Totals
- Total revenue
- $3,034,867
- Total expenses
- $2,295,375
- Contributions and grants received
- $2,635,472
- Grants paid
- $0
- Program service revenue
- $378,943
- Investment income
- $17,369
- Other revenue
- $3,083
- Total assets, end of year
- $2,864,125
- Total liabilities, end of year
- $280,538
- Net assets or fund balances, end of year
- $2,583,587
- Program services expenses (Part IX)
- $1,708,796
- Management and general expenses
- $411,498
- Fundraising expenses
- $175,081
- Program service expenses (Part III)
- $1,708,796
Program services were 74.4% 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)
$102,649
-
1f · All other contributions, gifts and grants
$2,532,823
-
2a · Program service revenue: PROGRAM REVENUE
total $378,943 · related or exempt $378,943
-
3 · Investment income
total $17,369 · excluded $17,369
-
11a · Other revenue: OTHER INCOME
total $3,083 · excluded $3,083
-
11e · Other revenue, total
$3,083
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,326 · program services $95,326
-
7 · Other salaries and wages
total $1,107,118 · program services $842,398 · management and general $128,379 · fundraising $136,341
-
9 · Other employee benefits
total $104,987 · program services $57,307 · management and general $35,507 · fundraising $12,173
-
10 · Payroll taxes
total $104,028 · program services $80,903 · management and general $11,155 · fundraising $11,970
-
11c · Fees: accounting
total $60,920 · program services $19,262 · management and general $40,135 · fundraising $1,523
-
11g · Fees: other
total $98,326 · program services $31,089 · management and general $64,780 · fundraising $2,457
-
12 · Advertising and promotion
total $5,411 · management and general $5,411
-
16 · Occupancy
total $65,967 · program services $20,675 · management and general $41,589 · fundraising $3,703
-
17 · Travel
total $47,354 · program services $31,851 · management and general $15,503
-
22 · Depreciation, depletion and amortization
total $42,661 · program services $35,621 · management and general $7,040
-
23 · Insurance
total $57,077 · program services $36,886 · management and general $14,703 · fundraising $5,488
-
24a · Other expenses: PROGRAM SUPPLIES
total $437,195 · program services $437,195 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $16,975 · program services $10,122 · management and general $6,362 · fundraising $491
-
24c · Other expenses: PRINTING & COPYING
total $16,207 · program services $2,214 · management and general $13,597 · fundraising $396
-
24d · Other expenses: BANK FEES
total $10,100 · program services $6,125 · management and general $3,975 · fundraising $0
-
24e · All other expenses
total $25,723 · program services $1,822 · management and general $23,362 · fundraising $539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,329,717 · end of year $760,553
-
3 · Pledges and grants receivable
beginning of year $68,931 · end of year $841,880
-
4 · Accounts receivable
beginning of year $11,659 · end of year $18,742
-
9 · Prepaid expenses and deferred charges
beginning of year $7,762 · end of year $14,458
-
10a · Land, buildings and equipment: cost or other basis
$756,753
-
10b · Land, buildings and equipment: accumulated depreciation
$223,083
-
10c · Land, buildings and equipment, net
beginning of year $517,239 · end of year $533,670
-
12 · Investments: other securities
beginning of year $0 · end of year $520,980
-
14 · Intangible assets
beginning of year $8,708 · end of year $0
-
15 · Other assets
beginning of year $230,948 · end of year $173,842
-
17 · Accounts payable and accrued expenses
beginning of year $155,590 · end of year $161,859
-
25 · Other liabilities
beginning of year $175,279 · end of year $118,679
-
27 · Net assets without donor restrictions
beginning of year $1,449,243 · end of year $1,569,110
-
28 · Net assets with donor restrictions
beginning of year $394,852 · end of year $1,014,477
Mission and programs · 2024
Mission
TO DEMONSTRATE, TEACH AND PROMOTE RESPONSIBLE URBAN FOOD PRODUCTION.
-
REVITALIZE LOCAL COMMUNITIES THROUGH THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL BENEFITS OF URBAN AGRICULTURE.
Expenses $1,708,796 · Revenue $378,943
As filed on the 2024 return.
Listed in Part VII
-
Mahogany ThaxtonMAHOGANY THAXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zack BlockZACK BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulina GatarzPAULINA GATARZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen MooreGRETCHEN MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Renee WilsonRENEE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leland ScalesLELAND SCALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denele HughsonDENELE HUGHSON
EXECUTIVE DIRECTOR
- Total calculated
- $95,326
- From this org
- $95,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catalina HoyosCATALINA HOYOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MalenAMY MALEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex StanzioneALEX STANZIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn McCombsKATELYN MCCOMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hana UmanHANA UMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ZwickerJOSEPH ZWICKER
CHAIR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349325307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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