Totals
- Total revenue
- $1,455,026
- Total expenses
- $1,115,907
- Contributions and grants received
- $1,548,008
- Grants paid
- $305,745
- Program service revenue
- $41,833
- Investment income
- $16,660
- Other revenue
- -$151,475
- Total assets, end of year
- $1,295,405
- Total liabilities, end of year
- $192,639
- Net assets or fund balances, end of year
- $1,102,766
- Program services expenses (Part IX)
- $753,567
- Management and general expenses
- $257,285
- Fundraising expenses
- $105,055
- Program service expenses (Part III)
- $753,567
Program services were 67.5% 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
$949,864
-
1f · All other contributions, gifts and grants
$598,144
-
1g · Noncash contributions included above
$106,314
-
2a · Program service revenue: HEAT WITH HEART/FARM PRODUCTS
total $41,833 · related or exempt $41,833
-
3 · Investment income
total $16,660 · excluded $16,660
-
8a · Fundraising events: gross income
$394,938
-
8a · Fundraising events: contributions included on line 1c
$949,864
-
8b · Fundraising events: direct expenses
$546,413
-
8c · Net income from fundraising events
total -$151,475 · excluded -$151,475
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $305,745 · program services $305,745
-
7 · Other salaries and wages
total $453,142 · program services $317,200 · management and general $45,314 · fundraising $90,628
-
9 · Other employee benefits
total $4,639 · program services $3,248 · management and general $463 · fundraising $928
-
10 · Payroll taxes
total $43,189 · program services $30,232 · management and general $4,319 · fundraising $8,638
-
11c · Fees: accounting
total $19,760 · management and general $19,760
-
11g · Fees: other
total $18,750 · management and general $18,750
-
12 · Advertising and promotion
total $28,543 · management and general $28,543
-
13 · Office expenses
total $748 · management and general $748
-
15 · Royalties
total $16,014 · program services $16,014
-
17 · Travel
total $5,293 · management and general $5,293
-
23 · Insurance
total $4,812 · management and general $4,812
-
24a · Other expenses: FARMING EQUIPMENT AND E
total $71,198 · program services $71,198
-
24b · Other expenses: BAD DEBT
total $70,050 · management and general $70,050
-
24c · Other expenses: SUBSCRIPTIONS AND FEES
total $40,738 · management and general $36,664 · fundraising $4,074
-
24d · Other expenses: OTHER
total $21,160 · management and general $21,160
-
24e · All other expenses
total $12,126 · program services $9,930 · management and general $1,409 · fundraising $787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,677 · end of year $431,561
-
2 · Savings and temporary cash investments
beginning of year $90,986 · end of year $52,004
-
3 · Pledges and grants receivable
beginning of year $144,431 · end of year $302,641
-
11 · Investments: publicly traded securities
beginning of year $146,543 · end of year $509,199
-
17 · Accounts payable and accrued expenses
beginning of year $87,990 · end of year $192,639
-
27 · Net assets without donor restrictions
beginning of year $763,647 · end of year $1,037,766
-
28 · Net assets with donor restrictions
end of year $65,000
Mission and programs · 2023
Mission
SEE SCHEDULE OTHE ORGANIZATION'S MISSION IS TO PROVIDE ADULTS WHO ARE DIFFERENTLY-ABLED WITH MEANINGFUL WORK OPPORTUNITIES AT LOCAL FARMS, URBAN GARDENS, GREENHOUSES AND FARM STANDS WHERE THEY CAN GROW AND SELL FLOWERS AND PRODUCE IN THE COMMUNITIES WHERE THEY LIVE. SMILE FARMS DEVELOPS AGRICULTURAL CAMPUSES IN PARTNERSHIP WITH NON-PROFIT ORGANIZATIONS THAT SERVE DEVELOPMENTALLY DELAYED ADULT POPULATIONS. EACH LOCATION IS A REVENUE--GENERATING BUSINESS THAT CAN USE THE FUNDS EARNED TO SUPPORT BOTH ITS PARTICIPANTS' EMPLOYMENT AND ITS MISSION.
Activities or mission (Part I)
SMILE FARMS CREATES MEANINGFUL EMPLOYMENT, VOCATIONAL, AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN AGRICULTURAL SETTINGS. SMILE FARMS IS SHAPING A BETTER FUTURE WHERE INDIVIDUALS WITH SPECIAL NEEDS ARE VALUED FOR THE REAL CONTRIBUTIONS THEY MAKE IN THEIR WORKPLACES AND COMMUNITIES.
-
SMILE FARMS OPENED OUR 12TH CAMPUS, SMILE FARMS AT CATHOLIC HEALTH'S MERCY BEHAVIORAL HEALTH CENTER IN GARDEN CITY, NY. SMILE FARMS PROVIDES EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR THE FIRST TIME TO THE MENTAL HEALTH POPULATION, THEREBY REACHING MORE INDIVIDUALS WITH DISABILITIES. ALL VEGETABLES HARVESTED ARE DONATED TO THE FOOD INSECURE, PROVIDING MORE IMPACT AND ALLOWING OUR INDIVIDUALS TO FEEL GOOD ABOUT GIVING BACK TO OTHERS. DEVELOPED SMILE SELLERS PROGRAM, WHERE OUR PARTICIPANTS LEARNED RETAIL SALES AND SELLING SKILLS AT FARMER'S MARKETS AND POP-UP SALES.SMILE FARMS' PARTNER DEVELOPED NEW PRODUCTS TO SELL, PICKLES AND TOMATO SPREAD. PROGRAM PARTICIPANTS GREW THE VEGETABLES AND THEN PARTICIPATED IN MAKING THEM INTO A MARKETABLE PRODUCT, THEREBY LEARNING NEW SKILLS.EXPANDED SMILE STAFFERS PROGRAM WHICH EMPLOYS INDIVIDUALS AS POLISHERS AND KITCHEN PREP IN RESTAURANTS AND BEGAN SELLING PRODUCE GROWN TO RESTAURANTS.CONTINUED SMILE SHIPPERS PROGRAM, WHERE OUR INDIVIDUALS PACK AND SHIP OUR WEBSITE HOT SAUCE SALES. THE SMILE FARMERS HARVESTED 1,716 POUNDS OF HOT AND SWEET PEPPERS THAT WERE PROCESSED INTO 4,356 BOTTLES OF HOT SAUCE.
Expenses $753,567 · Grants $305,745 · Revenue $41,833
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James F McCannJAMES F MCCANN
CHAIRMAN & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank P MarzanoFRANK P MARZANO
TREASURER & COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Thompson-DolberryMICHELLE THOMPSON-DOLBERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexander J McAuleyALEXANDER J MCAULEY
VICE CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul LightfootPAUL LIGHTFOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ScansaroliJAY SCANSAROLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana MartinDIANA MARTIN
MANAGING DIRECTOR (THRU 9/6/24)
- Total calculated
- $144,615
- From this org
- $144,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca TillmanREBECCA TILLMAN
ASSOCIATE DIRECTOR
- Total calculated
- $110,433
- From this org
- $109,339
- From related orgs
- $0
- Other
- $1,094
- 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
-
SEE PART IV
-
SEE PART IV
-
SEE PART IV
-
NASSAU BOCES
$29,074
SEE PART IV
-
CRAFT LLC
$27,866
SEE PART IV
-
$22,516
SEE PART IV
-
SEE PART IV
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MCCANN CHARITABLE FOUNDATION INC
501(C)(3) · CHARITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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