Totals
- Total revenue
- $528,532
- Total expenses
- $142,393
- Contributions and grants received
- $517,842
- Grants paid
- $0
- Program service revenue
- $10,690
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $416,998
- Total liabilities, end of year
- $2,033
- Net assets or fund balances, end of year
- $414,965
- Program services expenses (Part IX)
- $73,837
- Management and general expenses
- $32,692
- Fundraising expenses
- $35,864
- Program service expenses (Part III)
- $73,837
Program services were 51.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$7,316
-
1f · All other contributions, gifts and grants
$510,526
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Food Distribution
total $1,564 · related or exempt $1,564 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Farm Consulting
total $9,126 · related or exempt $9,126 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $24,230 · program services $9,692 · management and general $4,846 · fundraising $9,692
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $38,440 · program services $15,376 · management and general $7,688 · fundraising $15,376
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $264 · program services $132 · management and general $132 · fundraising $0
-
10 · Payroll taxes
total $5,678 · program services $2,271 · management and general $1,136 · fundraising $2,271
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,558 · program services $0 · management and general $1,558 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $14,849 · program services $5,304 · management and general $6,354 · fundraising $3,191
-
12 · Advertising and promotion
total $2,141 · program services $707 · management and general $707 · fundraising $727
-
13 · Office expenses
total $683 · program services $201 · management and general $340 · fundraising $142
-
14 · Information technology
total $3,029 · program services $605 · management and general $1,212 · fundraising $1,212
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,392 · program services $598 · management and general $1,794 · fundraising $0
-
17 · Travel
total $426 · program services $213 · management and general $213 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,019 · program services $677 · management and general $339 · fundraising $3,003
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,010 · program services $2,709 · management and general $301 · fundraising $0
-
23 · Insurance
total $7,771 · program services $1,943 · management and general $5,828 · fundraising $0
-
24a · Other expenses: Food purchases
total $31,236 · program services $31,236 · management and general $0 · fundraising $0
-
24b · Other expenses: Food production costs
total $1,653 · program services $1,653 · management and general $0 · fundraising $0
-
24c · Other expenses: Volunteer support
total $738 · program services $244 · management and general $244 · fundraising $250
-
24d · Other expenses: Repairs and maintenance
total $276 · program services $276 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,059 · end of year $376,118
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $9,845 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans 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
$46,398
-
10b · Land, buildings and equipment: accumulated depreciation
$5,518
-
10c · Land, buildings and equipment, net
beginning of year $28,776 · end of year $40,880
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,009 · end of year $2,033
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $38,671 · end of year $414,965
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To nurture a culture of health in our communities to renew the bond between people place and food.
Activities or mission (Part I)
To nurture a culture of health in our communities to renew the bond between people place and food. The Organization develops farms as essential health infrastructure and invests in small solutions as the pathway to realizing larger structural change.
-
Food Production and Farmer Training: Small Places will produce the highest quality fresh and pesticide free produce for our community. Our cultivation of the land will involve the hiring and training of young people interested in the career of farming. Small Places will train its farmers according to an established two-year training curriculum that is designed to prepare each farmer to operate his or her own farm. Small Places will facilitate placement of trainees at area or regional farms to support their continued professional growth.
Expenses $7,795
-
Food Distribution: Through various distribution outlets including a farm stand farmers markets community programs and partners the farm will distribute produce with a focus on the surrounding communities. Distributions will be made free of charge and recipients will be advised of suggested donation amounts. Whether a recipient makes or does not make a donation will not affect the recipient's eligibility to receive produce.
Expenses $57,853 · Revenue $1,564
-
Community and Private Events: The farm hosts events for the purpose of promoting and advancing community health and educating area residents regarding healthy eating fresh produce and farming. Community events provide free access to the farm's facilities that encourages the community to gather to celebrate the culture of the neighborhood and to participate in the investment in the neighborhood's community.
Expenses $6,142
As filed on the 2022 return.
Listed in Part VII
-
Jack Andrew Patton
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Christi Vasquez-Martin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Alan Sheppard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mark Garcia-Prats
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rozina Damani
Director
- Total calculated
- $0
- Hours/week
- 1
-
Breah Koosono
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Rios-Brombacher
Director through Nov 2022
- Total calculated
- $0
- Hours/week
- 1
-
Dana Shamas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Garcia-Prats
Executive Director
- Total calculated
- $24,230
- From this org
- $24,230
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307418
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.