Totals
- Total revenue
- $209,303
- Total expenses
- $190,555
- Contributions and grants received
- $83,246
- Grants paid
- $0
- Program service revenue
- $125,960
- Investment income
- $0
- Other revenue
- $97
- Total assets, end of year
- $70,045
- Total liabilities, end of year
- $2,208
- Net assets or fund balances, end of year
- $67,837
- Program services expenses (Part IX)
- $182,668
- Management and general expenses
- $7,245
- Fundraising expenses
- $642
- Program service expenses (Part III)
- $182,668
Program services were 95.9% 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.
-
1e · Government grants (contributions)
$41,716
-
1f · All other contributions, gifts and grants
$41,530
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $125,960 · related or exempt $125,960
-
10a · Gross sales of inventory
$97
-
10c · Net income from sales of inventory
total $97 · excluded $97
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,336 · management and general $3,336
-
11g · Fees: other
total $169,452 · program services $169,432 · management and general $20
-
12 · Advertising and promotion
total $1,347 · program services $1,347
-
13 · Office expenses
total $1,394 · program services $1,300 · management and general $94
-
14 · Information technology
total $6,147 · program services $2,477 · management and general $3,670
-
17 · Travel
total $427 · program services $427
-
22 · Depreciation, depletion and amortization
total $400 · program services $400
-
23 · Insurance
total $1,245 · program services $1,120 · management and general $125
-
24a · Other expenses: SUPPLIES
total $4,390 · program services $4,390
-
24b · Other expenses: ROLLOVER ADJ
total $1,150 · program services $1,150
-
24c · Other expenses: DONOR RELATIONS
total $642 · fundraising $642
-
24d · Other expenses: REIMBURSABLE
total $377 · program services $377
-
24e · All other expenses
total $248 · program services $248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,084 · end of year $69,745
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,700
-
10c · Land, buildings and equipment, net
beginning of year $700 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $695 · end of year $2,208
-
27 · Net assets without donor restrictions
beginning of year $49,089 · end of year $67,837
Mission and programs · 2024
Mission
COSECHA COMMUNITY DEVELOPMENT EXISTS TO GATHER NEIGHBORS TOGETHER TO FOSTER COMMUNITY. WE DO THIS BY FOCUSING ON HEALTH & WHOLENESS, LITERACY, AND MENTORSHIP IN OUR NEIGHBORHOOD ALONG THE NOLENSVILLE PIKE CORRIDOR OF SOUTH NASHVILLE.
-
COMMUNITY ENRICHMENT
Expenses $182,668
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelsey BeyelerKELSEY BEYELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BlankREBECCA BLANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CarrilloCATHY CARRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paola FloresPAOLA FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell GwaltneyDARRELL GWALTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JonasKYLE JONAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jael Fuentes MolinaJAEL FUENTES MOLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily RamseyEMILY RAMSEY
TRESURER
- Total calculated
- $0
- Hours/week
- 2
-
Vianey SanchezVIANEY SANCHEZ
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Carlos UrozaCARLOS UROZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WeiserREBECCA WEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela WhiteANGELA WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura DorrisLAURA DORRIS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Patricia TarquinoPATRICIA TARQUINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522819349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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