Totals
- Total revenue
- $421,347
- Total expenses
- $73,096
- Contributions and grants received
- $4,262
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $415,910
- Other revenue
- $1,175
- Total assets, end of year
- $171,578
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,578
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $73,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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)
$0
-
1f · All other contributions, gifts and grants
$4,262
-
2a · Program service revenue: Program revenues
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $129 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $623,367
-
7b · Less cost or other basis and sales expenses
other assets $207,586
-
7c · Gain or loss
other assets $415,781
-
7d · Net gain or loss
total $415,781 · related or exempt $415,781 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $1,175 · related or exempt $1,175 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,513 · program services $0 · management and general $20,513 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,150 · program services $0 · management and general $2,150 · fundraising $0
-
11b · Fees: legal
total $296 · program services $0 · management and general $296 · fundraising $0
-
11c · Fees: accounting
total $4,227 · program services $0 · management and general $4,227 · fundraising $0
-
11g · Fees: other
total $7,064 · program services $0 · management and general $7,064 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $32,592 · program services $0 · management and general $32,592 · fundraising $0
-
23 · Insurance
total $5,157 · program services $0 · management and general $5,157 · fundraising $0
-
24a · Other expenses: Bank fees
total $852 · program services $0 · management and general $852 · fundraising $0
-
24b · Other expenses: Utilities
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Technology
total $214 · program services $0 · management and general $214 · fundraising $0
-
24e · All other expenses
total $31 · program services $0 · management and general $31 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,668 · end of year $171,578
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $165,695 · end of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,108 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $36,549 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $35,000 · end of year $0
-
25 · Other liabilities
beginning of year $219,379 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$176,673 · end of year $171,578
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Experimental urban farm operating garden centers, educational programming, food access programs, and other projects resulting in permanent jobs and sustainable income
-
Urban farm and garden center selling produce, maintaining food access programs, and creating permanent jobs and sustainable income. This program has been permanently closed and the organization is in the process of dissolving. The dissolution is expected to be completed by 12/31/2024.
Revenue $421,347
As filed on the 2023 return.
Listed in Part VII
-
Janalyn Kidd
President
- Total calculated
- $0
- Hours/week
- 5
-
Stacy Behm
Director
- Total calculated
- $0
- Hours/week
- 5
-
Donna Cooper
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Dow
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jhona Ireland
Director
- Total calculated
- $0
- Hours/week
- 5
-
Saxon Nelson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scott Akman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erin Mooney
Executive Director
- Total calculated
- $20,513
- From this org
- $20,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $20,513
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,513
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
3 distributions to recipients named as people, $623,367 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349300926
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