Totals
- Total revenue
- $899,361
- Total expenses
- $825,479
- Contributions and grants received
- $780,364
- Grants paid
- $813
- Program service revenue
- $117,209
- Investment income
- -$870
- Other revenue
- $2,658
- Total assets, end of year
- $1,828,294
- Total liabilities, end of year
- $185,599
- Net assets or fund balances, end of year
- $1,642,695
- Program services expenses (Part IX)
- $596,314
- Management and general expenses
- $76,430
- Fundraising expenses
- $152,735
- Program service expenses (Part III)
- $596,314
Program services were 72.2% 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.
-
1c · Fundraising events
$47,050
-
1e · Government grants (contributions)
$49,034
-
1f · All other contributions, gifts and grants
$684,280
-
1g · Noncash contributions included above
$17,659
-
2a · Program service revenue: RENTAL INCOME
total $69,445 · related or exempt $69,445
-
2b · Program service revenue: PROGRAM REVENUE
total $47,764 · related or exempt $47,764
-
3 · Investment income
total $855 · excluded $855
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $4,225
-
7c · Gain or loss
other assets -$1,725
-
7d · Net gain or loss
total -$1,725 · related or exempt -$1,725
-
8a · Fundraising events: gross income
$20,508
-
8a · Fundraising events: contributions included on line 1c
$47,050
-
8b · Fundraising events: direct expenses
$18,830
-
8c · Net income from fundraising events
total $1,678
-
11a · Other revenue: MISCELLANEOUS
total $980 · excluded $980
-
11e · Other revenue, total
$980
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $813 · program services $813
-
5 · Compensation of officers, directors and key employees
total $123,643 · program services $75,396 · management and general $7,350 · fundraising $40,897
-
7 · Other salaries and wages
total $397,766 · program services $293,979 · management and general $37,690 · fundraising $66,097
-
9 · Other employee benefits
total $28,096 · program services $21,468 · management and general $1,904 · fundraising $4,724
-
10 · Payroll taxes
total $45,323 · program services $32,633 · management and general $4,079 · fundraising $8,611
-
11c · Fees: accounting
total $15,366 · program services $1,976 · management and general $12,868 · fundraising $522
-
11g · Fees: other
total $12,504 · program services $8,806 · management and general $860 · fundraising $2,838
-
12 · Advertising and promotion
total $6,099 · program services $4,858 · management and general $399 · fundraising $842
-
13 · Office expenses
total $8,769 · program services $4,738 · management and general $480 · fundraising $3,551
-
14 · Information technology
total $9,191 · program services $7,062 · management and general $1,047 · fundraising $1,082
-
16 · Occupancy
total $22,030 · program services $20,197 · management and general $611 · fundraising $1,222
-
19 · Conferences, conventions and meetings
total $2,220 · program services $1,715 · management and general $152 · fundraising $353
-
20 · Interest
total $3,989 · program services $2,872 · management and general $359 · fundraising $758
-
22 · Depreciation, depletion and amortization
total $82,078 · program services $59,096 · management and general $7,387 · fundraising $15,595
-
23 · Insurance
total $10,763 · program services $8,291 · management and general $806 · fundraising $1,666
-
24a · Other expenses: PROGRAM SUPPLIES
total $27,139 · program services $27,139
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $14,962 · program services $13,954 · management and general $332 · fundraising $676
-
24c · Other expenses: BANK & SERVICE CHARGES
total $7,761 · program services $4,659 · fundraising $3,102
-
24d · Other expenses: MISCELLANEOUS
total $3,817 · program services $3,512 · management and general $106 · fundraising $199
-
24e · All other expenses
total $3,150 · program services $3,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,458 · end of year $256,712
-
2 · Savings and temporary cash investments
beginning of year $98,530 · end of year $191,459
-
3 · Pledges and grants receivable
beginning of year $220,091 · end of year $201,119
-
4 · Accounts receivable
beginning of year $5,526 · end of year $11,766
-
9 · Prepaid expenses and deferred charges
end of year $3,133
-
10a · Land, buildings and equipment: cost or other basis
$1,619,163
-
10b · Land, buildings and equipment: accumulated depreciation
$455,058
-
10c · Land, buildings and equipment, net
beginning of year $1,222,028 · end of year $1,164,105
-
17 · Accounts payable and accrued expenses
beginning of year $34,315 · end of year $22,456
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $148,296
-
25 · Other liabilities
beginning of year $16,505 · end of year $14,847
-
27 · Net assets without donor restrictions
beginning of year $1,260,862 · end of year $1,299,971
-
28 · Net assets with donor restrictions
beginning of year $307,951 · end of year $342,724
Mission and programs · 2022
Mission
FOSTERS AN EQUITABLE AND SUSTAINABLE LOCAL FOOD SYSTEM WHERE ALL PEOPLE ARE EMPOWERED TO GROW, SELL, BUY, PREPARE, AND EAT NOURISHING FOOD.
-
FARM AND GARDEN PROGRAMS IN 2022, WE HELPED OVER 160 GARDENERS OBTAIN THE RESOURCES THEY NEEDED TO START GROWING GARDENS IN THE YPSILANTI COMMUNITY. WE DISTRIBUTED MORE THAN 4,000 SEEDLINGS TO HOME, COMMUNITY, AND SCHOOL GARDENS. WE ALSO HAD TOOLS AND OTHER RESOURCES AVAILABLE TO GARDENERS WHO NEEDED THEM. WE DONATED ABOUT 3,500 POUNDS OF FRESH PRODUCE TO LOCAL FOOD PANTRIES, OUR FREE PRODUCE CART IN FRONT OF OUR FARM, TEEN FARM SHARES, TEEN COOKING CLASSES, AND FIELD TRIP COOKING LESSONS. THROUGH OUR HOME VEGETABLE GARDEN PROGRAM (HVGP), WE INSTALLED NEW RAISED BED GARDENS FOR 25 YPSILANTI HOUSEHOLDS AND REPAIRED EXISTING GARDEN BEDS AT ONE LOCAL SENIOR LIVING CENTER. WE PROVIDED GARDEN SOIL, COMPOST, SEEDLINGS, SEEDS AND GARDEN SUPPORT SERVICES TO ALL OF THESE HOMES. WE SUPPORTED A SMALL WORKSHOP SERIES ON THE FARM, REACHING AT LEAST FIVE PARTICIPANTS IN EACH WORKSHOP. WE HOSTED TWO VERY WELL ATTENDED COMMUNITY DAYS THAT WELCOMED PEOPLE TO OUR SPACE. COMMUNITY DAY INCLUDED FOOD, KIDS ACTIVITIES, WORKSHOPS, AND FARM TOURS.
Expenses $167,101 · Grants $813
-
FARMERS MARKET PROGRAMS WE CONTINUED THE YPSI AREA ONLINE MARKET TO PROVIDE EASY ONLINE ACCESS TO LOCAL FOOD AND LOW/NO-CONTACT PICK-UP. WE CONTINUED TO OFFER SNAP AND DOUBLE UP FOOD BUCKS FOR CUSTOMERS USING THE ONLINE MARKET. THE DOWNTOWN, DEPOT TOWN, AND ONLINE MARKETS BROUGHT IN OVER 370,000 IN SALES, 20% USING FOOD ASSISTANCE, AND SUPPORTED 91 LOCAL FARMERS AND FOOD PRODUCERS.
Expenses $173,068 · Revenue $44,919
-
YOUTH AND SCHOOLS PROGRAMS WE REACHED 318 YOUTH THROUGH IN-PERSON FIELD TRIPS AT THE GROWING HOPE URBAN FARM, YPSILANTI FARMERS MARKETPLACE, AND DEPOT TOWN FARMERS MARKET, AFTER SCHOOL PROGRAMS, AND SUMMER CAMPS. WE SUCCESSFULLY RAN AN IN-PERSON YEAR-ROUND TEEN PROGRAM WITH 13 YPSILANTI TEENS. WE INCORPORATED FOOD JUSTICE, COOKING AND GARDENING WORKSHOPS INTO THE CURRICULUM. FOUR TEENS GRADUATED FROM OUR TEEN LEADERSHIP PROGRAM AND PURSUED FURTHER CAREERS IN AGRICULTURE, COMMUNITY BUILDING OR SUSTAINABILITY.
Expenses $166,627 · Revenue $2,845
-
ECONOMIC DEVELOPMENT WE CONTINUED TO OPERATE THE INCUBATOR KITCHEN. WE HOSTED 33 START-UP FOOD BUSINESSES IN OUR FOURTH YEAR OF OUR INCUBATOR KITCHEN AND SUPPORTED THEM AS NEEDED THROUGH THE LICENSING PHASE. OUR COMMUNITY PARTNERS UTILIZED 62 HOURS OF FREE INCUBATOR KITCHEN USE. INITIATING TOURS AND PROVIDING SUPPORT TO APPROXIMATELY 78 INTERESTED PARTIES THROUGH OUR ONLINE INQUIRY FORM.
Expenses $89,518 · Revenue $69,445
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia VanrenterghemCYNTHIA VANRENTERGHEM
FORMER EXEC
- Total calculated
- $65,418
- From this org
- $55,895
- From related orgs
- $0
- Other
- $9,523
- Hours/week
- 40
-
Julius BuzzardJULIUS BUZZARD
EXECUTIVE DI
- Total calculated
- $70,967
- From this org
- $64,821
- From related orgs
- $0
- Other
- $6,146
- Hours/week
- 40
-
Sarah WixsonSARAH WIXSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie StaufferSTEFANIE STAUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BowerbankNANCY BOWERBANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PatersonNANCY PATERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leeann McKeonLEEANN MCKEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erinn WilliamsonERINN WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MilletteWAYNE MILLETTE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Germaine SmithGERMAINE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Krueger-KoupalJESSICA KRUEGER-KOUPAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan GilesJORDAN GILES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loren TownesLOREN TOWNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbin PottROBBIN POTT
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311669349302451
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