Totals
- Total revenue
- $333,129
- Total expenses
- $451,179
- Contributions and grants received
- $240,146
- Grants paid
- $0
- Program service revenue
- $76,091
- Investment income
- $522
- Other revenue
- $16,370
- Total assets, end of year
- $4,107,108
- Total liabilities, end of year
- $131,245
- Net assets or fund balances, end of year
- $3,975,863
- Program services expenses (Part IX)
- $364,924
- Management and general expenses
- $45,036
- Fundraising expenses
- $41,219
- Program service expenses (Part III)
- $364,924
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$43,390
-
1f · All other contributions, gifts and grants
$196,756
-
2a · Program service revenue: Affordable Housg Gardens
total $7,067 · related or exempt $7,067
-
2b · Program service revenue: Farm Events
total $2,369 · related or exempt $2,369
-
2c · Program service revenue: Garden Building Fees
total $60,345 · related or exempt $60,345
-
2d · Program service revenue: Program Consultations
total $500 · related or exempt $500
-
2e · Program service revenue: Workshops/Events
total $5,810 · related or exempt $5,810
-
3 · Investment income
total $522 · related or exempt $522
-
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
-
11a · Other revenue: Cancellation of Debt
total $16,370 · related or exempt $16,370
-
11e · Other revenue, total
$16,370
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 $51,621 · program services $41,297 · management and general $5,162 · fundraising $5,162
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126,709 · program services $101,367 · management and general $12,671 · fundraising $12,671
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $38,072 · program services $30,458 · management and general $3,807 · fundraising $3,807
-
10 · Payroll taxes
total $14,462 · program services $11,570 · management and general $1,446 · fundraising $1,446
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,598 · program services $17,278 · management and general $2,160 · fundraising $2,160
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,647 · program services $2,119 · management and general $264 · fundraising $264
-
12 · Advertising and promotion
total $2,209 · program services $1,767 · management and general $221 · fundraising $221
-
13 · Office expenses
total $3,581 · program services $2,865 · management and general $358 · fundraising $358
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,599 · program services $33,279 · management and general $4,160 · fundraising $4,160
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,813 · management and general $3,813
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,676 · program services $67,741 · management and general $8,468 · fundraising $8,467
-
23 · Insurance
total $11,787 · program services $9,430 · management and general $1,179 · fundraising $1,178
-
24a · Other expenses: Construction Supplies
total $17,467 · program services $17,467
-
24b · Other expenses: Gardening Supplies & Materials
total $14,293 · program services $14,293
-
24c · Other expenses: Meetings & Events
total $5,863 · program services $4,690 · management and general $587 · fundraising $586
-
24d · Other expenses: Automobile Expenses
total $5,729 · program services $4,583 · management and general $573 · fundraising $573
-
24e · All other expenses
total $5,053 · program services $4,720 · management and general $167 · fundraising $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,993 · end of year $180,063
-
2 · Savings and temporary cash investments
end of year $68
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,110 · end of year $6,211
-
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
$4,486,680
-
10b · Land, buildings and equipment: accumulated depreciation
$565,914
-
10c · Land, buildings and equipment, net
beginning of year $4,005,442 · end of year $3,920,766
-
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
end of year $0
-
15 · Other assets
beginning of year $21,001 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $51,633 · end of year $11,344
-
25 · Other liabilities
beginning of year $130,000 · end of year $119,901
-
27 · Net assets without donor restrictions
beginning of year $183,343 · end of year $65,293
-
28 · Net assets with donor restrictions
beginning of year $3,910,570 · end of year $3,910,570
Mission and programs · 2022
Mission
We reinforce self-sustaining access to food and build community through urban farming, education, and recreation.
-
Using a model we have developed and honed over the last decade, City Slicker Farms partners with individuals, families and organizations serving low-income residents to build new gardens and deliver mentorship, heath education, and increase fresh food access as part of our "Backyard Garden" program. Program participants receive a fully stocked garden at no cost to them, complete with raised bed planter boxes, seedlings raised in the City Slicker Farms greenhouse, soil and compost. Gardeners then partner with an experienced staff or volunteer mentor who offers support, educational curriculum and/or technical assistance tailored for each individual and site, as well as gardening supplies and seedlings for two years. For many of our institutional and community group partners, we also provide garden-based curriculum to engage their clients in lessons on ecology and nutrition. The Garden Program benefits our community in many ways. For young children, exposure to school gardens and natural environments improves social and emotional development, fosters collaborative skills, alleviates stress, and improves dietary choices. For adults and senior citizens, gardens provide affordable fresh produce, opportunities for recreation and exercise, and for some, the ability to carry out a lifelong hobby that promotes wellbeing. For all of our program participants, we have found that increasing the availability of fresh produce through gardening, and pairing it with nutrition classes focused on preparing healthy meals, creates positive health outcomes for program participants. Every year participants report saving money on grocery bills, eating a more nutritious diet, and strengthening their community by sharing their bounty with neighbors.
Expenses $156,396
-
The West Oakland Farm Park is 1.4 acre working urban farm, educational space, and outdoor recreation site located at 2847 Peralta St. in Oakland, CA. It was created and conceived by and for the 3,000 community members in the surrounding neighborhoods, and intended to be a focal point of community pride and activity for residents of West Oakland. It is a safe space for recreation and connects neighbors over the growing, preparing and sharing of food; promotes environmental conservation, serves as an example of how we can reclaim the ecological integrity of the land; and expand access to healthy foods for low income families in Oakland. The Farm Park is also where we lead community workshops and skill shares as well as host other organizations, leaders and teachers to share knowledge about sustainable farming techniques and culinary skills. We honor and celebrate the different types of knowledge, skills and abilities within our community and this program reflects the diversity traditions and abilities.
Expenses $104,264
-
City Slicker Farms is part of the Town Fridge collective, a network of refrigerators across Oakland that provide free food to anyone who needs it. At the West Oakland Farm Park we grow thousands of pounds of food each year that we distribute through the refrigerator on the perimeter of our property. Our "Farm to Fridge" program increases healthy food access to the community and supports mutual aid networks by also providing pantry space for non-perishable foods and supplies. First priority goes to unhoused, low- and fixed-income and BIPOC community members, as well as members of our Garden Program. However, any community members may drop off food and any community members may pick up food.
Expenses $104,264
As filed on the 2022 return.
Listed in Part VII
-
Kelly ErnstFriedman
Executive Dir.
- Total calculated
- $51,621
- From this org
- $51,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jana Cain
President
- Total calculated
- $0
- Hours/week
- 2
-
Tyron Jordan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
David Wozniak
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sara Draper-Zivetz
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tina Broder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Damon Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Tikalsky
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zachary Rickrode-Fernandez
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349307637
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