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Nonprofiteer
← TRANSPLANTING TRADITIONS COMMUNITY

Form 990 for tax year 2022

Filed by TRANSPLANTING TRADITIONS COMMUNITY.

Totals

Total revenue
$574,029
Total expenses
$680,937
Contributions and grants received
$399,214
Grants paid
$0
Program service revenue
$163,314
Investment income
$0
Other revenue
$11,501
Total assets, end of year
$254,668
Total liabilities, end of year
$172
Net assets or fund balances, end of year
$254,496
Program services expenses (Part IX)
$556,536
Management and general expenses
$74,256
Fundraising expenses
$50,145
Program service expenses (Part III)
$556,536

Program services were 81.7% 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)

    $156,004

  • 1f · All other contributions, gifts and grants

    $243,210

  • 2a · Program service revenue: FARM RENTS

    total $2,349 · related or exempt $2,349

  • 2b · Program service revenue: CSA AND PRODUCE SALES

    total $157,277 · related or exempt $157,277

  • 2c · Program service revenue: FARM TOURS AND CONSULTA

    total $3,688 · related or exempt $3,688

  • 8a · Fundraising events: gross income

    $18,091

  • 8b · Fundraising events: direct expenses

    $6,590

  • 8c · Net income from fundraising events

    total $11,501 · excluded $11,501

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,618 · program services $69,113 · management and general $29,881 · fundraising $18,624

  • 7 · Other salaries and wages

    total $169,042 · program services $133,822 · management and general $29,327 · fundraising $5,893

  • 9 · Other employee benefits

    total $38,307 · program services $33,357 · management and general $3,120 · fundraising $1,830

  • 10 · Payroll taxes

    total $25,022 · program services $22,520 · management and general $1,251 · fundraising $1,251

  • 11c · Fees: accounting

    total $9,167 · management and general $9,167

  • 11e · Fees: professional fundraising services

    total $14,368 · fundraising $14,368

  • 11f · Fees: investment management

    total $47,874 · program services $47,874

  • 16 · Occupancy

    total $8,061 · program services $8,061

  • 17 · Travel

    total $9,539 · program services $8,321 · management and general $824 · fundraising $394

  • 19 · Conferences, conventions and meetings

    total $706 · program services $381 · management and general $139 · fundraising $186

  • 22 · Depreciation, depletion and amortization

    total $687 · program services $687

  • 23 · Insurance

    total $10,855 · program services $9,769 · management and general $543 · fundraising $543

  • 24a · Other expenses: PROGRAM EXPENSES CSA

    total $210,168 · program services $210,116 · fundraising $52

  • 24b · Other expenses: STIPENDS

    total $16,970 · program services $9,970 · fundraising $7,000

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,553 · program services $2,545 · management and general $4 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,634 · end of year $114,019

  • 4 · Accounts receivable

    beginning of year $112,265 · end of year $136,381

  • 10a · Land, buildings and equipment: cost or other basis

    $15,664

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,396

  • 10c · Land, buildings and equipment, net

    beginning of year $4,955 · end of year $4,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $188 · end of year $172

  • 27 · Net assets without donor restrictions

    beginning of year $359,666 · end of year $254,496

Mission and programs · 2022

Mission

TRANSPLANTING TRADITIONS COMMUNITY FARM (TTCF) PROVIDES REFUGEE YOUTH AND ADULTS ACCESS TO LAND, HEALTHY FOOD, EDUCATION, AND LEADERSHIP AND ENTREPRENEURIAL OPPORTUNITIES AS A MEANS TO REDUCE FOOD INSECURITY AND POVERTY AMONGST THE REFUGEE COMMUNITY.

  • THE BUSINESS DEVELOPMENT PROGRAM BUILDS CAPACITY AND PROVIDES TECHNICAL SUPPORT TO HELP REFUGEE AND IMMIGRANT FARMERS BUILD SMALL FARM BUSINESSES THROUGH VARIOUS MARKETING OUTLETS AND COMMUNITY SALES AS WELL AS A VEGETABLE SUBSCRIPTION PROGRAM (CSA)

    Expenses $348,132 · Revenue $385,519

  • THE FOOD ACCESS PROGRAM ADDRESSES FOOD INSECURITY IN THE GREATER REFUGEE AND IMMIGRANT COMMUNITY THROUGH PROVIDING LAND FOR GROWING AND EMERGENCY FOOD DONATIONS TO FOOD INSECURE FAMILIES THAT ARE GROWN BY REFUGEE FARMERS.

    Expenses $109,562 · Revenue $99,486

  • LEADERSHIP DEVELOPMENT PROGRAM BUILDS CAPACITY, KNOWLEDGE AND LEADERSHIP OPPORTUNITIES AT TRANSPLANTING TRADITIONS FOR LOCAL REFUGEE AND IMMIGRANT LEADERS AND PROGRAM PARTICIPANTS.

    Expenses $37,818 · Revenue $25,507

  • REFUGEE TEEN LEADERSHIP PROGRAM FOCUSED ON LEADERSHIP DEVELOPMENT THROUGH FOOD JUSTICE ACTIVISM, ENVIRONMENTAL AND SOCIAL JUSTICE

    Expenses $32,973 · Revenue $23,557

  • CHILDRENS PROGRAM CULTIVATES COMMUNITY, ACADEMIC SUCCESS AND CULTURAL KNOWLEDGE FOR REFUGEE CHILDREN THROUGH AN ANNUAL FARM-BASED SUMMER CAMP AND ACADEMIC YEAR TUTORING AND MENTORING

    Expenses $28,051 · Revenue $20,759

As filed on the 2022 return.

Listed in Part VII

  • Hsar Ree Ree Wei

    EXECUTIVE DIRECTOR

    Total calculated
    $54,333
    From this org
    $54,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ellyson Goetz

    ASSOCIATE DIRECTOR

    Total calculated
    $43,683
    From this org
    $43,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Khai Nyui

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Morgan Barlow

    CO TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nicole Accordino

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tri Sa

    CO TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bevenly Ukah

    CHAIR

    Total calculated
    $0
    Hours/week
    15

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
18 October 2023
IRS schema version
2022v5.0
Source object
202322919349302107

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