Form 990 for tax year 2024
Filed by SOIL BORN FARM URBAN AGRICULTURE PROJECT.
Totals
- Total revenue
- $3,193,357
- Total expenses
- $2,472,909
- Contributions and grants received
- $2,261,491
- Grants paid
- $0
- Program service revenue
- $945,632
- Investment income
- $2,316
- Other revenue
- -$16,082
- Total assets, end of year
- $3,178,120
- Total liabilities, end of year
- $772,441
- Net assets or fund balances, end of year
- $2,405,679
- Program services expenses (Part IX)
- $2,003,038
- Management and general expenses
- $254,976
- Fundraising expenses
- $214,895
- Program service expenses (Part III)
- $2,003,038
Program services were 81.0% 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)
$1,246,513
-
1f · All other contributions, gifts and grants
$1,014,978
-
2a · Program service revenue: PRODUCT SALES
total $792,147 · related or exempt $792,147
-
2b · Program service revenue: FIELD TRIP & CLASS INC
total $153,485 · related or exempt $153,485
-
3 · Investment income
total $2,316 · excluded $2,316
-
10a · Gross sales of inventory
$45,868
-
10b · Cost of goods sold
$62,599
-
10c · Net income from sales of inventory
total -$16,731 · related or exempt -$16,731
-
11a · Other revenue: MISCELLANEOUS
total $649 · related or exempt $649
-
11e · Other revenue, total
$649
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,770 · program services $172,218 · management and general $49,552
-
7 · Other salaries and wages
total $1,101,787 · program services $922,904 · management and general $81,675 · fundraising $97,208
-
9 · Other employee benefits
total $81,785 · program services $56,667 · management and general $20,989 · fundraising $4,129
-
10 · Payroll taxes
total $107,902 · program services $89,499 · management and general $10,458 · fundraising $7,945
-
11c · Fees: accounting
total $25,704 · management and general $25,704
-
11g · Fees: other
total $95,266 · program services $65,046 · management and general $6,814 · fundraising $23,406
-
12 · Advertising and promotion
total $23,171 · program services $3,011 · management and general $4,034 · fundraising $16,126
-
13 · Office expenses
total $48,141 · program services $22,634 · management and general $19,501 · fundraising $6,006
-
14 · Information technology
total $23,641 · program services $12,236 · management and general $8,728 · fundraising $2,677
-
16 · Occupancy
total $43,001 · program services $41,041 · management and general $1,150 · fundraising $810
-
17 · Travel
total $4,385 · program services $4,034 · management and general $287 · fundraising $64
-
20 · Interest
total $17,634 · program services $13,767 · management and general $3,867
-
22 · Depreciation, depletion and amortization
total $106,833 · program services $105,370 · management and general $1,463
-
23 · Insurance
total $34,437 · program services $21,952 · management and general $10,509 · fundraising $1,976
-
24a · Other expenses: PROGRAM SUPPLIES
total $398,305 · program services $381,986 · fundraising $16,319
-
24b · Other expenses: GRANT CONTRACTORS
total $51,664 · program services $51,664
-
24c · Other expenses: FUND DEVELOPMENT CONTRA
total $35,744 · fundraising $35,744
-
24d · Other expenses: WORKERS COMPENSATION
total $32,526 · program services $22,180 · management and general $8,444 · fundraising $1,902
-
24e · All other expenses
total $19,213 · program services $16,829 · management and general $1,801 · fundraising $583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,512 · end of year $608,040
-
2 · Savings and temporary cash investments
beginning of year $241,031 · end of year $150,748
-
4 · Accounts receivable
beginning of year $146,869 · end of year $161,096
-
8 · Inventories for sale or use
beginning of year $24,947 · end of year $27,138
-
9 · Prepaid expenses and deferred charges
beginning of year $31,690 · end of year $22,456
-
10a · Land, buildings and equipment: cost or other basis
$2,809,667
-
10b · Land, buildings and equipment: accumulated depreciation
$601,025
-
10c · Land, buildings and equipment, net
beginning of year $1,416,492 · end of year $2,208,642
-
17 · Accounts payable and accrued expenses
beginning of year $143,263 · end of year $277,658
-
23 · Secured mortgages and notes payable
beginning of year $942 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $0
-
25 · Other liabilities
beginning of year $506,648 · end of year $494,783
-
27 · Net assets without donor restrictions
beginning of year $985,419 · end of year $1,705,867
-
28 · Net assets with donor restrictions
beginning of year $274,269 · end of year $699,812
Mission and programs · 2024
Mission
OUR MISSION IS TO CREATE AN URBAN AGRICULTURE AND EDUCATION PROJECT THAT EMPOWERS YOUTH AND ADULTS TO DISCOVER AND PARTICIPATE IN A LOCAL FOOD SYSTEM THAT ENCOURAGES HEALTHY LIVING, NURTURES THE ENVIRONMENT AND GROWS A SUSTAINABLE COMMUNITY.
-
URBAN FARMING:-DEVELOPING AND OPERATING A PERMANENTLY PROTECTED AND PUBLICLY OWNED 55 ACRES URBAN FARM AND EDUCATION CENTER LOCATED IN RANCHO CORDOVA,CALIFORNIA. INCLUDES A VARIETY OF RESTORED INTERPRETIVE ECOSYSTEMS INCLUDING VEGETABLE FIELDS, ORCHARDS, GARDENS, CREEK, FOREST AND GRASSLAND.-PRACTICES & MODELS REGENERATIVE AND CERTIFIED ORGANIC FOOD PRODUCTION FOR THE SMALL FARMER AND URBAN GARDENER.FOOD ACCESS:-CURRENTLY PRODUCING, GLEANING AND DISTRIBUTING OVER 200,000 POUNDS ANNUALLY OF HEALTHY LOCALLY GROWN PRODUCE. WEEKLY PRODUCTION OF LETTUCE FULFILLS 70% OF DEMAND FOR THE SCHOOL LUNCH PROGRAM AT SACRAMENTO CITY UNIFIED SCHOOL DISTRICT. AN ESTIMATED 20,000 POUNDS OF THAT FOOD IS STRICTLY USED FOR DONATION PURPOSES FOR LOCAL FOOD BANKS AND FOOD CLOSETS.-LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF A SIX-COUNTY REGIONAL FOOD SYSTEM ACTION PLAN IN PARTNERSHIP WITH VALLEY VISION.-DEVELOPED FARMLAND ACCESS MODELS WITH BOTH PUBLIC AND PRIVATE LANDOWNERS.-DEVELOPED THE FIRST CERTIFIED FARMERS MARKET IN SACRAMENTO COUNTY THATDIRECTLY SERVES LOW INCOME RESIDENTS AND ALLOWS THE USE OF EBT (FOOD STAMPS)REDEMPTION.-LEAD AGENCY FOR 10 YEAR FOOD ACCESS INITIATIVE IN SOUTH SACRAMENTO ASSOCIATEDWITH THE CALIFORNIA ENDOWMENT'S BUILDING HEALTHY COMMUNITY WORK.-DEVELOPED THE FIRST MOBILE URBAN FARM STAND MODEL FOR OUR SIX COUNTY REGIONTHAT IS UNIQUE IN ITS FOCUS ON SERVING LOW INCOME RESIDENTS.-SUPPORTED THE BUSINESS PLANNING FOR THE DEVELOPMENT OF A REGIONAL FOODAGGREGATION HUB THAT IMPROVES THE FLOW OF FRESH PRODUCE FROM SMALL AND MIDSIZELOCAL GROWERS TO INSTITUTIONAL CUSTOMERS SUCH AS SCHOOLS ANDHOSPITALS.
Expenses $1,377,045 · Revenue $792,147
-
YOUTH EDUCATION:-PROVIDING SERVICE-BASED YOUTH EDUCATION & JOB TRAINING FOR PRE-K THROUGH COLLEGE AGE YOUTH THAT DELIVERS HANDS-ON AND STANDARDS-BASED EDUCATION EACH YEAR.THIS PROGRAM HAS SERVED OVER 120,000 YOUTH IN THE LAST 20 YEARS.-JOB TRAINING AND WORKFORCE DEVELOPMENT ACTIVITY THROUGH THE DEVELOPMENT, MANAGEMENT AND ONGOING TRAINING OF YOUNG ADULT INTERNS INCLUDING TEENS, COLLEGE STUDENTS AND CALIFORNIA CONSERVATION CORPSMEMBERS IN THE AREAS OF REGENERATIVE FOOD PRODUCTION, NATURAL ECOSYSTEMS MANAGEMENT, CULINARY ARTS, HEALTH & WELLNESS, AND DELIVERY OF NATURE BASED EDUCATION.-RUNS A COMPREHENSIVE SCHOOL GARDEN TRAINING PROGRAM SERVING SACRAMENTO COUNTY REGION. CURRENTLY OVERSEEING SCHOOL GARDEN PROGRAMS AT 10 BEST PRACTICE SCHOOL SITES AND MANAGING A NETWORK OF TRAINING ACTIVITIES THAT SUPPORT SCHOOL GARDENS THROUGHOUT SACRAMENTO COUNTY.-RUNS A COMPREHENSIVE YEAR-ROUND FIELD TRIP AND SUMMER CAMP PROGRAM FORYOUTH FOCUSED ON HANDS-ON SKILLS BUILDING IN FOOD PRODUCTION, ENVIRONMENTALSTEWARDSHIP AND HEALTHY EATING.-DEVELOPED INNOVATIVE AND STANDARDS-BASED CURRICULUM FOR ALL OF OUR COREPROGRAM COMPONENTS.-DEVELOPED A SET OF YOUTH OPERATING AND GUIDING PRINCIPLES THAT DEFINES OUR APPROACH TO YOUTH DEVELOPMENT.ADULT EDUCATION:-OFFERS A SUITE OF 170 ADULT EDUCATION CLASSES COVERING A WIDE RANGE OF FOOD PRODUCTION AND HEALTH RELATED ACTIVITIES THAT ARE OFFERED THROUGHOUT THE YEAR.-PROVIDES UNIQUE EDUCATION TRACKS FOR ADULTS INCLUDING: GROW YOUR GROCERIES(URBAN FOOD PRODUCTION), EAT THE RAINBOW (SIMPLE AND DELICIOUS COOKING),WELLNESS (WHOLE BODY AND MIND HEALTH) AND HERBALISM (CULINARY AND MEDICINALHERBS FOR HEALTH).- DEVELOPED YEAR-ROUND ADULT VOLUNTEER, APPRENTICE AND INTERN PROGRAMSSUPPORTING COMMUNITY FOOD PRODUCTION AND SCHOOL GARDEN PROGRAMMING THROUGHOUTSACRAMENTO COUNTY.-MANAGES WEEKLY PUBLIC DAY FOCUSED ON ACCESS TO EDUCATION, RESOURCES AND ENGAGEMENT FOR COMMUNITY MEMBERS.
Expenses $625,993 · Revenue $153,485
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kurt SpataroKURT SPATARO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maxine Barish-WredenMAXINE BARISH-WREDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine ClarkMAXINE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HogartyMARY HOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert AzevedoROBERT AZEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria ThomasMARIA THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janet ZellerJANET ZELLER
CO-EXECUTIVE DIRECTOR
- Total calculated
- $117,817
- From this org
- $117,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Shawn HarrisonRICHARD SHAWN HARRISON
CO-EXECUTIVE DIRECTOR
- Total calculated
- $103,953
- From this org
- $103,953
- 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
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640939349301214
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