Totals
- Total revenue
- $1,018,745
- Total expenses
- $799,892
- Contributions and grants received
- $996,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,111
- Other revenue
- $11,309
- Total assets, end of year
- $1,025,016
- Total liabilities, end of year
- $23,009
- Net assets or fund balances, end of year
- $1,002,007
- Program services expenses (Part IX)
- $354,485
- Management and general expenses
- $444,587
- Fundraising expenses
- $820
- Program service expenses (Part III)
- $354,485
Program services were 44.3% 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)
$365,248
-
1f · All other contributions, gifts and grants
$631,077
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $11,111 · related or exempt $11,111 · 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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $11,309 · related or exempt $11,309 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,309
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $340,272 · program services $0 · management and general $340,272 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $15,081 · program services $0 · management and general $15,081
-
10 · Payroll taxes
total $30,511 · program services $0 · management and general $30,511
-
11a · Fees: management
total $26,557 · program services $0 · management and general $26,557
-
11b · Fees: legal
total $0 · management and general $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0
-
11g · Fees: other
total $115,055 · program services $115,055 · management and general $0
-
12 · Advertising and promotion
total $3,346 · program services $3,066 · management and general $280 · fundraising $0
-
13 · Office expenses
total $21,765 · program services $14,459 · management and general $7,180 · fundraising $126
-
14 · Information technology
total $6,566 · program services $0 · management and general $6,566
-
16 · Occupancy
total $8,053 · program services $518 · management and general $7,535
-
17 · Travel
total $28,787 · program services $28,787 · management and general $0
-
22 · Depreciation, depletion and amortization
total $1,080 · program services $1,080 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,238 · program services $0 · management and general $3,238 · fundraising $0
-
24a · Other expenses: Farmer Grant Disbursement
total $49,100 · program services $49,100 · management and general $0 · fundraising $0
-
24b · Other expenses: Land Stewards Disbursement
total $132,018 · program services $132,018 · management and general $0 · fundraising $0
-
24c · Other expenses: Small tools and equipment
total $7,667 · program services $6,226 · management and general $1,441 · fundraising $0
-
24d · Other expenses: Meals
total $5,920 · program services $2,560 · management and general $3,360 · fundraising $0
-
24e · All other expenses
total $4,876 · program services $1,616 · management and general $2,566 · fundraising $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,156 · end of year $308,968
-
2 · Savings and temporary cash investments
beginning of year $868,555 · end of year $120,200
-
4 · Accounts receivable
beginning of year $10,000 · end of year $48,811
-
10a · Land, buildings and equipment: cost or other basis
$6,574
-
10b · Land, buildings and equipment: accumulated depreciation
$462
-
10c · Land, buildings and equipment, net
beginning of year $11,111 · end of year $6,112
-
12 · Investments: other securities
end of year $540,925
-
15 · Other assets
beginning of year $2,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $448 · end of year $10,087
-
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 $9,966
-
25 · Other liabilities
beginning of year $198,872 · end of year $2,956
-
27 · Net assets without donor restrictions
beginning of year $992,502 · end of year $1,002,007
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
We support established and developing farmers in our community with technical and social support to build a stronger, more equipped community of growers in New Orleans and help all New Orleanians be part of a community food system.
-
Community Food - Programs that foster connections between people, the land, and food through local food aggregation, market access, urban agriculture, and community gardens.
Expenses $25,287
-
Producers & Sustainability - Programs that support farmers across Louisiana farmers by connecting them to resources, technical assistance, sales outlets, and each other.
Expenses $88,170
-
Land & Equity - programs that redistribute resources, move resources quickly to our frontline communities, and advocate for progressive policies that reduce barriers and create new equitable opportunities.
Expenses $132,018
-
Other programs
Expenses $109,010
As filed on the 2023 return.
Listed in Part VII
-
Marguerette Green
Executive Director
- Total calculated
- $80,983
- From this org
- $80,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Devon Turner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shani Christopher
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Della Wright
Member
- Total calculated
- $0
- Hours/week
- 1
-
Annie Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Caressa Chester
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Leah Sarris
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sebrina Bush Hillard
Member
- Total calculated
- $0
- Hours/week
- 0
-
Caryn Blair
Member
- Total calculated
- $0
- Hours/week
- 1
-
Monte Cresap Shalett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Mickley Doyle
Member
- 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
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510379349301466
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.