Ugrow INC EIN 82-2615530 Form 990 (PDF) Claim this org

Ugrow INC

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Connects communities with fresh, local food in underserved areas. For fiscal year 2023 it reported $993K in revenue, $1.1M in expenses, and $-8K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Columbus, GA
Website
www.ugrowinc.com
Filings
4 on file (2020–2023)
Revenue
$993KFY2023
Expenses
$1.1M
Net assets
$-8K
People
15
Filings
4
Updates
0
More identity details & actions ⌄
EIN  82-2615530 Public charity (501(c)(3)) Columbus, GA
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects communities with fresh, local food in underserved areas.
Leadership
Olivia Amos · Vice President · $92K
Money in and out
$993K revenue, $1.1M expenses
Bottom line
91% program efficiency
Where the money goes · FY2023
Total revenue
$993K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$-8K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$91K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▲ +2% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -46% vs prior filing year
Donor-funded
68%
of revenue is gifts & grants▲ +7% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$993K
FY2023▲ +25%
Expenses
$1.1M
FY2023▲ +29%
Total assets
$176K
FY2023▼ -14%
Total liabilities
$184K
FY2023▲ +52%
Total revenue
$993K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$-8K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$91K
Total assetsPt X · Ln 16$176K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUgrow INC
EINHdr · item D82-2615530
Principal addressHdr · item CColumbus, GA
WebsiteHdr · item Jwww.ugrowinc.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C41)
Ruling yearIRS BMFJan 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice President
$92,455Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Olivia Amos’s $92K as Vice President is at the 74th percentile of top reported officer pay among 1985 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Olivia Amos$92,455
Olivia Amos$88,462$48,846

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $985K of program spending, described in the organization's own filed words · FY2023.
01

Provided fresh, healthy, and locally sourced food to members of the community that reside in underserved areas aka "food deserts".

$985Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$679K · 68%
Other revenue$314K · 32%
Contributions & grants68%$679K
Other revenue32%$314K
— government grantsLn 1e$379K
Total revenueLn 12$993K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$985K
Management & general9%$100K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$176K
Total liabilitiesLn 26$184K
Total net assetsLn 32$-8K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $1.1M
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $985K · Total expenses $1.1M
91%
Management & General
Management & general $100K · Total expenses $1.1M
9%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $289K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $679K · Total revenue $993K
68%
Government reliance
Government grants $379K · Total revenue $993K
38%
Earned-income share
Program service revenue $0 · Total revenue $993K
0%
Investment reliance
Investment income $0 · Total revenue $993K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $993K · Prior year $793K
+25%
Net-asset trend (YoY)
End of year $-8K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $993K · Expenses $1.1M
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $176K
Net-asset ratio
Net assets $-8K · Total assets $176K
-5%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $176K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Olivia Amos · Reported title VICE PRESIDENT · Highest reported compensation $92K · Total expenses $1.1M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $607K · Total expenses $1.1M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 25%
Legal fee ratio 0.3%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$275K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$993K revenue · viewing · ⤓ 990 PDF
FY2022$793K revenue · ⤓ 990 PDF
FY2021$590K revenue · ⤓ 990 PDF
FY2020$143K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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