Totals
- Total revenue
- $264,441
- Total expenses
- $271,168
- Contributions and grants received
- $0
- Grants paid
- $4,200
- Program service revenue
- $131,941
- Investment income
- $0
- Other revenue
- $132,500
- Total assets, end of year
- $205,345
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $205,345
- Program services expenses (Part IX)
- $239,683
- Management and general expenses
- $31,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,683
Program services were 88.4% 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.
-
2a · Program service revenue: Program Services
total $131,941 · unrelated business $0 · excluded $0
-
11a · Other revenue: Fiscal Agent Revenue
total $132,500 · related or exempt $132,500 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$132,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,200 · program services $4,200
-
5 · Compensation of officers, directors and key employees
total $38,400 · program services $38,400 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
11g · Fees: other
total $50,284 · program services $48,384 · management and general $1,900 · fundraising $0
-
12 · Advertising and promotion
total $6,153 · program services $0 · management and general $6,153 · fundraising $0
-
23 · Insurance
total $2,798 · program services $0 · management and general $2,798 · fundraising $0
-
24a · Other expenses: Garden Supplies and Equipment
total $7,782 · program services $7,782 · management and general $0 · fundraising $0
-
24b · Other expenses: Software and Apps
total $2,770 · program services $0 · management and general $2,770 · fundraising $0
-
24c · Other expenses: Supplies to Donate
total $1,275 · program services $1,275 · management and general $0 · fundraising $0
-
24d · Other expenses: Office Supplies
total $3,619 · program services $1,655 · management and general $1,964 · fundraising $0
-
24e · All other expenses
total $150,387 · program services $137,987 · management and general $12,400 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,072 · end of year $169,582
-
10a · Land, buildings and equipment: cost or other basis
$35,763
-
10c · Land, buildings and equipment, net
end of year $35,763
-
27 · Net assets without donor restrictions
beginning of year $212,072 · end of year $205,345
Mission and programs · 2023
Mission
to improve access to economic empowerment, enviromental education and healthy for low income people of color and those impacted by the criminal justice
-
Urban Farm Program cultivates crops to be donated to charities
Expenses $239,683 · Revenue $239,683
As filed on the 2023 return.
Listed in Part VII
-
Tarshire Battle
Director
- Total calculated
- $38,400
- From this org
- $38,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Nicole Dipaolo
Treasurer
- Total calculated
- $7,525
- From this org
- $7,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James Monteiro
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Jackson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Everett Pope
Director
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Justin Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Darius Henderson
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441649349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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