Totals
- Total revenue
- $709,073
- Total expenses
- $993,059
- Contributions and grants received
- $671,747
- Grants paid
- $0
- Program service revenue
- $34,689
- Investment income
- $3,588
- Other revenue
- -$951
- Total assets, end of year
- $2,004,794
- Total liabilities, end of year
- $85,044
- Net assets or fund balances, end of year
- $1,919,750
- Program services expenses (Part IX)
- $622,725
- Management and general expenses
- $261,312
- Fundraising expenses
- $109,022
- Program service expenses (Part III)
- $622,725
Program services were 62.7% 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.
-
1c · Fundraising events
$1,101
-
1e · Government grants (contributions)
$456,278
-
1f · All other contributions, gifts and grants
$214,368
-
1g · Noncash contributions included above
$396
-
2a · Program service revenue: MOBILE FARMERS MARKET
total $31,989 · related or exempt $31,989
-
2b · Program service revenue: BOARD SERVICE REVENUE
total $2,200 · related or exempt $2,200
-
2c · Program service revenue: SPEAKER FEES
total $500 · related or exempt $500
-
3 · Investment income
total $3,588 · excluded $3,588
-
8a · Fundraising events: gross income
$9,351
-
8a · Fundraising events: contributions included on line 1c
$1,101
-
8b · Fundraising events: direct expenses
$11,283
-
8c · Net income from fundraising events
total -$1,932 · excluded -$1,932
-
11a · Other revenue: REIMBURSEMENT
total $981 · excluded $981
-
11e · Other revenue, total
$981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,250 · program services $67,375 · management and general $19,250 · fundraising $9,625
-
7 · Other salaries and wages
total $228,346 · program services $159,842 · management and general $45,669 · fundraising $22,835
-
10 · Payroll taxes
total $38,346 · program services $26,842 · management and general $7,669 · fundraising $3,835
-
11c · Fees: accounting
total $88,300 · management and general $88,300
-
11e · Fees: professional fundraising services
total $52,628 · fundraising $52,628
-
11g · Fees: other
total $220,616 · program services $158,228 · management and general $55,333 · fundraising $7,055
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $37,451 · program services $26,214 · management and general $7,492 · fundraising $3,745
-
14 · Information technology
total $28,250 · program services $28,250
-
16 · Occupancy
total $74,436 · program services $52,105 · management and general $14,887 · fundraising $7,444
-
17 · Travel
total $14,698 · program services $14,698
-
20 · Interest
total $402 · program services $282 · management and general $80 · fundraising $40
-
23 · Insurance
total $18,124 · management and general $18,124
-
24a · Other expenses: MOBILE FARMER'S MARKET
total $74,984 · program services $74,984
-
24b · Other expenses: MEALS
total $11,396 · program services $7,977 · management and general $2,279 · fundraising $1,140
-
24c · Other expenses: EQUIPMENT RENTAL
total $5,281 · program services $3,697 · management and general $1,056 · fundraising $528
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,200 · program services $840 · management and general $240 · fundraising $120
-
24e · All other expenses
total $1,151 · program services $191 · management and general $933 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $918,219 · end of year $598,545
-
2 · Savings and temporary cash investments
beginning of year $271,402 · end of year $74,639
-
3 · Pledges and grants receivable
beginning of year $225,000 · end of year $193,805
-
9 · Prepaid expenses and deferred charges
beginning of year $6,161
-
10a · Land, buildings and equipment: cost or other basis
$1,165,474
-
10b · Land, buildings and equipment: accumulated depreciation
$75,872
-
10c · Land, buildings and equipment, net
beginning of year $811,266 · end of year $1,089,602
-
11 · Investments: publicly traded securities
beginning of year $38,814 · end of year $44,590
-
15 · Other assets
beginning of year $0 · end of year $3,613
-
17 · Accounts payable and accrued expenses
beginning of year $81,433 · end of year $78,756
-
25 · Other liabilities
beginning of year $0 · end of year $6,288
-
27 · Net assets without donor restrictions
beginning of year $922,979 · end of year $653,300
-
28 · Net assets with donor restrictions
beginning of year $1,266,450 · end of year $1,266,450
Mission and programs · 2024
Mission
TO USE URBAN AGRICULTURE TO ADDRESS COMMUNITY ISSUES.
Activities or mission (Part I)
BUILD STRONGER NEIGHBORHOODS AND IMPROVE THE NEIGHBORHOOD FOOD SUPPLY CHAIN.
-
OUR PROGRAMMATIC EFFORTSOUR BOTTOM-UP EFFORTS AIM TO DRIVE CHANGE THROUGH COLLABORATION AND COLLECTIVE ACTION TO CREATE OUR GOOD FOOD DISTRICT. THIS GEOGRAPHIC PLACE-MAKING DESTINATION CURRENTLY FEATURES:ROOTED RESOURCES - WE OPERATE 4 COMMUNITY GARDENS (1) MT HOPE COMMUNITY GARDEN, AN ACTIVE AGRARIAN SPACE FOR LEARNING, GROWING, AND CELEBRATING FOOD. ESTABLISHED IN 2011; (2) UVAS ST GARDEN; (3) MORSE HIGH SCHOOL GARDEN AND (4) SAN DIEGO 31ST STREET SEVENTH-DAY ADVENTIST CHURCH WELLNESS GARDEN.PNV GROWERS COLLECTIVE - A NETWORK OF BACKYARD AND NEIGHBORHOOD GROWERS COMMITTED TO A COMMUNITY PRACTICE TO SUPPORT FOOD SOVEREIGNTY AGENDA IN SOUTHEASTERN SAN DIEGO.COMMUNITY RISING - A MOBILIZATION CAMPAIGN WHICH INCLUDES A 10-WEEK CURRICULUM-BASED TRAINING TO DEVELOP RESIDENT LEADERSHIP, RESILIENCY, AND CONSUMER INVOLVEMENT.GOLDEN GROCERIES - WEEKLY SUBSCRIPTION SERVICE DELIVERING LOCALLY SOURCED, SEASONAL PRODUCE WITH RECIPES AND NUTRITION TIPS TO RESIDENTS IN OUR SERVICE AREA.GARDEN TO GOODS - FOOD ENTREPRENEUR TRAINING FOR MORSE HS STUDENTS TO CREATE HEALTHY ADDED VALUE PRODUCTS FOR OUR PEOPLE'S PRODUCE MOBILE FARMERS MARKET.
Expenses $410,120
-
PEOPLE'S PRODUCE MOBILE FARMERS MARKET - AN EBT ACCESSIBLE MULTI-SITE WEEKLY MARKET ESTABLISHED IN 2022, IS SELLING FRESH, LOCAL, NUTRITIOUS FOOD FOR A FAIR PRICE.MOBILE FARMERS MARKET (MFM) - THE PEOPLE'S PRODUCE MOBILE FARMERS MARKET TRUCK REPRESENTS A NEW CONCEPT IN SAN DIEGO FARMERS MARKETS, ONE FOCUSED ON CONNECTING COMMUNITIES TO HEALTHY FOOD AT ACCESSIBLE LOCATIONS SO THEY CAN USE THEIR PURCHASING POWER TO CHANGE THE FOOD SYSTEM AND DEVELOP PERMANENT COMMUNITY ASSETS. BY USING AN EQUITABLE FOOD SYSTEM MODEL, WE WILL BE PROVIDING THE FRESHEST PRODUCE AVAILABLE TO OUR CUSTOMERS WHILE ENSURING THAT LOCAL GROWERS AND FOOD MAKERS ARE PAID FAIRLY.
Expenses $212,605 · Revenue $34,689
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane MossDIANE MOSS
MD/SECRETARY
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sona DesaiSONA DESAI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Derrick RobinsonDR DERRICK ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Brandon JohnsonBRANDON JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HensonERIC HENSON
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
Bernard MauriciaBERNARD MAURICIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alfredo YbarraALFREDO YBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602309349302205
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.