Civic Intelligence

Project New Village

EIN 27-1306157 • 501(c)3 • San Diego, CA

Profile

To use urban agriculture to address community issues.

6315 Imperial Ave 101San Diego, CA 92114

www.projectnewvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,270,862

Up $196,947 (+9.5%) from 2023

Liabilities

Up

$81,433

Up $51,233 (+170%) from 2023

Net Assets

Up

$2,189,429

Up $145,714 (+7.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$832,169

Down $846,431 (-50%) from 2023

Expenses

Up

$687,592

Up $148,353 (+28%) from 2023

Net Income

Down

$144,577

Down $994,784 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $113,261Liabilities 2019: $16,742Net Assets 2019: $96,5192019Assets 2020: $899,487Liabilities 2020: $618,291Net Assets 2020: $281,1962020Assets 2021: $994,880Liabilities 2021: $651,340Net Assets 2021: $343,5402021Assets 2022: $1,002,071Liabilities 2022: $301,650Net Assets 2022: $700,4212022Assets 2023: $2,073,915Liabilities 2023: $30,200Net Assets 2023: $2,043,7152023Assets 2024: $2,270,862Liabilities 2024: $81,433Net Assets 2024: $2,189,4292024

Highlighted filing

2024

Assets$2,270,862
Liabilities$81,433
Net Assets$2,189,429
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $162,278Expenses 2019: $100,152Net Income 2019: $62,1262019Revenue 2020: $344,166Expenses 2020: $159,489Net Income 2020: $184,6772020Revenue 2021: $336,943Expenses 2021: $274,599Net Income 2021: $62,3442021Revenue 2022: $671,596Expenses 2022: $314,715Net Income 2022: $356,8812022Revenue 2023: $1,678,600Expenses 2023: $539,239Net Income 2023: $1,139,3612023Revenue 2024: $832,169Expenses 2024: $687,592Net Income 2024: $144,5772024

Highlighted filing

2024

Revenue$832,169
Expenses$687,592
Net Income$144,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,270,862
Liabilities
$81,433
Net assets
$2,189,429
Revenue
$832,169
Expenses
$687,592
Net income
$144,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$0.83$0.69$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$1.68$0.54$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.30$0.70$0.67$0.31$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.65$0.34$0.34$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.62$0.28$0.34$0.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.10$0.16$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$843,743
Mission and Program Overview

Mission

To use urban agriculture to address community issues.

Build stronger neighborhoods and improve the neighborhood food supply chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$843,510$918,219▲ $74,709
Land, Buildings, and Equipment, Net$788,031$811,266▲ $23,235
Savings and Temporary Cash Investments$6,267$271,402▲ $265,135
Pledges and Grants Receivable$400,000$225,000▼ $175,000
Investments in Publicly Traded Securities$28,572$38,814▲ $10,242
Prepaid Expenses and Deferred Charges$7,535$6,161▼ $1,374
Total Assets$2,073,915$2,270,862▲ $196,947
Liabilities
Accounts Payable and Accrued Expenses$30,200$81,433▲ $51,233
Total Liabilities$30,200$81,433▲ $51,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$622,605$1,266,450▲ $643,845
Net Assets Without Donor Restrictions$1,421,110$922,979▼ $498,131
Total Net Assets Fund Balance$2,043,715$2,189,429▲ $145,714
Total Liabilities and Net Assets / Fund Balance$2,073,915$2,270,862▲ $196,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,911-$625,911
Other Land Buildings$142,067-$142,067
Equipment$43,288$75,872$119,160
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane MossMd/secretaryFT$75,000$75,000

Board Members and Trustees

NameTitle
Sona DesaiPresident/board Chair
Alfredo YbarraDirector
Bernard MauriciaDirector
Eric HensonParliamentarian
Dr Derrick RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,166
Program Service Revenue
$30,870
Investment Income
$7,707
Other Revenue
$-8,574
All Other Contributions
$666,650
Change in Net Assets
$144,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,743
Revenue Not Reported on Financial Statements
$-11,574
Revenue Not Reported on Form 990
$10,241
Other Revenue Adjustments
$-11,574
Total Revenue per Audited Statements
$853,984
Total Revenue per Form 990
$832,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,532
Salaries, Compensation, and Employee Benefits$194,294
Total Fundraising Expense$115,963
Professional Fundraising Fees$89,766
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,180$20,623$10,311$103,114
Fees for Services Professional Fundraising--$89,766$89,766
Fees for Services Other$84,321--$84,321
Current Officers, Directors, Trustees, and Key Employees$52,500$15,000$7,500$75,000
Information Technology$61,600--$61,600
Occupancy$32,526$9,293$4,647$46,466
Fees for Services Legal-$34,329-$34,329
Insurance-$27,220-$27,220
Depreciation Depletion$23,832--$23,832
Office Expenses$11,547$3,299$1,650$16,496
Payroll Taxes$11,326$3,236$1,618$16,180
Fees for Services Accounting-$11,453-$11,453
Other Expenses$2,604$744$372$3,720
Advertising$827--$827
Conferences and Meetings$575$164$82$821
Travel$684--$684
Interest$121$35$17$173
Total Functional Expenses$446,233$125,396$115,963$687,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,166
Expenses per Audited Statements$687,592
Total Expenses per Form 990$687,592
Expenses Not Reported on Form 990$11,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,766
Fundraising Direct Expenses$11,574
Fundraising Gross Income$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fannie Lou Hamer Legacy Celebration$31,016$3,000$6,068$-3,068
Total Events$31,016$3,000$11,574$-8,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors used comparability data and market analysis to determine compensation of any officer compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project New Village
EIN
27-1306157
Phone
6192622022
Address
6315 IMPERIAL AVE 101, SAN DIEGO, CA 92114

Signing Officer

Name
Derrick Robinson
Title
Treasurer
Phone
6192622022
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Moss
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Evaluation consultant: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Agricultural consultant: program service expenses 3,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,198. Photo services: program service expenses 442. Management and general expenses 0. Fundraising expenses 0. Total expenses 442. Garden tending: program service expenses 12,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,940. Cleaning services: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Event services: program service expenses 7,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,081. Construction services: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Garden consulting: program service expenses 15,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,800. Contractors: program service expenses 31,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,720.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code, and section 23701d of the california state revenue and taxation code. Accordingly, no provision for federal or state income taxes is included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -11,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 11,574.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BUILD STRONGER NEIGHBORHOODS AND IMPROVE THE NEIGHBORHOOD FOOD SUPPLY CHAIN.
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IRS990/Desc0COMMUNITY GARDENS: 31ST CHURCH GARDEN IS SET ON ASPHALT ALONG THE BACK SIDE OF THE 31ST CHURCH PROPERTY BEHIND THEIR GYMNASIUM. IT FEATURES 7 STOCK TANKS CONVERTED INTO RAISED BEDS AND 5 LARGE TERRACOTTA POTS FOUND ON THE PROPERTY AND REPURPOSED. IT ALSO INCLUDES 2 FLOWER BEDS ALONG THE FRONTSIDE OF THE GYMNASIUM THAT HAVE BEEN PLANTED WITH BLUEBERRY BUSHES. THE TERRACOTTA POTS ALSO HAVE BEEN PLANTED WITH BLUEBERRY BUSHES. IN TOTAL 15 BLUEBERRY BUSHES HAVE BEEN PLANTED IN THE GARDEN. THE RAISED BEDS WILL FEATURE A VARIETY OF SEASONAL FRUITS AND VEGETABLES SELECTED BY 31ST CHURCH. 100 FT OF IRRIGATION INCLUDING AN AUTOMATIC TIMER WAS INSTALLED. CURRENTLY THE RAISED BEDS FEATURE A COVER CROP CALLED RED CLOVER WHICH IS SOIL BUILDER, ADDING NITROGEN BACK INTO THE SOIL. THE BACKSIDE OF THE GYMNASIUM SITS ALONG THE ALLEY AND IS FENCED IN. SO 2 PASSION FRUIT PLANTS WERE ADDED ALONG THE FENCE. REPLACING THE OVERGROWN BOUGAINVILLEA. ALL ORGANIC MATERIAL WAS ADDED TO THE BOTTOM OF EACH STOCK TANK AND TERRACOTTA POT TO ELIMINATE TRIPS TO LANDFILL. THE EXCESS ORGANIC WASTE WAS TAKEN TO ANOTHER GARDEN SITE CURRENTLY REFERRED TO AS UVAS GARDEN TO FILL SWALES THAT WILL ALLOW RAIN CAPTURE. UVAS GARDEN IS BEING DESIGNED AND INSTALLED TO BE AN OFF GRID HEALING & HABITAT GARDEN. INCLUDING A MEMORIAL DEDICATED TO MURDER VICTIMS OF FAMILIES FROM SOUTHEASTERN SAN DIEGO. THE MEMORIAL SITE FEATURES A LARGE STONE THAT WILL HAVE POLLINATOR FRIENDLY NATIVE & NON-NATIVE WILDFLOWERS. THE REST OF THE GARDEN WILL HOST A VARIETY OF NATIVE TREES, SHRUBS & CACTI ALONG WITH AN ASSORTMENT OF EDIBLE LANDSCAPE FOR PASSIVE HARVESTING. (IE MORINGA TREES, DRAGON FRUIT, SUNFLOWERS ECT). THIS WILL BE SUSTAINED THROUGH A RAIN CATCHMENT SYSTEM USING THE ROOF TOP SURFACES OF 4 STRUCTURES IN THE GARDEN. A TOOL SHED, APOTHECARY SHED, OFFICE AND SHADE STRUCTURE FOR OUTDOOR GATHERINGS. THIS WILL FLOW INTO 2 1300 GALLON RAIN TANKS. THE RAIN TANKS OVERFLOW WILL WATER A POLYCULTURE LAWN THAT ALSO ALLOWS ADDITIONAL OVERFLOW INTO EARTH WORKS KNOWN AS BASINS AND SWALES. THE BASINS AND SWALES ARE FILLED WITH ORGANIC MATERIAL THAT WILL ALLOW DEEPER WATER PENETRATION ALLOWING THE TREES PLANTED TO DEVELOP DEEP ROOTS TO MAXIMIZE CARBON SEQUESTRATION THROUGH TREE TOP CANOPIES. THE ORGANIC MATERIALS WILL ALSO ACT AS SLOW RELEASE FERTILIZER HELPING TO BUILD SOIL THROUGHOUT THE GARDEN.ENCANTO VILLAGE APARTMENT GARDEN IS A SMALLER URBAN GARDEN CONSISTING OF 2 PLOTS. THE 1ST PLOT IS 1200 SQ FT WITH 8 RAISED BEDS. 2ND IS 800 SQ FT WITH 6 RAISED BEDS AND 200 SQ FT (100 SQ FT PER PLOT) OF IN GROUND FLOWER BEDS THAT ARE BEING REPURPOSED TO GROW BLACKBERRIES. 21 BLACKBERRY PLANTS WERE PLANTED IN A LARGER PLOT WITH VOLUNTEERS FROM THE COMMUNITY. THE APARTMENT HAS A HANDFUL OF RESIDENTS (KIDS) WHO PARTICIPATE IN A GARDEN CLUB. OUR GARDEN MANAGER HAS MET WITH THEIR ACTIVITY COORDINATOR AND ADVISED THEM TO BEGIN PREPARING FOR SPRING PLANTING. WE WERE THE CATALYST FOR GETTING THIS GARDEN STARTED BUT THEY ALREADY HAD FUNDS, RAISED BEDS, AND SOIL FROM THIS GRANT. MORSE HIGH SCHOOL, SCHOOL GARDEN IS 7600 SQ FT. IT IS CURRENTLY AN INACTIVE GARDEN. IN COLLABORATION WITH THE SCHOOL'S CULINARY DEPARTMENT. IT IS BEING REDESIGNED FOR COMMUNITY ENGAGEMENT AS THE SCHOOL HAS COMMUNITY HUB DESIGNATION. IT WILL HAVE 9 RAISED BEDS, 4 25FT ROWS FOR IN-GROUND PLANTING. A SMALL ORCHARD OF 12-15 FRUIT TREES, BANANA CIRCLE, 2,500 GALLON RAIN TANK FOR WATER CATCHMENT, RE-VAMPED GREENHOUSE AND STORAGE SHED, HARVEST SINK/ WASH STATION, GRAPE ARBOR, AND COMPOSTING STATION. FENCES SURROUNDING THE GARDEN WILL FEATURE PASSION FRUIT, DRAGON FRUIT & NATIVE POLLINATOR PLANTS. WE HAVE 5 VOLUNTEER DAYS SCHEDULED (1 PER MONTH) THAT COINCIDE WITH THE SCHOOL'S SATURDAY SCHOOL SCHEDULE. THIS ALLOWS STUDENTS TO PARTICIPATE IN THE RECREATION OF THE SCHOOL'S GARDEN. 2 OF THE 5 COMMUNITY WORK DAYS HAVE TAKEN PLACE WITH THE 3RD COMING THIS WEEKEND JAN 11TH. THE 2 WORKDAYS BROUGHT COMMUNITY ENGAGEMENT WITH 30 VOLUNTEERS INCLUDING CURRENT STUDE
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028016
IRS990/FundraisingDirectExpensesAmt011574
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0107500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0843743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061600
IRS990/InformationTechnologyGrp/TotalAmt061600
IRS990/InsuranceGrp/ManagementAndGeneralAmt027220
IRS990/InsuranceGrp/TotalAmt027220
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt0121
IRS990/InterestGrp/TotalAmt0173
IRS990/InvestmentIncomeGrp/ExclusionAmt07707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038814
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811266
IRS990/LandBldgEquipCostOrOtherBssAmt0887138
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO USE URBAN AGRICULTURE TO ADDRESS COMMUNITY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02043715
IRS990/NetAssetsOrFundBalancesEOYAmt02189429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922979
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04647
IRS990/OccupancyGrp/ManagementAndGeneralAmt09293
IRS990/OccupancyGrp/ProgramServicesAmt032526
IRS990/OccupancyGrp/TotalAmt046466
IRS990/OfficeExpensesGrp/FundraisingAmt01650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OfficeExpensesGrp/ProgramServicesAmt011547
IRS990/OfficeExpensesGrp/TotalAmt016496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOBILE FARMER'S MARKET
IRS990/OtherExpensesGrp/Desc1GARDEN
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OtherExpensesGrp/ProgramServicesAmt066457
IRS990/OtherExpensesGrp/ProgramServicesAmt125133
IRS990/OtherExpensesGrp/ProgramServicesAmt22604
IRS990/OtherExpensesGrp/TotalAmt066457
IRS990/OtherExpensesGrp/TotalAmt125133
IRS990/OtherExpensesGrp/TotalAmt23720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt011326
IRS990/PayrollTaxesGrp/TotalAmt016180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06161
IRS990/PrincipalOfficerNm0DIANE MOSS
IRS990/PriorPeriodAdjustmentsAmt0-9104
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115229
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0300056
IRS990/PYOtherRevenueAmt0-3640
IRS990/PYProgramServiceRevenueAmt018636
IRS990/PYRevenuesLessExpensesAmt01139361
IRS990/PYSalariesCompEmpBnftPaidAmt0171835
IRS990/PYTotalExpensesAmt0539239
IRS990/PYTotalProfFndrsngExpnsAmt067348
IRS990/PYTotalRevenueAmt01678600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD STIPEND - 2021 AMOUNT: $ 5,600. REIMBURSEMENT - 2022 AMOUNT: $ 1,175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03816979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77380
IRS990ScheduleA/PublicSupportPY170Pct00.78340
IRS990ScheduleA/PublicSupportTotal170Amt02965962
IRS990ScheduleA/SubstantialContributorsTotAmt0851017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01663202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03816979
IRS990ScheduleA/TotalSupportAmt03833051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119160
IRS990ScheduleD/ExpensesNotReportedAmt011574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0687592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010241
IRS990ScheduleD/OtherExpensesIncludedAmt011574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142067
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11574
IRS990ScheduleD/RevenueNotReportedAmt010241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11574
IRS990ScheduleD/RevenueSubtotalAmt0843743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701D OF THE CALIFORNIA STATE REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -11,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 11,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811266
IRS990ScheduleD/TotalExpensesPerForm990Amt0687592
IRS990ScheduleD/TotalRevenuePerForm990Amt0832169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699166
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0781578
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0691812
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JANELLE DEVERA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt089766
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06443 DWANE AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011574
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FANNIE LOU HAMER LEGACY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05231
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0781578
IRS990ScheduleG/TotalNetToOrganizationAmt0691812
IRS990ScheduleG/TotalRetainedByContractorsAmt089766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED COMPARABILITY DATA AND MARKET ANALYSIS TO DETERMINE COMPENSATION OF ANY OFFICER COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATION CONSULTANT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. AGRICULTURAL CONSULTANT: PROGRAM SERVICE EXPENSES 3,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,198. PHOTO SERVICES: PROGRAM SERVICE EXPENSES 442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. GARDEN TENDING: PROGRAM SERVICE EXPENSES 12,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,940. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. EVENT SERVICES: PROGRAM SERVICE EXPENSES 7,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,081. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. GARDEN CONSULTING: PROGRAM SERVICE EXPENSES 15,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,800. CONTRACTORS: PROGRAM SERVICE EXPENSES 31,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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