Totals
- Total revenue
- $566,610
- Total expenses
- $655,557
- Contributions and grants received
- $250,196
- Grants paid
- $0
- Program service revenue
- $301,295
- Investment income
- $0
- Other revenue
- $15,119
- Total assets, end of year
- $59,467
- Total liabilities, end of year
- $10,652
- Net assets or fund balances, end of year
- $48,815
- Program services expenses (Part IX)
- $655,557
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $655,557
Program services were 100.0% 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.
-
1b · Membership dues
$57,137
-
1f · All other contributions, gifts and grants
$193,059
-
2a · Program service revenue: SALE OF GROCERIES
total $301,295 · related or exempt $301,295
-
8a · Fundraising events: gross income
$23,142
-
8b · Fundraising events: direct expenses
$8,023
-
8c · Net income from fundraising events
total $15,119 · excluded $15,119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $264,181 · program services $264,181
-
10 · Payroll taxes
total $20,007 · program services $20,007
-
12 · Advertising and promotion
total $3,862 · program services $3,862
-
13 · Office expenses
total $1,917 · program services $1,917
-
16 · Occupancy
total $38,419 · program services $38,419
-
22 · Depreciation, depletion and amortization
total $2,413 · program services $2,413
-
23 · Insurance
total $20,574 · program services $20,574
-
24a · Other expenses: COST OF GROCERIES
total $247,982 · program services $247,982
-
24b · Other expenses: OUTSIDE SERVICES
total $20,646 · program services $20,646
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $10,272 · program services $10,272
-
24d · Other expenses: PROFESSIONAL FEES
total $9,544 · program services $9,544
-
24e · All other expenses
total $15,740 · program services $15,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,801 · end of year $15,396
-
8 · Inventories for sale or use
beginning of year $5,626 · end of year $25,377
-
10a · Land, buildings and equipment: cost or other basis
$21,068
-
10b · Land, buildings and equipment: accumulated depreciation
$3,424
-
10c · Land, buildings and equipment, net
beginning of year $11,245 · end of year $17,644
-
15 · Other assets
end of year $1,050
-
17 · Accounts payable and accrued expenses
end of year $538
-
25 · Other liabilities
beginning of year $7,911 · end of year $10,114
-
27 · Net assets without donor restrictions
beginning of year $137,761 · end of year $48,815
Mission and programs · 2024
Mission
TO PROVIDE FRESH, QUALITY AND AFFORDABLE PRODUCE TO NEIGHBORS, TO PROMOTE HEALTHY LIVING IN THE COMMUNITY, AND TO PROVIDE SPACE FOR MEMBERS TO INTERACT.
Activities or mission (Part I)
TO PROVIDE FRESH, QUALITY, AND AFFORDABLE PRODUCE TO NEIGHBORS, TO PROMOTE HEALTHY LIVING IN THE COMMUNITY, AND TO PROVIDE SPACE FOR MEMBERS TO INTERACT.
-
CITY GREENS MARKET, INC., A 501(C)(3) ORGANIZATION, WAS FOUNDED IN 2016 TO ADDRESS THE PROBLEM OF LACK OF AFFORDABLE, FRESH, QUALITY, AND HEALTHY FOODS TO LOW INCOME INDIVIDUALS IN THE SAINT LOUIS AREA. CITY GREENS MARKET, INC. STRIVES TO PROVIDE THESE ITEMS TO LOW INCOME INDVIDUALS AT OR BELOW COST VIA THEIR STOREFRONT LOCATED ON MANCHESTER AVENUE.
Expenses $655,557 · Revenue $301,295
As filed on the 2024 return.
Listed in Part VII
-
Heather HagemanHEATHER HAGEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy RyanKATHY RYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth MartinBETH MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt MeniettiMATT MENIETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kat MatusKAT MATUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Philece HortonPHILECE HORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe GadellJOE GADELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mariah Byrne SullivanMARIAH BYRNE SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert DavisROBERT DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lacy CagleLACY CAGLE
EXECUTIVE DIRECTOR
- Total calculated
- $62,620
- From this org
- $62,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522179349300827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.