Totals
- Total revenue
- $1,495,326
- Total expenses
- $1,040,212
- Contributions and grants received
- $1,286,614
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $208,712
- Total assets, end of year
- $1,478,831
- Total liabilities, end of year
- $380,339
- Net assets or fund balances, end of year
- $1,098,492
- Program services expenses (Part IX)
- $650,014
- Management and general expenses
- $238,352
- Fundraising expenses
- $151,846
- Program service expenses (Part III)
- $650,014
Program services were 62.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,286,614
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $208,712 · related or exempt $208,712 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$208,712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,500 · program services $32,250 · management and general $7,250 · fundraising $33,000
-
7 · Other salaries and wages
total $618,264 · program services $481,662 · management and general $34,633 · fundraising $101,969
-
8 · Pension plan contributions
total $8,947 · management and general $8,947
-
9 · Other employee benefits
total $56,597 · management and general $56,597
-
10 · Payroll taxes
total $53,793 · program services $53,793
-
11a · Fees: management
total $0
-
11c · Fees: accounting
total $30,088 · management and general $30,088
-
11e · Fees: professional fundraising services
total $0
-
11g · Fees: other
total $27,459 · program services $7,241 · management and general $17,428 · fundraising $2,790
-
13 · Office expenses
total $1,509 · program services $24 · management and general $1,154 · fundraising $331
-
16 · Occupancy
total $40,592 · program services $200 · management and general $40,392
-
22 · Depreciation, depletion and amortization
total $7,394 · management and general $7,394
-
23 · Insurance
total $13,449 · program services $0 · management and general $13,195 · fundraising $254
-
24a · Other expenses: Event Expenses
total $16,854 · program services $10,864 · management and general $634 · fundraising $5,356
-
24b · Other expenses: Supplies
total $20,037 · program services $19,706 · management and general $156 · fundraising $175
-
24c · Other expenses: Program Expense
total $36,011 · program services $36,011 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment Expense
total $12,223 · program services $2,705 · management and general $9,518 · fundraising $0
-
24e · All other expenses
total $24,495 · program services $5,558 · management and general $10,966 · fundraising $7,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,587 · end of year $408,263
-
2 · Savings and temporary cash investments
beginning of year $362,644 · end of year $616,234
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $250,000
-
4 · Accounts receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,239 · end of year $6,557
-
10a · Land, buildings and equipment: cost or other basis
$51,758
-
10b · Land, buildings and equipment: accumulated depreciation
$41,423
-
10c · Land, buildings and equipment, net
beginning of year $17,730 · end of year $10,335
-
15 · Other assets
end of year $187,442
-
17 · Accounts payable and accrued expenses
beginning of year $61,302 · end of year $50,971
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $13,569 · end of year $18,878
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $149,900 · end of year $149,900
-
25 · Other liabilities
end of year $160,590
-
27 · Net assets without donor restrictions
beginning of year $568,429 · end of year $848,492
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $250,000
Mission and programs · 2022
Mission
Our mission is to nurture a diverse group of young leaders through the meaningful work of growing food.
-
Core Leadership Program - 48 young adults participated in our Core Leadership Program. Over a 51/2 months long period, they practiced sustainable agriculture, developed community leadership skills, learned about local and regional food systems, and increased food access for local residents and organizations. Working together with staff and volunteers, they grew and harvested over 34,250 pounds of fresh produce for local consumption.
Expenses $414,709
-
Advanced Leadership Program - 12 young adults participated in our Advanced Leadership Program as Crew Leaders and Assistance Crew Leaders. Over a 10-month period, they deepened their facilitation skills and knowledge of sustainable agriculture, community leadership, and food systems. They also successfully guided crew members in our Core Leadership Program through their processes of leadership development on the farm.
Expenses $135,203
-
Seed Project - 12 young adults increased fresh food access for local organizations. They guided members and leaders of the organizations to build their own raised garden beds, plant their crops, maintain their garden beds, and gather their first harvest.
Expenses $100,102
As filed on the 2022 return.
Listed in Part VII
-
Julie Gable
Co Executive Director
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Callie Rubbins Breen
Co Executive Director
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mauricio Sierra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lelia Lambert
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Sims
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Howard Conyers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Schiller
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Otten
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Erin Greenwald
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303510
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