The Edible Schoolyard Project
- Assets
- $3.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Berkeley, CA
- Founding
- 02/1997
- Data as of
- 06/2022
- EIN
- 94-3248671
Organization Overview
The Edible Schoolyard Project is located in Berkeley, CA. The organization was established in 1997. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2022, Edible Schoolyard Project employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edible Schoolyard 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 06/2022, Edible Schoolyard Project generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE EDIBLE SCHOOLYARD PROJECT IS TO BUILD AND SHARE A NATIONAL FOOD CURRICULUM FOR THE EDUCATION SYSTEM. THE ORGANIZATION ENVISIONS THIS "EDIBLE EDUCATION" AS PART OF THE CORE CURRICULUM OF EVERY SCHOOL IN THE COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE EDIBLE SCHOOLYARD PROJECT IS TO BUILD AND SHARE A NATIONAL FOOD CURRICULUM FOR THE EDUCATION SYSTEM. THE ORGANIZATION ENVISIONS THIS "EDIBLE EDUCATION" AS PART OF THE CORE CURRICULUM FOR EVERY SCHOOL IN THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Mckee Brown Executive Dir. | Officer | 50 | $150,000 |
Jennifer Sherman Int Ed/sec/trea | Officer | 50 | $63,109 |
Alice Waters President | OfficerTrustee | 20 | $0 |
Jason Bade Chairperson | OfficerTrustee | 1 | $0 |
Craig Mcnamara Board Member | Trustee | 1 | $0 |
Greta Caruso Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $177,150 |
| Related organizations | $0 |
| Government grants | $706,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,886,335 |
| Noncash contributions included in lines 1a–1f | $28,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,770,009 |
| Total Program Service Revenue | $0 |
| Investment income | -$317,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,418 |
| Net Income from Gaming Activities | $4,340 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,511,755 |
| 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. | $272,945 |
| Compensation of current officers, directors, key employees. | $70,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,076,725 |
| Pension plan accruals and contributions | $43,542 |
| Other employee benefits | $250,368 |
| Payroll taxes | $108,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,141 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $511,337 |
| Advertising and promotion | $0 |
| Office expenses | $77,721 |
| Information technology | $10,057 |
| Royalties | $0 |
| Occupancy | $58,933 |
| Travel | $26,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,331 |
| Interest | $55 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,862 |
| Insurance | $11,433 |
| All other expenses | $0 |
| Total functional expenses | $2,714,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,324,981 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $157,646 |
| Accounts receivable, net | $16,344 |
| 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 | $23,556 |
| Net Land, buildings, and equipment | $56,846 |
| Investments—publicly traded securities | $1,982,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $240,000 |
| Total assets | $3,801,490 |
| Accounts payable and accrued expenses | $139,483 |
| 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 | $139,483 |
| Net assets without donor restrictions | $2,764,394 |
| Net assets with donor restrictions | $897,613 |
| 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 | $3,801,490 |