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Nonprofiteer
← CITY GREENS MARKET

Form 990 for tax year 2023

Filed by CITY GREENS MARKET.

Totals

Total revenue
$714,547
Total expenses
$613,768
Contributions and grants received
$387,183
Grants paid
$0
Program service revenue
$296,277
Investment income
$0
Other revenue
$31,087
Total assets, end of year
$145,672
Total liabilities, end of year
$7,911
Net assets or fund balances, end of year
$137,761
Program services expenses (Part IX)
$613,768
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$613,768

Program services were 100.0% 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.

  • 1b · Membership dues

    $44,984

  • 1f · All other contributions, gifts and grants

    $342,199

  • 2a · Program service revenue: SALE OF GROCERIES

    total $296,277 · related or exempt $296,277

  • 8a · Fundraising events: gross income

    $36,962

  • 8b · Fundraising events: direct expenses

    $5,875

  • 8c · Net income from fundraising events

    total $31,087 · excluded $31,087

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,145 · program services $176,145

  • 10 · Payroll taxes

    total $14,066 · program services $14,066

  • 12 · Advertising and promotion

    total $16,709 · program services $16,709

  • 13 · Office expenses

    total $3,556 · program services $3,556

  • 16 · Occupancy

    total $39,145 · program services $39,145

  • 22 · Depreciation, depletion and amortization

    total $2,580 · program services $2,580

  • 23 · Insurance

    total $18,934 · program services $18,934

  • 24a · Other expenses: COST OF GROCERIES

    total $280,083 · program services $280,083

  • 24b · Other expenses: SUPPLIES

    total $26,026 · program services $26,026

  • 24c · Other expenses: OUTSIDE SERVICES

    total $12,390 · program services $12,390

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $10,173 · program services $10,173

  • 24e · All other expenses

    total $13,961 · program services $13,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,607 · end of year $128,801

  • 8 · Inventories for sale or use

    beginning of year $5,626 · end of year $5,626

  • 10a · Land, buildings and equipment: cost or other basis

    $26,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,077

  • 10c · Land, buildings and equipment, net

    beginning of year $8,286 · end of year $11,245

  • 25 · Other liabilities

    beginning of year $4,536 · end of year $7,911

  • 27 · Net assets without donor restrictions

    beginning of year $36,983 · end of year $137,761

Mission and programs · 2023

Mission

TO PROVIDE FRESH, QUALITY AND AFFORDABLE PRODUCE TO NEIGHBORS, TO PROMOTE HEALTHY LIVING IN THE COMMUNITY, AND TO PROVIDE SPACE FOR MEMBERS TO INTERACT.

Activities or mission (Part I)

TO PROVIDE FRESH, QUALITY, AND AFFORDABLE PRODUCE TO NEIGHBORS, TO PROMOTE HEALTHY LIVING IN THE COMMUNITY, AND TO PROVIDE SPACE FOR MEMBERS TO INTERACT.

  • CITY GREENS MARKET, INC., A 501(C)(3) ORGANIZATION, WAS FOUNDED IN 2016 TO ADDRESS THE PROBLEM OF LACK OF AFFORDABLE, FRESH, QUALITY, AND HEALTHY FOODS TO LOW INCOME INDIVIDUALS IN THE SAINT LOUIS AREA. CITY GREENS MARKET, INC. STRIVES TO PROVIDE THESE ITEMS TO LOW INCOME INDVIDUALS AT OR BELOW COST VIA THEIR STOREFRONT LOCATED ON MANCHESTER AVENUE.

    Expenses $613,768 · Revenue $296,277

As filed on the 2023 return.

Listed in Part VII

  • Emily Desmond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bryan Rogers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Hageman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mariah Byrne Sullivan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ivory Woodhouse

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lacy Cagle

    EXECUTIVE DIRECTOR

    Total calculated
    $57,955
    From this org
    $57,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
10 April 2024
IRS schema version
2023v5.0
Source object
202411019349300426

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