Totals
- Total revenue
- $8,430,797
- Total expenses
- $8,724,678
- Contributions and grants received
- $7,919,013
- Grants paid
- $6,846,884
- Program service revenue
- $12,042
- Investment income
- $499,742
- Other revenue
- $0
- Total assets, end of year
- $17,456,472
- Total liabilities, end of year
- $19,684
- Net assets or fund balances, end of year
- $17,436,788
- Program services expenses (Part IX)
- $8,408,219
- Management and general expenses
- $208,511
- Fundraising expenses
- $107,948
- Program service expenses (Part III)
- $8,408,219
Program services were 96.4% 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
$7,919,013
-
2a · Program service revenue: FARMING INCOME
total $12,042 · related or exempt $12,042
-
3 · Investment income
total $499,742 · excluded $499,742
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,846,884 · program services $6,846,884
-
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 $142,800 · program services $121,380 · management and general $12,852 · fundraising $8,568
-
6 · Compensation of disqualified persons
total $1,048,040 · program services $890,834 · management and general $94,324 · fundraising $62,882
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $210,925 · program services $198,270 · management and general $10,546 · fundraising $2,109
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,602 · management and general $43,602
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $49,621 · program services $42,177 · management and general $3,722 · fundraising $3,722
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,321 · program services $871 · management and general $225 · fundraising $225
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,671 · program services $20,243 · management and general $5,214 · fundraising $5,214
-
23 · Insurance
total $39,369 · program services $31,495 · management and general $4,921 · fundraising $2,953
-
24a · Other expenses: Program Costs
total $152,803 · program services $152,803
-
24b · Other expenses: COVID 19 Emergency Funding
total $51,218 · program services $51,218
-
24c · Other expenses: Bank Charges
total $28,861 · management and general $28,861
-
24d · Other expenses: Farming Expense
total $18,730 · program services $18,730
-
24e · All other expenses
total $59,833 · program services $33,314 · management and general $4,244 · fundraising $22,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,240,763 · end of year $6,997,236
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,977 · end of year $4,977
-
10a · Land, buildings and equipment: cost or other basis
$1,109,981
-
10b · Land, buildings and equipment: accumulated depreciation
$333,312
-
10c · Land, buildings and equipment, net
beginning of year $762,256 · end of year $776,669
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $14,740,075 · end of year $9,677,590
-
17 · Accounts payable and accrued expenses
beginning of year $17,402 · end of year $19,684
-
27 · Net assets without donor restrictions
beginning of year $2,990,594 · end of year $7,759,198
-
28 · Net assets with donor restrictions
beginning of year $14,740,075 · end of year $9,677,590
Mission and programs · 2023
Mission
To break the intergenerational cycle of poverty through innovative programs in education, health, and urban farming. We accomplish our goals by helping underprivileged children succeed in school, by supporting doctors who are bringing wellness into underserved communities, and through an urban farming hunger relief program.
-
Debt relief to new health professionals who are employed full-time in non-profit organizations whose clientele consists of over 50% people in proverty.
Expenses $6,921,374
-
Connect to college mentoring; 195 volunteers participated in various aspects of the connect to college program in 2023.
Expenses $924,499
-
Agriculture, Community and Health - to increase the availability of healthy food in low-income communities.
Expenses $562,346
As filed on the 2023 return.
Listed in Part VII
-
Nancy MintieNANCY MINTIE
President
- Total calculated
- $142,800
- From this org
- $142,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael FayMICHAEL FAY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SalcedoANDREA SALCEDO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jesus Gomez MDJESUS GOMEZ MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas LippoldtDOUGLAS LIPPOLDT
Co-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret LevyMARGARET LEVY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dora LunaDORA LUNA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Victor De La CruzVICTOR DE LA CRUZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marsha MoutrieMARSHA MOUTRIE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter JohnsonWALTER JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet EvansJANET EVANS
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Norma GrannisNORMA GRANNIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alejandra VelazquezALEJANDRA VELAZQUEZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin HunsakerBENJAMIN HUNSAKER
Co-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Emma Lord LewisEMMA LORD LEWIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349323532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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