Totals
- Total revenue
- $1,322,411
- Total expenses
- $1,420,181
- Contributions and grants received
- $591,308
- Grants paid
- $0
- Program service revenue
- $676,290
- Investment income
- $6,263
- Other revenue
- $48,550
- Total assets, end of year
- $1,329,561
- Total liabilities, end of year
- $62,100
- Net assets or fund balances, end of year
- $1,267,461
- Program services expenses (Part IX)
- $971,872
- Management and general expenses
- $360,294
- Fundraising expenses
- $88,015
- Program service expenses (Part III)
- $971,872
Program services were 68.4% 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
$24,628
-
1c · Fundraising events
$2,106
-
1e · Government grants (contributions)
$234,886
-
1f · All other contributions, gifts and grants
$329,688
-
1g · Noncash contributions included above
$8,771
-
2a · Program service revenue: AGRICULTURE PROGRAM
total $606,517 · related or exempt $606,517
-
2b · Program service revenue: EDUCATION PROGRAM
total $69,773 · related or exempt $69,773
-
3 · Investment income
total $731 · excluded $731
-
7a · Gross sales of assets other than inventory
other assets $5,532
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,532
-
7d · Net gain or loss
total $5,532 · related or exempt $5,532
-
8a · Fundraising events: gross income
$52,222
-
8a · Fundraising events: contributions included on line 1c
$2,106
-
8b · Fundraising events: direct expenses
$13,650
-
8c · Net income from fundraising events
total $38,572 · excluded $38,572
-
10a · Gross sales of inventory
$9,169
-
10b · Cost of goods sold
$666
-
10c · Net income from sales of inventory
total $8,503 · related or exempt $8,503
-
11a · Other revenue: INSURANCE CLAIM
total $975 · related or exempt $975
-
11b · Other revenue: WFM MGT FEE
total $500 · related or exempt $500
-
11e · Other revenue, total
$1,475
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $725,139 · program services $515,809 · management and general $158,797 · fundraising $50,533
-
8 · Pension plan contributions
total $13,992 · program services $9,953 · management and general $3,064 · fundraising $975
-
9 · Other employee benefits
total $64,752 · program services $46,060 · management and general $14,180 · fundraising $4,512
-
10 · Payroll taxes
total $58,177 · program services $41,382 · management and general $12,740 · fundraising $4,055
-
11c · Fees: accounting
total $52,030 · management and general $52,030
-
11g · Fees: other
total $64,800 · program services $38,532 · management and general $26,268
-
14 · Information technology
total $5,630 · program services $170 · management and general $2,730 · fundraising $2,730
-
16 · Occupancy
total $60,512 · program services $24,756 · management and general $29,397 · fundraising $6,359
-
22 · Depreciation, depletion and amortization
total $49,144 · program services $49,144
-
23 · Insurance
total $15,779 · program services $1,707 · management and general $14,072
-
24a · Other expenses: AGRICULTURAL DIRECT EXP
total $213,605 · program services $213,605
-
24b · Other expenses: SUPPLIES EXPENSE
total $43,026 · program services $12,620 · management and general $16,828 · fundraising $13,578
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $26,121 · management and general $26,121
-
24d · Other expenses: EQUIPMENT REPAIRS AND M
total $17,937 · program services $17,937 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,537 · program services $197 · management and general $4,067 · fundraising $5,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,413 · end of year $69,774
-
2 · Savings and temporary cash investments
beginning of year $998,460 · end of year $855,639
-
4 · Accounts receivable
beginning of year $3,857 · end of year $13,992
-
9 · Prepaid expenses and deferred charges
beginning of year $2,497 · end of year $3,170
-
10a · Land, buildings and equipment: cost or other basis
$786,439
-
10b · Land, buildings and equipment: accumulated depreciation
$399,953
-
10c · Land, buildings and equipment, net
beginning of year $234,950 · end of year $386,486
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $28,446 · end of year $62,100
-
27 · Net assets without donor restrictions
beginning of year $1,362,231 · end of year $1,266,060
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $1,401
Mission and programs · 2024
Mission
MANAGING AN URBAN COMMUNITY FARM ACCORDING TO ORGANIC STANDARDS, RUNNING A HUNGER RELIEF FOOD ACCESS PROGRAM, EDUCATING YOUTH AND ADULTS ABOUT SUSTAINABLE AGRICULTURE AND PROMOTING RESPONSIBLE LAND MANAGEMENT.
-
2024 COMMUNITY SUPPORTED AGRICULTURE PROGRAM (GROWN USING ORGANIC PRINCIPLES AND METHODS) SUMMER CSA SHARES: 222 20-WEEK + 179 10-WEEK + 21 SUBSIDIZED + 61 LIL' SHARE + 30 PRODUCE RX + 26 STAFF AND WORK SHARES + 1 SPROUT FUNDRAISER = 534 TOTAL SHARES DISTRIBUTED; EXTENDED SEASON CSA SHARES: 150 FULL + 11 SUBSIDIZED + 19 BOUNTY SHARES, 9 STAFF AND WORK SHARES = 189 TOTAL SHARES DISTRIBUTED. FLOWER CSA SHARES: 65. FRUIT CSA SHARES: 173. MUSHROOM CSA SHARES: 78. THANSKGIVING SHARES: 67. WINTER CSA SHARES: 60 + 1 WINTER WORK SHARE = 61. *WFCF EXPERIENCED AN IMPACTFUL LOSS OF ACCESS TO 33% OF ITS PREVIOUSLY CULTIVATED FARMLAND (AND THUS REDUCED CSA SHARES OFFERED TO THE COMMUNITY) DUE TO THE CITY OF WALTHAM'S PROCESS FOR REMEDIATING A PORTION OF LAND AT THE REAR OF ITS PROPERTY. THIS CITY REQUIRED ACCESS THROUGH WFCF'S FARM ROADS WHICH LAY ADJACENT TO OUR GROWING AREAS.
Expenses $549,201 · Revenue $622,027
-
WFCF'S 2024 HANDS-ON SERVICE LEARNING/VOLUNTEER PROGRAMS FOR YOUTH AND ADULTS CONNECTED VOLUNTEERISM TO SUSTAINABLE AGRICULTURE FOR 690 INDIVIDUALS AND 38 GROUPS IN 2024 (1,795 HOURS TOTAL). WFCF EDUCATIONAL PROGRAMS PROVIDED PLACE-BASED PROGRAMING FOR CHILDREN FROM THE GREATER BOSTON REGION, INCLUDING ENRICHMENT PARTNERSHIPS WITH THE WALTHAM PUBLIC SCHOOLS IN 2024: 1,846 YOUTH WERE ENGAGED IN PROGRAMMING AND ADULT & FAMILY PROGRAMS SERVED 842 PEOPLE.
Expenses $26,420 · Revenue $69,773
-
VALUE OF PRODUCE FOR FOOD INSECURITY PROGRAMS IN 2024 WAS $94,552 (33,282 POUNDS). FOOD ACCESS AND SOCIAL SERVICE PARTNERS INCLUDED: BOSTON AREA GLEANERS, WALTHAM FAMILY SCHOOL, WALTHAM SCHOOL NUTRITION K-12, HEALTHY WALTHAM, CHARLES RIVER COMMUNITY HEALTH, WALTHAM FOOD NOT BOMBS, TEMPLE BETH ISRAEL, OMEGA MEN IN ACTION.
Expenses $396,251
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura HandlerLAURA HANDLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Debra BurbankDEBRA BURBANK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John TracyJOHN TRACY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Adam SaltsmanADAM SALTSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna GucciardiADRIANNA GUCCIARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky Evans MarkBECKY EVANS MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky PriorBECKY PRIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris YoderCHRIS YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah PappenheimHANNAH PAPPENHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean DiamondSEAN DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom InnisTOM INNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SpellmanTOM SPELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan GreenbergNATHAN GREENBERG
BOARD FELLOW
- Total calculated
- $0
- Hours/week
- 1
-
Stacey DaleySTACEY DALEY
EXECUTIVE DIRECTOR
- Total calculated
- $113,912
- From this org
- $113,912
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513029349301631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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