Totals
- Total revenue
- $3,284,374
- Total expenses
- $1,730,464
- Contributions and grants received
- $3,094,132
- Grants paid
- $0
- Program service revenue
- $101,930
- Investment income
- $88,312
- Other revenue
- $0
- Total assets, end of year
- $6,941,969
- Total liabilities, end of year
- $140,090
- Net assets or fund balances, end of year
- $6,801,879
- Program services expenses (Part IX)
- $1,574,591
- Management and general expenses
- $155,164
- Fundraising expenses
- $709
- Program service expenses (Part III)
- $1,574,591
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$3,094,132
-
2f · All other program service revenue
total $101,930 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88,312 · unrelated business $0 · excluded $88,312
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $102,000 · management and general $18,000 · fundraising $0
-
7 · Other salaries and wages
total $361,907 · program services $361,907 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,764 · program services $3,764 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $45,063 · program services $43,380 · management and general $1,683 · fundraising $0
-
11b · Fees: legal
total $254 · program services $0 · management and general $254 · fundraising $0
-
11c · Fees: accounting
total $37,831 · program services $0 · management and general $37,831 · fundraising $0
-
12 · Advertising and promotion
total $6,870 · program services $0 · management and general $6,870 · fundraising $0
-
16 · Occupancy
total $23,910 · program services $23,910 · management and general $0 · fundraising $0
-
17 · Travel
total $105,793 · program services $100,197 · management and general $4,887 · fundraising $709
-
22 · Depreciation, depletion and amortization
total $181,993 · program services $181,993 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGE
total $3,223 · program services $0 · management and general $3,223 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,848 · program services $0 · management and general $9,848 · fundraising $0
-
24c · Other expenses: FARM OPERATIONS
total $80,515 · program services $79,212 · management and general $1,303 · fundraising $0
-
24d · Other expenses: EQUIPMENT
total $65,019 · program services $64,513 · management and general $506 · fundraising $0
-
24e · All other expenses
total $684,474 · program services $613,715 · management and general $70,759 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,662,758 · end of year $6,101,208
-
4 · Accounts receivable
end of year $8,540
-
10a · Land, buildings and equipment: cost or other basis
$1,127,013
-
10b · Land, buildings and equipment: accumulated depreciation
$344,792
-
10c · Land, buildings and equipment, net
beginning of year $791,032 · end of year $782,221
-
15 · Other assets
end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $81,560 · end of year $52,590
-
19 · Deferred revenue
beginning of year $350,000
-
24 · Unsecured notes and loans payable
beginning of year $120,000 · end of year $87,500
-
27 · Net assets without donor restrictions
beginning of year $4,902,230 · end of year $6,801,879
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO SEED RURAL JUSTICE AND END RURAL RACISM THROUGH NEW SYSTEMS THAT SERVICE BLACK AGRICULTURAL COMMUNITIES. THE APPROACH IS TO COMPBINE EQUITABLE AGRICULTURE,REPARATIVE CAPITAL, AND TRANFORMATIVE LEARNING TO CREATE JUST SYSTEMS THAT SUPPORT LAND STEWARDSHIP IN RURAL BLACK COMMUNITIES.
-
THE ORGANIZATION'S MISSION IS TO SEED RURAL JUSTICE AND END RURAL RACISM THROUGH NEW SYSTEMS THAT SERVICE BLACK AGRICULTURAL COMMUNITIES. THE APPROACH IS TO COMPBINE EQUITABLE AGRICULTURE,REPARATIVE CAPITAL, AND TRANFORMATIVE LEARNING TO CREATE JUST SYSTEMS THAT SUPPORT LAND STEWARDSHIP IN RURAL BLACK COMMUNITIES.
Expenses $1,574,591 · Grants $3,086,132 · Revenue $198,241
As filed on the 2023 return.
Listed in Part VII
-
Konda MasonKONDA MASON
PRESIDENT
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fania DavisFANIA DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donald ShafferDONALD SHAFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gail MyersGAIL MYERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jay Coen GilbertJAY COEN GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natalia BaszileNATALIA BASZILE
BOARD MEMBER
- 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
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349304052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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