Totals
- Total revenue
- $698,695
- Total expenses
- $369,687
- Contributions and grants received
- $452,868
- Grants paid
- $0
- Program service revenue
- $237,275
- Investment income
- $0
- Other revenue
- $8,552
- Total assets, end of year
- $667,126
- Total liabilities, end of year
- $91,609
- Net assets or fund balances, end of year
- $575,517
- Program services expenses (Part IX)
- $257,769
- Management and general expenses
- $103,875
- Fundraising expenses
- $8,043
- Program service expenses (Part III)
- $257,769
Program services were 69.7% 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.
-
1f · All other contributions, gifts and grants
$452,868
-
2a · Program service revenue: Farm Box Program
total $237,275 · related or exempt $237,275
-
11a · Other revenue: Miscellaneous Revenue
total $8,552 · related or exempt $8,552
-
11e · Other revenue, total
$8,552
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $62,117 · program services $37,270 · management and general $21,741 · fundraising $3,106
-
7 · Other salaries and wages
total $81,580 · program services $56,134 · management and general $21,367 · fundraising $4,079
-
10 · Payroll taxes
total $12,292 · program services $7,989 · management and general $3,689 · fundraising $614
-
11b · Fees: legal
total $693 · management and general $693
-
11c · Fees: accounting
total $19,981 · management and general $19,981
-
11g · Fees: other
total $17,467 · management and general $17,467
-
13 · Office expenses
total $5,663 · program services $2,832 · management and general $2,831
-
16 · Occupancy
total $10,489 · program services $10,081 · management and general $245 · fundraising $163
-
20 · Interest
total $11,106 · management and general $11,106
-
22 · Depreciation, depletion and amortization
total $11,582 · program services $11,582
-
23 · Insurance
total $6,171 · program services $3,777 · management and general $2,394
-
24a · Other expenses: Food Purchases
total $95,551 · program services $95,551
-
24b · Other expenses: Vehicle
total $19,955 · program services $19,955
-
24c · Other expenses: Maintenance
total $4,044 · program services $3,842 · management and general $121 · fundraising $81
-
24d · Other expenses: PayPal Stripe Fees
total $5,847 · program services $5,847
-
24e · All other expenses
total $5,149 · program services $2,909 · management and general $2,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,376 · end of year $261,855
-
3 · Pledges and grants receivable
end of year $125,465
-
9 · Prepaid expenses and deferred charges
beginning of year $2,484 · end of year $4,612
-
10a · Land, buildings and equipment: cost or other basis
$549,046
-
10b · Land, buildings and equipment: accumulated depreciation
$273,852
-
10c · Land, buildings and equipment, net
beginning of year $195,776 · end of year $275,194
-
17 · Accounts payable and accrued expenses
beginning of year $5,487 · end of year $91,609
-
23 · Secured mortgages and notes payable
beginning of year $99,640
-
27 · Net assets without donor restrictions
beginning of year $216,509 · end of year $316,747
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $258,770
Mission and programs · 2023
Mission
City Fresh creates and promotes a more healthy, vibrant and equitable local foods system.
-
The purposes of City Fresh are to:1. Build a future where holistic land management and equitable and community-led distribution chains of whole food drives an abundance of health and engagement, and where surplus can be returned to the landscape to support the diversity on which our society depends; 2. Establish networks of learning that lead the young and old to re-engage with their food, and where that food acts as a bridge that unites us to solve the complex problems of health and economic disparity; 3. Strive to make these ideals a reality, one harvest at a time; and4. Promote sustainable farming by supporitng farmers who employ organic growing techniques.
Expenses $203,840
-
The George Jones Farm is a 70 acre farmstead combining producting areas for organically grown vegetables, fruit, and vermicomposting with efforts to restore natural habitat. The farm includes a variety of farming applications such as six experimental wetlands to better understand how farming and restoring biodiversity can be more compatible. The farm also has an internship program with Oberlin College and Lorain County Community College. The farm offers various programs including a summer camp for school children aiming to educate children on how food grows.
Expenses $42,437
-
Various other program services completed during the year.
Expenses $11,492
As filed on the 2023 return.
Listed in Part VII
-
Anna Kiss Mauser-Martinez
Executive Director
- Total calculated
- $62,117
- From this org
- $62,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandi McElhatten
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Madison Letizia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Garson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Austin Riggle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Oliver
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Mikelbank
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Corrigan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donna Friedman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leah Trznadel
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael McFarlin
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julia McPherson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Beck
Treasurer
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349303617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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