Form 990 for tax year 2023
Filed by CHICAGOS GREEN CITY MARKET PROGRAM.
Totals
- Total revenue
- $1,462,554
- Total expenses
- $1,357,293
- Contributions and grants received
- $748,313
- Grants paid
- $0
- Program service revenue
- $366,573
- Investment income
- $30,356
- Other revenue
- $317,312
- Total assets, end of year
- $1,096,840
- Total liabilities, end of year
- $8,886
- Net assets or fund balances, end of year
- $1,087,954
- Program services expenses (Part IX)
- $1,072,292
- Management and general expenses
- $173,546
- Fundraising expenses
- $111,455
- Program service expenses (Part III)
- $1,072,292
Program services were 79.0% 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.
-
1c · Fundraising events
$40,000
-
1f · All other contributions, gifts and grants
$708,313
-
2a · Program service revenue: MARKET OPERATIONS INCOME
total $366,573 · related or exempt $366,573
-
3 · Investment income
total $30,356 · excluded $30,356
-
8a · Fundraising events: gross income
$300,126
-
8a · Fundraising events: contributions included on line 1c
$40,000
-
8b · Fundraising events: direct expenses
$168,705
-
8c · Net income from fundraising events
total $131,421 · excluded $131,421
-
11a · Other revenue: EMPLOYEE RETENSION CREDIT
total $147,300 · related or exempt $147,300
-
11b · Other revenue: OTHER INCOME
total $38,591 · related or exempt $38,591
-
11e · Other revenue, total
$185,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,155 · program services $95,309 · management and general $27,231 · fundraising $13,615
-
7 · Other salaries and wages
total $470,055 · program services $329,039 · management and general $94,011 · fundraising $47,005
-
9 · Other employee benefits
total $52,283 · program services $36,598 · management and general $10,457 · fundraising $5,228
-
10 · Payroll taxes
total $54,735 · program services $38,314 · management and general $10,947 · fundraising $5,474
-
11c · Fees: accounting
total $8,620 · management and general $8,620
-
11g · Fees: other
total $60,314 · program services $48,252 · management and general $6,031 · fundraising $6,031
-
13 · Office expenses
total $27,528 · program services $22,022 · management and general $2,753 · fundraising $2,753
-
14 · Information technology
total $14,777 · program services $14,777
-
16 · Occupancy
total $16,836 · program services $13,469 · management and general $1,683 · fundraising $1,684
-
17 · Travel
total $6,079 · program services $4,864 · management and general $607 · fundraising $608
-
23 · Insurance
total $10,708 · management and general $10,708
-
24a · Other expenses: FOOD ACCESS PROGRAMS
total $268,060 · program services $268,060
-
24b · Other expenses: FARMER SUPPORT PROGRAMS
total $129,014 · program services $129,014
-
24c · Other expenses: EDIBLE EDUCATION PROGRAMS
total $38,131 · program services $38,131
-
24d · Other expenses: FUNDRAISING COST
total $28,558 · fundraising $28,558
-
24e · All other expenses
total $35,440 · program services $34,443 · management and general $498 · fundraising $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $44,740
-
2 · Savings and temporary cash investments
beginning of year $979,742 · end of year $1,037,822
-
4 · Accounts receivable
beginning of year $3,945 · end of year $14,278
-
10a · Land, buildings and equipment: cost or other basis
$14,532
-
10b · Land, buildings and equipment: accumulated depreciation
$14,532
-
17 · Accounts payable and accrued expenses
beginning of year $994 · end of year $8,886
-
27 · Net assets without donor restrictions
beginning of year $600,409 · end of year $668,432
-
28 · Net assets with donor restrictions
beginning of year $382,284 · end of year $419,522
Mission and programs · 2023
Mission
GREEN CITY MARKET IS SECURING THE FUTURE OF FOOD BY DEEPENING SUPPORT FOR SUSTAINABLE FARMERS, EDUCATING OUR COMMUNITY, AND EXPANDING ACCESS TO LOCALLY-GROWN FOOD.
-
GREEN CITY MARKET IS SECURING THE FUTURE OF FOOD BY DEEPENING SUPPORT FOR SUSTAINABLE FARMERS, EDUCATING OUR COMMUNITY, AND EXPANDING ACCESS TO LOCALLY-GROWN FOOD. GREEN CITY MARKET WORKS TOWARD ITS VISION OF A FUTURE WHERE SUSTAINABLE FARMERS ARE THRIVING THROUGH ITS YEAR-ROUND MARKET PROGRAMS AND BY BUILDING CONNECTIONS BETWEEN GROWERS AND EATERS. IN THIS FUTURE, EVERYONE IN OUR COMMUNITY AND ACROSS THE NATION KNOWS WHO GROWS THEIR FOOD, HOW IT'S GROWN, AND WHY THIS KNOWLEDGE MATTERS AND SO GREEN CITY MARKET PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY TO BUILD AWARENESS OF THE LOCAL FOOD SYSTEM. WE IMAGINE A FUTURE WHERE ALL NEIGHBORS REGARDLESS OF ZIP CODE OR INCOME LEVEL HAVE ACCESS TO LOCALLY-GROWN, SUSTAINABLY-PRODUCED FOOD. GCM WELCOMES AND MATCHES SNAP BENEFITS TO ENSURE EVERY CHICAGOAN HAS ACCESS TO LOCAL, SUSTAINABLE FOOD REGARDLESS OF ZIP CODE OR INCOME LEVEL.
Expenses $1,072,292
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenn LejanoJENN LEJANO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mitch WeinsteinMITCH WEINSTEIN
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ClarkMELISSA CLARK
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Abby SchillingABBY SCHILLING
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Claire LeamanCLAIRE LEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KielyREBECCA KIELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex FisherALEX FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex FinnALEX FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony BattagliaTONY BATTAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ava George StewartAVA GEORGE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HamiltonJOHN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren GestDARREN GEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex FrantzALEX FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi FyfeJODI FYFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GurleyGREGORY GURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StegnerSARAH STEGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan GrossmanSUSAN GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn MoorheadKATELYN MOORHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie GennettJACKIE GENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria TchijovMARIA TCHIJOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy MoodyMANDY MOODY
EXECUTIVE DI
- Total calculated
- $136,155
- From this org
- $136,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349304750
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