Totals
- Total revenue
- $1,740,933
- Total expenses
- $1,694,515
- Contributions and grants received
- $1,282,915
- Grants paid
- $175,683
- Program service revenue
- $457,245
- Investment income
- $773
- Other revenue
- $0
- Total assets, end of year
- $303,204
- Total liabilities, end of year
- $59,667
- Net assets or fund balances, end of year
- $243,537
- Program services expenses (Part IX)
- $1,542,631
- Management and general expenses
- $151,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,542,631
Program services were 91.0% 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.
-
1e · Government grants (contributions)
$122,839
-
1f · All other contributions, gifts and grants
$1,160,076
-
2a · Program service revenue: Consulting
total $47,950 · related or exempt $47,950
-
2b · Program service revenue: Farmer's Market Proceeds
total $394,019 · related or exempt $394,019
-
2c · Program service revenue: Other Invome
total $15,276 · related or exempt $15,276
-
3 · Investment income
total $773 · related or exempt $773
-
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 $175,683 · program services $175,683
-
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 $63,692 · program services $57,323 · management and general $6,369
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $155,832 · program services $140,249 · management and general $15,583
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,686 · program services $29,417 · management and general $3,269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $31,240 · program services $28,116 · management and general $3,124
-
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 $0
-
12 · Advertising and promotion
total $1,963 · program services $1,767 · management and general $196
-
13 · Office expenses
total $9,060 · program services $8,154 · management and general $906
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,753 · program services $42,978 · management and general $4,775
-
17 · Travel
total $2,912 · program services $2,621 · management and general $291
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,497 · program services $4,047 · management and general $450
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,037 · program services $2,733 · management and general $304
-
23 · Insurance
total $11,451 · program services $10,306 · management and general $1,145
-
24a · Other expenses: Food Purchases
total $533,529 · program services $480,176 · management and general $53,353
-
24b · Other expenses: Outside Services
total $374,127 · program services $336,714 · management and general $37,413
-
24c · Other expenses: Job Supplies
total $87,127 · program services $78,414 · management and general $8,713
-
24d · Other expenses: Shipping
total $54,846 · program services $49,361 · management and general $5,485
-
24e · All other expenses
total $105,080 · program services $94,572 · management and general $10,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,989 · end of year $155,262
-
2 · Savings and temporary cash investments
beginning of year $160,612 · end of year $120,611
-
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
-
10a · Land, buildings and equipment: cost or other basis
$30,368
-
10b · Land, buildings and equipment: accumulated depreciation
$3,037
-
10c · Land, buildings and equipment, net
end of year $27,331
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $3,482 · end of year $6,727
-
23 · Secured mortgages and notes payable
end of year $37,940
-
24 · Unsecured notes and loans payable
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $197,119 · end of year $243,537
Mission and programs · 2024
Mission
The primary purpose of the Urban Agricultural Cooperative is to provide urban farmers with technical assistance on how to grow and market nutritional organic produce. The Organization also recruits and helps new urban farmers to locate areas to set up their farms, provide technical assistance, provide supplies and tools where needed and to monitor their progress.
-
In 2022, Urban Agriculture Cooperative supported over thirty (30) Farmer's Markets as well as a variety of wholesle orders of locally grown fruits, vegetables, herbs and flowers. We also consulted with various urban farmers to improve their businesses. In total we sold $149,000 of grown produce to community schools, non-proit organizations, residents and food pantries.
Expenses $1,542,631
As filed on the 2024 return.
Listed in Part VII
-
Lorraine GibbonsLORRAINE GIBBONS
Director
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Emilio S PanasciEMILIO S PANASCI
CEO
- Total calculated
- $63,692
- From this org
- $63,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jamie BrunoJAMIE BRUNO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharif ElzeinSHARIF ELZEIN
Director
- 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
-
Innoculated LLC
$175,683
To produce farm crops.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349301249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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