Totals
- Total revenue
- $474,398
- Total expenses
- $451,949
- Contributions and grants received
- $338,131
- Grants paid
- $0
- Program service revenue
- $119,578
- Investment income
- $13,457
- Other revenue
- $3,232
- Total assets, end of year
- $676,355
- Total liabilities, end of year
- $14,900
- Net assets or fund balances, end of year
- $661,455
- Program services expenses (Part IX)
- $349,423
- Management and general expenses
- $50,768
- Fundraising expenses
- $51,758
- Program service expenses (Part III)
- $349,423
Program services were 77.3% 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
$32,000
-
1f · All other contributions, gifts and grants
$306,131
-
2a · Program service revenue: EDUCATIONAL PROGRAM
total $119,578 · related or exempt $119,578
-
3 · Investment income
total $13,457 · excluded $13,457
-
8a · Fundraising events: gross income
$47,626
-
8a · Fundraising events: contributions included on line 1c
$32,000
-
8b · Fundraising events: direct expenses
$44,394
-
8c · Net income from fundraising events
total $3,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,422 · program services $28,711 · management and general $14,356 · fundraising $14,355
-
7 · Other salaries and wages
total $230,229 · program services $196,076 · management and general $6,622 · fundraising $27,531
-
10 · Payroll taxes
total $27,824 · program services $21,703 · management and general $1,948 · fundraising $4,173
-
11c · Fees: accounting
total $15,190 · management and general $15,190
-
11g · Fees: other
total $3,847 · management and general $3,847
-
12 · Advertising and promotion
total $3,524 · program services $2,588 · fundraising $936
-
13 · Office expenses
total $14,864 · program services $11,445 · management and general $892 · fundraising $2,527
-
16 · Occupancy
total $11,766 · program services $8,824 · management and general $706 · fundraising $2,236
-
17 · Travel
total $5,882 · program services $5,882
-
22 · Depreciation, depletion and amortization
total $8,932 · program services $8,932
-
23 · Insurance
total $2,723 · program services $2,723
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $7,207 · management and general $7,207
-
24b · Other expenses: PROGRAM SUPPLIES
total $43,140 · program services $43,140
-
24c · Other expenses: EQUIPMENT AND MAINTENANCE
total $19,399 · program services $19,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,480 · end of year $196,857
-
2 · Savings and temporary cash investments
beginning of year $454,013 · end of year $467,470
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $5,528
-
10a · Land, buildings and equipment: cost or other basis
$73,918
-
10b · Land, buildings and equipment: accumulated depreciation
$67,418
-
10c · Land, buildings and equipment, net
beginning of year $15,432 · end of year $6,500
-
17 · Accounts payable and accrued expenses
beginning of year $12,919 · end of year $14,900
-
27 · Net assets without donor restrictions
beginning of year $595,958 · end of year $640,070
-
28 · Net assets with donor restrictions
beginning of year $43,048 · end of year $21,385
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To promote community health through urban agriculture, discovery-based learning, and equitable food access.
Activities or mission (Part I)
To promote community health through unban agriculture, discovery-based learning and equitable food access.
-
Provided a facility at three sites that enabled learning opportunities in urban agriculture. Implemented farm practices that reduce carbon foot print, water usage, and provide new varieties of bountiful fresh food.
Expenses $349,423 · Revenue $119,578
-
Early Street Community Garden Program This program is designed to provide gardens and welcoming green spaces to community and neighboring residents as well as students, seniors and others who are interested in urban agriculture. The goal is to create sustainable public spaces that encourage pollinators and prevent storm water damage. To achieve this goal, we expanded space by pushing back fences and the parklet space which we hope will encourage others to utilize the space and gain knowledge of the health benefits of green spaces and fresh food.
-
Greenhouse Operations and Winter Farmers Market The Greenhouse Operations Program offers educational classes, internships, and volunteer opportunities for students. The program, located at St. Elizabeth University, has started vegetable, flower and herb seedlings for our urban farm. Gardeners and well as community members have the opportunity to increase local food production that enhances the mental and physical benefits of gardening and offers a means to grow food during these inflationary times. Winter Farmers Market We expanded the space for our 11th annual Winter Farmers Market which provided more convenient and accessible space for more than 50 vendors.
As filed on the 2024 return.
Listed in Part VII
-
Lisa AlexanderLISA ALEXANDER
EXECUTIVE DIRECTOR
- Total calculated
- $57,423
- From this org
- $57,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine VolinskyCHRISTINE VOLINSKY
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kate CrawfordKATE CRAWFORD
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Eric SchaeferERIC SCHAEFER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brian BonannoBRIAN BONANNO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Wendy GilsonWENDY GILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chantal BeaumontCHANTAL BEAUMONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BurkeBILL BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ColeBILL COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denis GoldenbergDENIS GOLDENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shreyas GupteSHREYAS GUPTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert NishROBERT NISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WilsonCATHY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha RothmanSAMANTHA ROTHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun AnankoSHAUN ANANKO
DIR OF AGRICULTURE AND EDUCATION
- Total calculated
- $57,423
- From this org
- $57,423
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542959349301034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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