Totals
- Total revenue
- $604,453
- Total expenses
- $304,792
- Contributions and grants received
- $602,286
- Grants paid
- $0
- Program service revenue
- $1,805
- Investment income
- $362
- Other revenue
- $0
- Total assets, end of year
- $416,474
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $416,474
- Program services expenses (Part IX)
- $280,313
- Management and general expenses
- $24,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,313
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$602,286
-
2a · Program service revenue: FARMERS MARKETS
total $1,805 · related or exempt $1,805
-
3 · Investment income
total $362 · related or exempt $362
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $60,000 · program services $60,000
-
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 $739 · program services $665 · management and general $74
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $496 · program services $446 · management and general $50
-
12 · Advertising and promotion
total $3,008 · program services $2,707 · management and general $301
-
13 · Office expenses
total $5,998 · program services $5,398 · management and general $600
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $34 · program services $31 · management and general $3
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACTORS
total $197,291 · program services $177,562 · management and general $19,729
-
24b · Other expenses: SUPPLIES
total $17,114 · program services $15,403 · management and general $1,711
-
24c · Other expenses: CAR & TRUCK
total $8,349 · program services $7,514 · management and general $835
-
24d · Other expenses: PROGRAM EXPENSES
total $5,425 · program services $4,883 · management and general $542
-
24e · All other expenses
total $6,338 · program services $5,704 · management and general $634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,813 · end of year $416,474
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $116,813 · end of year $416,474
Mission and programs · 2022
Mission
Black Farmers Collective exists to improve the health of communities through urban gardens and farming.
-
Community engagement:Offered Saturday community farm days for volunteers; hosted community events including BIOPC lunch and Black Earth Day; distributed free food to Yesler residents at community events. Supported development of community food hub by assigning Managing Director to Advisory Committee of South Seattle Food HubEducation:Hosted workshops for community; hosted youth summer experience with Yesler summer program; visits by local preschool; i-Urban teen farm school sessions at Small Axe Farm; SU engineering rainwater collection project; SU business school project; Soil testing continues.Leadership development.Hosted Doris Duke interns for summer; 1 UW MSW intern placement; farm manager joins RVC leadership program. Staff spoke an many community events. Professional Development for staff.Vegetable distribution:Free vegetables to Yesler community events: donations to Clean Greens and Free Food for All food pantries; sold at Delridge (ACHD) and University Farmers Market; some local restaurants; Local Food consolidator; veg. giveaways to volunteers and visitors.Farm infrastructure:Yes: Increased row crop area by 20% with terraces rainwater collection project moved forward/terracing project finished and filled with donated soilSmall Axe: Initiated farm incubator program with Guest Farmers, infrastructure improvements to support vegetable growing and guest farmers.
Expenses $280,313
As filed on the 2022 return.
Listed in Part VII
-
Raymond WilliamsRAYMOND WILLIAMS
MANAGING DIRECT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joshua JenkinsJOSHUA JENKINS
President
- Total calculated
- $0
- Hours/week
- 4
-
Nyema ClarkNYEMA CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
James King JrJAMES KING JR
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Cameron SteinbackCAMERON STEINBACK
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ella McRaeELLA MCRAE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302169349301485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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