Craigardan Inc
- Assets
- $974.9k
- Revenue
- $553.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Elizabethtown, NY
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 81-4700195
Organization Overview
Craigardan Inc is located in Elizabethtown, NY. The organization was established in 2017. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Craigardan Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Craigardan Inc 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 12/2021, Craigardan Inc generated $553.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $268.9k during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 5 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
PROVIDING A LIVING WORKSHOP AT THE INTERSECTION OF FINE CRAFT AND SUSTAINABLE AGRICULTURE THAT ENCOURGES THE HUMAN IMAGINATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESPITE THE PANDEMIC, CRAIGARDAN CONTINUE TO SUPPORT FOOD JUSTICE AND FARM PROGRAMMING, (INCLUDING OPENING ITS FARM STORE)WHILE ALSO CONTINUEING IN DEVELOPING ITS NEW CAMPUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Drozd Executive Director | Officer | $58,542 | |
Lanse Stover President | Trustee | $0 | |
David Speert Vice President | Trustee | $0 | |
Lorene Garrett Treasurer | Trustee | $0 | |
Catherine Haskins Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,990 |
| Total Program Service Revenue | $26,595 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,426 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,476 |
| 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. | $119,425 |
| Compensation of current officers, directors, key employees. | $23,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,951 |
| Fees for services: Management | $9,624 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,200 |
| Advertising and promotion | $6,147 |
| Office expenses | $7,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,822 |
| Travel | $475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,026 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,397 |
| Insurance | $2,040 |
| All other expenses | $0 |
| Total functional expenses | $268,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,397 |
| 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 | $3,787 |
| Prepaid expenses and deferred charges | $2,301 |
| Net Land, buildings, and equipment | $646,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $974,906 |
| Accounts payable and accrued expenses | $4,209 |
| Grants payable | $0 |
| Deferred revenue | $2,264 |
| 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 | $6,473 |
| Net assets without donor restrictions | $968,433 |
| 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 | $974,906 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Craigardan Inc has recieved totaling $173,722.
| Awarding Organization | Amount |
|---|---|
Fjc New York, NY PURPOSE: UNRESTRICTED GENERAL SUPPORT | $150,000 |
Adirondack Foundation Lake Placid, NY PURPOSE: FOR COMMUNITY FARM PROGRAM | $10,000 |
Glenn And Carol Pearsall Adirondack Foundation Inc Johnsburg, NY PURPOSE: TO COVER THE $30 COST OF THE GARDEN SHARE FOR 20 STUDENTS AND THEIR FAMILIES FOR 6 WEEKS. | $3,600 |
Glenn And Carol Pearsall Adirondack Foundation Inc Johnsburg, NY PURPOSE: TO COVER THE $30 COST OF THE GARDEN SHARE FOR 20 STUDENTS AND THEIR FAMILIES FOR 6 WEEKS. | $3,600 |
Prospect Hill Foundation Inc New York, NY PURPOSE: JBL! ARTIST FELLOWSHIP | $3,500 |
New York State Health Foundation New York, NY PURPOSE: 4TH ANNUAL FEED BACK SUMMIT: FEED BACK, MOVE FORWARD: RESPONDING TO 2020 | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Braverhood Ltd Brooklyn, NY | $56,044,966 | $113,467,057 |
Chevron Phillips Chemical Co Lp Health & Benefit Tr Veba Pittsburgh, PA | $15,880,618 | $77,964,861 |
Coordinated Behavioral Care Inc New York, NY | $25,699,878 | $79,934,258 |
Success Academy Charter Schools Inc New York, NY | $162,966,057 | $99,368,525 |
Inspirittec Inc Philadelphia, PA | $65,630,872 | $75,964,924 |
Baker Hall Lackawanna, NY | $43,415,308 | $53,649,609 |
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Tiegerman School Glen Cove, NY | $36,938,898 | $36,850,171 |
Proteus Fund Inc Amherst, MA | $47,115,132 | $46,264,432 |
Teach For All Inc New York, NY | $63,275,692 | $50,938,774 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |
Lifesteps Inc Butler, PA | $25,871,848 | $32,536,752 |