Totals
- Total revenue
- $873,056
- Total expenses
- $1,156,847
- Contributions and grants received
- $688,785
- Grants paid
- $0
- Program service revenue
- $171,552
- Investment income
- $12,719
- Other revenue
- $0
- Total assets, end of year
- $3,021,815
- Total liabilities, end of year
- $79,657
- Net assets or fund balances, end of year
- $2,942,158
- Program services expenses (Part IX)
- $925,287
- Management and general expenses
- $122,698
- Fundraising expenses
- $108,862
- Program service expenses (Part III)
- $925,287
Program services were 80.0% 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.
-
1a · Federated campaigns
$2,915
-
1e · Government grants (contributions)
$314,128
-
1f · All other contributions, gifts and grants
$371,742
-
1g · Noncash contributions included above
$45,766
-
2a · Program service revenue: SCHOOL FEES
total $118,677 · related or exempt $118,677
-
2b · Program service revenue: OTHER PROGRAM FEES
total $33,946 · related or exempt $33,946
-
2c · Program service revenue: SPONSORSHIPS
total $18,929 · excluded $18,929
-
3 · Investment income
total $12,719 · excluded $12,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,149 · program services $150,576 · management and general $17,715 · fundraising $8,858
-
7 · Other salaries and wages
total $519,968 · program services $422,947 · management and general $46,453 · fundraising $50,568
-
9 · Other employee benefits
total $53,992 · program services $44,832 · management and general $4,514 · fundraising $4,646
-
10 · Payroll taxes
total $52,408 · program services $43,735 · management and general $4,487 · fundraising $4,186
-
11c · Fees: accounting
total $30,700 · management and general $30,700
-
11g · Fees: other
total $71,024 · program services $43,391 · management and general $10,376 · fundraising $17,257
-
13 · Office expenses
total $4,944 · program services $4,005 · management and general $486 · fundraising $453
-
14 · Information technology
total $17,135 · program services $7,249 · management and general $3,359 · fundraising $6,527
-
16 · Occupancy
total $9,662 · program services $8,371 · management and general $668 · fundraising $623
-
17 · Travel
total $12,748 · program services $12,064 · management and general $354 · fundraising $330
-
19 · Conferences, conventions and meetings
total $3,304 · program services $2,660 · management and general $323 · fundraising $321
-
22 · Depreciation, depletion and amortization
total $3,462 · program services $3,462
-
23 · Insurance
total $3,340 · program services $2,706 · management and general $328 · fundraising $306
-
24a · Other expenses: PROGRAM EXPENSES
total $111,741 · program services $111,741
-
24b · Other expenses: IN-KIND EXPENSE
total $40,485 · program services $40,261 · management and general $116 · fundraising $108
-
24c · Other expenses: STAFF DEVELOPMENT
total $20,162 · program services $16,422 · management and general $1,935 · fundraising $1,805
-
24d · Other expenses: PRINTING AND POSTAGE
total $14,911 · program services $6,593 · management and general $144 · fundraising $8,174
-
24e · All other expenses
total $9,712 · program services $4,272 · management and general $740 · fundraising $4,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,908 · end of year $303,755
-
2 · Savings and temporary cash investments
beginning of year $1,056,707 · end of year $1,324,566
-
3 · Pledges and grants receivable
beginning of year $1,645,746 · end of year $1,324,713
-
4 · Accounts receivable
end of year $35,275
-
10a · Land, buildings and equipment: cost or other basis
$33,101
-
10b · Land, buildings and equipment: accumulated depreciation
$4,876
-
10c · Land, buildings and equipment, net
beginning of year $20,719 · end of year $28,225
-
11 · Investments: publicly traded securities
end of year $5,281
-
17 · Accounts payable and accrued expenses
beginning of year $51,131 · end of year $70,173
-
19 · Deferred revenue
end of year $9,484
-
27 · Net assets without donor restrictions
beginning of year $1,182,393 · end of year $1,367,173
-
28 · Net assets with donor restrictions
beginning of year $2,043,556 · end of year $1,574,985
Mission and programs · 2023
Mission
OUR MISSION IS TO INSPIRE KIDS TO EAT THEIR VEGETABLES. WE TEACH CHILDREN IN LOW-INCOME ELEMENTARY SCHOOLS COOKING, NUTRITION, GARDENING, AND ACTIVE PLAY TO IMPROVE OUR HEALTH, ENVIRONMENT, AND ECONOMY.
-
FOR 42% OF SACRAMENTO ELEMENTARY CHILDREN WHO ARE FOOD AND NUTRITION INSECURE AND AT RISK FOR DIET-RELATED DISEASE, FOOD LITERACY CENTER IS THE ONLY PROVIDER OF HANDS-ON FOOD AND NUTRITION EDUCATION TO INSPIRE KIDS TO EAT THEIR VEGETABLES AND BUILD HEALTHY HABITS. WE SHOW UP EVERY DAY WITH JOY AND BRAVERY TO PROVIDE RELIABLE, INCLUSIVE FOOD AND NUTRITION EDUCATION FOR KIDS WHO NEED IT MOST. WE INSPIRE KIDS TO EAT THEIR VEGETABLES! WE TEACH CHILDREN IN LOW-INCOME ELEMENTARY SCHOOLS COOKING, NUTRITION, GARDENING, AND ACTIVE PLAY TO IMPROVE LIFELONG WELLNESS.WE CREATE POWER THROUGH KNOWLEDGE ABOUT FOOD AND NUTRITION TO BUILD FLOURISHING AND HEALTHY COMMUNITIES.WHERE YOU LIVE AFFECTS HEALTH. FOOD AND NUTRITION EDUCATION CREATES FOOD EQUITY, ESPECIALLY IN COMMUNITIES AT HIGHEST RISK FOR DIET-RELATED DISEASES. BY TEACHING YOUNG STUDENTS HOW TO GROW, COOK, AND EAT THEIR VEGETABLES, WE'RE ESTABLISHING HEALTHY HABITS THAT SUPPORT A LIFETIME OF SUCCESS.BE PART OF THE SOLUTION: MAKE A DONATION ORVOLUNTEER. EMAIL [email protected]
Expenses $816,866 · Revenue $152,623
-
THE OAK PARK FARMERS MARKET SERVES 1,500 VISITORS WEEKLY, IT ADDRESSES LOCAL FOOD DESERTS BY OFFERING FRESH PRODUCE FROM SMALL, DIVERSE FARMS. THE MARKET SUPPORTS LOW-INCOME FAMILIES BY MATCHING EBT (FOOD STAMPS) SALES UP TO $20, ALIGNING WITH THE CENTER'S MISSION TO PROMOTE HEALTHY EATING AND COMMUNITY HEALTH.
Expenses $108,421
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Felicia JamesFELICIA JAMES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Betty LowBETTY LOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anna RosenbaumANNA ROSENBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen BrownELLEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica HollandERICA HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber K StottAMBER K STOTT
CEO
- Total calculated
- $177,148
- From this org
- $167,121
- From related orgs
- $0
- Other
- $10,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,121
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,027
- Filer's total
- $177,148
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422969349300747
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