Totals
- Total revenue
- $309,619
- Total expenses
- $299,749
- Contributions and grants received
- $218,626
- Grants paid
- $0
- Program service revenue
- $90,374
- Investment income
- $157
- Other revenue
- $462
- Total assets, end of year
- $103,673
- Total liabilities, end of year
- $1,005
- Net assets or fund balances, end of year
- $102,668
- Program services expenses (Part IX)
- $295,003
- Management and general expenses
- $439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,003
Program services were 98.4% 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)
$49,965
-
1f · All other contributions, gifts and grants
$168,661
-
2a · Program service revenue: Education Services
total $72,883
-
2b · Program service revenue: Farm Stand
total $12,734
-
2c · Program service revenue: Other Produce Sales
total $4,757
-
3 · Investment income
total $157
-
11a · Other revenue: rebates
total $462
-
11e · Other revenue, total
$462
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $985 · program services $985
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $238,439 · program services $238,225 · management and general $214
-
12 · Advertising and promotion
total $629 · program services $629
-
13 · Office expenses
total $150 · management and general $150
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,890 · program services $1,890
-
17 · Travel
total $1,877 · program services $1,877
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $289 · program services $289
-
23 · Insurance
total $10,332 · program services $10,332
-
24a · Other expenses: Credit Card Processing Fees
total $850 · program services $850
-
24b · Other expenses: Farm Stand Expenses
total $8,097 · program services $3,790
-
24c · Other expenses: Our New Way Garden Expneses
total $23,005 · program services $23,005
-
24d · Other expenses: Meals Entertainment
total $928 · program services $928
-
24e · All other expenses
total $12,278 · program services $12,203 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,079 · end of year $103,673
-
10a · Land, buildings and equipment: cost or other basis
$6,465
-
10b · Land, buildings and equipment: accumulated depreciation
$6,465
-
10c · Land, buildings and equipment, net
beginning of year $289
-
17 · Accounts payable and accrued expenses
beginning of year $570 · end of year $1,005
-
27 · Net assets without donor restrictions
beginning of year $92,798 · end of year $102,668
Mission and programs · 2023
Mission
to educate the public about locally and naturally grown food, increase community access to healthy organic produceand support small local businesses
Activities or mission (Part I)
Community supported agriculture - locally grown produce purchaced directly from farmers
-
Community Garden and Education
Expenses $276,603 · Revenue $77,640
-
Farm Stand
Expenses $18,400 · Revenue $12,734
As filed on the 2023 return.
Listed in Part VII
-
Amy Benerofe
President
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Amanda Sackey
Secrectary
- Total calculated
- $5,940
- From this org
- $5,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dan Alpert
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Kaidanow
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Edlin Choi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Geoff Munroe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Thomas
Board Member
- 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
- 12 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421339349300522
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