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Nonprofiteer
← HEART OF THE CITY FARMERS MARKET

Form 990 for tax year 2023

Filed by HEART OF THE CITY FARMERS MARKET.

Totals

Total revenue
$851,331
Total expenses
$776,047
Contributions and grants received
$153,888
Grants paid
$0
Program service revenue
$696,821
Investment income
$622
Other revenue
$0
Total assets, end of year
$1,522,510
Total liabilities, end of year
$783,695
Net assets or fund balances, end of year
$738,815
Program services expenses (Part IX)
$590,408
Management and general expenses
$185,639
Fundraising expenses
$0
Program service expenses (Part III)
$590,408

Program services were 76.1% 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)

    $153,888

  • 2a · Program service revenue: STALL FEES

    total $397,664 · related or exempt $397,664

  • 2b · Program service revenue: MARKET MATCH CONTACT

    total $298,657 · related or exempt $298,657

  • 2c · Program service revenue: OTHER

    total $500 · related or exempt $500

  • 3 · Investment income

    total $622 · related or exempt $622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,133 · program services $99,133

  • 7 · Other salaries and wages

    total $221,676 · program services $88,670 · management and general $133,006

  • 9 · Other employee benefits

    total $32,174 · program services $12,870 · management and general $19,304

  • 10 · Payroll taxes

    total $26,980 · program services $10,792 · management and general $16,188

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 13 · Office expenses

    total $13,577 · program services $13,577

  • 22 · Depreciation, depletion and amortization

    total $1,414 · program services $1,414

  • 23 · Insurance

    total $14,352 · program services $14,352

  • 24a · Other expenses: VOUCHERS

    total $138,920 · program services $138,920

  • 24b · Other expenses: SECURITY

    total $106,155 · program services $106,155

  • 24c · Other expenses: CONTRACT SERVICES

    total $49,398 · program services $49,398

  • 24d · Other expenses: OFFICE RENT

    total $22,079 · program services $22,079

  • 24e · All other expenses

    total $49,389 · program services $33,048 · management and general $16,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,109,021 · end of year $1,195,940

  • 2 · Savings and temporary cash investments

    beginning of year $7,319 · end of year $7,330

  • 4 · Accounts receivable

    beginning of year $419,224 · end of year $304,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $925 · end of year $925

  • 10a · Land, buildings and equipment: cost or other basis

    $17,808

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,623

  • 10c · Land, buildings and equipment, net

    beginning of year $3,599 · end of year $2,185

  • 15 · Other assets

    beginning of year $11,862 · end of year $11,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,475 · end of year $210

  • 25 · Other liabilities

    beginning of year $870,944 · end of year $783,485

  • 27 · Net assets without donor restrictions

    beginning of year $663,531 · end of year $738,815

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES A CERTIFIED FARMERS MARKET IN SAN FRANCISCO TO ADDRESS FOOD INSERCURITY AND SUPPORT LOCAL SMALL-SCALE AGRICULTURE, PROVIDES NUTRITION EDUCATION OUTREACH, AND DISTRIBUTES OVER 1 MILLION ANNUALLY IN FOOD ASSISTANCE TO HELP LOW-INCOME HOUSEHOLDS BUY PRODUCE FROM SMALL FARMS.

  • THE ORGANIZATION OPERATES A CERTIFIED FARMERS MARKET IN SAN FRANCISCO TO ADDRESS FOOD INSERCURITY AND SUPPORT LOCAL SMALL-SCALE AGRICULTURE, PROVIDES NUTRITION EDUCATION OUTREACH, AND DISTRIBUTES OVER 1 MILLION ANNUALLY IN FOOD ASSISTANCE TO HELP LOW-INCOME HOUSEHOLDS BUY PRODUCE FROM SMALL FARMS.

    Expenses $590,408

  • THE ORGANIZATION'S MISSION IS TO SUPPORT AND SUSTAIN CALIFORNIA'S SMALL & MEDIUM-SIZED GROWERS AND MAKE FRESH FRUITS AND VEGETABLES ACCESSIBLE FOR SAN FRANCISCO'S LOW-INCOME HOUSEHOLD WHO STRUGGLE TO AFFORD HEALTHY FOOD IN A CITY WITH THE HIGHEST COST OF LIVING IN THE NATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phil Carter

    DIRECTOR

    Total calculated
    $0

  • Sean Garrone

    DIRECTOR

    Total calculated
    $0

  • El Hullana

    DIRECTOR

    Total calculated
    $0

  • Laura Brainin-Rodriguez

    PRESIDENT

    Total calculated
    $0

  • Siu Han-Cheung

    SECRETARY

    Total calculated
    $0

  • Tony Mellow

    TREASURER

    Total calculated
    $0

  • Poli Yerena

    VICE PRESIDE

    Total calculated
    $0

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
30 August 2024
IRS schema version
2023v5.0
Source object
202422529349300352

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