Totals
- Total revenue
- $1,082,326
- Total expenses
- $1,145,508
- Contributions and grants received
- $961,497
- Grants paid
- $19,150
- Program service revenue
- $110,092
- Investment income
- $10,737
- Other revenue
- $0
- Total assets, end of year
- $118,756
- Total liabilities, end of year
- $142,254
- Net assets or fund balances, end of year
- -$23,498
- Program services expenses (Part IX)
- $871,223
- Management and general expenses
- $237,593
- Fundraising expenses
- $36,692
- Program service expenses (Part III)
- $871,223
Program services were 76.1% 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)
$376,605
-
1f · All other contributions, gifts and grants
$584,892
-
2a · Program service revenue: COMMUNITY FOOD PROGRAM
total $63,571 · related or exempt $63,571
-
2b · Program service revenue: COMMUNITY GARDEN SERVI
total $37,130 · related or exempt $37,130
-
2c · Program service revenue: YOUTH PROGRAM
total $6,000 · related or exempt $6,000
-
2d · Program service revenue: FARM SALES
total $3,391 · related or exempt $3,391
-
3 · Investment income
total $1,237 · excluded $1,237
-
7a · Gross sales of assets other than inventory
other assets $9,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $9,500
-
7d · Net gain or loss
total $9,500 · excluded $9,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,150 · program services $19,150
-
5 · Compensation of officers, directors and key employees
total $61,600 · program services $43,120 · management and general $15,400 · fundraising $3,080
-
7 · Other salaries and wages
total $391,455 · program services $274,018 · management and general $97,864 · fundraising $19,573
-
9 · Other employee benefits
total $43,781 · program services $30,647 · management and general $10,945 · fundraising $2,189
-
10 · Payroll taxes
total $35,494 · program services $24,846 · management and general $8,873 · fundraising $1,775
-
11b · Fees: legal
total $240 · management and general $240
-
11c · Fees: accounting
total $23,499 · management and general $23,499
-
11g · Fees: other
total $102,695 · program services $71,886 · management and general $25,674 · fundraising $5,135
-
12 · Advertising and promotion
total $992 · program services $694 · management and general $248 · fundraising $50
-
13 · Office expenses
total $19,510 · program services $13,639 · management and general $4,896 · fundraising $975
-
14 · Information technology
total $7,464 · program services $5,226 · management and general $1,866 · fundraising $372
-
16 · Occupancy
total $19,859 · management and general $19,859
-
17 · Travel
total $3,831 · program services $2,785 · management and general $870 · fundraising $176
-
19 · Conferences, conventions and meetings
total $3,701 · program services $770 · management and general $275 · fundraising $2,656
-
20 · Interest
total $6,561 · management and general $6,561
-
22 · Depreciation, depletion and amortization
total $9,054 · program services $9,054
-
23 · Insurance
total $16,966 · management and general $16,966
-
24a · Other expenses: COMMUNITY FOOD PROGRAMS
total $183,314 · program services $183,314
-
24b · Other expenses: SUB GRANT AWARDS
total $107,915 · program services $107,915
-
24c · Other expenses: GARDEN AND FARM
total $44,980 · program services $44,980
-
24d · Other expenses: WRITE OFF FIXED ASSETS
total $22,916 · program services $22,916
-
24e · All other expenses
total $20,531 · program services $16,263 · management and general $3,557 · fundraising $711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,098 · end of year $21,367
-
2 · Savings and temporary cash investments
beginning of year $9,224
-
4 · Accounts receivable
beginning of year $153,415 · end of year $89,659
-
9 · Prepaid expenses and deferred charges
beginning of year $426 · end of year $958
-
10a · Land, buildings and equipment: cost or other basis
$195,822
-
10b · Land, buildings and equipment: accumulated depreciation
$190,550
-
10c · Land, buildings and equipment, net
beginning of year $83,364 · end of year $5,272
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $45,996 · end of year $35,406
-
19 · Deferred revenue
beginning of year $61,715
-
24 · Unsecured notes and loans payable
beginning of year $83,634 · end of year $78,425
-
25 · Other liabilities
beginning of year $52,018 · end of year $28,423
-
27 · Net assets without donor restrictions
beginning of year $75,664 · end of year -$23,498
Mission and programs · 2023
Mission
To grow sustainable communities by expanding access to healthy, local food; restoring local food systems; enabling land access; and modeling, teaching, and advocating for ecological food production.
Activities or mission (Part I)
Cultivating Community grows sustainable communities through education, land and food access programs.
-
Provided training, land access, and technical assistance, and supported market development for 60 New American Sustainable Agriculture Project farmers.Managed community gardens with 500 families growing together on public land.Hosted 50 high school youth for multilingual leadership internship programs focused on food justice.
Expenses $871,223 · Grants $19,150 · Revenue $110,092
As filed on the 2023 return.
Listed in Part VII
-
Marcques Houston
President
- Total calculated
- $0
- Hours/week
- 4
-
Roberto Rodriquez
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
James DeBaisi
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen McKersie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gillian Cridler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie Verrando
Director
- Total calculated
- $0
- Hours/week
- 1
-
Khadija Ahmed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Silvan Shawe
Executive Director
- Total calculated
- $61,600
- From this org
- $61,600
- 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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432609349300958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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