and education center for sustainable agriculture. It gives greater access and choice of affordable produce for low-income families and provides skills to increase their self-reliance in meeting their own food needs; it expands economic opportunities for youth and farmers. Goat dairy project: the goat dairy operates a micro-dairy with herdshare members, raw milk distribution and classes and events that focus on humane animal husbandry and the role of animals in our local food systems.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0GROWING GARDENS' MISSION IS TO ENRICH THE LIVES OF OUR COMMUNITY THROUGH SUSTAINABLE URBAN AGRICULTURE THAT EMPOWERS PEOPLE TO EXPERIENCE A DIRECT AND DEEP CONNECTION WITH PLANTS, THE LAND, AND EACH OTHER.
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IRS990/OfficeExpensesGrp/FundraisingAmt0837
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IRS990/OfficeExpensesGrp/TotalAmt026629
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND TOOLS
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3818
IRS990/OtherExpensesGrp/ProgramServicesAmt0149307
IRS990/OtherExpensesGrp/ProgramServicesAmt111675
IRS990/OtherExpensesGrp/ProgramServicesAmt210352
IRS990/OtherExpensesGrp/ProgramServicesAmt36905
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IRS990/OtherExpensesGrp/TotalAmt113102
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IRS990/OtherExpensesGrp/TotalAmt37723
IRS990/OtherLiabilitiesGrp/EOYAmt012235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOLAR INSTALLATION REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061747
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09585
IRS990/PayrollTaxesGrp/ProgramServicesAmt076547
IRS990/PayrollTaxesGrp/TotalAmt091310
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010048
IRS990/PensionPlanContributionsGrp/TotalAmt011983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017418
IRS990/PrincipalOfficerNm0ANNA FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES/COMPOST, FARMERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304585
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE GARDEN: THE PEACE GARDEN PROGRAM OF GROWING GARDENS PROVIDES NUTRITION EDUCATION AND HANDS-ON LEARNING TO PRESCHOOL- 8TH GRADE CHILDREN. FIELD TRIPS ARE HOSTED ON FARMS IN BOTH BOULDER AND LONGMONT AND EDUCATORS VISIT CLASSROOMS TO EDUCATE STUDENTS THROUGH ST VRAIN VALLEY AND BOULDER VALLEY SCHOOL DISTRICTS. SUMMER CAMPS AND DAY OFF SCHOOL CAMPS PROVIDE ADDITIONAL OPPORTUNITIES FOR CHILDREN TO BE ENGAGED AND LEARNING ON THE FARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197974
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83434
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IRS990ScheduleA/TotalSupportAmt04005897

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.14$1.99$1.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.98$1.64$1.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.30$2.06$1.60$1.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.27$1.98$1.29$1.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.27$1.95$1.24$1.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.29$1.64$1.14$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.29$1.60$1.30$0.91$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.09$0.97$0.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.90$0.88$0.70$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.51