Totals
- Total revenue
- $279,102
- Total expenses
- $188,687
- Contributions and grants received
- $279,102
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $183,941
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $183,941
- Program services expenses (Part IX)
- $161,258
- Management and general expenses
- $27,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,258
Program services were 85.5% 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.
-
1e · Government grants (contributions)
$279,102
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $107,984 · program services $94,384 · management and general $13,600
-
11c · Fees: accounting
total $4,235 · management and general $4,235
-
13 · Office expenses
total $8,096 · program services $4,000 · management and general $4,096
-
14 · Information technology
total $400 · management and general $400
-
16 · Occupancy
total $15,745 · program services $11,745 · management and general $4,000
-
17 · Travel
total $23,302 · program services $23,302
-
23 · Insurance
total $1,260 · program services $1,260
-
24a · Other expenses: Event Expenses
total $21,145 · program services $21,145
-
24b · Other expenses: Clean Energy Expense
total $5,000 · program services $5,000
-
24c · Other expenses: Auto Expense
total $948 · management and general $948
-
24d · Other expenses: Membership Fee
total $150 · management and general $150
-
24e · All other expenses
total $422 · program services $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,228 · end of year $183,941
-
10a · Land, buildings and equipment: cost or other basis
$2,894
-
10b · Land, buildings and equipment: accumulated depreciation
$2,894
-
31 · Retained earnings, endowment or other funds
beginning of year $93,228 · end of year $183,941
Mission and programs · 2022
Mission
Urban agriculture education and training-
-
Identifying ongoing community priorities, expanding community garden helping to recruit community ambassadors while enhancing community health worker and community ambassador skillsTallahassee Food Network participated in partner recrutitment and training in food insecurity material and child health equity collaboration overlap with impact of COVID-19 and expanding understanding of health equity social determinants of health and COVID 19
Expenses $161,258 · Grants $161,258 · Revenue $279,102
As filed on the 2022 return.
Listed in Part VII
-
Joyce Brown
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Miaisha Mitchell
Director
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Patricia Q Boston
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Baraki McClendon
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 22 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321119349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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