Totals
- Total revenue
- $1,049,991
- Total expenses
- $993,217
- Contributions and grants received
- $449,951
- Grants paid
- $0
- Program service revenue
- $564,271
- Investment income
- $1,006
- Other revenue
- $34,763
- Total assets, end of year
- $1,290,867
- Total liabilities, end of year
- $41,096
- Net assets or fund balances, end of year
- $1,249,771
- Program services expenses (Part IX)
- $760,823
- Management and general expenses
- $164,394
- Fundraising expenses
- $68,000
- Program service expenses (Part III)
- $760,823
Program services were 76.6% 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.
-
1b · Membership dues
$28,261
-
1c · Fundraising events
$15,670
-
1e · Government grants (contributions)
$79,914
-
1f · All other contributions, gifts and grants
$326,106
-
2a · Program service revenue: AGRICULTURE PROGRAM
total $505,265 · related or exempt $505,265
-
2b · Program service revenue: EDUCATION PROGRAM
total $59,006 · related or exempt $59,006
-
3 · Investment income
total $1,006 · excluded $1,006
-
8a · Fundraising events: gross income
$40,526
-
8a · Fundraising events: contributions included on line 1c
$15,670
-
8b · Fundraising events: direct expenses
$10,778
-
8c · Net income from fundraising events
total $29,748 · excluded $29,748
-
10a · Gross sales of inventory
$5,015
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $5,015 · related or exempt $5,015
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $576,442 · program services $437,365 · management and general $93,855 · fundraising $45,222
-
8 · Pension plan contributions
total $6,505 · program services $4,936 · management and general $1,059 · fundraising $510
-
9 · Other employee benefits
total $8,655 · program services $6,567 · management and general $1,409 · fundraising $679
-
10 · Payroll taxes
total $54,918 · program services $41,668 · management and general $8,941 · fundraising $4,309
-
11c · Fees: accounting
total $18,046 · management and general $18,046
-
11g · Fees: other
total $18,136 · program services $11,303 · management and general $2,800 · fundraising $4,033
-
14 · Information technology
total $3,175 · management and general $1,657 · fundraising $1,518
-
16 · Occupancy
total $25,337 · program services $20,129 · management and general $2,604 · fundraising $2,604
-
22 · Depreciation, depletion and amortization
total $32,610 · program services $32,610
-
23 · Insurance
total $10,881 · program services $4,765 · management and general $6,116
-
24a · Other expenses: AGRICULTURAL DIRECT EXP
total $152,258 · program services $152,258 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES EXPENSE
total $47,818 · program services $27,519 · management and general $16,178 · fundraising $4,121
-
24c · Other expenses: EQUIPMENT REPAIRS AND M
total $13,381 · program services $13,381
-
24d · Other expenses: NEON PAY PROCESSING FEE
total $11,390 · program services $3,503 · management and general $7,887
-
24e · All other expenses
total $13,665 · program services $4,819 · management and general $3,842 · fundraising $5,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,932 · end of year $136,073
-
2 · Savings and temporary cash investments
beginning of year $893,497 · end of year $1,004,717
-
4 · Accounts receivable
beginning of year $5,921 · end of year $2,714
-
9 · Prepaid expenses and deferred charges
beginning of year $1,761 · end of year $28
-
10a · Land, buildings and equipment: cost or other basis
$549,974
-
10b · Land, buildings and equipment: accumulated depreciation
$403,139
-
10c · Land, buildings and equipment, net
beginning of year $128,953 · end of year $146,835
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $19,566 · end of year $41,096
-
27 · Net assets without donor restrictions
beginning of year $1,187,998 · end of year $1,240,271
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $9,500
Mission and programs · 2022
Mission
MANAGING AN URBAN COMMUNITY FARM ACCORDING TO ORGANIC STANDARDS, RUNNING A HUNGER RELIEF FOOD ACCESS PROGRAM, EDUCATING YOUTH AND ADULTS ABOUT SUSTAINABLE AGRICULTURE AND PROMOTING RESPONSIBLE LAND MANAGEMENT.
Activities or mission (Part I)
MANAGING AN URBAN COMMUNITY FARM ACCORDING TO ORGANIC STANDARDS, RUNNING A HUNGER RELEAF FOOD ACCESS PROGRAM, EDUCATING YOUTH AND ADULTS ABOUT SUSTAINABLE AGRICULTURE AND PROMOTING RESPONSIBLE LAND MANAGEMENT.
-
2021 COMMUNITY SUPPORTED AGRICULTURE PROGRAM (GROWN USING ORGANIC PRINCIPLES AND METHODS) SUMMER CSA SHARES: 361 FULL-PRICE SHARES + 18 SUBSIDIZED SHARES + 12 PRODUCE RX SHARES + 8 STAFF SHARES + 12 WORKSHARES + 1 SPROUT SHARES FOR WFCF FUNDRAISER = 412 TOTAL SHARES DISTRIBUTED; WINTER CSA SHARES: 175 + 10 SUBSIDIZED + 6 STAFF + WORKSHARES 3 = 194; TOTAL SHARES DISTRIBUTED FLOWER CSA SHARES: 72; TOTAL SHARES DISTRIBUTED FRUIT CSA SHARES: 200
Expenses $527,554 · Revenue $505,265
-
LINKING EDUCATION TO SUSTAINABLE AGRICULTURE AND MEANINGFUL WORK, OUR HANDS-ON SERVICE LEARNING/VOLUNTEER PROGRAMS FOR YOUTH AND ADULTS SERVED 315 INDIVIDUALS AND 21 GROUPS IN 2021 (863 HOURS TOTAL). THIS REPRESENTS A SIGNIFICANT DECREASE DUE TO THE COVID-19 PANDEMIC AND WORKPLACE AND VISITOR SAFETY. CHILDREN'S LEARNING GARDEN PROGRAMS: HANDS-ON, FARM-BASED EDUCATINAL PROGRAMING FOR CHILDREN FROM THE GREATER BOSTON REGION, INCLUDING COLLABORATING PROGRAMING WITH THE WALTHAM RECREATION DEPT. AND WALTHAM PUBLIC SCHOOLS. 1,602 YOUTH WERE SERVED IN 2021. ADULT WORKSHOPS/FAMILY EVENTS/PUBLIC EDUCATION SERVED 1,767 PEOPLE. THIS REPRESENTS A SIGNIFICANT DECREASE DUE TO THE COVID-19 PANDEMIC, WORKPLACE AND VISITOR SAFETY.
Expenses $137,980 · Revenue $59,006
-
VALUE OF PRODUCE FOR FOOD ACCESS/HUNGER RELIEF IN 2021 WAS $68,448 (25,154 POUNDS). FOOD ACCESS PARTNERS INCLUDED: FOOD FOR FREE, WALTHAM BOYS AND GIRLS CLUB, HEALTHY WALTHAM, WALTHAM FAMILY SCHOOL, WALTHAM HOUSING AUTHORITY, CHARLES RIVER COMMUNITY HEALTH, CHESTERBROOK COMMUNITY FOUNDATION, PROSPECT TERRACE HOUSING, URBAN FARMING INSTITUTE FARM-TO-SCHOOL PARTNERS; WALTHAM FAMILY SCHOOL, WALTHAM SCHOOL NUTRITION K-12, WALTHAM BOYS AND GIRLS CLUB, CLOTHING DONATIONS COLLECTED FOR DIAPER DEPOT/WALTHAM AND FOOD NOT BOMBS WALTHAM.
Expenses $95,289
As filed on the 2022 return.
Listed in Part VII
-
Becky EvansBECKY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky PriorBECKY PRIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SchulzeLISA SCHULZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel FlaksmanRACHEL FLAKSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte SvirskyCHARLOTTE SVIRSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reva HaselkomREVA HASELKOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris YoderCHRIS YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin DohertyROBIN DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen McKiernanCOLLEEN MCKIERNAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
John TracyJOHN TRACY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Laura HandlerLAURA HANDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne CassidySUZANNE CASSIDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320945
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