Totals
- Total revenue
- $471,407
- Total expenses
- $488,097
- Contributions and grants received
- $455,523
- Grants paid
- $0
- Program service revenue
- $14,719
- Investment income
- $1,165
- Other revenue
- $0
- Total assets, end of year
- $244,461
- Total liabilities, end of year
- $3,858
- Net assets or fund balances, end of year
- $240,603
- Program services expenses (Part IX)
- $339,680
- Management and general expenses
- $148,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,680
Program services were 69.6% 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.
-
1c · Fundraising events
$700
-
1f · All other contributions, gifts and grants
$454,823
-
2a · Program service revenue: PROGRAM REVENUE
total $14,719 · related or exempt $14,719
-
3 · Investment income
total $1,165 · related or exempt $1,165
-
8a · Fundraising events: contributions included on line 1c
$700
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 $50,769 · program services $25,385 · management and general $25,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $195,307 · program services $130,856 · management and general $64,451
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,191 · program services $596 · management and general $595
-
10 · Payroll taxes
total $36,683 · program services $24,578 · management and general $12,105
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,495 · management and general $1,495
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,279 · program services $95,279
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,505 · management and general $5,505
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,928 · management and general $13,928
-
17 · Travel
total $3,058 · program services $3,058
-
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 $8,418 · program services $8,418
-
23 · Insurance
total $15,157 · management and general $15,157
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $3,038 · program services $3,038
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,797 · management and general $9,797
-
24c · Other expenses: FARM SUPPLIES
total $48,472 · program services $48,472
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,489 · end of year $175,163
-
10a · Land, buildings and equipment: cost or other basis
$71,688
-
10b · Land, buildings and equipment: accumulated depreciation
$27,890
-
10c · Land, buildings and equipment, net
beginning of year $16,995 · end of year $43,798
-
15 · Other assets
end of year $25,500
-
17 · Accounts payable and accrued expenses
beginning of year $403 · end of year $1,872
-
25 · Other liabilities
beginning of year $2,610 · end of year $1,986
-
31 · Retained earnings, endowment or other funds
beginning of year $220,471 · end of year $240,603
Mission and programs · 2024
Mission
ESTABLISH PRODUCE GROWING SITES IN AND AROUND OUR COMMUNITY TO PROVIDE ACCESS TO FRESH PRODUCE. THE GROW SITES PROVIDE EDUCATIONAL OPPORTUNITIES FOR OUR STUDENTS AND COMMUNITY.
-
PROVIDING ACCESS TO FRESH PRODUCE FOR COMMUNITY MEMBERS 2024 HIGHLIGHTS INCLUDED FARM TO SCHOOL INSTITUTE - MULTIPLE ATTENDEES AND EDUCATORS GATHERED IN THE PCF GARDENS AND OFFICE TO LEARN MORE ABOUT ABOUT A FARM TO SCHOOL PROGRAM CSA SALAD BOX SUBSCRIPTION - MULTIPLE WEEKS OF FRESH FOOD PROVIDED TO THE COMMUNITY COMMUNITY PROGRAMS - MULTIPLE WEEKS OF SUMMER COMMUNITY WORKSHOPS WHERE THE COMMUNITY RECEIVES EDUCATION ON NUTRITION, GARDENING, PRESERVATION, AND OTHER FOOD RELATED TOPICS COMMUNITY GARDENS - HARVESTED 2000 LBS OF FOOD FROM THE COMMUNITY GARDEN SITES INTERNS VOLUNTEERS - 3000 AMERICORPS VISTA SERVICE HOURS - 2000 AMERICORPS SUMMER MEMBER HOURS - 220 HOURS OF NMU INTERNS.
Expenses $339,680
As filed on the 2024 return.
Listed in Part VII
-
Sara JohnsonSARA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $50,769
- From this org
- $50,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phil ToutantPHIL TOUTANT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Matt TreadoMATT TREADO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michael T Hainstock SrMICHAEL T HAINSTOCK SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ellen KoskiELLEN KOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael A Hainstock JrMICHAEL A HAINSTOCK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan PerkinsDAN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
May TsuprosMAY TSUPROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine LabarCATHERINE LABAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349304879
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