Plant the Seed
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$186,925.00
Projected Expenses
$186,810.00
Organizational Budgets and Other Documents
| 2023-2024 Budget | 2024 |
| Plant the Seed Projected Budget 2022-2023 | 2023 |
| PtS FY 2021-2022 Budget | 2022 |
| 2019-2020 Budget | 2020 |
| 2018-2019 Budget | 2019 |
| 2017-2018 Budget | 2018 |
| 2016-2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $306,423.00 | $197,184.00 | |
| Total Expenses | $284,609.00 | $231,137.00 | |
| Revenue Less Expenses | ($-0.00) | $21,814.00 | ($33,953.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $95,310.00 | $24,500.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $161,650.00 | $96,002.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $98,963.00 | $76,682.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $269,827.00 | $213,876.00 | |
| Administration Expense | $14,782.00 | $14,261.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 108% | 86% | |
| Program Expense/Total Expenses | 95% | 94% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Local Government Grants $161,650.00 | Local Government Grants $96,002.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $98,963.00 | Contributions, Gifts, and Grants $76,682.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Foundation and Corporations $95,310.00 | Foundations and Corporations $24,500.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $206,312.00 | $163,301.00 | |
| Current Assets | $205,687.00 | $172,982.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $20,796.00 | $0.00 | |
| Total Net Assets | $185,516.00 | $163,301.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$50,000.00
What is the spending policy for your endowment?
Income plus capital appreciation
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
| 2021-2022 Form 990 | 2022 |
| 2020-2021 990 | 2021 |
| 2019-2020 990 | 2020 |
| Plant the Seed Form 990 2018 - 2019 | 2019 |
| 2017-2018 Form 990 | 2018 |
| 2016-2017 Form 990 | 2017 |
| 2015-2016 Form 990 | 2016 |
| 2014-2015 Form 990 | 2015 |
Audit Documents
| 2016-2017 Audited Financials | 2017 |
| 2015-2016 Audited Financials | 2016 |
CEO/Executive Director/Board Comments
| None currently, with the exception of our goal mentioned earlier of diversifying our revenue streams. |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Ade Consulting. Comment provided by Nicole Rose 08/16/2023. |
