Totals
- Total revenue
- $290,718
- Total expenses
- $220,602
- Contributions and grants received
- $179,300
- Grants paid
- $1,000
- Program service revenue
- $111,418
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $188,423
- Total liabilities, end of year
- $65,338
- Net assets or fund balances, end of year
- $123,085
- Program services expenses (Part IX)
- $133,507
- Management and general expenses
- $87,095
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,507
Program services were 60.5% 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.
-
1f · All other contributions, gifts and grants
$179,300
-
2a · Program service revenue: Wake Robin Food
total $111,418 · related or exempt $111,418
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $33,175 · program services $33,175
-
10 · Payroll taxes
total $2,247 · program services $2,247
-
11b · Fees: legal
total $24,930 · management and general $24,930
-
11g · Fees: other
total $4,022 · management and general $4,022
-
12 · Advertising and promotion
total $7,764 · program services $5,318 · management and general $2,446
-
13 · Office expenses
total $4,355 · program services $1,127 · management and general $3,228
-
14 · Information technology
total $5,299 · program services $3,570 · management and general $1,729
-
16 · Occupancy
total $15,240 · program services $15,240
-
17 · Travel
total $3,752 · management and general $3,752
-
19 · Conferences, conventions and meetings
total $2,092 · management and general $2,092
-
20 · Interest
total $172 · management and general $172
-
22 · Depreciation, depletion and amortization
total $13,092 · program services $5,867 · management and general $7,225
-
23 · Insurance
total $1,571 · program services $568 · management and general $1,003
-
24a · Other expenses: Repairs & Maintenance
total $16,461 · management and general $16,461
-
24b · Other expenses: Cost of Goods
total $44,516 · program services $44,516
-
24c · Other expenses: Sales Taxes
total $7,557 · program services $7,557
-
24d · Other expenses: Supplies & Materials
total $10,526 · program services $4,684 · management and general $5,842
-
24e · All other expenses
total $22,831 · program services $8,638 · management and general $14,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,027 · end of year $24,826
-
8 · Inventories for sale or use
end of year $2,302
-
10a · Land, buildings and equipment: cost or other basis
$90,320
-
10b · Land, buildings and equipment: accumulated depreciation
$8,585
-
10c · Land, buildings and equipment, net
beginning of year $58,504 · end of year $81,735
-
14 · Intangible assets
beginning of year $93,490 · end of year $79,560
-
15 · Other assets
beginning of year -$6,965
-
17 · Accounts payable and accrued expenses
beginning of year $931
-
23 · Secured mortgages and notes payable
beginning of year $120,330 · end of year $65,338
-
27 · Net assets without donor restrictions
beginning of year $26,795 · end of year $123,085
Mission and programs · 2023
Mission
Our mission is to confront the effects of systemic racism and encourag intentional re-investment needed to build successful community owned enterprises that result in spatial and economic justice
Activities or mission (Part I)
Our mission is dedicated to reconsidering and reimagining a different future for black communities centered on spatial and economic justice
-
Wake Robin Foods is a strategy to ensure predictable revenue streams to East Cleveland urban farmers.It supports local sustainable agriculture, local farmers,and the local economy through the establishment of a community owned supply chain and ecosystem
Expenses $133,507 · Revenue $111,418
As filed on the 2023 return.
Listed in Part VII
-
Ismail SamadISMAIL SAMAD
CoFounder
- Total calculated
- $0
- Hours/week
- 30
-
Alima SamadALIMA SAMAD
CoFounder President
- Total calculated
- $0
- Hours/week
- 30
-
Zac RheinbergerZAC RHEINBERGER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Donna DabbsDONNA DABBS
Exec Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim ForemanKIM FOREMAN
Exec Director
- Total calculated
- $0
- Hours/week
- 2
-
Morgan TaggartMORGAN TAGGART
Program Mgr
- Total calculated
- $0
- Hours/week
- 2
-
Marc WhiteMARC WHITE
Director
- 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
- 2023
- Filed
- 2 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601849349300000
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.