Cultivate Charlottesville
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Charlottesville, VA
- Founding
- 01/2014
- Data as of
- 06/2021
- EIN
- 27-5103914
Organization Overview
Cultivate Charlottesville is located in Charlottesville, VA. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Cultivate Charlottesville employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultivate Charlottesville 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 06/2021, Cultivate Charlottesville generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.8% each year . All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 30.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATE CHARLOTTESVILLE ENGAGES YOUTH AND COMMUNITY IN BUILDING AN EQUITABLE, SUSTAINABLE FOOD SYSTEM THROUGH GARDEN-BASED EXPERIENTIAL LEARNING, GROWNING AND SHARING HEALTHY FOOD, AMPLIFYING COMMUNITY LEADERS, AND ADVOCATING FOR FOOD JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAUNCHED IN 2010, CULTIVATE CHARLOTTESVILLE AIMS TO CREATE A HEALTHY AND EQUITABLE FUTURE - PERSONALLY, IN COMMUNITY, AND ACROSS SYSTEMS AND STRUCTURES. WE DO THIS THROUGH NINE CITY SCHOOLYARD GARDENS AND GARDEN PROGRAMMING AT CHARLOTTESVILLE CITY SCHOOLS AND NEIGHBORHOODS; THE URBAN AGRICULTURE COLLECTIVE FARMING AND COMMUNITY MARKETS; AND THE FOOD JUSTICE NETWORK ADVOCACY AND COLLABORATION. WE UTILIZE THE FOLLOWING STRATEGIES TO DRIVE FOOD SYSTEM CHANGE INDIVIDUALLY, IN COMMUNITY, AND IN SYSTEMS AND STRUCTURES AT THE INTERSECTION OF FOOD EQUITY AND SCHOOLS, LAND USE AND OWNERSHIP, FOOD ACCESS MARKETS, HOUSING, AND TRANSPORTATION: O EDUCATE AND ENGAGE YOUTH IN NATURE THROUGH GARDEN BASED EXPERIENCES O GROW AND SHARE FOOD TO ENHANCE ACCESS, CONNECTIVITY, AND HEALTH O COLLABORATE WITH PARTNERS AND COMMUNITY O DISMANTLE RACIAL INEQUITIES AND ACTIVELY BUILD EQUITY O AMPLIFY COMMUNITY POWER, LEADERSHIP AND ACTION O MOBILIZE WITH PARTNERS FOR POLICY CHANGE O CULTIVATE SUSTAINABILITY, EQUITY, CAPACITY, AND LEADERSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Abi-Nader Co-Exec. Dir | Officer | 40 | $80,571 |
Richard Morris Co-Exec. Dir | Officer | 40 | $56,129 |
Matt Darring Treasurer | OfficerTrustee | 2.5 | $0 |
Margie Gilbert Events Chair | OfficerTrustee | 2.5 | $0 |
Rachael Boston Director | Trustee | 1.5 | $0 |
Daisa Pascall Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $452,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,755 |
| Noncash contributions included in lines 1a–1f | $353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,778 |
| Total Program Service Revenue | $6,449 |
| Investment income | $1,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,187,814 |
| 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. | $136,700 |
| Compensation of current officers, directors, key employees. | $2,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,486 |
| Pension plan accruals and contributions | $8,811 |
| Other employee benefits | $53,934 |
| Payroll taxes | $51,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,770 |
| Advertising and promotion | $0 |
| Office expenses | $17,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,630 |
| Travel | $2,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $994 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,159 |
| Insurance | $5,069 |
| All other expenses | $24,150 |
| Total functional expenses | $1,040,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $994,143 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,268 |
| Net Land, buildings, and equipment | $16,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,333 |
| Total assets | $1,013,177 |
| Accounts payable and accrued expenses | $44,004 |
| 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 | $44,004 |
| Net assets without donor restrictions | $607,356 |
| Net assets with donor restrictions | $361,817 |
| 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 | $1,013,177 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Cultivate Charlottesville has recieved totaling $510,526.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: TO IMPROVE FOOD SECURITY AND HEALTH OUTCOMES FOR CHARLOTTESVILLE YOUTH | $110,000 |
Hartfield Foundation Inc Philadelphia, PA PURPOSE: GROW GARDENS, SHARE FOOD, | $90,000 |
Oak Hill Fund Charlottesville, VA PURPOSE: CONTINUED SUPPORT FOR THEIR THREE MAIN PROGRAMS: CITY SCHOOLYARD GARDEN, URBAN AGRICULTURE COLLECTIVE, AND FOOD JUSTICE NETWORK. | $60,000 |
Sentara Healthcare Norfolk, VA PURPOSE: GARDEN-BASED EXPERIENTIAL LEARNING | $60,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: THE HEALTHY SCHOOL FUND INITIATIVE | $54,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Partnership For A Healthier America Inc Washington, DC | $8,156,675 | $7,675,528 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Washington Nationals Philanthropies Washington, DC | $8,857,322 | $4,334,499 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Peaceplayers International Washington, DC | $2,663,713 | $3,827,781 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Service Year Exchange Inc Washington, DC | $7,358,910 | $7,347,919 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Breakfree Education Columbia, MD | $2,710,082 | $3,378,734 |