Totals
- Total revenue
- $520,279
- Total expenses
- $397,214
- Contributions and grants received
- $520,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $490,649
- Total liabilities, end of year
- $75,155
- Net assets or fund balances, end of year
- $415,494
- Program services expenses (Part IX)
- $260,755
- Management and general expenses
- $136,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,755
Program services were 65.6% 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)
$358,426
-
1f · All other contributions, gifts and grants
$161,853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,921 · program services $61,129 · management and general $6,792
-
7 · Other salaries and wages
total $131,666 · program services $118,499 · management and general $13,167
-
9 · Other employee benefits
total $12,300 · program services $11,070 · management and general $1,230
-
10 · Payroll taxes
total $23,320 · program services $20,988 · management and general $2,332
-
11a · Fees: management
total $26,724 · program services $22,701 · management and general $4,023
-
11c · Fees: accounting
total $12,595 · management and general $12,595
-
12 · Advertising and promotion
total $2,304 · program services $2,304
-
13 · Office expenses
total $6,057 · program services $6,057
-
14 · Information technology
total $8,150 · program services $8,150
-
16 · Occupancy
total $79,878 · management and general $79,878
-
17 · Travel
total $1,777 · program services $1,777
-
19 · Conferences, conventions and meetings
total $1,425 · program services $1,425
-
20 · Interest
total $5,159 · management and general $5,159
-
22 · Depreciation, depletion and amortization
total $7,040 · management and general $7,040
-
23 · Insurance
total $4,243 · management and general $4,243
-
24a · Other expenses: Supplies for programs
total $12,153 · program services $12,153
-
24b · Other expenses: Gain on Endowment
total -$7,484 · program services -$7,484
-
24c · Other expenses: Bad Debt
total $1,986 · program services $1,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,006 · end of year $124,631
-
4 · Accounts receivable
beginning of year $114,862 · end of year $82,500
-
10a · Land, buildings and equipment: cost or other basis
$297,175
-
10b · Land, buildings and equipment: accumulated depreciation
$13,657
-
10c · Land, buildings and equipment, net
beginning of year $290,158 · end of year $283,518
-
17 · Accounts payable and accrued expenses
beginning of year $932 · end of year $1,418
-
19 · Deferred revenue
beginning of year $75,000
-
23 · Secured mortgages and notes payable
beginning of year $175,665 · end of year $72,586
-
25 · Other liabilities
end of year $1,151
-
27 · Net assets without donor restrictions
beginning of year $289,810 · end of year $412,875
-
28 · Net assets with donor restrictions
beginning of year $2,619 · end of year $2,619
Mission and programs · 2023
Mission
To train low income areas on the benefits of farming
-
We are a half acre urban farm that offers free produce, educational programming and community events to low income neighborhood
Expenses $260,755
As filed on the 2023 return.
Listed in Part VII
-
Shelly Casto
Executive Director
- Total calculated
- $67,921
- From this org
- $67,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lis Regula
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Cockley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adero Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Owens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Abele
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Howard Sanders
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nilu Ekanayake
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Anna Siriano
President
- 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
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349313393
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