Totals
- Total revenue
- $2,687,179
- Total expenses
- $1,635,228
- Contributions and grants received
- $2,681,092
- Grants paid
- $107,765
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,087
- Total assets, end of year
- $2,478,182
- Total liabilities, end of year
- $629,978
- Net assets or fund balances, end of year
- $1,848,204
- Program services expenses (Part IX)
- $1,481,357
- Management and general expenses
- $153,871
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,481,357
Program services were 90.6% 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)
$2,474,367
-
1f · All other contributions, gifts and grants
$206,725
-
10a · Gross sales of inventory
$922,035
-
10b · Cost of goods sold
$915,948
-
10c · Net income from sales of inventory
total $6,087 · related or exempt $6,087
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $107,765 · program services $107,765
-
5 · Compensation of officers, directors and key employees
total $62,921 · program services $56,000 · management and general $6,921
-
7 · Other salaries and wages
total $456,467 · program services $406,256 · management and general $50,211
-
8 · Pension plan contributions
total $2,012 · program services $1,791 · management and general $221
-
9 · Other employee benefits
total $57,715 · program services $51,366 · management and general $6,349
-
10 · Payroll taxes
total $50,744 · program services $45,162 · management and general $5,582
-
11c · Fees: accounting
total $28,021 · program services $24,939 · management and general $3,082
-
11g · Fees: other
total $6,774 · program services $6,029 · management and general $745
-
12 · Advertising and promotion
total $3,463 · program services $3,082 · management and general $381
-
13 · Office expenses
total $20,005 · program services $17,806 · management and general $2,199
-
16 · Occupancy
total $129,904 · program services $115,615 · management and general $14,289
-
17 · Travel
total $32,564 · program services $28,982 · management and general $3,582
-
19 · Conferences, conventions and meetings
total $8,882 · program services $7,905 · management and general $977
-
20 · Interest
total $54 · program services $48 · management and general $6
-
22 · Depreciation, depletion and amortization
total $87,064 · program services $77,487 · management and general $9,577
-
23 · Insurance
total $18,473 · program services $16,441 · management and general $2,032
-
24a · Other expenses: CONTRACT LABOR
total $201,618 · program services $179,440 · management and general $22,178
-
24b · Other expenses: ALL OTHER EXPENSES
total $196,739 · program services $175,099 · management and general $21,640
-
24c · Other expenses: FLOOD RELIEF EXPENSE & DE
total $108,916 · program services $108,916
-
24d · Other expenses: UTILITIES
total $35,443 · program services $31,544 · management and general $3,899
-
24e · All other expenses
total $19,684 · program services $19,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,192 · end of year $257,719
-
2 · Savings and temporary cash investments
end of year $771,063
-
4 · Accounts receivable
beginning of year $38,434 · end of year $218,822
-
10a · Land, buildings and equipment: cost or other basis
$885,073
-
10b · Land, buildings and equipment: accumulated depreciation
$249,155
-
10c · Land, buildings and equipment, net
beginning of year $384,572 · end of year $635,918
-
15 · Other assets
beginning of year $594,660 · end of year $594,660
-
17 · Accounts payable and accrued expenses
beginning of year $102,385 · end of year $13,771
-
25 · Other liabilities
beginning of year $616,220 · end of year $616,207
-
27 · Net assets without donor restrictions
beginning of year $796,253 · end of year $1,848,204
Mission and programs · 2023
Mission
TO PROVIDE SMALL FARMERS (IMMIGRANTS, REFUGEES AND SOCIALLY DISADVANTAGED FARMERS) WITH MENTORING, TRAINING, HANDS-ON ASSISTANCE IN CROP PRODUCTIONS AND MARKETING TO BUILD THEIR CAPACITY NECESSARY TO OPERATE THEIR OWN SUSTAINABLE FARMING ENTERPRISES.
-
TO BETTER EDUCATE AND TRAIN SMALL FARMERS IN FARMING PRACTICES AND TECHNIQUES; TO PROMOTE THE GROWING OF FOOD FOR THEMSELVES AND FOR SALE IN FARMERS' MARKETS; TO PROVIDE GUIDANCE IN MARKETING AND BUSINESS SKILLS TO ENCOURAGE CONTINUANCE IN THE AGRICULTURAL FIELD.
Expenses $1,481,357 · Grants $107,765
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria MoreiraMARIA MOREIRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John PachecoJOHN PACHECO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Henrietta IsabokeHENRIETTA ISABOKE
EXECUTIVE DI
- Total calculated
- $62,921
- From this org
- $62,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fabiola NizigiyimanaFABIOLA NIZIGIYIMANA
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Georgia GoodGEORGIA GOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lorette PicciancoLORETTE PICCIANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oliver KiaOLIVER KIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby VargasRUBY VARGAS
ASSISTANT TR
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349310102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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