Totals
- Total revenue
- $347,316
- Total expenses
- $62,001
- Contributions and grants received
- $345,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,794
- Other revenue
- $0
- Total assets, end of year
- $897,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $897,073
- Program services expenses (Part IX)
- $54,517
- Management and general expenses
- $7,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,517
Program services were 87.9% 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)
$345,522
-
3 · Investment income
total $1,794 · excluded $1,794
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $212 · management and general $212
-
11c · Fees: accounting
total $1,301 · management and general $1,301
-
11g · Fees: other
total $5,299 · management and general $5,299
-
13 · Office expenses
total $672 · management and general $672
-
16 · Occupancy
total $7,984 · program services $7,984
-
17 · Travel
total $114 · program services $114
-
19 · Conferences, conventions and meetings
total $81 · program services $81
-
24a · Other expenses: GRANT REPAYMENT
total $30,000 · program services $30,000
-
24b · Other expenses: FISCAL FUNDS PAID
total $10,200 · program services $10,200
-
24c · Other expenses: MISC EXPENSES
total $5,875 · program services $5,875
-
24d · Other expenses: SUPPLIES
total $263 · program services $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,903 · end of year $6,597
-
2 · Savings and temporary cash investments
end of year $53,500
-
10a · Land, buildings and equipment: cost or other basis
$836,976
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $419,855 · end of year $836,976
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $611,758 · end of year $897,073
Mission and programs · 2024
Mission
THE PURPOSE OF ITS EXISTENCE IS TO PROVIDE SUSTABILABILITY THROUGH GROWING FRESH PRODUCE, AIDING IN FOOD RESCUE, AND PROVIDING A SHARED COMMERCIAL KITCHEN FOR EXISTING AND STRIVING FOOD ENTREPRENEURS, ALONG WITH REVITALIZING A DISINVESTED NEIGHBORHOOD.
Activities or mission (Part I)
ORGANIZATION PRIMARY EXEMPT PURPOSE - THE PURPOSE OF ITS EXISTENCE IS TO PROVIDE SUSTABILABILITY THROUGH GROWING FRESH PRODUCE, AIDING IN FOOD RESCUE, AND PROVIDING A SHARED COMMERCIAL KITCHEN FOR EXISTING AND STRIVING FOOD ENTREPRENEURS, ALONG WITH REVITALIZING A DISINVESTED NEIGHBORHOOD.
-
PROVIDE SUSTABILABILITY THROUGH GROWING FRESH PRODUCE, AIDING IN FOOD RESCUE, AND PROVIDING A SHARED COMMERCIAL KITCHEN FOR EXISTING AND STRIVING FOOD ENTREPRENEURS, ALONG WITH REVITALIZING A DISINVESTED NEIGHBORHOOD.
Expenses $54,517
As filed on the 2024 return.
Listed in Part VII
-
Deandre WilsonDEANDRE WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Austin MaxheimerAUSTIN MAXHEIMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth Hennessy-SpencerELIZABETH HENNESSY-SPENCER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Shelia WhiteSHELIA WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Merrick KorachMERRICK KORACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mariama WilsonMARIAMA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tyler StockTYLER STOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sean LittleSEAN LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tj SummersTJ SUMMERS
BOARD MEMBER
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511369349301896
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.