Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,875,727
Up $1,167,729 (+25%) from 2021
Net Assets
Up$4,077,227
Up $656,330 (+19%) from 2021
Liabilities
Up$1,798,500
Up $511,399 (+40%) from 2021
Revenue
Up$2,924,032
Up $968,443 (+50%) from 2021
Expenses
Up$2,267,702
Up $445,876 (+24%) from 2021
Net Income
Up$656,330
Up $522,567 (+391%) from 2021
Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systyems, and create an economy owned by the community.
Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systems, and create an economy owned by the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,886,559 | $3,016,849 | ▼ $869,710 |
| Intangible Assets | - | $1,697,384 | - |
| Savings and Temporary Cash Investments | $191,791 | $498,854 | ▲ $307,063 |
| Pledges and Grants Receivable | $217,609 | $292,061 | ▲ $74,452 |
| Cash and Non-Interest-Bearing Accounts | $367,949 | $258,041 | ▼ $109,908 |
| Accounts Receivable | $5,350 | $84,736 | ▲ $79,386 |
| Prepaid Expenses and Deferred Charges | $38,740 | $27,802 | ▼ $10,938 |
| Total Assets | $4,707,998 | $5,875,727 | ▲ $1,167,729 |
| Liabilities | |||
| Other Liabilities | $4,550 | $1,679,820 | ▲ $1,675,270 |
| Accounts Payable and Accrued Expenses | $168,790 | $69,473 | ▼ $99,317 |
| Deferred Revenue | $31,575 | $24,975 | ▼ $6,600 |
| Mortgage Notes Payable Secured by Investment Property | $1,082,186 | $24,232 | ▼ $1,057,954 |
| Total Liabilities | $1,287,101 | $1,798,500 | ▲ $511,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,214,121 | $3,937,428 | ▲ $723,307 |
| Net Assets With Donor Restrictions | $206,776 | $139,799 | ▼ $66,977 |
| Total Net Assets Fund Balance | $3,420,897 | $4,077,227 | ▲ $656,330 |
| Total Liabilities and Net Assets / Fund Balance | $4,707,998 | $5,875,727 | ▲ $1,167,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,930,067 | $336,897 | $3,266,964 |
| Equipment | $56,782 | $62,270 | $119,052 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mariana Del Hierro | Executive Director as of 3/2022 | FT | $77,227 | $77,227 |
| Joanna Cintron | Executive Director Until 3/2022 | FT | $58,455 | $58,455 |
| Name | Title |
|---|---|
| Andrea Murdoch | Co-chair |
| Angela Cobian | Co-chair |
| Bobby Harvey | Board Member |
| Cortney Eisses | Board Member |
| Cynthia Sanchez | Board Member |
| Elizabeth Munoz | Board Member |
| Jenny Davies | Board Member |
| Joe Amato-baril | Board Member |
| Joel Minor | Board Member |
| Joy Maez | Board Member |
| Ryan Benine | Secretary |
| Aimee Fontes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 16,031 | $890,417 | By Weight |
| Total Noncash Contributions | 16,031 | $890,417 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,555,953 |
| Salaries, Compensation, and Employee Benefits | $703,949 |
| Total Fundraising Expense | $22,924 |
| Grants and Similar Amounts Paid | $7,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,028 | $35,313 | - | $509,341 |
| Fees for Services Other | $102,824 | $91,538 | $22,750 | $217,112 |
| Current Officers, Directors, Trustees, and Key Employees | $42,682 | $93,000 | - | $135,682 |
| Depreciation Depletion | $109,860 | - | - | $109,860 |
| Office Expenses | $68,739 | $4,833 | - | $73,572 |
| Payroll Taxes | $39,095 | $13,381 | - | $52,476 |
| All Other Expenses | $18,520 | $15,668 | $174 | $34,362 |
| Insurance | $1,851 | $24,143 | - | $25,994 |
| Travel | $16,911 | $2,764 | - | $19,675 |
| Interest | $13,828 | $3,488 | - | $17,316 |
| Other Expenses | $16,000 | $753 | - | $16,000 |
| Grants to Domestic Individuals | $7,800 | - | - | $7,800 |
| Other Employee Benefits | - | $6,450 | - | $6,450 |
| Conferences and Meetings | $149 | $1,188 | - | $1,337 |
| Total Functional Expenses | $1,945,653 | $299,125 | $22,924 | $2,267,702 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,267,702 |
| Total Expenses per Audited Statements | $2,267,702 |
| Total Expenses per Form 990 | $2,267,702 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $1,673,152 |
| Deposits | $6,668 |
“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”
“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”
“The process for determining compensation of the organization's executive director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The process for determining compensation of the organization's key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization makes its form 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from prior year.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction pursuant to sections 509(a)(1) and 170(b)(1)(a)(vi). Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated taxable income for the years ended december 31, 2022 and 2021. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open for tax authority examination are 2019 through 2021 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2022 and 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO WORK WITH PEOPLE IN ECONOMICALLY MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTEMS, AND CREATE AN ECONOMY OWNED BY THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 2172308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL FELLOWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204659605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 MORRISON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2172308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579680 |
| IRS990/CYOtherExpensesAmt | 0 | 1555953 |
| IRS990/CYOtherRevenueAmt | 0 | 52005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 656330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 703949 |
| IRS990/CYTotalExpensesAmt | 0 | 2267702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2924032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31575 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109860 |
| IRS990/Desc | 0 | RE:FARM - OUR URBAN FARM AND FAMILY GARDEN FOOD CULTIVATION MODEL AND NO-COST HEALTHY FOOD MARKET CREATES AN EQUITABLE, JUST, AND LOCALLY OWNED FOOD SYSTEM TO ADDRESS SHORT- TO MID-TERM FOOD ACCESS NEEDS IN OUR DESIGNATED FOOD DESERT. RE:VISION HOUSES AN URBAN FARM AND CREATES 150 FAMILY HOME GARDENS THAT NOT ONLY PRODUCE 120,000 POUNDS OF FOOD FOR OUR COMMUNITY BUT ALSO SERVE AS A DIRECT LINK TO LATINX ANCESTRAL AGRICULTURAL PRACTICES THAT ENSURES OUR FOOD AND CULTURAL SOVEREIGNTY ARE PRESERVED AND VISIBLE IN AN INCREASINGLY GENTRIFIED NEIGHBORHOOD AND CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1642207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA COBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA MURDOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BENINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMEE FONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE AMATO-BARIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORTNEY EISSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY MAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANA DEL HIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNA CINTRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 77227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 58455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR AS OF 3/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR UNTIL 3/2022 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 578793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 7800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1279332 |
| IRS990/GrossReceiptsAmt | 0 | 3624571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25994 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1697384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13828 |
| IRS990/InterestGrp/TotalAmt | 0 | 17316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3886559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3016849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3416016 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO WORK WITH PEOPLE IN ECONOMICALLY MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTYEMS, AND CREATE AN ECONOMY OWNED BY THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24232 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 578793 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73572 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6450 |
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| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 753 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 890417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1679820 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52476 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27802 |
| IRS990/PrincipalOfficerNm | 0 | MARIANA DEL HIERRO |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13286 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RE:UNITE - OUR PROMOTORA MODEL IDENTIFIES AND MAGNIFIES LOCAL LEADERS TO CREATE AND SUSTAIN COMMUNITY HEALTH AND TRANSFORMATION WHO MANAGE AND IMPLEMENT FOOD, YOUTH AND SMALL BUSINESS PROGRAMS FOR COMMUNITY MEMBERS. RE:VISION HIRES LOCAL LATINX WOMEN AS FAMILY GARDEN PROMOTORAS, WHO NOT ONLY DELIVER OUR FOOD SOVEREIGNTY AND RACIAL EQUITY CURRICULUM AT FAMILY GARDEN VISITS, BUT ARE ALSO PROVIDED PROFESSIONAL DEVELOPMENT PATHWAYS THAT CAN BEGIN AT THE PROMOTORA ROLE AND MOVE INTO COORDINATOR, MANAGER AND PROGRAM DIRECTOR ROLES TO LEAD OUR ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RE:OWN - OUR COMMUNITY WEALTH BUILDING AND SMALL BUSINESS INCUBATOR PROGRAM SUPPORTS A LOCALLY OWNED ECONOMY BY DEVELOPING AND IMPLEMENTING AN ENTREPRENEUR/WORKFORCE DEVELOPMENT COURSE TO WESTWOOD RESIDENTS AND CONNECTING COURSE GRADUATES TO OUR SMALL BUSINESS PIPELINE ON THE RE:VISION OWNED AND RUN RISE WESTWOOD CAMPUS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 114183 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 1955589 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1881127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692081 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15710 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6873136 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7114238 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 336897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3266964 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119052 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2267702 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6668 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2924032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION PURSUANT TO SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2019 THROUGH 2021 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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