Totals
- Total revenue
- $1,415,564
- Total expenses
- $2,000,399
- Contributions and grants received
- $701,230
- Grants paid
- $0
- Program service revenue
- $714,334
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,180,732
- Total liabilities, end of year
- $96,532
- Net assets or fund balances, end of year
- $1,084,200
- Program services expenses (Part IX)
- $2,000,399
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,000,399
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.
-
1c · Fundraising events
$39,368
-
1e · Government grants (contributions)
$661,862
-
2a · Program service revenue: FOOD & MERCHANDSE SALES
total $709,927 · related or exempt $709,927
-
2b · Program service revenue: FACILITY RENTAL
total $4,407 · related or exempt $4,407
-
8a · Fundraising events: contributions included on line 1c
$39,368
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $15,214 · program services $15,214
-
12 · Advertising and promotion
total $20,544 · program services $20,544
-
17 · Travel
total $14,015 · program services $14,015
-
20 · Interest
total $1,904 · program services $1,904
-
22 · Depreciation, depletion and amortization
total $225,213 · program services $225,213
-
23 · Insurance
total $8,599 · program services $8,599
-
24a · Other expenses: COST OF GOODS SOLD
total $813,537 · program services $813,537
-
24b · Other expenses: PROFESSIONAL FEES
total $502,625 · program services $502,625
-
24c · Other expenses: CONSULTANT EXPENSE
total $56,300 · program services $56,300
-
24e · All other expenses
total $342,448 · program services $342,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $921,127 · end of year $53,504
-
10a · Land, buildings and equipment: cost or other basis
$779,718
-
10b · Land, buildings and equipment: accumulated depreciation
$193,122
-
10c · Land, buildings and equipment, net
beginning of year $594,399 · end of year $586,596
-
15 · Other assets
beginning of year $123,217 · end of year $540,632
-
17 · Accounts payable and accrued expenses
beginning of year $40,010 · end of year $96,532
-
27 · Net assets without donor restrictions
beginning of year $1,062,500 · end of year $1,084,200
-
28 · Net assets with donor restrictions
beginning of year $536,233
Mission and programs · 2023
Mission
GROWING FOOD, CREATING JOBS & BUILDING HEALTHY, GREEN NEIGHBORHOODS: INSTALLATION OF URBAN FARM & TRAINING THE SKILLS NEEDED TO OPERATE IT AND OTHER COMMUNITY GARDENS. MANAGING AND SELLING PRODUCE TO PROVIDE FOOD OPTIONS IN A FOOD DESERT.
-
THE URBAN AGRICULTURE & YOUTH EDUCATION GROWS FISH, PRODUCE AND BLACK GOLD COMPOST WHILE TRAINING YOUTH AND ADULTS TO DEVELOP FRESH HEALTHY FOODS OPTIONS.AT THE FARM,WE UTILIZE THE COMMUNITY KITCHEN TO PREPARE AND SERVE FRESH FOODS AND TRAIN OUR YOUTH OF ALL AGES TO PREPARE THESE HOME GROWN FOODS. THE MISSION OF THE FARMER JONES FRESH PRODUCE MARKET IS TO GIVE US TEH ABILITY TO PROVIDE FRESH FOOD AND PRODUCE TO THE LMI COMMUNITIES IN CLEVELAND AND SURROUNDING CITIES.
Expenses $2,000,399
As filed on the 2023 return.
Listed in Part VII
-
G Keymah Durden IIIG KEYMAH DURDEN III
VICE PRESIDENT
- Total calculated
- $44,400
- From this org
- $44,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacqueline P TaylorJACQUELINE P TAYLOR
DIRECTOR
- Total calculated
- $3,882
- From this org
- $3,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David HesterDAVID HESTER
DIRECTOR
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lovel HendersonLOVEL HENDERSON
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Brian SiggersBRIAN SIGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter CollinsWALTER COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich CochranRICH COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn BurnettEVELYN BURNETT
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Samira MaloneSAMIRA MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randell McShepardRANDELL MCSHEPARD
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kimberly ForemanKIMBERLY FOREMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Jan ThropeJAN THROPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Taran HendersonTARAN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349319434
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