Totals
- Total revenue
- $690,231
- Total expenses
- $645,978
- Contributions and grants received
- $690,094
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $137
- Other revenue
- $0
- Total assets, end of year
- $238,676
- Total liabilities, end of year
- $8,821
- Net assets or fund balances, end of year
- $229,855
- Program services expenses (Part IX)
- $335,281
- Management and general expenses
- $310,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,281
Program services were 51.9% 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
$690,094
-
3 · Investment income
total $137 · related or exempt $137
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $387,908 · program services $207,093 · management and general $180,815
-
11b · Fees: legal
total $12,375 · management and general $12,375
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,854 · program services $3,934 · management and general $3,920
-
12 · Advertising and promotion
total $12,525 · program services $3,386 · management and general $9,139
-
13 · Office expenses
total $0
-
14 · Information technology
total $33,014 · program services $10,568 · management and general $22,446
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,257 · management and general $7,257
-
23 · Insurance
total $12,225 · program services $299 · management and general $11,926
-
24a · Other expenses: SUPPLIES
total $73,915 · program services $73,911 · management and general $4
-
24b · Other expenses: DOCUMENTARY
total $38,172 · management and general $38,172
-
24c · Other expenses: TAXES AND LICENSES
total $21,021 · management and general $21,021
-
24d · Other expenses: SHIPPING AND PRINTING
total $17,070 · program services $16,989 · management and general $81
-
24e · All other expenses
total $22,642 · program services $19,101 · management and general $3,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,216 · end of year $75,489
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,775
-
10b · Land, buildings and equipment: accumulated depreciation
$6,950
-
10c · Land, buildings and equipment, net
beginning of year $4,117 · end of year $2,825
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,935 · end of year $13,798
-
15 · Other assets
beginning of year $177,600 · end of year $146,564
-
22 · Loans and payables to officers and key people
beginning of year $200
-
25 · Other liabilities
beginning of year $6,438 · end of year $8,821
-
27 · Net assets without donor restrictions
beginning of year $189,230 · end of year $229,855
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ENGAGE IN PROJECTS AND RESEARCH WHICH CONTRIBUTE TO THE ADVANCEMENT, HEALING, AND FLOURISHING OF MARGINALIZED COMMUNITIES.
Activities or mission (Part I)
TO ENGAGE IN PROJECTS AND RESEARCH WHICH CONTRIBUTE TO THE ADVANCEMENT, HEALING, AND FLOURISHING OF MARGINALIZED COMMUNITIES.
-
UNCONDITIONAL FREEDOM PROJECT IS ABOUT RESTORING PRISONS TO THEIR ORIGINAL INTENT; PENITENCE. THROUGH WORKING WITH THE SOIL, YOGA, MEDITATION AND SELF INQUIRY PRACTICES, WE TRANSFORM PRISONS INTO SPACES FOR CONTEMPLATION, TRANSFORMATION AND CONTRIBUTION.
Expenses $192,111 · Revenue $825
-
FREE FOOD IS ABOUT EMPTYING WHAT IS FULL, AND FILLING WHAT IS EMPTY. THIS PROGRAM PROVIDES DIGNIFIED, NUTRITIOUS SIT DOWN MEALS TO THOSE WHO OTHERWISE COULD NOT AFFORD THEM, AND THE OPPORTUNITY TO EXPRESS LOVE AND CONTRIBUTE FOR THOSE WHO HAVE MORE THAN THEY NEED. FARM TO TABLE MEALS ARE SERVED WEEKLY IN CALIFORNIA AND NEW YORK IN A FREE RESTAURANT STYLE SETTING TO THE HOMELESS AND THOSE IN NEED.
Expenses $111,171 · Revenue $22,320
-
EARTH - ONE OF THE ESSENTIAL INGREDIENTS OF RESTORING DIGNITY IN OURSELVES AND OTHERS IS OUR RELATIONSHIP TO THE EARTH. WHEN WE CULTIVATE OUR OWN SOIL, GROW AND PREPARE OUR OWN FOOD, WE ARE BUILDING OUR OWN VALUE AND OWNERSHIP THROUGH TENDING TO WHAT WE EAT. THE EARTH PROGRAM PROVIDES BOTH THE FOOD AND THE EDUCATION TO TEACH OTHERS HOW TO GROW.
Expenses $31,707 · Revenue $50,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caryn RothCARYN ROTH
Treasurer
- Total calculated
- $26,044
- From this org
- $0
- From related orgs
- $26,044
- Other
- $0
- Hours/week
- 30
-
Chelsea NiemanCHELSEA NIEMAN
Secretary
- Total calculated
- $927
- From this org
- $0
- From related orgs
- $927
- Other
- $0
- Hours/week
- 1
-
Anjuli AyerANJULI AYER
President
- Total calculated
- $0
- Hours/week
- 1
-
Marcus RatnathicamMARCUS RATNATHICAM
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SugarmanSHAWN SUGARMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine MedvecCHRISTINE MEDVEC
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LewisJENNY LEWIS
Director
- 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
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301939349300620
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