Totals
- Total revenue
- $2,630,667
- Total expenses
- $1,346,855
- Contributions and grants received
- $2,090,745
- Grants paid
- $0
- Program service revenue
- $152,674
- Investment income
- $12
- Other revenue
- $387,236
- Total assets, end of year
- $2,701,569
- Total liabilities, end of year
- $236,339
- Net assets or fund balances, end of year
- $2,465,230
- Program services expenses (Part IX)
- $1,138,667
- Management and general expenses
- $208,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,138,667
Program services were 84.5% 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)
$1,497,782
-
1f · All other contributions, gifts and grants
$592,963
-
2a · Program service revenue: SALE OF FARM PRODUCTS
total $136,525 · related or exempt $136,525
-
2b · Program service revenue: SPACE RENTAL
total $5,250 · related or exempt $5,250
-
2c · Program service revenue: FEES
total $10,899 · related or exempt $10,899
-
3 · Investment income
total $12 · related or exempt $12
-
11a · Other revenue: CAPITAL RELOCATIONS
total $387,126 · related or exempt $387,126
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $110 · related or exempt $110
-
11e · Other revenue, total
$387,236
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $321,208 · program services $321,208
-
10 · Payroll taxes
total $29,432 · program services $29,432
-
11c · Fees: accounting
total $50,790 · management and general $50,790
-
11g · Fees: other
total $66,240 · management and general $66,240
-
12 · Advertising and promotion
total $1,696 · management and general $1,696
-
13 · Office expenses
total $19,938 · management and general $19,938
-
16 · Occupancy
total $32,089 · management and general $32,089
-
17 · Travel
total $13,420 · management and general $13,420
-
20 · Interest
total $4,342 · management and general $4,342
-
22 · Depreciation, depletion and amortization
total $17,154 · management and general $17,154
-
23 · Insurance
total $8,771 · program services $8,771
-
24a · Other expenses: CAR & TRUCK
total $1,393 · management and general $1,393
-
24b · Other expenses: TAXES & LICENSES
total $1,126 · management and general $1,126
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $600 · program services $600
-
24d · Other expenses: SUPPLIES
total $470,060 · program services $470,060
-
24e · All other expenses
total $308,596 · program services $308,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,366 · end of year $818,239
-
4 · Accounts receivable
beginning of year $331,800 · end of year $748,287
-
10a · Land, buildings and equipment: cost or other basis
$949,180
-
10b · Land, buildings and equipment: accumulated depreciation
$35,526
-
10c · Land, buildings and equipment, net
beginning of year $541,421 · end of year $913,654
-
15 · Other assets
end of year $221,389
-
17 · Accounts payable and accrued expenses
beginning of year $89,458 · end of year $40,658
-
19 · Deferred revenue
beginning of year $180,711 · end of year $185,541
-
23 · Secured mortgages and notes payable
beginning of year $100,000
-
25 · Other liabilities
end of year $10,140
-
27 · Net assets without donor restrictions
beginning of year $758,027 · end of year $1,376,688
-
28 · Net assets with donor restrictions
beginning of year $423,391 · end of year $1,088,542
Mission and programs · 2022
Mission
EASTIE FARM IS DEDICATED TO PURSUING CLIMATE JUSTICE, IMPROVING FOOD ACCESS, AND FOSTERING COMMUNITY RESILIENCE THROUGH THE DEVELOPMENT OF INTERACTIVE URBAN AGRICULTURAL SPACES AND ENVIRONMENTAL EDUCATION PROGRAMS IN WHICH RESIDENTS OF ALL AGES AND BACKGROUNDS ARE ENCOURAGED
-
FARMING PROGRAM: 1.COMPLETED CONSTRUCTION OF GEOTHERMAL GREENHOUSE2.CARED FOR OUR GARDEN A LARGE BPS OWNED GREEN SPACE3.SUPPORTED FOOD DISTRIBUTION AND EDUCATION PROGRAMS BY PROVIDING SPACE
Expenses $379,556 · Revenue $179,974
-
EDUCATION PROGRAM: 1.LAUNCHED FIRST CLIMATE CORPS - YOUTH LEARNING GREEN JOB SKILLS2.RAN THE JUNIOR FARMERS SUMMER PROGRAM WITH KIDS FROM 3 BOSTON PUBLIC SCHOOLS3.RAN THE CLIMATE NATURE SCHOOL YEAR PROGRAM FOR 3 BPS SCHOOLS (K-8 LEARNING EXPERIENTIALLY ABOUT FOOD SYSTEMS AND NATURAL ECOSYSTEMS)
Expenses $379,556 · Revenue $179,974
-
FOOD PROGRAM: 1.LAUNCHED INTEGRATED CSA (FREE, DISCOUNTED, MARKET RATE) SERVING OVER 300 2.SUPPORTED OVER 50 SMALL FARMERS IN NEW ENGLAND
Expenses $379,555 · Revenue $179,974
As filed on the 2022 return.
Listed in Part VII
-
Julianna StelmaczykJULIANNA STELMACZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick CrestaRICK CRESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louis SilverstroLOUIS SILVERSTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yahya NoorYAHYA NOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan WeymerJORDAN WEYMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rudi SeitzRUDI SEITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire CorcoranCLAIRE CORCORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison FongALISON FONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue ButlerSUE BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kannan ThiruvengadamKANNAN THIRUVENGADAM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Margaret FarmerMARGARET FARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor GaarTAYLOR GAAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William PerryWILLIAM PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Nadia SalimNADIA SALIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jackie GoldingJACKIE GOLDING
VICE PRESIDENT & SITE MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Monica Leitner-LasernaMONICA LEITNER-LASERNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431229349301118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.