Totals
- Total revenue
- $793,603
- Total expenses
- $713,165
- Contributions and grants received
- $687,408
- Grants paid
- $0
- Program service revenue
- $121,508
- Investment income
- $0
- Other revenue
- -$15,313
- Total assets, end of year
- $251,368
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,368
- Program services expenses (Part IX)
- $473,366
- Management and general expenses
- $231,685
- Fundraising expenses
- $8,114
- Program service expenses (Part III)
- $473,366
Program services were 66.4% 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
$73,800
-
1e · Government grants (contributions)
$164,769
-
1f · All other contributions, gifts and grants
$448,839
-
1g · Noncash contributions included above
$132,261
-
2a · Program service revenue: SALES
total $121,508 · excluded $121,508
-
8a · Fundraising events: contributions included on line 1c
$73,800
-
8b · Fundraising events: direct expenses
$15,313
-
8c · Net income from fundraising events
total -$15,313 · excluded -$15,313
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $379,870 · program services $256,528 · management and general $123,342
-
9 · Other employee benefits
total $37,071 · management and general $37,071
-
10 · Payroll taxes
total $31,279 · program services $20,957 · management and general $10,322
-
11a · Fees: management
total $2,550 · program services $2,550
-
11c · Fees: accounting
total $12,277 · management and general $12,277
-
11g · Fees: other
total $3,436 · program services $3,032 · management and general $404
-
12 · Advertising and promotion
total $10,309 · management and general $10,309
-
13 · Office expenses
total $20,139 · management and general $12,025 · fundraising $8,114
-
16 · Occupancy
total $14,225 · management and general $14,225
-
22 · Depreciation, depletion and amortization
total $20,647 · program services $20,647
-
23 · Insurance
total $10,087 · management and general $10,087
-
24a · Other expenses: FOOD HUB EXPENSES
total $101,727 · program services $101,727
-
24b · Other expenses: URBAN FARMING EXPENSES
total $40,205 · program services $40,205
-
24c · Other expenses: YOUTH EMPLOYMENT
total $18,848 · program services $18,848
-
24d · Other expenses: MOBILE MARKET EXPENSES
total $6,246 · program services $6,246
-
24e · All other expenses
total $4,249 · program services $2,626 · management and general $1,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,742 · end of year $64,144
-
10a · Land, buildings and equipment: cost or other basis
$240,973
-
10b · Land, buildings and equipment: accumulated depreciation
$53,749
-
10c · Land, buildings and equipment, net
beginning of year $16,188 · end of year $187,224
-
27 · Net assets without donor restrictions
beginning of year $100,930 · end of year $212,958
-
28 · Net assets with donor restrictions
beginning of year $70,000 · end of year $38,410
Mission and programs · 2025
Mission
TRANSFORM UNDER-RESOURCED NEIGHBORHOODS IN HIGH POINT
-
MOBILE GROCERY STORE FOR FOOD DESERTS IN HIGH POINT
Expenses $74,203 · Revenue $51,451
-
CONVERTING VACANT LOTS TO URBAN FARMS AND COMMUNITY GARDENS, MAINTAIN AND SUPPORT THESE EFFORTS
Expenses $122,907
-
MIRCO FOOD-HUB EXPENSES FOR PREPARING PRODUCE FOR SALE OR DONATION
Expenses $157,122 · Revenue $64,896
-
YOUTH EMPLOYMENT AND COMMUNITY EVENTS
Expenses $119,134 · Revenue $5,161
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy CardaRANDY CARDA
BOARD CHAIR
- Total calculated
- $0
-
Lee GannLEE GANN
VICE CHAIR
- Total calculated
- $0
-
Weston FischerWESTON FISCHER
TREASURER
- Total calculated
- $0
-
Pridell McCormickPRIDELL MCCORMICK
SECRETARY
- Total calculated
- $0
-
Tanya BooneTANYA BOONE
BOARD MEMBER
- Total calculated
- $0
-
Rishaunda MosesRISHAUNDA MOSES
BOARD MEMBER
- Total calculated
- $0
-
Smedes LindnerSMEDES LINDNER
BOARD MEMBER
- Total calculated
- $0
-
Michelle McNairMICHELLE MCNAIR
BOARD MEMBER
- Total calculated
- $0
-
Lynn FinneganLYNN FINNEGAN
BOARD MEMBER
- Total calculated
- $0
-
Jodi SarverJODI SARVER
EXECUTIVE DI
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602029349301250
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