Gardopia Gardens
- Assets
- $287.1k
- Revenue
- $915.9k
- Investments
- $0.0
- Employees
- 17
- Location
- San Antonio, TX
- Founding
- 04/2016
- Data as of
- 05/2024
- EIN
- 47-4927209
Organization Overview
Gardopia Gardens is located in San Antonio, TX. The organization was established in 2016. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. As of 05/2024, Gardopia Gardens employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gardopia Gardens 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 05/2024, Gardopia Gardens generated $915.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 47.6% each year . All expenses for the organization totaled $946.6k during the year ending 05/2024. While expenses have increased by 50.0% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO GROWING HEALTHY COMMUNITIES THROUGH GARDEN BASED LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GARDEN BASED LEARNING PROGRAM IS AN EVIDENCE BASED PRACTICE THAT EMPOWERS YOUTH TO GROW THEIR OWN FOOD WHILE IMPLEMENTING STREAM ACADEMIC ACTIVITIES. TOPICS RANGE FROM SOIL SCIENCE, ENTOMOLOGY, COMPOSTING, SUSTAINABILITY, BOTANY, TOOL SAFETY, INTERCROPPING AND WASTE REDUCTION. THE GARDEN BASED LEARNING PROGRAM CURRICULUM STRONGLY EMPHASIZES REDUCING CHILDHOOD OBESITY OR MALNUTRITION AND ENVIRONMENTAL STEWARDSHIP. THIS YEAR THE ORGANIZATION EDUCATED 26,433 CHILDREN, 1,319 CLASSES TAUGHT TO THE COMMUNITY, 317 SCHOOL GARDEN BEDS, VEGETABLE BEDS AND FARM BEDS WERE BUILT AND OPTIMIZED AND 7 INTERNSHIP OPPORTUNITIES WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andres Narvaez Board Member | Trustee | 2 | $0 |
Michelle Duenas Board Member | Trustee | 2 | $0 |
Brittany Ireland Board Member | Trustee | 2 | $0 |
Dave Terrazas Board Member | Trustee | 2 | $0 |
Catalina Schultze-Kraft Board Member | Trustee | 2 | $0 |
Cesar Hernandez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,477 |
| Related organizations | $0 |
| Government grants | $106,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,634 |
| Total Program Service Revenue | $375,950 |
| Investment income | $161 |
| 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 | $7,854 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $915,909 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,019 |
| Payroll taxes | $32,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,828 |
| Advertising and promotion | $14,606 |
| Office expenses | $1,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,043 |
| Travel | $21,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,928 |
| All other expenses | $25,353 |
| Total functional expenses | $946,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $37,700 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $199,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263 |
| Total assets | $287,053 |
| Accounts payable and accrued expenses | $56,418 |
| 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 | $53,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,986 |
| Total liabilities | $142,352 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $287,053 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Centennial Botanical Garden Inc Tulsa, OK | $20,889,167 | $1,901,854 |
Gardopia Gardens San Antonio, TX | $287,053 | $915,909 |
Zilker Botanical Garden Conservancy Non-Profit Corporation Austin, TX | $727,941 | $954,104 |
Texas Discovery Gardens Dallas, TX | $1,326,908 | $1,113,478 |
American Society Of Landscape Architects Inc Gainesville, TX | $1,029,947 | $692,917 |
Haven & Earth Llc Fort Worth, TX | $36,783 | $0 |
Galveston Island Tree Conservancy Galveston, TX | $134,231 | $0 |
The Get Growing Foundation Austin, TX | $0 | $47,137 |
Austin Area Garden Center Inc Austin, TX | $282,747 | $122,015 |
Baton Rouge Garden Center Inc Baton Rouge, LA | $12,938 | $0 |
Community Garden Initiative Of Central Texas Austin, TX | $168,636 | $0 |
Learning Fields At Chaffee Crossing Inc Fort Smith, AR | $121,176 | $0 |
Xeriscape Council of New Mexico Inc Albuquerque, NM | $0 | $0 |
Travis County Master Gardners Association Inc Austin, TX | $103,068 | $0 |