Totals
- Total revenue
- $420,522
- Total expenses
- $296,964
- Contributions and grants received
- $420,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $544,026
- Total liabilities, end of year
- $176,597
- Net assets or fund balances, end of year
- $367,429
- Program services expenses (Part IX)
- $219,532
- Management and general expenses
- $77,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,532
Program services were 73.9% 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)
$213,862
-
1f · All other contributions, gifts and grants
$206,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,719 · program services $58,247 · management and general $6,472
-
7 · Other salaries and wages
total $90,365 · program services $81,328 · management and general $9,037
-
9 · Other employee benefits
total $5,440 · program services $4,896 · management and general $544
-
10 · Payroll taxes
total $16,968 · program services $15,282 · management and general $1,686
-
11a · Fees: management
total $30,337 · program services $29,137 · management and general $1,200
-
11c · Fees: accounting
total $12,967 · management and general $12,967
-
12 · Advertising and promotion
total $2,282 · program services $2,282
-
13 · Office expenses
total $4,436 · program services $4,436
-
14 · Information technology
total $7,270 · program services $7,270
-
16 · Occupancy
total $22,392 · program services $1,343 · management and general $21,049
-
17 · Travel
total $4,573 · program services $4,573
-
19 · Conferences, conventions and meetings
total $433 · program services $433
-
20 · Interest
total $5,782 · management and general $5,782
-
22 · Depreciation, depletion and amortization
total $5,548 · management and general $5,548
-
23 · Insurance
total $4,054 · management and general $4,054
-
24a · Other expenses: Supplies for programs
total $10,305 · program services $10,305
-
24b · Other expenses: Loss on endowment
total $9,093 · management and general $9,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,275 · end of year $139,006
-
4 · Accounts receivable
end of year $114,862
-
10a · Land, buildings and equipment: cost or other basis
$296,775
-
10b · Land, buildings and equipment: accumulated depreciation
$6,617
-
10c · Land, buildings and equipment, net
beginning of year $62,228 · end of year $290,158
-
17 · Accounts payable and accrued expenses
beginning of year $625 · end of year $932
-
23 · Secured mortgages and notes payable
end of year $175,665
-
27 · Net assets without donor restrictions
beginning of year $241,259 · end of year $364,810
-
28 · Net assets with donor restrictions
beginning of year $2,619 · end of year $2,619
Mission and programs · 2022
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 $219,532
As filed on the 2022 return.
Listed in Part VII
-
Shelly Casto
Executive Director
- Total calculated
- $64,719
- From this org
- $64,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Russell Morrow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karin Weston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Owens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Callie Wells
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Woodard
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Howard Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nilu Ekanayake
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anna Siriano
President
- Total calculated
- $0
- Hours/week
- 2
-
Sara Abele
Treasurer
- 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
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321849349300432
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