Neighborhood Gardens Trust
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 10/1986
- Data as of
- 06/2023
- EIN
- 22-2741750
Organization Overview
Neighborhood Gardens Trust is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Gardens Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Neighborhood Gardens Trust generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $525.1k during the year ending 06/2023. While expenses have increased by 17.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NEIGHBORHOOD GARDENS TRUST ACQUIRES AND PRESERVES COMMUNITY GARDENS AND SHARED OPEN SPACE IN ORDER TO ENHANCE THE QUALITY OF LIFE IN PHILADELPHIA NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN LAND CONSERVATION FOR COMMUNITY GARDENS AND SHARED OPEN SPACES. PRESERVES AND SUPPORTS 51 GARDENS BENEFITTING OVER 1,580 COMMUNITY GARDENERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Greenberg Executive Director | Officer | 40 | $0 |
Carla Puppin President | Officer | 2 | $0 |
Victor Young Vice President | Officer | 2 | $0 |
Stephen Kaufman Treasurer | Officer | 2 | $0 |
Julianne Schrader Ortega Secretary | Officer | 2 | $0 |
Kara Chickson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $426,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085,151 |
| Noncash contributions included in lines 1a–1f | $60,073 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,511,279 |
| Total Program Service Revenue | $0 |
| Investment income | $7,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,518,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,055 |
| Compensation of current officers, directors, key employees. | $19,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,221 |
| Payroll taxes | $16,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,618 |
| Advertising and promotion | $3,551 |
| Office expenses | $6,732 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,793 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,045 |
| Insurance | $18,400 |
| All other expenses | $0 |
| Total functional expenses | $525,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,941 |
| Savings and temporary cash investments | $622,251 |
| Pledges and grants receivable | $391,615 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,636 |
| Net Land, buildings, and equipment | $1,818,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,029,766 |
| Accounts payable and accrued expenses | $8,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,395 |
| Total liabilities | $51,036 |
| Net assets without donor restrictions | $2,522,323 |
| Net assets with donor restrictions | $456,407 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,029,766 |