Totals
- Total revenue
- $396,434
- Total expenses
- $370,355
- Contributions and grants received
- $326,177
- Grants paid
- $10,500
- Program service revenue
- $0
- Investment income
- $29,479
- Other revenue
- $40,778
- Total assets, end of year
- $1,154,270
- Total liabilities, end of year
- $2,684
- Net assets or fund balances, end of year
- $1,151,586
- Program services expenses (Part IX)
- $330,718
- Management and general expenses
- $35,531
- Fundraising expenses
- $4,106
- Program service expenses (Part III)
- $330,718
Program services were 89.3% 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
$326,177
-
3 · Investment income
total $29,479 · excluded $29,479
-
8a · Fundraising events: gross income
$11,488
-
8b · Fundraising events: direct expenses
$3,024
-
8c · Net income from fundraising events
total $8,464 · excluded $8,464
-
10a · Gross sales of inventory
$33,631
-
10b · Cost of goods sold
$1,317
-
10c · Net income from sales of inventory
total $32,314 · related or exempt $32,314
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,500 · program services $10,500
-
5 · Compensation of officers, directors and key employees
total $31,667 · program services $31,667
-
7 · Other salaries and wages
total $145,231 · program services $145,231
-
9 · Other employee benefits
total $5,959 · program services $5,959
-
10 · Payroll taxes
total $15,887 · program services $15,887
-
11b · Fees: legal
total $11,252 · management and general $11,252
-
11c · Fees: accounting
total $7,659 · management and general $7,659
-
11g · Fees: other
total $34,560 · program services $32,760 · management and general $1,800
-
13 · Office expenses
total $10,815 · management and general $10,815
-
14 · Information technology
total $1,798 · program services $1,798
-
16 · Occupancy
total $9,600 · program services $7,680 · management and general $1,920
-
17 · Travel
total $646 · program services $517 · management and general $129
-
19 · Conferences, conventions and meetings
total $4,006 · program services $2,768 · management and general $1,238
-
22 · Depreciation, depletion and amortization
total $7,049 · program services $7,049
-
23 · Insurance
total $10,241 · program services $9,798 · management and general $443
-
24a · Other expenses: EQUIPMENT, TOOLS, AND R
total $32,020 · program services $32,020
-
24b · Other expenses: FARM MAINTENANCE
total $16,362 · program services $16,362
-
24c · Other expenses: ANIMAL MAINTENANCE
total $10,722 · program services $10,722
-
24d · Other expenses: LICENSES AND FEES
total $4,381 · management and general $275 · fundraising $4,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $494,524 · end of year $153,550
-
2 · Savings and temporary cash investments
beginning of year $390,729 · end of year $16,092
-
9 · Prepaid expenses and deferred charges
beginning of year $1,078
-
10a · Land, buildings and equipment: cost or other basis
$80,421
-
10b · Land, buildings and equipment: accumulated depreciation
$48,283
-
10c · Land, buildings and equipment, net
beginning of year $39,187 · end of year $32,138
-
11 · Investments: publicly traded securities
end of year $711,570
-
15 · Other assets
beginning of year $200,661 · end of year $240,920
-
17 · Accounts payable and accrued expenses
beginning of year $645 · end of year $2,684
-
27 · Net assets without donor restrictions
beginning of year $1,125,534 · end of year $580,037
-
28 · Net assets with donor restrictions
end of year $571,549
Mission and programs · 2023
Mission
TO PROVIDE FARM-BASED EMPLOYMENT SKILLS, TRAINING AND VOLUNTEER OPPORTUNITIES TO PEOPLE LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE SETTING OF AN URBAN FARM.
Activities or mission (Part I)
TO PROVIDE FARM-BASED EMPLOYMENT SKILLS TRAINING AND VOLUNTEER OPPORTUNITIES TO PEOPLE LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE SEETING OF AN URBAN FARM.
-
COMMON ROOTS FARM'S MISSION IS TO BRING TOGETHER PEOPLE WITH AND WITHOUT DISABILITIES TO GROW HEALTHY FOOD, BEAUTIFUL FLOWERS, AND BUILD RELATIONSHIPS THAT SUSTAIN EVERYONE. WE ACCOMPLISH THIS BY OPERATING A PRODUCTION FARM GROWING 25+ FOOD CROPS AND 30+ FLOWER VARIETIES FOR SALE DIRECTLY TO THE PUBLIC. WE OFFER INTERNSHIPS AND VOLUNTEER OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, HOST EDUCATIONAL FARM-BASED WORK DAYS, AND HOST SOCIAL EVENTS TO HELP BREAK THE ISOLATION SO COMMON TO PEOPLE WITH DISABILITIES. OUR SALES OUTLETS INCLUDE A FARM SHARE/COMMUNITY SUPPORTED AGRICULTURE SUBSCRIPTION (CSA) PROGRAM, A FARM STAND, WHOLESALE CUSTOMERS AND VALUE-ADDED PRODUCTION OF SHELF-STABLE PRODUCTS.IN OUR MOST RECENT SEASON WE EMPLOYED TWO YOUNG MEN WITH INTELLECTUAL DISABILITIES WHO HAD PREVIOUSLY COMPLETED INTERNSHIPS WITH COMMON ROOTS. WE PROVIDED VOLUNTEER OPPORTUNITIES FOR OVER 200 PEOPLE, WITH A FOCUS ON SUPPORTING VOLUNTEERS WITH DISABILITIES AND THEIR CAREGIVERS IN PARTICIPATING IN OUR FARM OPERATION. WE OFFERED REGULAR, WEEKLY VOLUNTEER OPPORTUNITIES TO PEOPLE WITH AND WITHOUT DISABILITIES THROUGHOUT OUR FARM SEASON. OUR VOLUNTEERS ASSISTED WITH ALL ASPECTS OF OUR PRODUCTION, INCLUDING WORKING IN OUR WHEELCHAIR ACCESSIBLE GREENHOUSE TO PROPAGATE SEEDS AS WELL AS PLANTING, TENDING, HARVESTING AND DISTRIBUTING FOOD AND FLOWER CROPS. VOLUNTEERS ALSO ASSIST WITH FLOWER BOUQUET MAKING. WE HOSTED GROUPS FROM THREE OTHER NON PROFIT ORGANIZATIONS WHO CAME TO USE OUR WHEELCHAIR ACCESSIBLE RAISED BED GARDEN WEEKLY, AND THEY SERVED 10-25 INDIVIDUALS EACH.WE HAVE INCREASED OUR STAFF TO INCLUDE A VOLUNTEER ENGAGEMENT COORDINATOR WHO CONNECTS DIRECTLY WITH VOLUNTEERS, OFFERING THEM ORIENTATION AND TRAINING AS WELL AS SCHEDULING OF THEIR VOLUNTEER TIME AT THE FARM. WE CONTINUED TO SERVE 15-20 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARRIVE WEEKLY THROUGHOUT OUR PRODUCTION SEASON TO LEARN AND PARTICIPATE IN OUR MARKET FARMING OPERATION.TWICE WEEKLY COMMON ROOTS SUPPORTS LOCAL POST SECONDARY STUDENTS WITH DISABILITIES WHO COME TO THE FARM TO LEARN BEGINNING VOCATIONAL SKILLS, INCLUDING HOW TO BE READY FOR A JOB, HOW TO COMPLETE A TIMESHEET, AND HOW TO ASK QUESTIONS OF A SUPERVISOR WHEN UNSURE ABOUT HOW TO PROCEED WITH ANY GIVEN TASK. THE FARM ALSO REGULARLY RESPONDS TO REQUESTS FOR FIELD TRIPS FOR YOUNGER PUBLIC SCHOOL CHILDREN WHO LIVE WITH DISABILITIES AND ARE IN SPECIAL DAY CLASSES. THESE CHILDREN ATTEND THE FARM WITH THEIR PARENTS AND SCHOOL TEACHERS AND AIDES TO EXPERIENCE OUR FARM, VISIT OUR ANIMALS, AND ENJOY OUR WHEELCHAIR ACCESSIBLE PICNIC AREA. WE ALSO ENGAGED 15-30 VOLUNTEERS EACH MONTH, HOSTING WORKDAYS ON THE FARM. DURING OUR MONTHLY WEEKEND WORKDAYS VOLUNTEERS ACCOMPLISH NUMEROUS FARM IMPROVEMENTS SUCH AS STAINING OUR CHICKEN COOPS, REPAIRING SHEEP PENS, FILLING ACCESSIBLE RAISED BEDS WITH POTTING SPOIL, AND IMPROVING THE FARM'S GREENHOUSE AND ADJACENT OUTDOOR PLANT AREA USED FOR PROPAGATION AND PLANT SALE. THE FARM INCREASED ITS VALUE-ADDED PRODUCTION AND ADDED PRODUCTS TO OUR LINE. THE FARM'S VOLUNTEERS SUCCESSFULLY PRODUCED FOOD AND FLOWERS, FOR WEEKLY SHARES, TO 55 CUSTOMERS IN OUR 2023-24 SEASON.
Expenses $330,718 · Grants $10,500 · Revenue $32,314
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marie Jane WhitefordMARIE JANE WHITEFORD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Donna CalameDONNA CALAME
AT-LARGE/TREASURER 3.26.24
- Total calculated
- $0
- Hours/week
- 3
-
Lindsay DyeLINDSAY DYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Igor SmelyanskyIGOR SMELYANSKY
TREASURER - RESIGNED 3.25.24
- Total calculated
- $0
- Hours/week
- 3
-
Heidi CartanHEIDI CARTAN
EXECUTIVE DIRECTOR
- Total calculated
- $11,667
- From this org
- $11,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
-
$10,500
SUPPORT FOR PROGRAM PROVIDING EDUCATION PROJECTS FOR PERSONS WITH SPECIAL NEEDS AND THEIR FAMILIEIS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349311928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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