2025-11-17T17:31:58-06:00 2024-12-31 921030969 ROBERT ALLAN CPA LLC 4790 CAUGHLIN PKWY 629 RENO NV 895190907 990 2024-01-01 010944615 URBAN ROOTS GARDEN CLASSROOMS URBA 7756365105 1700 E 2ND STREET RENO NV 89502 JENNY ANGIUS EXECUTIVE DIRECTOR OF OPERATIONS 7756365105 2025-11-17 1 0 ROBERT ALLAN P02367099 7752870366 2024 2025-03-06 01:10:19Z JENNY ANGIUS 1700 E 2ND STREET RENO NV 89502 827097 0 X HTTPS://WWW.URGC.ORG/ X 2009 NV URBAN ROOTS IS MISSION DRIVEN TO GROW HEALTHY MINDS, BODIES, & COMMUNITIES THROUGH GARDEN-BASED EDUCATION 8 8 21 112 2 0 465329 579593 211174 247502 64 2 0 0 676567 827097 0 0 0 0 461974 595904 0 0 0 164897 175035 626871 770939 49696 56158 613626 669784 0 0 613626 669784 URBAN ROOTS IS MISSION DRIVEN TO GROW HEALTHY MINDS, BODIES, AND COMMUNITIES THROUGH GARDEN-BASED EDUCATION. 0 0 248084 247502 SCHOOL YEAR PROGRAMMING:URBAN ROOTS USES GARDENING AS A LENS FOR TEACHING LESSONS THAT BOLSTER ACADEMIC ACHIEVEMENT, INCREASE HEALTHY BEHAVIORS, INSPIRE ENVIRONMENTAL CONSCIOUSNESS, AND CULTIVATE A SPIRIT FOR COMMUNITY SERVICE. DURING THE WASHOE COUNTY SCHOOL DISTRICT SCHOOL YEAR. URBAN ROOTS HOSTED 684 CAMPERS AT OUR FARM CAMP, TAUGHT 226 PRESCHOOLERS, HOSTED 1,722 STUDENTS ON FIELD TRIPS, TAUGHT 412 COMMUNITY MEMERS AT GARDENING COOKING WORKSHOPS, AND TAUGHT 219 HOMESCHOOLERS. BUILT 37 RAISED GARDEN BEDS FOR 5 RESIDENCES, 2 SCHOOLS AND ONE NON-PROFIT. 106321 URBAN ROOTS PLANTED, TENDED, HARVESTED, AND PROVIDED 898 POUNDS OF PRODUCE TO OUR COMMUNITY AND PRODUCED 50POUNDS OF HONEY. GROWN AT THE URBAN TEACHING FARM, OUR FRESH, LOCALLY GROWN PRODUCE WAS A SOURCE OF NUTRIENT-DENSE RESOURCES. 354405 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 NV X JENNY ANGIUS SYDNEY CALLAHAN 7756365105 1700 E 2ND STREET RENO NV 89502 JENNY ANGIUS EXECUTIVE DIRECTOR 40.00 X 59744 0 0 DAVID RODRIGUES SECRETARY 1.00 X X 0 0 0 LORI OLSEN PRESIDENT 1.00 X X 0 0 0 ANDREW RYAN HALL TREASURER 1.00 X 0 0 0 RACHEL MILLER TRUSTEE 1.00 X 0 0 0 CONNER RIDDLE TRUSTEE 1.00 X 0 0 0 DEIDRE MANLEY TRUSTEE 1.00 X 0 0 0 SYDNEY CALLAHAN EXECUTIVE DIRECTOR 40.00 X 69020 0 0 DILLON DAVIDSON TRUSTEE 1.00 X X 0 0 0 BLAKE WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 128764 0 0 0 0 0 0 0 579593 579593 CAMP FEES 611600 187438 187438 OTHER SERVICE FEES 611600 60064 60064 247502 2 2 827097 247502 2 0 128764 128764 372047 282756 89291 57857 57857 37236 28299 8937 3000 3000 27275 27275 35264 35264 38529 33389 5140 10333 4756 5577 4237 4237 12546 12546 10551 10551 EVENT EXPENSE 11173 11173 UTILITIES 7070 7070 MERCHANT FEES 5325 5325 PROFESSIONAL DEVELOPMEN 3097 3097 6635 2108 4527 770939 354405 416534 0 54458 64665 10935 11437 554533 47317 439767 507216 108466 86466 613626 669784 0 0 X 442363 444733 171263 225051 613626 669784 613626 669784 56158 0 X 0 0 0 X 429683 412201 383462 465329 579593 2270268 94780 128143 160693 211174 247502 842292 524463 540344 544155 676503 827095 3112560 0 0 0 3112560 8 4 15 64 1 92 8 4 15 64 1 92 5327 16239 1257 22823 529798 556587 545427 676567 827096 3135475 0.99270 0.98750 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 5,327. 2021 AMOUNT: $ 16,239. 2022 AMOUNT: $ 1,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525956 18740 507216 28577 28577 0 507216 EMPLOYEE RETENTION CREDIT 86466 86466 WILLIAM PENNINGTON FOUNDATION SUBSTANTIAL CONTRIBUTOR 45050 0 NELL J REDFIELD FOUNDATION SUBSTANTIAL CONTRIBUTOR 40000 0 RALEY'S COMPANIES SUBSTANTIAL CONTRIBUTOR 94500 0 ACESO FOUNDATION SUBSTANTIAL CONTRIBUTOR 85600 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND THEN REVIEWED AND APPROVED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.