Form 990 for tax year 2023
Filed by TRANSPLANTING TRADITIONS COMMUNITY.
Totals
- Total revenue
- $705,622
- Total expenses
- $777,747
- Contributions and grants received
- $529,220
- Grants paid
- $0
- Program service revenue
- $173,218
- Investment income
- $0
- Other revenue
- $3,184
- Total assets, end of year
- $181,905
- Total liabilities, end of year
- $50
- Net assets or fund balances, end of year
- $181,855
- Program services expenses (Part IX)
- $697,799
- Management and general expenses
- $39,613
- Fundraising expenses
- $40,335
- Program service expenses (Part III)
- $697,799
Program services were 89.7% 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.
-
1c · Fundraising events
$12,615
-
1e · Government grants (contributions)
$198,407
-
1f · All other contributions, gifts and grants
$318,198
-
2a · Program service revenue: Farm Tours
total $3,072 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Delivery Fees
total $3,552 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CSA Sales
total $166,594 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,184
-
6c · Rental income or loss
real property $3,184
-
6d · Net rental income or loss
total $3,184 · related or exempt $3,184
-
7a · Gross sales of assets other than inventory
securities $0
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,615
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,452 · program services $50,698 · management and general $1,536 · fundraising $9,218
-
6 · Compensation of disqualified persons
total $310,670 · program services $278,497 · management and general $22,554 · fundraising $9,619
-
9 · Other employee benefits
total $42,639 · program services $40,116 · management and general $790 · fundraising $1,733
-
10 · Payroll taxes
total $31,691 · program services $28,740 · management and general $1,471 · fundraising $1,480
-
11a · Fees: management
total $53,565 · program services $50,505 · management and general $159 · fundraising $2,901
-
11c · Fees: accounting
total $9,250 · program services $0 · management and general $9,250 · fundraising $0
-
12 · Advertising and promotion
total $66 · program services $0 · management and general $0 · fundraising $66
-
16 · Occupancy
total $1,745 · program services $1,633 · management and general $56 · fundraising $56
-
17 · Travel
total $15,393 · program services $14,889 · management and general $338 · fundraising $166
-
22 · Depreciation, depletion and amortization
total $8,912 · program services $8,912 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,539 · program services $13,985 · management and general $777 · fundraising $777
-
24a · Other expenses: Event Expenses
total $151 · program services $0 · management and general $0 · fundraising $151
-
24b · Other expenses: Fundraising
total $1,426 · program services $0 · management and general $0 · fundraising $1,426
-
24c · Other expenses: Equipment under $500
total $689 · program services $132 · management and general $551 · fundraising $6
-
24d · Other expenses: Postage
total $533 · program services $188 · management and general $72 · fundraising $273
-
24e · All other expenses
total $224,026 · program services $209,504 · management and general $2,059 · fundraising $12,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,019 · end of year $92,671
-
4 · Accounts receivable
beginning of year $136,381 · end of year $59,409
-
9 · Prepaid expenses and deferred charges
end of year $4,190
-
10a · Land, buildings and equipment: cost or other basis
$87,443
-
10b · Land, buildings and equipment: accumulated depreciation
$61,808
-
10c · Land, buildings and equipment, net
beginning of year $4,268 · end of year $25,635
-
17 · Accounts payable and accrued expenses
beginning of year $172 · end of year $50
-
27 · Net assets without donor restrictions
beginning of year $254,496 · end of year $181,855
Mission and programs · 2023
Mission
TTCF provides refugee youth and adults access to land, healthy food, education, and leadership & entrepreneurial opportunities as a means to reduce food insecurity and poverty amoung the refugee community.
-
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). $352,133.36 dollars earned by 16 refugee farm businesses through various marketing and sales outlets including Community Supported Agriculture (CSA), farmers markets, the online store, wholesale, and sales to local food pantries. 29.9% increase in total cumulative farmer sales from 2022 to 2023 664.75 hours of educational workshops, opportunities, and direct agricultural technical assistance provided to 25 refugee farmers. Three farmers purchased land, two are searching for land Conducted outreach for expansion to work with other refugee and immigrant farmers in other parts of North Carolina
Expenses $312,212 · Revenue $275,440
-
Food Access Program: addresses food insecurity in the greater refugee and immigrant community by providing land for growing and emergency food donations to food-insecure families that are grown by refugee farmers. Also known as Share a Share, the Food Access Program uses community donations to buy cultural produce and crops from TTCF farmers and donates the purchased food to address food insecurity in the refugee community. In 2023, 3486 pounds of culturally significant food were grown by TTCF farmers and distributed to 1181 food-insecure individuals.
Expenses $133,238 · Revenue $168,218
-
Refugee Teen Leadership Program: focuses on leadership development through food justice activism and environmental and social justice. Over 100 hours of mentorship, workshops, and training to 12 youth from the refugee community on topics of college access, culture, academic success, food justice, and climate justice. The youth contributed over 1000 hours of community service, such as tutoring, providing farm tours, supporting the organization during events, etc.
Expenses $44,107 · Revenue $33,189
-
Other programs including Childrens, Farmers Business, CSA, and Leadership Development
Expenses $208,242 · Revenue $211,026
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hsar Ree Ree Wei
Executive Director
- Total calculated
- $67,786
- From this org
- $61,452
- From related orgs
- $0
- Other
- $6,334
- Hours/week
- 40
-
Bevelyn Ukah
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Nicole Accordino
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ariel Rosenberg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Lu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Pham
Board Member
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349302075
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