Form 990 for tax year 2022
Filed by SUSTAINABLE ECONOMIC ENTERPRISES OF LOS ANGELES.
Totals
- Total revenue
- $3,970,642
- Total expenses
- $4,260,817
- Contributions and grants received
- $2,676,900
- Grants paid
- $0
- Program service revenue
- $1,292,169
- Investment income
- $3
- Other revenue
- $1,570
- Total assets, end of year
- $1,787,043
- Total liabilities, end of year
- $1,397,547
- Net assets or fund balances, end of year
- $389,496
- Program services expenses (Part IX)
- $3,961,489
- Management and general expenses
- $219,715
- Fundraising expenses
- $79,613
- Program service expenses (Part III)
- $3,961,489
Program services were 93.0% 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)
$2,610,980
-
1f · All other contributions, gifts and grants
$65,920
-
2a · Program service revenue: MARKET SPACE FEE
total $1,278,469 · related or exempt $1,278,469
-
2b · Program service revenue: RETAIL SALES
total $12,409 · related or exempt $12,409
-
2c · Program service revenue: FOOD DISTRIBUTION FEES
total $1,291 · related or exempt $1,291
-
3 · Investment income
total $3 · excluded $3
-
11a · Other revenue: OTHER INCOME
total $1,570 · excluded $1,570
-
11e · Other revenue, total
$1,570
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,616 · program services $113,961 · management and general $40,075 · fundraising $68,580
-
7 · Other salaries and wages
total $1,345,123 · program services $1,245,591 · management and general $97,013 · fundraising $2,519
-
9 · Other employee benefits
total $90,496 · program services $83,886 · management and general $6,323 · fundraising $287
-
10 · Payroll taxes
total $125,219 · program services $108,661 · management and general $11,289 · fundraising $5,269
-
11g · Fees: other
total $232,984 · program services $204,848 · management and general $26,912 · fundraising $1,224
-
13 · Office expenses
total $17,602 · program services $15,558 · management and general $1,955 · fundraising $89
-
14 · Information technology
total $34,224 · program services $30,400 · management and general $3,658 · fundraising $166
-
16 · Occupancy
total $66,333 · program services $54,661 · management and general $11,163 · fundraising $509
-
17 · Travel
total $941 · program services $828 · management and general $108 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $5,704 · program services $4,920 · management and general $750 · fundraising $34
-
23 · Insurance
total $116,097 · program services $102,126 · management and general $13,363 · fundraising $608
-
24a · Other expenses: FARMERS MARKET EXPENSES
total $1,783,890 · program services $1,782,469 · management and general $1,359 · fundraising $62
-
24b · Other expenses: PROGRAM EXPENSE
total $151,510 · program services $151,469 · management and general $39 · fundraising $2
-
24c · Other expenses: FOOD DISTRIBUTION EXPEN
total $31,934 · program services $31,934
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $15,271 · program services $12,927 · management and general $2,242 · fundraising $102
-
24e · All other expenses
total $20,873 · program services $17,250 · management and general $3,466 · fundraising $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,631 · end of year $515,560
-
3 · Pledges and grants receivable
beginning of year $357,125 · end of year $391,678
-
4 · Accounts receivable
beginning of year $51,968 · end of year $241,057
-
9 · Prepaid expenses and deferred charges
beginning of year $11,986 · end of year $41,848
-
10a · Land, buildings and equipment: cost or other basis
$111,967
-
10b · Land, buildings and equipment: accumulated depreciation
$62,625
-
10c · Land, buildings and equipment, net
beginning of year $6,901 · end of year $49,342
-
15 · Other assets
beginning of year $0 · end of year $547,558
-
17 · Accounts payable and accrued expenses
beginning of year $425,888 · end of year $789,397
-
25 · Other liabilities
beginning of year $10,052 · end of year $608,150
-
27 · Net assets without donor restrictions
beginning of year $332,419 · end of year $209,723
-
28 · Net assets with donor restrictions
beginning of year $347,252 · end of year $179,773
Mission and programs · 2022
Mission
FOOD ACCESS LA'S MISSION IS TO BUILD SUSTAINABLE FOOD SYSTEMS AND FRESH FOOD ACCESS, PROMOTE SOCIAL AND CULTURAL ACTIVITIES THAT BENEFIT LOW-TO-MODERATE INCOME RESIDENTS OF LOS ANGELES COUNTY, AND SUPPORT CALIFORNIA SMALL AND MID-SIZE FARMS.
-
FOOD ACCESS LA OPERATES THE LARGEST NETWORK OF MISSION-DRIVEN FARMERS' MARKETS IN LOS ANGELES, MARKETS THAT LINK LOS ANGELES COMMUNITIES TO FRESH, NUTRITIOUS REGIONAL PRODUCE. WE PROVIDE A MARKETPLACE AND BUSINESS DEVELOPMENT OPPORTUNITIES FOR 300 REGIONAL FAMILY FARMS AND LOCAL FOOD ENTREPRENEURS, INCLUDING THE LARGEST FARMERS' MARKET IN THE CITY OF LOS ANGELES. SINCE THE 1990S, FOOD ACCESS LA HAS PRIORITIZED AFFORDABILITY AND ACCESSIBILITY FOR PUBLIC NUTRITION ASSISTANCE BENEFITS USERS AT ITS FARMERS' MARKETS. WE WERE THE FIRST FARMERS' MARKET OPERATOR IN LOS ANGELES TO IMPLEMENT ALL OF THE BENEFIT AND INCENTIVE PROGRAMS, INCLUDING ACCEPTING FOOD STAMPS.
Expenses $3,052,388 · Revenue $1,279,760
-
THE ORGANIZATION'S POMPEA SMITH GOOD COOKING/BUENA COCINA PROGRAM EDUCATES CALFRESH ELIGIBLE ADULTS ABOUT THE IMPORTANCE OF NUTRITION ESSENTIALS AND HEALTHY PREPARATION OF MEALS. THIS IS PURSUANT TO A GRANT AGREEMENT WITH THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH. ADDITIONAL PROGRAMING PROVIDES FARMERS' MARKET ADULT CLASSES SHOWCASING IN-SEASON FARM FRESH PRODUCE FUNDED BY THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE. IN ADDITION, IT ADMINISTERS PROGRAMING PROVIDING FARMERS' MARKET KIDS' CULINARY CLASSES SHOWCASING IN-SEASON FARM FRESH PRODUCE FUNDED BY THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE. ADDITIONALLY, THE ORGANIZATION'S POMPEA SMITH GOOD COOKING/BUENA COCINA PROGRAM PROVIDES NUTRITION EDUCATION IN THE CLASSROOM TO 4TH AND 5TH GRADE STUDENTS IN PARTNERSHIP WITH THE LAWNDALE ELEMENTARY SCHOOL DISTRICT. THIS PROGRAM IS AN EXTENSION OF THE GRANT FUNDING THROUGH THE LOS ANGELES COUNTRY DEPARTMENT OF PUBLIC HEALTH.
Expenses $872,446
-
STARTING MARCH 2020, THE ORGANIZATION BEGAN RAISING MONEY TO BULK PURCHASE PRODUCE FROM FAMILY FARMS IN SEE-LA'S NETWORK IMPACTED BY THE COVID- 19 PANDEMIC TO DISTRIBUTE FRESH FOOD TO FINANCIALLY INSECURE FAMILIES IN SOUTH LA. MOST OF THE FUNDING WAS RECEIVED IN THE PAST TWO FISCAL YEARS AND FINAL FUNDS WERE SPENT DOWN IN DECEMBER 2022. THIS PROGRAM WAS AN EFFECTIVE ALTERNATIVE TO MAKE UP FOR MARKET FEE REVENUE LOSSES, SUPPORT SMALL FAMILY FARMS, FOOD BUSINESS AND THE COMMUNITY IN THE MIDST OF THE PUBLIC HEALTH CRISIS.
Expenses $36,655
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle ForbesDANIELLE FORBES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Armand DawkinsARMAND DAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Timothy KarpTIMOTHY KARP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin GoldfeinKEVIN GOLDFEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demille HalliburtonDEMILLE HALLIBURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Breanna HawkinsBREANNA HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam C Morgens CFAADAM C MORGENS CFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lina O'ConnorLINA O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elise WeinbergELISE WEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Minh PhanMINH PHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miranda RodriguezMIRANDA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberto FloresROBERTO FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex WeiserALEX WEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenny LaoKENNY LAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Benny TranBENNY TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GrissomJENNIFER GRISSOM
EXECUTIVE DIRECTOR (START MAY 2023)
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth BowmanELIZABETH BOWMAN
CO-EXECUTIVE DIRECTOR (THRU MAY 23)
- Total calculated
- $106,494
- From this org
- $97,394
- From related orgs
- $0
- Other
- $9,100
- Hours/week
- 40
-
Cara ElioCARA ELIO
CO-EXECUTIVE DIRECTOR (THRU MAR 23)
- Total calculated
- $107,397
- From this org
- $100,243
- From related orgs
- $0
- Other
- $7,154
- 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
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441219349302384
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