Youth Garden Project
- Assets
- $386.2k
- Revenue
- $463.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Moab, UT
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 87-0568051
Organization Overview
Youth Garden Project is located in Moab, UT. The organization was established in 1997. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Youth Garden Project employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Garden Project 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 12/2023, Youth Garden Project generated $463.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $437.0k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 9 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
CULTIVATING HEALTHY CHILDREN, FAMILIES, AND COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND CONNECTING PEOPLE WITH FOOD FROM SEED TO TABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS 922 CHILDREN AND YOUTH PARTICIPATED IN IN- AND OUT-OF-SCHOOL GARDEN EDUCATIONAL PROGRAMS. YGP'S "HARVEST OF THE MONTH" PROGRAM VISITED EACH ELEMENTARY SCHOOL LUNCHROOM IN GRAND COUNTY 6 TIMES, BRINGING VEGGIES SUCH AS SPINACH, TOMATOES, AND CARROTS FOR TASTE TESTING. EIGHT FAMILIES RECEIVED FINANCIAL ASSISTANCE FOR OUR SUMMER CAMP PROGRAM, WHICH SERVED A TOTAL OF 64 CHILDREN THROUGHOUT THE NINE WEEKS OF CAMP.
FOOD & GARDEN PROGRAMS 5,424 POUNDS OF FRESH PRODUCE WERE GROWN AND DISTRIBUTED TO HOUSEHOLDS IN MOAB. THAT'S ENOUGH TO FEED 71 FAMILIES. 41% OF FOOD GROWN WAS GIVEN TO FOOD PANTRY CLIENTS. 3,600+ FLOWER, VEGETABLE, AND HERB STARTS WERE SOLD TO LOCAL GARDENERS AT YGP'S SPRING PLANT SALE. YGP HOSTED 2 FREE COMMUNITY EVENTS THAT CELEBRATED FOOD, COMMUNITY, AND THE CARE IT TAKES TO GROW AND NOURISH BOTH. 373 YOUTH AND ADULTS VOLUNTEERED TO HELP IN THE GARDEN. YGP'S PICK-YOUR-OWN NIBBLE GARDEN WAS REDESIGNED IN 2023 AND EXPERIENCED A LARGE INCREASE IN USAGE AMONGST COMMUNITY MEMBERS, WHO WERE ABLE TO HARVEST FREE, FRESH, LOCALLY-GROWN FOOD THROUGHOUT THE GROWING SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desiree Westfall Chair | OfficerTrustee | 3 | $0 |
Anne Clare Erickson Vice Chair | OfficerTrustee | 1.5 | $0 |
Laura Harris Treasurer | OfficerTrustee | 1 | $0 |
Ellie Keyser Secretary | OfficerTrustee | 2 | $0 |
Tim Graham Board | Trustee | 2 | $0 |
Joyce Marienfeld Board | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,845 |
| Total Program Service Revenue | $79,702 |
| Investment income | $8,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,156 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,339 |
| 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 | $288,577 |
| Pension plan accruals and contributions | $4,476 |
| Other employee benefits | $18,982 |
| Payroll taxes | $22,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,819 |
| Advertising and promotion | $4,531 |
| Office expenses | $4,153 |
| Information technology | $2,313 |
| Royalties | $0 |
| Occupancy | $21,662 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,623 |
| Insurance | $9,767 |
| All other expenses | $4,950 |
| Total functional expenses | $437,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,935 |
| Savings and temporary cash investments | $304,207 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $56,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $386,155 |
| Accounts payable and accrued expenses | $6,873 |
| 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 | $0 |
| Total liabilities | $6,873 |
| Net assets without donor restrictions | $379,282 |
| 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 | $386,155 |