Totals
- Total revenue
- $394,886
- Total expenses
- $455,611
- Contributions and grants received
- $128,862
- Grants paid
- $0
- Program service revenue
- $266,024
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $527,937
- Total liabilities, end of year
- $13,145
- Net assets or fund balances, end of year
- $514,792
- Program services expenses (Part IX)
- $345,885
- Management and general expenses
- $98,080
- Fundraising expenses
- $11,646
- Program service expenses (Part III)
- $345,885
Program services were 75.9% 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)
$5,000
-
1f · All other contributions, gifts and grants
$123,862
-
2a · Program service revenue: Farm Box Program
total $266,024 · related or exempt $266,024
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,808 · program services $40,085 · management and general $23,382 · fundraising $3,341
-
7 · Other salaries and wages
total $131,618 · program services $88,892 · management and general $36,146 · fundraising $6,580
-
9 · Other employee benefits
total $12,074 · program services $7,848 · management and general $3,622 · fundraising $604
-
10 · Payroll taxes
total $16,928 · program services $11,004 · management and general $5,079 · fundraising $845
-
11c · Fees: accounting
total $15,888 · management and general $15,888
-
11g · Fees: other
total $2,406 · management and general $2,406
-
13 · Office expenses
total $8,211 · program services $4,106 · management and general $4,105
-
16 · Occupancy
total $1,961 · program services $1,863 · management and general $59 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $39,751 · program services $39,751
-
23 · Insurance
total $11,342 · program services $6,943 · management and general $4,399
-
24a · Other expenses: Food Purchases
total $104,386 · program services $104,386
-
24b · Other expenses: Program Supplies
total $11,950 · program services $11,950
-
24c · Other expenses: Maintenance
total $11,801 · program services $11,211 · management and general $353 · fundraising $237
-
24d · Other expenses: PayPal Stripe Fees
total $5,895 · program services $5,895
-
24e · All other expenses
total $14,592 · program services $11,951 · management and general $2,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,855 · end of year $202,877
-
3 · Pledges and grants receivable
beginning of year $125,465 · end of year $82,816
-
9 · Prepaid expenses and deferred charges
beginning of year $4,612 · end of year $3,200
-
10a · Land, buildings and equipment: cost or other basis
$552,647
-
10b · Land, buildings and equipment: accumulated depreciation
$313,603
-
10c · Land, buildings and equipment, net
beginning of year $275,194 · end of year $239,044
-
17 · Accounts payable and accrued expenses
beginning of year $91,609 · end of year $13,145
-
27 · Net assets without donor restrictions
beginning of year $316,747 · end of year $464,792
-
28 · Net assets with donor restrictions
beginning of year $258,770 · end of year $50,000
Mission and programs · 2024
Mission
The purpose of City Fresh is to create a just, inclusive, thriving local food system that nourishes us all, sustains farmers in their stewardship of the land, and protects our soil and waterways.
-
We aim to ensure that all communities, especially those underserved, have access to nutritious, affordable food. We work to achieve this vision through several key initiatives. Our Farm Box program provides weekly deliveries of fresh produce to neighborhoods, making healthy food accessible and affordable. We are committed to paying farmers fairly, ensuring they can maintain their livelihoods while contributing to a robust local food economy. The New Farmer Incubator program supports new and aspiring farmers by offering land, resources, and mentorship to help them succeed in sustainable farming. By combining these efforts, we aim to create a thriving community where fresh, nutritious food is available to all.
Expenses $258,039
-
The George Jones Farm lives on a 70 acre farmstead, combining production areas for regenerative farming with habitat preservation in forest and wetlands. The George Jones Memorial Farm is an innovative educational site with abundant resources and activities for students and the greater community. We provide opportunities to utilize conventional organic and inventive methods for cultivation. Along with annual row crops, we employ perennial systems (perennial rows, food forest, medicine trails), high tunnel hoop houses, rotational systems, and fruit and nut cultivation. Working collaboratively, our efforts are supported and enacted by a network of students, researchers, community members, volunteers, and local institutions to build a more healthy and equitable local food system.
Expenses $66,738
-
Various other programs managed throughout the year.
Expenses $21,108
As filed on the 2024 return.
Listed in Part VII
-
Anna Kiss Mauser-Martinez
Executive Director
- Total calculated
- $74,008
- From this org
- $66,808
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
-
Melissa Beck
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julia McPherson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donna Friedman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Garson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Madison Letizia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandi McElhatten
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Oliver
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Austin Riggle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey Johansen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eva McKnight
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Randee Stroud
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cole Ware
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leah Trznadel
Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533209349300913
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