Form 990 for tax year 2023
Filed by LIVE EARTH FARM DISCOVERY PROGRAM.
Totals
- Total revenue
- $632,915
- Total expenses
- $461,526
- Contributions and grants received
- $418,006
- Grants paid
- $6,965
- Program service revenue
- $198,392
- Investment income
- $3,670
- Other revenue
- $12,847
- Total assets, end of year
- $746,254
- Total liabilities, end of year
- $128,916
- Net assets or fund balances, end of year
- $617,338
- Program services expenses (Part IX)
- $276,154
- Management and general expenses
- $71,342
- Fundraising expenses
- $114,030
- Program service expenses (Part III)
- $276,154
Program services were 59.8% 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)
$90,000
-
1f · All other contributions, gifts and grants
$328,006
-
2a · Program service revenue: COLLABORATIVE PARTNERSHIP
total $47,987 · related or exempt $47,987
-
2b · Program service revenue: FARM CAMPS
total $106,848 · related or exempt $106,848
-
2c · Program service revenue: FIELD TRIPS & FARM TOURS
total $43,557 · related or exempt $43,557
-
3 · Investment income
total $3,670 · excluded $3,670
-
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
-
8a · Fundraising events: gross income
$409
-
8c · Net income from fundraising events
total $409
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PRESERVES
total $12,438 · related or exempt $12,438
-
11e · Other revenue, total
$12,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $565 · program services $565
-
2 · Grants to domestic individuals
total $6,400 · program services $6,400
-
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 $92,412 · program services $35,117 · management and general $29,572 · fundraising $27,723
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $270,028 · program services $194,800 · management and general $7,778 · fundraising $67,450
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,491 · program services $19,342 · management and general $3,142 · fundraising $8,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,550 · management and general $3,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,838 · program services $5,252 · fundraising $1,586
-
12 · Advertising and promotion
total $282 · management and general $210 · fundraising $72
-
13 · Office expenses
total $152 · management and general $152
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,355 · program services $1,874 · management and general $1,481
-
17 · Travel
total $10 · program services $10
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $493 · program services $187 · management and general $144 · fundraising $162
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,715 · management and general $1,715
-
23 · Insurance
total $16,665 · management and general $16,665
-
24a · Other expenses: SUPPLIES
total $11,482 · program services $8,669 · management and general $510 · fundraising $2,303
-
24b · Other expenses: EQUIPMENT RENT
total $6,485 · program services $2,376 · fundraising $4,109
-
24c · Other expenses: BANK FEES
total $6,184 · program services $1,490 · management and general $4,572 · fundraising $122
-
24d · Other expenses: Printing and Publications
total $1,778 · management and general $65 · fundraising $1,713
-
24e · All other expenses
total $2,641 · program services $72 · management and general $1,786 · fundraising $783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,808 · end of year $686,067
-
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 $17 · end of year $17
-
10a · Land, buildings and equipment: cost or other basis
$21,669
-
10b · Land, buildings and equipment: accumulated depreciation
$17,701
-
10c · Land, buildings and equipment, net
beginning of year $3,241 · end of year $3,968
-
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 $49,404 · end of year $56,202
-
17 · Accounts payable and accrued expenses
beginning of year $453 · end of year $3,305
-
25 · Other liabilities
beginning of year $133,039 · end of year $125,611
-
27 · Net assets without donor restrictions
beginning of year $429,978 · end of year $617,338
Mission and programs · 2023
Mission
LIVE EARTH FARM DISCOVERY PROGRAM EMPOWERS YOUTH AND FAMILIES TO BUILD AND SUSTAIN HEALTHY FOOD, FARMING, SOCIAL AND NATURAL SYSTEMS.
-
IN PERSON FIELD TRIPS & FARM TOURS - FIELD TRIP ACTIVITIES VARY ACCORDING TO SEASON AND ARE TAILORED TO STUDENTS' AGE GROUP INCORPORATING COMMON CORE AND NEXT GENERATION SCIENCE STANDARDS. EVERY FIELD TRIP TEACHES NUTRITION, ENVIRONMENTAL LITERACY AND FARMING SKILLS THROUGH HANDS-ON, PROJECT BASED LESSONS ON THE WORKING FARM.
Expenses $112,130 · Revenue $43,557
-
PRODUCE PARTNERSHIPS - WORKING WITH LOCAL FOOD PANTRYS AND MEAL PROGRAMS TO GLEAN, GROW AND DISTRIBUTE FARM FRESH ORGANIC PRODUCE TO COMMUNITY MEMBERS MOST IN NEED.
Expenses $88,276 · Revenue $47,987
-
FARM CAMP - IN THE GARDEN, FIELDS AND ANIMAL PENS OF LIVE EARTH FARM LEADERS IN TRAINING AND CAMPERS FROM MANY BACKGROUNDS AND ACROSS DEVELOPMENTAL STAGES WORK TOGETHER. THROUGH SUSTAINABLE FARMING, NUTRITIOUS FOOD PREPARATION ACTIVITIES, AND NATURE BASED ART PROJECTS, YOUTH LEARN HOW CARING FOR THEMSELVES CAN ALSO SUPPORT HEALTHY ECOSYSTEMS, ECONOMIES, AND COMMUNITIES.
Expenses $75,748 · Revenue $106,848
As filed on the 2023 return.
Listed in Part VII
-
Jessica RidgewayJESSICA RIDGEWAY
Executive Dir.
- Total calculated
- $92,412
- From this org
- $92,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Terry SebastianTERRY SEBASTIAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Doug GreenfieldDOUG GREENFIELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vinod GalaniVINOD GALANI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BrozTHOMAS BROZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luz Falcon-ToledoLUZ FALCON-TOLEDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarasLISA CARAS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt KramerMATT KRAMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natasha PerryNATASHA PERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh RodriguezJOSH RODRIGUEZ
Director
- 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
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349301706
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