Garten Services INC: FY2020 Nonprofit Profile & Form 990 (EIN 93-0582004)

Revenue by fiscal year
FY2020	$12.4M
FY2021	$13.8M
FY2022	$12.4M
FY2023	$13.9M
FY2024	$14.1M
FY2025	$14.1M

Expenses by fiscal year
FY2020	$12.7M
FY2021	$9.6M
FY2022	$11.9M
FY2023	$13.8M
FY2024	$14.7M
FY2025	$14.4M

Net assets by fiscal year
FY2020	$3.6M
FY2021	$7.7M
FY2022	$8.2M
FY2023	$8.3M
FY2024	$7.7M
FY2025	$7.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $10.6M Management & general 16% · $2.1M Fundraising 0% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $325K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Tim Rocak

Chief Executive Officer

$147,919Pt VII · Sec A

Pamela Best

Chief Financial Officer

$103,284Pt VII · Sec A

William Posegate

Chief Operations Officer

$73,730Pt VII · Sec A

Kathy Moreland

Treasurer

$0Pt VII · Sec A

Marin Arreola

Director

$0Pt VII · Sec A

Andrew Sprauer

Director

$0Pt VII · Sec A

Allan Pollock

President

$0Pt VII · Sec A

Mary Lynn Morgan

Director

$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Tim Rocak	$139,222	$197,572	$175,831	$171,241	$151,059	$147,919
William Posegate	$124,509	$99,631	$85,740	$85,602	$76,282	$73,730
Pamela Best	—	—	$115,692	$117,764	$106,646	$103,284
Ashley Wilson	$91,489	$83,624	—	—	—	—
Benjamin Harris	$78,552	—	—	—	—	—
Ashely Wilson	—	—	$61,487	—	—	—
Cameron Stewart	$24,850	—	—	—	—	—

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with disabilities find jobs and live independently.

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Provided by the organization

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2 programs · $10.6M · in their own filed words · FY2019

01

Business Operations

Garten services operates five business enterprises (commercial laundry, custodial, mail services, packaging & ASSEMBLY/ORDER fulfillment, and RECYCLING/RECORDS destruction) which provide settings to conduct skills assessment, provide training and employ 132 people with developmental disabilities and long-term mental illness.

$9.0Mprogram expense

02

Employment and Day Break Services

Provides individual skills assessment, job training and vocational supports that enables 138 people with developmental disabilities and long-term mental illness to be successfully employed in the general community or in one of garten services' business enterprises.

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Onpoint Community Credit UnionFY2025$17K

Total grants receivedfrom 1 funder$17K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$12.4M

Ln 12

Fees for servicesLn 2g$8.3M

Other incomeLn 4–11$4.0M

Gifts and grantsLn 1h$105K

Money outPt IX

$12.7M

Ln 25

Programscol B$10.6M

Managementcol C$2.1M

Fundraisingcol D$8K

Owns and owesPt X

$3.6M

net assets · Ln 32

Cash and savingsLn 1–2$1.7M

Total assetsLn 16$10.0M

LiabilitiesLn 26$6.4M

PeoplePt VI, VII

13

listed · VII A

PaidVII A3

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$105K

Government grantsLn 1e$45K

Noncash giftsLn 1g$11K

Fundraising eventsLn 1c$6K

Fees for servicesLn 2g$8.3M

Investment incomeLn 3$2K

Other incomeLn 4–11$4.0M

Gains on assetsLn 7$2K

Total revenueLn 12$12.4M

Assets in detailPt X, end of year

CashLn 1$29K

SavingsLn 2$1.7M

Cash and savings togetherLn 1–2$1.7M

Land, buildings, equipmentLn 10c$6.9M

Total assetsLn 16$10.0M

LiabilitiesLn 26$6.4M

Net assetsLn 32$3.6M

OperationsPt I, VI

EmployeesI 5330

VolunteersI 6187

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$798K	$1.7M
Land, buildings, equipmentLn 10c	$7.2M	$6.9M
Total assetsLn 16	$9.6M	$10.0M
LiabilitiesLn 26	$5.7M	$6.4M
Net assetsLn 32	$3.9M	$3.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$362K		$362K
Other salaries and wagesLn 7	$6.9M	$5.8M	$1.1M	$3K
Pension plan contributionsLn 8	$46K	$39K	$8K
Other employee benefitsLn 9	$1.2M	$1.0M	$155K	$281
Payroll taxesLn 10	$866K	$717K	$149K	$375
Legal feesLn 11b	$3K		$3K
Accounting feesLn 11c	$33K		$33K
Other fees for servicesLn 11g	$621K	$568K	$54K
Advertising and promotionLn 12	$5K		$2K	$3K
Office expensesLn 13	$373K	$221K	$151K	$182
Information technologyLn 14	$7K	$7K
OccupancyLn 16	$630K	$467K	$163K
TravelLn 17	$209K	$38K	$171K
Conferences, conventions and meetingsLn 19	$6K	$591	$5K
InterestLn 20	$58K	$56K	$2K
Depreciation, depletion and amortizationLn 22	$487K	$349K	$138K
InsuranceLn 23	$154K	$84K	$70K
Other expenses (24a–d)Ln 24	$755K	$1.2M	−$474K
All other expensesLn 24e	$77K	$34K	$42K
Total functional expensesLn 25	$12.7M	$10.6M	$2.1M	$8K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$14.1M	$14.4M	−$304K	$7.4M	990 PDF
FY2024	$14.1M	$14.7M	−$572K	$7.7M	990 PDF
FY2023	$13.9M	$13.8M	$127K	$8.3M	990 PDF
FY2022	$12.4M	$11.9M	$455K	$8.2M	990 PDF
FY2021	$13.8M	$9.6M	$4.1M	$7.7M	990 PDF
FY2020 Viewing	$12.4M	$12.7M	−$322K	$3.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $12,424,221 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $131,907$104,717

I-9 Program service revenuePrior year $8,025,737$8,340,696

I-10 Investment incomePrior year $14,638$2,294

I-11 Other revenuePrior year $4,828,361$3,976,514

I-12 Total revenuePrior year $13,000,643$12,424,221

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $9,627,018$9,330,178

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,644,038$3,415,987

I-18 Total expensesPrior year $13,271,056$12,746,165

I-19 Revenue less expensesPrior year −$270,413−$321,944

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $12,424,221 across 11 lines filed

Lines not itemized here account for $4,375,982 of total revenue; see the IRS return.

VIII-1c Fundraising events$6,080

VIII-1e Government grants$45,000

VIII-1f All other contributions, gifts and grants$53,637

VIII-1g Noncash contributions (included above)$10,601

VIII-1h Total contributions, gifts and grants$104,717

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,803,016$7,803,016

VIII-3 Investment incomeExcluded from tax $486$486

VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,808$1,808

VIII-8 Net income from fundraising eventsExcluded from tax −$5,070−$5,070

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $143,282$143,282

VIII-12 Total revenueRelated to mission $12,322,280 · Unrelated business $0 · Excluded from tax −$2,776$12,424,221

Part IX · Statement of functional expenses $12,746,165 across 19 lines filed

IX-5 Pay of current officers, directors and key staffManagement $361,817$361,817

IX-7 Other salaries and wagesPrograms $5,831,305 · Management $1,057,229 · Fundraising $3,450$6,891,984

IX-8 Pension plan contributionsPrograms $38,606 · Management $7,696$46,302

IX-9 Other employee benefitsPrograms $1,008,088 · Management $155,432 · Fundraising $281$1,163,801

IX-10 Payroll taxesPrograms $717,033 · Management $148,866 · Fundraising $375$866,274

IX-11b Legal feesManagement $2,923$2,923

IX-11c Accounting feesManagement $32,575$32,575

IX-11g Other fees for servicesPrograms $567,685 · Management $53,518$621,203

IX-12 Advertising and promotionManagement $1,860 · Fundraising $3,257$5,117

IX-13 Office expensesPrograms $221,449 · Management $151,132 · Fundraising $182$372,763

IX-14 Information technologyPrograms $6,620$6,620

IX-16 OccupancyPrograms $466,569 · Management $163,200$629,769

IX-17 TravelPrograms $38,122 · Management $170,526$208,648

IX-19 Conferences, conventions and meetingsPrograms $591 · Management $5,262$5,853

IX-20 InterestPrograms $55,794 · Management $2,454$58,248

IX-22 Depreciation, depletion and amortizationPrograms $349,074 · Management $137,871$486,945

IX-23 InsurancePrograms $84,047 · Management $69,901$153,948

IX-24 Other expenses (24a–d)Programs $1,228,914 · Management −$474,373$754,541

IX-24e All other expensesPrograms $34,338 · Management $42,496$76,834

IX-25 Total functional expensesPrograms $10,648,235 · Management $2,090,385 · Fundraising $7,545$12,746,165

Part X · Balance sheet $10,039,415 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $57,713$29,301

X-2 Savings and temporary cash investmentsStart of year $740,760$1,675,395

X-4 Accounts receivableStart of year $1,444,540$1,246,684

X-8 Inventories for sale or useStart of year $82,876$87,848

X-9 Prepaid expenses and deferred chargesStart of year $61,852$73,467

X-10c Land, buildings and equipment, netStart of year $7,199,072$6,887,621

X-14 Intangible assetsStart of year $39,099$39,099

X-16 Total assetsStart of year $9,625,912$10,039,415

X-17 Accounts payable and accrued expensesStart of year $1,282,560$852,826

X-19 Deferred revenueStart of year $262,074$300,216

X-24 Unsecured notes and loans payable$1,472,900

X-25 Other liabilitiesStart of year $332,065$301,563

X-26 Total liabilitiesStart of year $5,711,557$6,447,004

X-27 Net assets without donor restrictionsStart of year $3,911,245$3,588,801

X-28 Net assets with donor restrictionsStart of year $3,110$3,610

X-32 Total net assets or fund balancesStart of year $3,914,355$3,592,411

X-33 Total liabilities and net assetsStart of year $9,625,912$10,039,415

Part XI · Reconciliation of net assets $3,592,411 net assets at year end

XI-1 Total revenue$12,424,221

XI-2 Total expenses$12,746,165

XI-3 Revenue less expenses−$321,944

XI-4 Net assets at start of year$3,914,355

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,592,411

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Garten Services INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 7 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Garten Services INC

Business Operations

Employment and Day Break Services

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV