What the amendment changed
Compared with the return it replaced , filed 15 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $178,000 changed to $428,441
- Total expenses
- $174,760 changed to $290,075
- Contributions and grants received
- $178,000 changed to $428,441
- Total assets, end of year
- $109,000 changed to $309,126
- Net assets or fund balances, end of year
- $109,000 changed to $309,126
- Program services expenses
- $126,680 changed to $243,848
- Management and general expenses
- $46,458 changed to $46,227
- Fundraising expenses
- $1,622 changed to $0
- Program service expenses (Part III)
- $126,680 changed to $243,848
Listed only on the earlier return
- Joyce Brown
Listed only on the later return
- Jewel Brown
Totals
- Total revenue
- $428,441
- Total expenses
- $290,075
- Contributions and grants received
- $428,441
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $309,126
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $309,126
- Program services expenses (Part IX)
- $243,848
- Management and general expenses
- $46,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,848
Program services were 84.1% 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.
-
1d · Related organizations
$155,896
-
1e · Government grants (contributions)
$265,055
-
1f · All other contributions, gifts and grants
$7,490
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $123,076 · program services $90,676 · management and general $32,400
-
11c · Fees: accounting
total $6,195 · management and general $6,195
-
12 · Advertising and promotion
total $271 · management and general $271
-
14 · Information technology
total $4,260 · program services $4,260
-
16 · Occupancy
total $12,836 · program services $12,836
-
17 · Travel
total $88,581 · program services $88,581
-
23 · Insurance
total $2,161 · management and general $2,161
-
24a · Other expenses: Event Expenses
total $26,379 · program services $26,379
-
24b · Other expenses: Utilities
total $3,632 · program services $3,632
-
24c · Other expenses: Supplies
total $11,764 · program services $11,764
-
24e · All other expenses
total $10,920 · program services $5,720 · management and general $5,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,941 · end of year $309,126
-
10a · Land, buildings and equipment: cost or other basis
$2,894
-
10b · Land, buildings and equipment: accumulated depreciation
$2,894
-
31 · Retained earnings, endowment or other funds
beginning of year $183,941 · end of year $309,126
Mission and programs · 2023
Mission
Urban agriculture education and training-
-
Identifying ongoing community priorities, expanding community garden helping to recruit community ambassadors while enhancing community health worker and community ambassador skillsTallahassee Food Network participated in partner recrutitment and training in food insecurity material and child health equity collaboration overlap with impact of COVID-19 and expanding understanding of health equity social determinants of health and COVID 19
Expenses $243,848
As filed on the 2023 return.
Listed in Part VII
-
Jewel Brown
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Miaisha Mitchell
Director
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Patricia Q Boston
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Baraki McClendon
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432269349300048
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