Totals
- Total revenue
- $178,392
- Total expenses
- $134,146
- Contributions and grants received
- $207,760
- Grants paid
- $6,184
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$29,368
- Total assets, end of year
- $68,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $68,092
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,514
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.
-
1f · All other contributions, gifts and grants
$207,760
-
11a · Other revenue: GRANT OTHER NONPROFITS
total $100,000
-
11e · Other revenue, total
-$29,368
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,184
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,720
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $804
-
13 · Office expenses
total $25,442
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,211
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACTORS
total $43,975
-
24b · Other expenses: FOOD SUPPLIES
total $8,922
-
24e · All other expenses
total $29,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,611
-
10a · Land, buildings and equipment: cost or other basis
$68,092
-
10c · Land, buildings and equipment, net
beginning of year $68,092 · end of year $68,092
-
29 · Capital stock, trust principal or current funds
end of year $68,092
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $75,608
-
31 · Retained earnings, endowment or other funds
beginning of year $9,095
Mission and programs · 2023
Activities or mission (Part I)
OUR MISSION IS TO CREATE EMPOWERED FOOD-SECURE COMMUNITIES THROUGH THE ADVANCEMENT OF PLANT-BASED FOOD SYSTEM AND CREATIVE LEARNING EXPERIENCES IN NATURAL ENVIRONMENTS
-
ABUNDANCE PROGRAM
Expenses $5,200
-
VOLUNTEER
Expenses $1,621
-
MEMBERSHIP PLATFORM
Expenses $1,083
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOVONNA JOHNSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $59,999
- From this org
- $59,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
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
-
$6,184
ASSISTANCE TO VEGANIC FARMING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327455
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