Totals
- Total revenue
- $1,627,690
- Total expenses
- $1,624,114
- Contributions and grants received
- $1,302,715
- Grants paid
- $0
- Program service revenue
- $296,689
- Investment income
- $26,855
- Other revenue
- $1,431
- Total assets, end of year
- $3,554,097
- Total liabilities, end of year
- $1,085,291
- Net assets or fund balances, end of year
- $2,468,806
- Program services expenses (Part IX)
- $1,429,423
- Management and general expenses
- $186,536
- Fundraising expenses
- $8,155
- Program service expenses (Part III)
- $1,429,423
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$489,988
-
1f · All other contributions, gifts and grants
$812,727
-
2a · Program service revenue: FEES AND FARM INCOME
total $296,689 · related or exempt $296,689
-
3 · Investment income
total $26,855 · excluded $26,855
-
11a · Other revenue: OTHER INCOME
total $1,431 · related or exempt $1,431
-
11e · Other revenue, total
$1,431
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,767 · program services $62,275 · management and general $4,246 · fundraising $4,246
-
7 · Other salaries and wages
total $527,461 · program services $462,759 · management and general $64,702
-
8 · Pension plan contributions
total $14,279 · program services $12,529 · management and general $1,715 · fundraising $35
-
9 · Other employee benefits
total $11,238 · program services $9,857 · management and general $1,289 · fundraising $92
-
10 · Payroll taxes
total $66,302 · program services $58,189 · management and general $7,663 · fundraising $450
-
11c · Fees: accounting
total $38,469 · management and general $38,469
-
11g · Fees: other
total $31,021 · program services $15,832 · management and general $15,189
-
12 · Advertising and promotion
total $268 · program services $40 · management and general $228
-
16 · Occupancy
total $16,685 · program services $11,806 · management and general $4,610 · fundraising $269
-
17 · Travel
total $6,540 · program services $4,665 · management and general $1,875
-
20 · Interest
total $260 · management and general $260
-
22 · Depreciation, depletion and amortization
total $39,351 · program services $34,772 · management and general $4,579
-
23 · Insurance
total $9,299 · program services $8,163 · management and general $1,073 · fundraising $63
-
24a · Other expenses: FARM PRODUCTS
total $415,795 · program services $415,795 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $250,701 · program services $241,821 · management and general $8,880 · fundraising $0
-
24c · Other expenses: CONTRACTORS
total $55,423 · program services $55,423
-
24d · Other expenses: CREDIT LOSS
total $20,216 · program services $2,865 · management and general $14,351 · fundraising $3,000
-
24e · All other expenses
total $50,039 · program services $32,632 · management and general $17,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,239 · end of year $1,687,661
-
2 · Savings and temporary cash investments
end of year $528,648
-
3 · Pledges and grants receivable
end of year $282,807
-
4 · Accounts receivable
beginning of year $748,287 · end of year $63,200
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $23,578
-
10a · Land, buildings and equipment: cost or other basis
$1,043,348
-
10b · Land, buildings and equipment: accumulated depreciation
$75,145
-
10c · Land, buildings and equipment, net
beginning of year $913,654 · end of year $968,203
-
15 · Other assets
beginning of year $221,389 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $40,658 · end of year $41,170
-
19 · Deferred revenue
beginning of year $185,541 · end of year $1,044,121
-
25 · Other liabilities
beginning of year $10,140 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,376,688 · end of year $2,174,893
-
28 · Net assets with donor restrictions
beginning of year $1,088,542 · end of year $293,913
Mission and programs · 2023
Mission
EASTIE FARM IS DEDICATED TO PURSUING CLIMATE JUSTICE, IMPROVING FOOD ACCESS, AND FOSTERING COMMUNITY RESILIENCE THROUGH THE DEVELOPMENT OF INTERACTIVE URBAN AGRICULTURAL SPACES AND ENVIRONMENTAL EDUCATION PROGRAMS IN WHICH RESIDENTS OF ALL AGES AND BACKGROUNDS ARE ENCOURAGED.
Activities or mission (Part I)
PURSUE CLIMATE JUSTICE, IMPROVE FOOD ACCESS, AND FOSTER COMMUNITY RESILIENCE THROUGH THE DEVELOPMENT OF INTERACTIVE URBAN AGRICULTURAL SPACES AND ENVIRONMENTAL EDUCATION PROGRAMS.
-
FARMING PROGRAM: 1.COMPLETED CONSTRUCTION OF GEOTHERMAL GREENHOUSE 2.CARED FOR "OUR GARDEN" A LARGE BPS OWNED GREEN SPACE 3.SUPPORTED FOOD DISTRIBUTION AND EDUCATION PROGRAMS BY PROVIDING SPACE.EDUCATION PROGRAM: 1.LAUNCHED FIRST CLIMATE CORPS - YOUTH LEARNING GREEN JOB SKILLS 2.RAN THE JUNIOR FARMERS SUMMER PROGRAM WITH KIDS FROM 3 BOSTON PUBLIC SCHOOLS 3.RAN THE CLIMATE NATURE SCHOOL YEAR PROGRAM FOR 3 BPS SCHOOLS (K-8 LEARNING EXPERIENTIALLY ABOUT FOOD SYSTEMS AND NATURAL ECOSYSTEMS).FOOD PROGRAM: 1.LAUNCHED INTEGRATED CSA (FREE, DISCOUNTED, MARKET RATE) SERVING OVER 600 FAMILIES 2. SUPPORTED OVER 40 SMALL FARMERS IN NEW ENGLAND.
Expenses $1,429,423 · Revenue $298,120
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadia SalimNADIA SALIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Varshini PrakashVARSHINI PRAKASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monica Leitner-LasernaMONICA LEITNER-LASERNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Van NguyenVAN NGUYEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie GoldingJACKIE GOLDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yahya NoorYAHYA NOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela CartagenaGABRIELA CARTAGENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julianna StelmczykJULIANNA STELMCZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire CorcoranCLAIRE CORCORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue ButlerSUE BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret FarmerMARGARET FARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rudi SeitzRUDI SEITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick CrestaRICK CRESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan WeymerJORDAN WEYMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor GaarTAYLOR GAAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lou SilvestroLOU SILVESTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison FongALISON FONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kannan ThiruvengadamKANNAN THIRUVENGADAM
EXECUTIVE DIRECTOR
- Total calculated
- $71,367
- From this org
- $67,856
- From related orgs
- $0
- Other
- $3,511
- Hours/week
- 40
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
- 202423209349308432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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