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This return was superseded by a later amendment.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 LopezJO LOPEZ
- Ray BramsonRAY BRAMSON
- Toby McCheesneyTOBY 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 AiyarKAVITA AIYAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sal AlvarezSAL ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie ChangANNIE CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris EsparzaCHRIS ESPARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mariana FaerronMARIANA FAERRON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan FontanillaRYAN FONTANILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Imelda GonzalezIMELDA GONZALEZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin SchaferKRISTIN SCHAFER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cayce HillCAYCE 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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