CULTIVATE CHARLOTTESVILLE

EIN: 275103914 501(c)(3) Youth Development

CHARLOTTESVILLE, VA

Total Revenue
$1,217,001
Total Expenses
$1,407,613
Total Assets
$804,402
Net Assets
$655,262
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
Principal Officer
MATT DARING
Phone
4342603274
Tax Period
2022-07-01 to 2023-06-30

CITY SCHOOLYARD GARDEN, founded in 2010, is a small nonprofit in the Youth Development sector that reported $469K in total revenue in fiscal year 2017. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 18% operating margin.

Mission

CULTIVATE CHARLOTTESVILLE ENGAGES YOUTH AND COMMUNITY IN BUILDING AN EQUITABLE, SUSTAINABLE FOOD SYSTEM THROUGH GARDEN-BASED EXPERIENTIAL LEARNING, GROWING AMD SHARING HEALTHY FOOD, AMPLIFYING COMMUNITY LEADERS, AND ADVOCATING FOR FOOD JUSTICE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,220,957
Program Service Revenue $0
Investment Income $1,571
Other Revenue $-5,527
TOTAL REVENUE $1,217,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,017,532
Fundraising Expenses $50,142
Program Expenses $1,205,139
Other Expenses $390,081
TOTAL EXPENSES $1,407,613

Year-over-Year Comparison

2022 2021 Change
Revenue $1,217,001 $1,019,318 +0.2%
Expenses $1,407,613 $1,125,290 +0.3%
Net Income $-190,612 $-105,972 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
8
Independent Members
8
Employees
40
Volunteers
227

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$205,910
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BIANCA JOHNSON DIRECTOR 1.50
Director
$0 $0 $0
JEFFREY GANDER DIRECTOR 1.50
Director
$0 $0 $0
JULIA PRINCE DIRECTOR 1.50
Director
$0 $0 $0
ANTHONY SMITH DIRECTOR 1.50
Director
$0 $0 $0
KAREN WATERS-WICKS BOARD CO-CHAIR 2.50
Officer Director
$0 $0 $0
MATT DARRING BOARD CO-CHAIR 2.50
Officer Director
$0 $0 $0
CL BOHANNON BOARD SECRETARY 2.50
Officer Director
$0 $0 $0
DEANNA MACDONALD BOARD TREASURER 2.50
Officer Director
$0 $0 $0
JEANETTE ABI-NADER CO-EXEC. DIR 40.00
Officer
$93,042 $10,445 $103,487
RICHARD MORRIS CO-EXEC. DIR 40.00
Officer
$89,965 $12,458 $102,423
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,217,001 $1,407,613 $804,402 $-190,612
2022 $1,019,318 $1,125,290 $887,717 $-105,972
2021 $1,187,814 $1,040,141 $1,013,177 $147,673
2020 $1,259,677 $732,747 $974,105 $526,930
2019 $607,818 $457,591 $362,409 $150,227
2018 $468,724 $383,601 $199,259 $85,123
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