Civic Intelligence

Project New Village

990 • Fiscal year 2023 • EIN 27-1306157

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 27, 2024

Organization ProfileWWW.PROJECTNEWVILLAGE.ORG
6315 Imperial Ave 101San Diego, CA 92114

(619) 262-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,073,915

Up $1,071,844 (+107%) from 2022

Net Assets

Up

$2,043,715

Up $1,343,294 (+192%) from 2022

Liabilities

Down

$30,200

Down $271,450 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$1,678,600

Up $1,007,004 (+150%) from 2022

Expenses

Up

$539,239

Up $224,524 (+71%) from 2022

Net Income

Up

$1,139,361

Up $782,480 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$2,073,915
Liabilities$30,200
Net Assets$2,043,715
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,678,600
Expenses$539,239
Net Income$1,139,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,686,544
Mission and Program Overview

Mission

To use urban agriculture to address community issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,480$843,510▲ $572,030
Land, Buildings, and Equipment, Net$716,863$788,031▲ $71,168
Pledges and Grants Receivable$0$400,000▲ $400,000
Investments in Publicly Traded Securities$7,864$28,572▲ $20,708
Prepaid Expenses and Deferred Charges$0$7,535▲ $7,535
Savings and Temporary Cash Investments$5,864$6,267▲ $403
Total Assets$1,002,071$2,073,915▲ $1,071,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,009$0▼ $298,009
Accounts Payable and Accrued Expenses$0$30,200▲ $30,200
Other Liabilities$3,641$0▼ $3,641
Total Liabilities$301,650$30,200▼ $271,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,373$1,421,110▲ $953,737
Net Assets With Donor Restrictions$233,048$622,605▲ $389,557
Total Net Assets Fund Balance$700,421$2,043,715▲ $1,343,294
Total Liabilities and Net Assets / Fund Balance$1,002,071$2,073,915▲ $1,071,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,911-$625,911
Equipment$67,120$52,040$119,160
Other Land Buildings$95,000-$95,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane MossMd/secretary-from 05/23FT$75,000$75,000

Board Members and Trustees

NameTitle
Sona DesaiPresident/board Chair
Alfredo YbarraDirector
Bernard MauriciaDirector
Nina Dixon MauriciaDirector
Eric HensonParliamentarian
Daniel HernandezSecretary-until 04/23
Dr Derrick RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,202
Program Service Revenue
$18,636
Investment Income
$402
Other Revenue
$-3,640
All Other Contributions
$1,237,877
Change in Net Assets
$1,139,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,544
Revenue Not Reported on Financial Statements
$-7,944
Revenue Not Reported on Form 990
$3,086
Other Revenue Adjustments
$-7,944
Total Revenue per Audited Statements
$1,689,630
Total Revenue per Form 990
$1,678,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,056
Salaries, Compensation, and Employee Benefits$171,835
Total Fundraising Expense$88,292
Professional Fundraising Fees$67,348
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,710--$116,710
Fees for Services Other$97,239--$97,239
Other Salaries and Wages$66,325$9,307$8,404$84,036
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$7,500$75,000
Fees for Services Professional Fundraising--$67,348$67,348
Depreciation Depletion$23,832--$23,832
Office Expenses$13,168$3,762$1,881$18,811
Payroll Taxes$8,959$2,560$1,280$12,799
Occupancy$8,929$2,551$1,275$12,755
Fees for Services Accounting-$10,845-$10,845
Insurance-$7,882-$7,882
Interest$4,230$1,208$604$6,042
Fees for Services Legal-$4,545-$4,545
Advertising$1,395--$1,395
Total Functional Expenses$385,787$65,160$88,292$539,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,183
Total Expenses per Audited Statements$547,183
Total Expenses per Form 990$539,239
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,944
Other Expense Adjustments$-7,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,348
Fundraising Direct Expenses$7,944
Fundraising Gross Income$3,129

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fannie Lou Hamer Legacy Celebration$28,454$3,129$1,465$1,664
Total Events$28,454$3,129$7,944$-4,815
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 A, Line 2

“Bernard mauricia has a family relationship with nina dixon mauricia.”

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
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Moss
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
265

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

“Communication services: program service expenses 53,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,360. Agricultural consultant: program service expenses 11,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,253. Business consultant: program service expenses 17,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,908. Evaluation consultant: program service expenses 11,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,709. Mfm consultant: program service expenses 1,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,064. Planning and management consultant: program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Photo services: program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax 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 -7,944.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -7,944.”

Raw XML AppendixShowing 400 of 489 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066325
IRS990/OtherSalariesAndWagesGrp/TotalAmt084036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt08959
IRS990/PayrollTaxesGrp/TotalAmt012799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07535
IRS990/PrincipalOfficerNm0DIANE MOSS
IRS990/PriorPeriodAdjustmentsAmt0200847
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18871
IRS990/ProgSrvcAccomActy2Grp/Desc0MT HOPE COMMUNITY GARDEN - THIS YEAR WE TRANSFORMED THE GARDEN USING PROGRAMMING TO PROMOTE AGRARIAN URBANISM. OUR AIM IS TO CULTIVATE MIND, BODY, AND EMOTIONAL WELLNESS, WITH COMMUNITY LED ACTIVITIES, WHILE BUILDING ALTERNATIVE NEIGHBORHOOD FOOD ECOSYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0233907
IRS990/PYOtherRevenueAmt0-3911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0356881
IRS990/PYSalariesCompEmpBnftPaidAmt080808
IRS990/PYTotalExpensesAmt0314715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD STIPEND - 2018 AMOUNT: $ 417. 2021 AMOUNT: $ 5,600. 2022 AMOUNT: $ 3,400. REIMBURSEMENT - 2022 AMOUNT: $ 1,175. LOAN FORGIVENESS - 2022 AMOUNT: $ 25,051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01663202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03156915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78340
IRS990ScheduleA/PublicSupportPY170Pct00.88980
IRS990ScheduleA/PublicSupportTotal170Amt02502595
IRS990ScheduleA/SubstantialContributorsTotAmt0654320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03156915
IRS990ScheduleA/TotalSupportAmt03194473
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/BookValueAmt067120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7944
IRS990ScheduleD/ExpensesSubtotalAmt0547183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03086
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7944
IRS990ScheduleD/RevenueNotReportedAmt03086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7944
IRS990ScheduleD/RevenueSubtotalAmt01686544
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 -7,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE -7,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788031
IRS990ScheduleD/TotalExpensesPerForm990Amt0539239
IRS990ScheduleD/TotalRevenuePerForm990Amt01678600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547183
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02029193
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01961845
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JANELLE DEVERA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt067348
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06443 DWANE AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FANNIE LOU HAMER LEGACY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03150
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02029193
IRS990ScheduleG/TotalNetToOrganizationAmt01961845
IRS990ScheduleG/TotalRetainedByContractorsAmt067348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD MAURICIA HAS A FAMILY RELATIONSHIP WITH NINA DIXON MAURICIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USED COMPARABILITY DATA AND MARKET ANALYSIS TO DETERMINE COMPENSATION OF ANY OFFICER COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 53,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,360. AGRICULTURAL CONSULTANT: PROGRAM SERVICE EXPENSES 11,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,253. BUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 17,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,908. EVALUATION CONSULTANT: PROGRAM SERVICE EXPENSES 11,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,709. MFM CONSULTANT: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,064. PLANNING AND MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 1,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555. PHOTO SERVICES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,915
Liabilities
$30,200
Net assets
$2,043,715
Revenue
$1,678,600
Expenses
$539,239
Net income
$1,139,361
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
2023Detailed filing. Detailed filing data is available for this year.$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