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The Edible Schoolyard Project dba The Alice Waters Institute
Sign up to claim this org
The Edible Schoolyard Project dba The Alice Waters Institute
Berkeley, CA, US
•
501(c)(3)
•
EIN
94-3248671
•
www.edibleschoolyard.org
The Edible Schoolyard Project dba The Alice Waters Institute
Sign up to claim this org
Berkeley, CA, US
•
501(c)(3)
•
EIN
94-3248671
•
www.edibleschoolyard.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,455,257
Investments
69%
Receivables (Non-Related)
14%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$541,423
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,215,120
$303,257
-75%
Receivables (Non-Related)
$95,933
$495,870
+417%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$32,555
$27,365
-16%
Investments
$2,179,925
$2,377,444
+9%
Property, Plant, & Equipment (net)
$47,767
$131,321
+175%
Other Assets
$180,000
$120,000
-33%
Total Assets
$3,751,300
$3,455,257
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$135,547
$541,423
+299%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$135,547
$541,423
+299%
Net assets
2023
2024
Change
Restricted Net Assets
$1,679,594
$1,552,030
-8%
Unrestricted Net Assets
$1,936,159
$1,361,804
-30%
Net assets
2023
2024
Change
Net assets
+$3,615,753
+$2,913,834
-19%
Balance Sheet
