Totals
- Total revenue
- $390,262
- Total expenses
- $361,688
- Contributions and grants received
- $385,498
- Grants paid
- $0
- Program service revenue
- $4,051
- Investment income
- $0
- Other revenue
- $713
- Total assets, end of year
- $75,010
- Total liabilities, end of year
- $32,628
- Net assets or fund balances, end of year
- $42,382
- Program services expenses (Part IX)
- $154,682
- Management and general expenses
- $204,478
- Fundraising expenses
- $2,528
- Program service expenses (Part III)
- $154,682
Program services were 42.8% 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
$385,498
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $3,000 · related or exempt $3,000
-
2b · Program service revenue: PRODUCE SALES
total $1,051 · related or exempt $1,051
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $713 · related or exempt $713
-
11e · Other revenue, total
$713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,121 · management and general $125,121
-
7 · Other salaries and wages
total $96,957 · program services $96,184 · management and general $773
-
9 · Other employee benefits
total $16,342 · management and general $16,342
-
10 · Payroll taxes
total $19,889 · management and general $19,889
-
11b · Fees: legal
total $107 · management and general $107
-
11c · Fees: accounting
total $19,373 · management and general $19,373
-
11g · Fees: other
total $2,923 · management and general $2,923
-
12 · Advertising and promotion
total $2,206 · program services $2,206
-
13 · Office expenses
total $7,838 · management and general $7,838
-
16 · Occupancy
total $10,500 · program services $8,844 · management and general $1,656
-
17 · Travel
total $365 · management and general $365
-
20 · Interest
total $122 · management and general $122
-
23 · Insurance
total $5,976 · management and general $5,976
-
24a · Other expenses: FARM PROGRAM COSTS
total $19,440 · program services $19,440
-
24b · Other expenses: SOCIAL JUSTICE IMMERSIO
total $14,695 · program services $14,695
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $11,984 · program services $8,619 · management and general $3,365
-
24d · Other expenses: SUPPLIES
total $4,694 · program services $4,694
-
24e · All other expenses
total $3,156 · management and general $628 · fundraising $2,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,608 · end of year $61,365
-
4 · Accounts receivable
end of year $3,640
-
15 · Other assets
beginning of year $0 · end of year $10,005
-
17 · Accounts payable and accrued expenses
beginning of year $4,800 · end of year $2,397
-
22 · Loans and payables to officers and key people
end of year $20,000
-
25 · Other liabilities
beginning of year $0 · end of year $10,231
-
27 · Net assets without donor restrictions
beginning of year $13,808 · end of year -$6,618
-
28 · Net assets with donor restrictions
end of year $49,000
Mission and programs · 2022
Mission
OUR MISSION IS TO ENGAGE YOUTH FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS AS INTEGRAL PARTICIPANTS IN BUILDING EQUITABLE LOCAL FOOD COMMUNITIES.
-
OUR TEEN SUMMER PROGRAM PROVIDES MEANINGFUL EMPLOYMENT TO LOCAL YOUTH AGES 14-19. WE COME TOGETHER TO LEARN AND UNDERSTAND THE RELATIONSHIP BETWEEN LAND, PLANTS/FOOD, AND BODY SOVEREIGNTY, CREATING A DEEP KNOWING OF AND APPRECIATION FOR COMMUNITY HEALTH AND HEALING. YOUTH ARE IMMERSED IN ALL ASPECTS OF FARMWORK FROM SEED STARTING TO PLANTING, WEEDING, HARVESTING, AND COMPOSTING AND WILL DEVELOP NATURE-BASED SKILLS SUCH AS MUSHROOM CULTIVATION, BEEKEEPING, HERBAL MEDICINE, AND FERMENTATION. WE CULTIVATE A SPACE TO SHARE AND LEARN FROM EACH OTHER TO ADDRESS ENVIRONMENTAL, HISTORICAL, AND FOOD-SYSTEM INJUSTICES AFFECTING OUR COMMUNITIES.
Expenses $139,987 · Revenue $4,764
-
THE SOCIAL JUSTICE IMMERSION (SJI) IS AN AFTER-SCHOOL PROGRAM HELD DURING THE SPRING & FALL FOR BLACK, INDIGENOUS AND TEENS OF COLOR INTERESTED IN CREATING SOCIAL CHANGE. IT IS A PLACE TO CONNECT, ORGANIZE, GATHER, LAUGH, PLAY, LEARN AND STEP UP, EXPANDING & DEEPENING OUR COLLECTIVE IDEAS OF CHANGE AND BUILDING CORE SKILLS TO ORGANIZE DIRECT ACTION.
Expenses $14,695
As filed on the 2022 return.
Listed in Part VII
-
Dan FlerlageDAN FLERLAGE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph AmsiliJOSEPH AMSILI
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MarsellaLISA MARSELLA
TREASURER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Steve GabrielSTEVE GABRIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Audrey BakerAUDREY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda DavidAMANDA DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Coralee McNeeCORALEE MCNEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ezra BaptistEZRA BAPTIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia De AragonJULIA DE ARAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keeli ManningKEELI MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natalie HughesNATALIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray HageRAY HAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Astrid CastilloASTRID CASTILLO
CO-DIRECTOR OF EDUCATION
- Total calculated
- $72,531
- From this org
- $58,702
- From related orgs
- $0
- Other
- $13,829
- Hours/week
- 40
-
Katie ChurchKATIE CHURCH
CO-DIRECTOR OF ADMINISTRATION
- Total calculated
- $52,590
- From this org
- $44,639
- From related orgs
- $0
- Other
- $7,951
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349304219
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