Totals
- Total revenue
- $420,697
- Total expenses
- $268,545
- Contributions and grants received
- $344,594
- Grants paid
- $0
- Program service revenue
- $76,003
- Investment income
- $0
- Other revenue
- $100
- Total assets, end of year
- $218,571
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $218,571
- Program services expenses (Part IX)
- $249,265
- Management and general expenses
- $19,280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,000
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$146,931
-
1f · All other contributions, gifts and grants
$197,663
-
2a · Program service revenue: Farm Stand Sales
total $40,694 · related or exempt $40,694
-
2b · Program service revenue: Indy Winters Farmer marke
total $26,991 · related or exempt $26,991
-
2f · All other program service revenue
total $8,318 · related or exempt $8,318
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,291 · program services $103,291
-
9 · Other employee benefits
total $4,226 · program services $4,226
-
10 · Payroll taxes
total $6,885 · program services $6,885
-
11c · Fees: accounting
total $8,770 · management and general $8,770
-
12 · Advertising and promotion
total $4,392 · program services $4,392
-
13 · Office expenses
total $823 · program services $823
-
14 · Information technology
total $10,370 · program services $10,370
-
16 · Occupancy
total $2,227 · program services $2,227
-
17 · Travel
total $1,923 · program services $1,923
-
22 · Depreciation, depletion and amortization
total $7,847 · management and general $7,847
-
23 · Insurance
total $2,663 · management and general $2,663
-
24a · Other expenses: Market and Farm supplies
total $17,085 · program services $17,085
-
24b · Other expenses: Token Redemption for mark
total $24,429 · program services $24,429
-
24c · Other expenses: Processing Fees
total $2,649 · program services $2,649
-
24d · Other expenses: Contractor fees
total $67,780 · program services $67,780
-
24e · All other expenses
total $3,185 · program services $3,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,076 · end of year $154,311
-
2 · Savings and temporary cash investments
beginning of year $3,960
-
4 · Accounts receivable
beginning of year $755 · end of year $64,260
-
10a · Land, buildings and equipment: cost or other basis
$7,898
-
10b · Land, buildings and equipment: accumulated depreciation
$7,898
-
10c · Land, buildings and equipment, net
beginning of year $7,898
-
17 · Accounts payable and accrued expenses
beginning of year $151
-
27 · Net assets without donor restrictions
beginning of year $66,538 · end of year $218,571
Mission and programs · 2023
Mission
To cultivate the culture of urban agriculture and healthy lifestyles empowring individuals and communities to grow well, eat well, live well and be well
Activities or mission (Part I)
Empowering people to cultivate self family community wellness through Urban Agriculture access to fresh local food mindbody edu
-
Indy winter farmers market and Food in transit activities which make Fresh food available in very urban areas and or during unseasonal times.
Expenses $135,000 · Grants $113,437 · Revenue $29,541
-
Farming activites including educating others on how to farm and be one with earth.
Expenses $101,000 · Grants $101,000 · Revenue $42,123
As filed on the 2023 return.
Listed in Part VII
-
Laura HendersonLAURA HENDERSON
Interim Director
- Total calculated
- $0
-
Danielle M DoveDANIELLE M DOVE
Board Member
- Total calculated
- $0
-
Melanie PriestMELANIE PRIEST
President
- Total calculated
- $0
-
Lauren DayLAUREN DAY
Board Member
- Total calculated
- $0
-
Heath Hurst WillettHEATH HURST WILLETT
board Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Candace WileyCANDACE WILEY
Board Member
- Total calculated
- $0
-
Charlie ReddCHARLIE REDD
Board Member
- Total calculated
- $0
-
Ryan HunleyRYAN HUNLEY
Board Member
- Total calculated
- $0
-
Tonya SiscoTONYA SISCO
Board Member
- Total calculated
- $0
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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349302525
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