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Nonprofiteer
← VEGGIELUTION

Form 990 for tax year 2022

Filed by VEGGIELUTION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 12 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,356,091 changed to $3,468,056
Total expenses
$3,234,093 changed to $3,223,142
Contributions and grants received
$3,259,688 changed to $3,380,113
Other revenue
$77,246 changed to $68,786
Total assets, end of year
$4,069,225 changed to $4,860,373
Total liabilities, end of year
$224,800 changed to $333,267
Net assets or fund balances, end of year
$3,844,425 changed to $4,527,106
Program services expenses
$2,653,360 changed to $2,664,404
Management and general expenses
$442,819 changed to $451,442
Fundraising expenses
$137,914 changed to $107,296
Program service expenses (Part III)
$2,653,360 changed to $2,664,404

Listed only on the later return

  • Jo Lopez
  • Ray Bramson
  • Toby McCheesney

Totals

Total revenue
$3,356,091
Total expenses
$3,234,093
Contributions and grants received
$3,259,688
Grants paid
$0
Program service revenue
$16,500
Investment income
$2,657
Other revenue
$77,246
Total assets, end of year
$4,069,225
Total liabilities, end of year
$224,800
Net assets or fund balances, end of year
$3,844,425
Program services expenses (Part IX)
$2,653,360
Management and general expenses
$442,819
Fundraising expenses
$137,914
Program service expenses (Part III)
$2,653,360

Program services were 82.0% 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)

    $1,212,448

  • 1f · All other contributions, gifts and grants

    $2,047,240

  • 2a · Program service revenue: HONORARIUM

    total $14,500 · related or exempt $14,500

  • 2b · Program service revenue: EDUCATION

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $2,657 · related or exempt $2,657

  • 8a · Fundraising events: gross income

    $16,600

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $16,600 · excluded $0

  • 10a · Gross sales of inventory

    $49,114

  • 10b · Cost of goods sold

    $5,821

  • 10c · Net income from sales of inventory

    total $43,293 · related or exempt $43,293

  • 11a · Other revenue: OTHER INCOME

    total $17,353 · related or exempt $17,353

  • 11e · Other revenue, total

    $17,353

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,477 · management and general $86,249 · fundraising $35,228

  • 7 · Other salaries and wages

    total $1,034,302 · program services $888,725 · management and general $129,579 · fundraising $15,998

  • 9 · Other employee benefits

    total $93,035 · program services $79,940 · management and general $11,656 · fundraising $1,439

  • 10 · Payroll taxes

    total $86,984 · program services $74,742 · management and general $10,897 · fundraising $1,345

  • 11c · Fees: accounting

    total $69,197 · management and general $69,197

  • 11g · Fees: other

    total $378,712 · program services $309,134 · management and general $12,457 · fundraising $57,121

  • 16 · Occupancy

    total $28,612 · program services $19,059 · management and general $9,553

  • 17 · Travel

    total $5,289 · program services $2,544 · management and general $2,745

  • 19 · Conferences, conventions and meetings

    total $37,233 · program services $9,026 · management and general $28,141 · fundraising $66

  • 22 · Depreciation, depletion and amortization

    total $35,873 · management and general $35,873

  • 23 · Insurance

    total $3,608 · management and general $3,608

  • 24a · Other expenses: FARM BOXES

    total $971,010 · program services $971,010

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $236,162 · program services $216,065 · management and general $9,375 · fundraising $10,722

  • 24c · Other expenses: UTILITIES

    total $45,704 · program services $33,404 · management and general $12,300 · fundraising $0

  • 24e · All other expenses

    total $86,895 · program services $49,711 · management and general $21,189 · fundraising $15,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,207,931 · end of year $3,260,867

  • 2 · Savings and temporary cash investments

    beginning of year $246,908 · end of year $247,290

  • 3 · Pledges and grants receivable

    beginning of year $155,000 · end of year $65,000

  • 4 · Accounts receivable

    beginning of year $258,431 · end of year $247,029

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $2,687

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,294 · end of year $1,946

  • 10a · Land, buildings and equipment: cost or other basis

    $464,896

  • 10b · Land, buildings and equipment: accumulated depreciation

    $221,631

  • 10c · Land, buildings and equipment, net

    beginning of year $279,138 · end of year $243,265

  • 15 · Other assets

    beginning of year $0 · end of year $1,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $334,043 · end of year $124,800

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,426,384 · end of year $3,487,432

  • 28 · Net assets with donor restrictions

    beginning of year $294,275 · end of year $356,993

Mission and programs · 2022

Mission

THE MISSION OF VEGGIELUTION IS TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS THROUGH FOOD AND FARMING TO BUILD COMMUNITY IN EAST SAN JOSE. OUR AIM IS TO HELP OUR EAST SAN JOSE NEIGHBORS EXPERIENCE A RICHNESS OF COMMUNITY LIFE AND HEALTH THAT COMBATS SOCIAL ISOLATION AND PROVIDES THE SUPPORT NEEDED TO CREATE MORE ROBUST SOCIAL NETWORKS AND TAKE A POSITIVE ACTION IN THEIR COMMUNITY.

Activities or mission (Part I)

TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS THROUGH FOOD AND FARMING.

  • VEGGIELUTION'S EASTSIDE GROWN (EG) PROGRAM - STARTED IN 2018 - PROVIDES AN EIGHT MONTHS FOOD ENTREPRENEURSHIP TRAINING FOR COHORTS OF 20 EAST SAN JOS HOME- AND MOBILE-BASED FOOD ENTREPRENEURS TO START THEIR OWN BUSINESS. THIS PROGRAM IS PART OF THE S S PUEDE COLLECTIVE'S 'JOBS TO GROW' INITIATIVE, WHICH FOCUSES ON ECONOMIC MOBILITY, NEIGHBORHOOD BELONGING, AND AGENCY FOR COHORTS OF FOOD ENTREPRENEURS (VEGGIELUTION) AND CHILD CARE PROVIDERS (GRAIL FAMILY SERVICES). MOST OF THE EG PROGRAM PARTICIPANTS ARE LOW-INCOME LATINO IMMIGRANTS AND REPORT THAT THEIR BIGGEST DIFFICULTY IS SECURING ADEQUATE CAPITAL TO LAUNCH THEIR BUSINESS UPON GRADUATION. BY OVERCOMING THE CHALLENGES, THE EASTSIDE GROWN TEAM HAS GROWN TO BETTER ANTICIPATE BARRIERS, STREAMLINE THE PERMITTING PROCESS, PROVIDE RESOURCES TO ADDRESS SOCIAL/TECHNICAL CHALLENGES, ALL WHILE PRIORITIZING EQUITY AND UPWARD ECONOMIC MOBILITY FOR FUTURE EAST SAN JOS FOOD ENTREPRENEURS.

    Expenses $339,792

  • EASTSIDE CONNECT INCLUDES A FARM BOX DISTRIBUTION PROGRAM WHICH IMPROVES FOOD SECURITY FOR EAST SAN JOS'S MOST VULNERABLE RESIDENTS AND A WEEKLY FARM STAND, WHICH PROVIDES FRESH, LOCALLY GROWN, AND AFFORDABLE PRODUCE TO THE COMMUNITY AND ACCEPTS ELECTRONIC BENEFITS TRANSFER (EBT) CARDS FOR CALFRESH. EACH WEEK OVER 300 FARM BOXES ARE DISTRIBUTED TO ECONOMICALLY VULNERABLE, MOBILITY CHALLENGED, AND FOOD-INSECURE, MAINLY LATINX, EAST SAN JOS RESIDENTS WHO LIVE IN QUALIFIED CENSUS TRACTS LOCATED IN THE 95116, 95122, AND 95127 ZIP CODES.

    Expenses $463,913 · Revenue $43,293

  • THE SCC URBAN GROWERS NETWORK IS A RESPONSE TO THE NEED FOR COMMUNITY-BASED FOOD AND ENVIRONMENTAL ORGANIZATIONS TO BETTER ORGANIZE THEMSELVES AROUND SPECIFIC WORK AND SPECIFIC PROJECTS, TO GROW OUR COLLECTIVE IMPACT. THIS PROGRAM ADDRESSES THE BARRIERS AND OPPORTUNITIES FOR COLLABORATION AMONG LOCAL URBAN GROWERS, AS WELL AS OUR CONNECTION TO OTHER SMALL FARMS IN SANTA CLARA VALLEY. PROJECT PARTNERS INCLUDED IN THIS PILOT PHASE INCLUDE: LA MESA VERDE (AT SACRED HEART), THE CALIFORNIA NATIVE GARDEN FOUNDATION, GUADALUPE COYOTE RIVER PARK CONSERVANCY, OUR CITY FOREST, THE FORGE GARDEN (AT SANTA CLARA UNIVERSITY), TAYLOR STREET FARM, VALLEY VERDE, AND VEGGIELUTION. IN THE 2022-2023 FISCAL YEAR, VEGGIELUTION ENGAGED A PROFESSIONAL CONSULTANT TO GUIDE US IN ESTABLISHING A PROJECT CHARTER FOR THE GROUP, BASED IN SOCIAL DETERMINANTS OF HEALTH AND A RACIAL-HEALTH EQUITY FRAMEWORK.

    Expenses $100,000

  • SI SE PUEDE COLLECTIVEVEGGIELUTION'S COMMUNITY ROOTS ARE FURTHER EXPANDED BY ITS MEMBERSHIP IN THE SI SE PUEDE COLLECTIVE (SSPC), A GROUP OF FIVE ORGANIZATIONS THAT HAVE BEEN EMBEDDED IN THE MAYFAIR NEIGHBORHOOD FOR DECADES, BUILDING TRUST AND UNDERSTANDING OF RESIDENTS' DAY-TO-DAY REALITIES AND LIVED EXPERIENCE. MANY OF THE MEMBER AGENCIES ARE FOUNDED OR LED BY WOMEN OF COLOR. THE SSPC HAS BUILT ONGOING PROCESSES TO ENGAGE RESIDENTS, NOT ONLY AS RECIPIENTS OF SERVICES, BUT AS LEADERS WHO CO-CREATE, DEVELOP, AND LEARN PROGRAMS, SERVICES, ORGANIZING, AND ADVOCACY EFFORTS.

    Expenses $1,749,655

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kavita Aiyar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sal Alvarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Annie Chang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Esparza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mariana Faerron

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ryan Fontanilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Imelda Gonzalez

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kristin Schafer

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Cayce Hill

    EXECUTIVE DIRECTOR

    Total calculated
    $121,477
    From this org
    $121,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349328216

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