Totals
- Total revenue
- $2,988,482
- Total expenses
- $3,955,852
- Contributions and grants received
- $2,974,663
- Grants paid
- $141,698
- Program service revenue
- $1,845
- Investment income
- $12,645
- Other revenue
- -$671
- Total assets, end of year
- $3,265,583
- Total liabilities, end of year
- $365,843
- Net assets or fund balances, end of year
- $2,899,740
- Program services expenses (Part IX)
- $3,217,252
- Management and general expenses
- $522,988
- Fundraising expenses
- $215,612
- Program service expenses (Part III)
- $3,217,252
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$79,853
-
1e · Government grants (contributions)
$2,447,630
-
1f · All other contributions, gifts and grants
$447,180
-
2a · Program service revenue: HONORARIUM
total $1,020 · related or exempt $1,020
-
2b · Program service revenue: EDUCATION
total $825 · related or exempt $825
-
3 · Investment income
total $12,645 · excluded $12,645
-
8a · Fundraising events: gross income
$40,152
-
8a · Fundraising events: contributions included on line 1c
$79,853
-
8b · Fundraising events: direct expenses
$82,138
-
8c · Net income from fundraising events
total -$41,986 · excluded -$41,986
-
10a · Gross sales of inventory
$41,315
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $41,315 · related or exempt $41,315
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,000 · program services $105,000
-
2 · Grants to domestic individuals
total $36,698 · program services $36,698
-
5 · Compensation of officers, directors and key employees
total $244,712 · program services $195,769 · management and general $29,366 · fundraising $19,577
-
7 · Other salaries and wages
total $1,408,008 · program services $1,142,934 · management and general $152,433 · fundraising $112,641
-
9 · Other employee benefits
total $299,992 · program services $242,994 · management and general $32,999 · fundraising $23,999
-
10 · Payroll taxes
total $129,279 · program services $104,716 · management and general $14,221 · fundraising $10,342
-
11b · Fees: legal
total $15,547 · management and general $15,547
-
11c · Fees: accounting
total $56,438 · management and general $56,438
-
11g · Fees: other
total $403,705 · program services $263,329 · management and general $121,213 · fundraising $19,163
-
16 · Occupancy
total $93,826 · program services $80,488 · management and general $1,840 · fundraising $11,498
-
17 · Travel
total $1,967 · management and general $1,967
-
19 · Conferences, conventions and meetings
total $55,879 · program services $39,115 · management and general $11,176 · fundraising $5,588
-
22 · Depreciation, depletion and amortization
total $47,441 · program services $33,209 · management and general $9,488 · fundraising $4,744
-
23 · Insurance
total $13,626 · program services $9,538 · management and general $2,725 · fundraising $1,363
-
24a · Other expenses: FARM BOXES
total $867,707 · program services $864,148 · management and general $3,559
-
24b · Other expenses: SUPPLIES
total $41,856 · program services $37,509 · management and general $3,368 · fundraising $979
-
24c · Other expenses: SOFTWARE
total $31,919 · program services $3,919 · management and general $27,736 · fundraising $264
-
24d · Other expenses: UTILITIES
total $28,751 · program services $20,126 · management and general $5,750 · fundraising $2,875
-
24e · All other expenses
total $73,501 · program services $37,760 · management and general $33,162 · fundraising $2,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,438,053 · end of year $804,889
-
2 · Savings and temporary cash investments
beginning of year $247,755 · end of year $31,725
-
3 · Pledges and grants receivable
beginning of year $36,000 · end of year $36,000
-
4 · Accounts receivable
beginning of year $538,174 · end of year $499,339
-
8 · Inventories for sale or use
beginning of year $1,880 · end of year $1,972
-
9 · Prepaid expenses and deferred charges
beginning of year $6,529 · end of year $52,254
-
10a · Land, buildings and equipment: cost or other basis
$634,091
-
10b · Land, buildings and equipment: accumulated depreciation
$309,567
-
10c · Land, buildings and equipment, net
beginning of year $371,966 · end of year $324,524
-
12 · Investments: other securities
end of year $1,000,682
-
15 · Other assets
beginning of year $536,230 · end of year $514,198
-
17 · Accounts payable and accrued expenses
beginning of year $198,626 · end of year $185,990
-
19 · Deferred revenue
beginning of year $0 · end of year $78,359
-
24 · Unsecured notes and loans payable
beginning of year $110,782 · end of year $101,494
-
27 · Net assets without donor restrictions
beginning of year $2,893,838 · end of year $1,893,416
-
28 · Net assets with donor restrictions
beginning of year $973,341 · end of year $1,006,324
Mission and programs · 2024
Mission
THE MISSION OF VEGGIELUTION IS TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS THROUGH FOOD AND FARMING TO BUILD COMMUNITY IN EAST SAN JOSE. OUR AIM IS TO HELP OUR EAST SAN JOSE NEIGHBORS EXPERIENCE A RICHNESS OF COMMUNITY LIFE AND HEALTH THAT COMBATS SOCIAL ISOLATION AND PROVIDES THE SUPPORT NEEDED TO CREATE MORE ROBUST SOCIAL NETWORKS AND TAKE A POSITIVE ACTION IN THEIR COMMUNITY.
Activities or mission (Part I)
TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS THROUGH FOOD AND FARMING.
-
VEGGIELUTION'S EASTSIDE GROWN PROGRAM, FOUNDED IN 2018, GRADUATED ITS 4TH COHORT OF GRATUATES, BRINGINIG THE TOTAL NUMBER TO 80. THIS PROGRAM, WHICH IS PART OF THE SI SE PUEDE COLLECTIVE'S JOBS TO GROW INITIATIVE, FOCUSES ON ECONOMIC MOBILITY, NEIGHBORHOOD BELONGING, AND AGENCY FOR THE ENTREPRENEURS. MOST PROGRAM PARTICIPANTS ARE LOW INCOME LATINO IMMIGRANTS. MOST PARTICIPANTS REPORT ACCESS TO CAPITAL AND COMMERCIAL KITCHEN SPACE AS THEIR BIGGEST CHALLENGE, AND THE PROGRAM TEAM HAS ADAPTED ITS WORK TO HELP FIND THESE RESOURCES AND BROKER BUSINESS RELATIONSHIPS TO HELP THE BUSINESSES BECOME STABLE, THEREBY PROMOTING ECONOMIC MOBILITY FOR THE ENTREPRENEURS.
Expenses $399,033
-
CLIMATE SUSTAINABILITY - VEGGIELUTION ADVANCES CLIMATE SUSTAINABILITY THROUGH PLACE-BASED PARTNERSHIPS THAT RESTORE ECOSYSTEMS, STRENGTHEN BIODIVERSITY, AND BUILD NEIGHBORHOOD-SCALE CLIMATE RESILIENCE IN EAST SAN JOSE. ACTIVITIES INCLUDE REGENERATIVE LAND STEWARDSHIP, HABITAT RESTORATION, CLIMATE-RESILIENT INFRASTRUCTURE DEMONSTRATION, AND COMMUNITY EDUCATION. THROUGH COLLABORATIONS WITH PUBLIC AGENCIES AND COMMUNITY PARTNERS, VEGGIELUTION IMPROVES SOIL HEALTH, WATER MANAGEMENT, URBAN COOLING, AND ENVIRONMENTAL STEWARDSHIP WHILE SUPPORTING COMMUNITY LEADERSHIP IN CLIMATE ADAPTATION EFFORTS.
Expenses $1,253,280 · Revenue $41,315
-
COMMUNITY RESILIENCY - VEGGIELUTION'S COMMUNITY RESILIENCY PROGRAM USES THE SIX-ACRE URBAN FARM AS A HUB FOR PHYSICAL, MENTAL, AND SOCIAL WELL-BEING. FAMILIES, YOUTH, AND RESIDENTS PARTICIPATE IN GARDENING, OUTDOOR LEARNING, MOVEMENT, AND CULTURALLY RESPONSIVE WELLNESS ACTIVITIES THAT STRENGTHEN SOCIAL CONNECTION AND REDUCE ISOLATION. THE PROGRAM BUILDS RESILIENCE BY CREATING SAFE, WELCOMING SPACES FOR HEALING, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT ROOTED IN FOOD, LAND, AND SHARED EXPERIENCE.
Expenses $301,166 · Grants $36,698 · Revenue $1,845
-
FOOD JUSTICE - VEGGIELUTION ADVANCES FOOD JUSTICE BY EXPANDING ACCESS TO FRESH, CULTURALLY RELEVANT FOOD AND STRENGTHENING LOCAL FOOD SYSTEMS IN EAST SAN JOSE. PROGRAMS SUPPORT LOCAL AND BIPOC FARMERS, OPERATE COMMUNITY FOOD DISTRIBUTION AND FARMSTAND ACTIVITIES, DEVELOP FOOD BUSINESSES AND WORKER-OWNED COOPERATIVES, AND ENGAGE RESIDENTS IN ORGANIZING AND ADVOCACY. TOGETHER, THESE EFFORTS PROMOTE FOOD SOVEREIGNTY, ECONOMIC OPPORTUNITY, AND COMMUNITY LEADERSHIP WITHIN THE LOCAL FOOD SYSTEM.
Expenses $1,263,773 · Grants $105,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annie ChangANNIE CHANG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MedeirosMARK MEDEIROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mattie ZazuetaMATTIE ZAZUETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray BramsonRAY BRAMSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mariana FaerronMARIANA FAERRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo Lerma-LopezJO LERMA-LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany AlvarezBRITTANY ALVAREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Toby McChesneyTOBY MCCHESNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan ChenSUSAN CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily SchwingEMILY SCHWING
DEPUTY DIRECTOR
- Total calculated
- $139,161
- From this org
- $139,161
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawn GerthSHAWN GERTH
EXECUTIVE DIRECTOR
- Total calculated
- $65,077
- From this org
- $65,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claudia DamianiCLAUDIA DAMIANI
STAFF
- Total calculated
- $101,187
- From this org
- $101,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mariebeth MillaresMARIEBETH MILLARES
STAFF
- Total calculated
- $102,606
- From this org
- $102,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
EDUCATION
-
$10,000
EDUCATION
-
EDUCATION
-
EDUCATION
-
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610479349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.