Totals
- Total revenue
- $309,610
- Total expenses
- $297,749
- Contributions and grants received
- $288,131
- Grants paid
- $0
- Program service revenue
- $20,851
- Investment income
- $628
- Other revenue
- $0
- Total assets, end of year
- $223,484
- Total liabilities, end of year
- $3,013
- Net assets or fund balances, end of year
- $220,471
- Program services expenses (Part IX)
- $189,935
- Management and general expenses
- $107,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,935
Program services were 63.8% 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
$6,578
-
1f · All other contributions, gifts and grants
$281,553
-
2a · Program service revenue: PROGRAM REVENUE
total $20,851 · related or exempt $20,851
-
3 · Investment income
total $628 · related or exempt $628
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,605 · program services $30,303 · management and general $30,302
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $115,140 · program services $77,144 · management and general $37,996
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,200 · program services $1,100 · management and general $1,100
-
10 · Payroll taxes
total $11,768 · program services $6,943 · management and general $4,825
-
11a · Fees: management
total $11,318 · management and general $11,318
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,441 · management and general $2,441
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,236 · program services $10,236
-
12 · Advertising and promotion
total $2,551 · program services $2,551
-
13 · Office expenses
total $5,571 · management and general $5,571
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,737 · management and general $9,737
-
17 · Travel
total $4,962 · program services $4,962
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $595 · program services $595
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,834 · program services $2,834
-
23 · Insurance
total $3,321 · management and general $3,321
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $841 · program services $841
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,203 · management and general $1,203
-
24c · Other expenses: SMALL TOOLS AND EQUIPMENT
total $2,189 · program services $2,189
-
24d · Other expenses: PROGRAM EXPENSES
total $49,701 · program services $49,701
-
24e · All other expenses
total $536 · program services $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,678 · end of year $206,489
-
10a · Land, buildings and equipment: cost or other basis
$36,467
-
10b · Land, buildings and equipment: accumulated depreciation
$19,472
-
10c · Land, buildings and equipment, net
end of year $16,995
-
17 · Accounts payable and accrued expenses
end of year $403
-
25 · Other liabilities
beginning of year $2,068 · end of year $2,610
-
31 · Retained earnings, endowment or other funds
beginning of year $208,610 · end of year $220,471
Mission and programs · 2023
Mission
ESTABLISH PRODUCE GROWING SITES IN AND AROUND OUR COMMUNITY TO PROVIDE ACCESS TO FRESH PRODUCE. THE GROW SITES PROVIDE EDUCATIONAL OPPORTUNITIES FOR OUR STUDENTS AND COMMUNITY.
-
PROVIDING ACCESS TO FRESH PRODUCE FOR COMMUNITY MEMBERS 2023 HIGHLIGHTS INCLUDED FARM TO SCHOOL INSTITUTE - 25 ATTENDEES AND EDUCATORS GATHERED IN THE PCF GARDENS AND OFFICE TO LEARN MORE ABOUT ABOUT A FARM TO SCHOOL PROGRAM CSA SALAD BOX SUBSCRIPTION - 15 WEEKS OF FRESH FOOD PROVIDED TO THE COMMUNITY COMMUNITY PROGRAMS - 9 WEEKS OF SUMMER COMMUNITY WORKSHOPS WHERE THE COMMUNITY RECEIVES EDUCATION ON NUTRITION, GARDENING, PRESERVATION, AND OTHER FOOD RELATED TOPICS COMMUNITY GARDENS - HARVESTED 2000 LBS OF FOOD FROM THE COMMUNITY GARDEN SITES INTERNS VOLUNTEERS - 3000 AMERICORPS VISTA SERVICE HOURS - 2000 AMERICORPS SUMMER MEMBER HOURS - 220 HOURS OF NMU INTERNS.
Expenses $189,935 · Revenue $20,851
As filed on the 2023 return.
Listed in Part VII
-
Phil ToutantPHIL TOUTANT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Matt TreadoMATT TREADO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michael T HainstockMICHAEL T HAINSTOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt TrewhellaMATT TREWHELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen KoskiELLEN KOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael A HainstockMICHAEL A HAINSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary PeralaGARY PERALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan PerkinsDAN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
May TsuprosMAY TSUPROS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349301892
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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