Totals
- Total revenue
- $146,847
- Total expenses
- $177,551
- Contributions and grants received
- $121,857
- Grants paid
- $3,047
- Program service revenue
- $18,768
- Investment income
- $0
- Other revenue
- $6,222
- Total assets, end of year
- $198,906
- Total liabilities, end of year
- $101,953
- Net assets or fund balances, end of year
- $96,953
- Program services expenses (Part IX)
- $134,279
- Management and general expenses
- $43,272
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,279
Program services were 75.6% 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
$121,857
-
2a · Program service revenue: Crop Sales
total $18,468 · related or exempt $18,468
-
2b · Program service revenue: Use of Greenhouse
total $300 · related or exempt $300
-
8a · Fundraising events: gross income
$7,878
-
8b · Fundraising events: direct expenses
$3,696
-
8c · Net income from fundraising events
total $4,182 · unrelated business $4,182
-
11a · Other revenue: Sale of Farm Equipment
total $2,040 · related or exempt $2,040
-
11e · Other revenue, total
$2,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,047 · program services $3,047
-
5 · Compensation of officers, directors and key employees
total $41,201 · program services $30,901 · management and general $10,300
-
7 · Other salaries and wages
total $47,268 · program services $32,122 · management and general $15,146
-
9 · Other employee benefits
total $3,064 · program services $2,539 · management and general $525
-
10 · Payroll taxes
total $9,889 · program services $8,196 · management and general $1,693
-
11c · Fees: accounting
total $11,437 · management and general $11,437
-
11g · Fees: other
total $4,949 · program services $2,288 · management and general $2,661
-
13 · Office expenses
total $189 · management and general $189
-
14 · Information technology
total $1,321 · management and general $1,321
-
16 · Occupancy
total $11,282 · program services $11,282
-
17 · Travel
total $90 · program services $90
-
22 · Depreciation, depletion and amortization
total $5,187 · program services $5,187
-
23 · Insurance
total $2,852 · program services $2,852
-
24a · Other expenses: Program Expenses
total $22,238 · program services $22,238
-
24b · Other expenses: Farm Equipment & Vehicl
total $6,103 · program services $6,103
-
24c · Other expenses: all other expenses
total $4,950 · program services $4,950
-
24d · Other expenses: Fees & Services - Farme
total $2,484 · program services $2,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,655 · end of year $178,864
-
4 · Accounts receivable
beginning of year $7,608 · end of year $7,931
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$27,600
-
10b · Land, buildings and equipment: accumulated depreciation
$16,989
-
10c · Land, buildings and equipment, net
beginning of year $17,843 · end of year $10,611
-
15 · Other assets
beginning of year $247 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,146 · end of year $924
-
19 · Deferred revenue
end of year $100,000
-
24 · Unsecured notes and loans payable
beginning of year $6,170 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,029
-
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 $124,537 · end of year $96,953
Mission and programs · 2023
Mission
Our mission is to grow a sustainable, collaborative community-based farm that has the capacity to feed, inspire and connect landless, displaced and disenfranchised communities.
Activities or mission (Part I)
Our Mission is to grow a sustainable, collaborative community-based farm that has the capacity to feed, inspire, and connect landless, displaced and disenfranchised communities.
-
Grow nutrient-dense, accessible produce for all communities and empower families & communities through their connection to land & food. Distribution took place through Farmer's Markets and on property sales with no CSA (Crop Share) during this year of reflection.
Expenses $134,279 · Grants $100,000 · Revenue $18,468
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kohei Ishihara
Executive Director
- Total calculated
- $41,201
- From this org
- $41,201
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa Flores-Maldonado
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarath Suong
Director/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Claire Gilbert
Director/Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Chintala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elena Shih
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 11 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400719349301655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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