Civic Intelligence

Veggielution

990 • Fiscal year 2021 • EIN 27-2021333

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 09, 2022

Organization ProfileVEGGIELUTION.ORG

View Organization Page

647 S King RdSan Jose, CA 95116

(408) 234-5390

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,400

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Revenue Growth

88th percentile

103%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,363,123

Up $1,922,561 (+436%) from 2018

Net Assets

Up

$2,141,914

Up $1,715,058 (+402%) from 2018

Liabilities

Up

$221,209

Up $207,503 (+1514%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$5,704,513

Up $5,022,570 (+737%) from 2018

Expenses

Up

$3,899,395

Up $3,355,570 (+617%) from 2018

Net Income

Up

$1,805,118

Up $1,667,000 (+1207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $168,104Liabilities 2013: $37,084Net Assets 2013: $131,0202013Assets 2016: $308,009Liabilities 2016: $14,088Net Assets 2016: $293,9212016Assets 2017: $289,405Liabilities 2017: $32,028Net Assets 2017: $257,3772017Assets 2018: $440,562Liabilities 2018: $13,706Net Assets 2018: $426,8562018Assets 2021: $2,363,123Liabilities 2021: $221,209Net Assets 2021: $2,141,9142021Assets 2022: $4,154,702Liabilities 2022: $434,043Net Assets 2022: $3,720,6592022Assets 2023: $4,860,373Liabilities 2023: $333,267Net Assets 2023: $4,527,1062023Assets 2024: $4,176,587Liabilities 2024: $309,408Net Assets 2024: $3,867,1792024Assets 2025: $3,265,583Liabilities 2025: $365,843Net Assets 2025: $2,899,7402025

Highlighted filing

2021

Assets$2,363,123
Liabilities$221,209
Net Assets$2,141,914
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $379,209Expenses 2013: $321,875Net Income 2013: $57,3342013Revenue 2016: $524,525Expenses 2016: $344,500Net Income 2016: $180,0252016Revenue 2017: $468,686Expenses 2017: $505,230Net Income 2017: -$36,5442017Revenue 2018: $681,943Expenses 2018: $543,825Net Income 2018: $138,1182018Revenue 2021: $5,704,513Expenses 2021: $3,899,395Net Income 2021: $1,805,1182021Revenue 2022: $7,268,192Expenses 2022: $5,781,730Net Income 2022: $1,486,4622022Revenue 2023: $3,468,056Expenses 2023: $3,223,142Net Income 2023: $244,9142023Revenue 2024: $2,668,240Expenses 2024: $3,352,747Net Income 2024: -$684,5072024Revenue 2025: $2,988,482Expenses 2025: $3,955,852Net Income 2025: -$967,3702025

Highlighted filing

2021

Revenue$5,704,513
Expenses$3,899,395
Net Income$1,805,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,707,586
Mission and Program Overview

Mission

The mission of veggielution is to connect people from diverse backgrounds through food and farming to build community in east san jose. Our aim is to help our east san jose neighbors experience a richness of community life and health that combats social isolation and provides the support needed to create more robust social networks and take a positive action in their community.

To connect people from diverse backgrounds outdoors through food and farming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,734$1,364,204▲ $1,167,470
Accounts Receivable$42,650$719,990▲ $677,340
Savings and Temporary Cash Investments$23,360$218,407▲ $195,047
Land, Buildings, and Equipment, Net$76,830$55,522▼ $21,308
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$344,574$2,363,123▲ $2,018,549
Liabilities
Accounts Payable and Accrued Expenses$22,635$121,209▲ $98,574
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$22,635$221,209▲ $198,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,932$2,022,278▲ $1,883,346
Net Assets With Donor Restrictions$183,007$119,636▼ $63,371
Total Net Assets Fund Balance$321,939$2,141,914▲ $1,819,975
Total Liabilities and Net Assets / Fund Balance$344,574$2,363,123▲ $2,018,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,040$96,189$128,229
Buildings$17,085$49,828$66,913
Other Land Buildings$6,397$3,471$9,868
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cayce HillExecutive DirectorFT$74,400$74,400

Board Members and Trustees

NameTitle
Julie CecilioBoard Chair
Sal AlvarezVice-chair
Chris EsparzaBoard Member
Kavita AiyarBoard Member
Kristin SchaferBoard Member
Mariana FaerronBoard Member
Ryan FontanillaSecretary
Imelda GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,699,235
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$4,309
All Other Contributions
$1,761,048
Change in Net Assets
$1,805,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,315,136
Salaries, Compensation, and Employee Benefits$584,259
Total Fundraising Expense$70,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,257$47,512$11,980$430,749
Fees for Services Other$351,095$1,368$2,958$355,421
Current Officers, Directors, Trustees, and Key Employees$16,335$24,504$40,838$81,677
Occupancy$57,040$790$613$58,443
Other Employee Benefits$29,548$4,275$4,358$38,181
Payroll Taxes$27,016$3,286$3,350$33,652
Depreciation Depletion$22,682$2,014$1,563$26,259
Office Expenses$22,003$586$1,132$23,721
Fees for Services Accounting$12,394$1,101$854$14,349
Other Expenses$11,035$11,920$688$11,035
Insurance$7,117$632$207$7,956
Information Technology$6,284$545$815$7,644
Advertising$5,048--$5,048
All Other Expenses$2,877$41$233$3,151
Interest$2,218$197$153$2,568
Conferences and Meetings$990$66$49$1,105
Total Functional Expenses$3,730,191$99,013$70,191$3,899,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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

“The organization's finance committee reviews the 990 draft in conjunction with the executive director. Subsequent to their review, the finance committee provides copies of the 990 draft to the board for their final review and approval.”

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

“Prior to joining the board, each potential board member must disclose any conflict of interest or potential conflict of interest. All board members are required to disclose any conflict of interest or potential conflict of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Salaries of the organization's executive director is reviewed and approved annually by the board. The board sets salaries after review of market surveys, which provide compensation ranges of comparable not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public on guidstar.org or upon written request.”

Filing and Contact Details

Filer

Filer Name
Veggielution
EIN
27-2021333
Phone
4082345390
Address
647 S KING RD, SAN JOSE, CA 95116

Signing Officer

Name
Cayce Hill
Title
Executive Director
Phone
4087536705
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cecilio
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
750

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121209
IRS990/AccountsReceivableGrp/BOYAmt042650
IRS990/AccountsReceivableGrp/EOYAmt0719990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS OUTDOORS THROUGH FOOD AND FARMING.
IRS990/AdvertisingGrp/ProgramServicesAmt05048
IRS990/AdvertisingGrp/TotalAmt05048
IRS990/AllOtherContributionsAmt01761048
IRS990/AllOtherExpensesGrp/FundraisingAmt0233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02877
IRS990/AllOtherExpensesGrp/TotalAmt03151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082345390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0647 S KING RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196734
IRS990/CashNonInterestBearingGrp/EOYAmt01364204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt049
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0990
IRS990/ConferencesMeetingsGrp/TotalAmt01105
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03073
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05699235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0969
IRS990/CYOtherExpensesAmt03315136
IRS990/CYOtherRevenueAmt04309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01805118
IRS990/CYSalariesCompEmpBnftPaidAmt0584259
IRS990/CYTotalExpensesAmt03899395
IRS990/CYTotalFundraisingExpenseAmt070191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05704513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01563
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022682
IRS990/DepreciationDepletionGrp/TotalAmt026259
IRS990/Desc0COMMUNITY ENGAGEMENTFIRST SATURDAYS: FIRST SATURDAYS AT VEGGIELUTION ARE FUN AND LIVELY. IN ADDITION TO THE REGULARLY SCHEDULED YOUTH GARDEN ACTIVITIES AND FARM VOLUNTEER WORKDAYS, ON THE FIRST SATURDAY OF EACH MONTH COMMUNITY MEMBERS ARE ALSO INVITED TO PARTICIPATE IN YOGA, VEGGIELUTION COCINA (SPANISH-LANGUAGE COOKING CLASSES), LIVE MUSIC, AND ART ACTIVITIES. FIRST SATURDAYS ARE HELD FROM 9 A.M. - 3:30 P.M. RAIN OR SHINE! ALTHOUGH FIRST SATURDAY WAS PAUSED FROM APRIL 2020-APRIL 2021 DUE TO SANTA CLARA COUNTY COVID-19 RESTRICTIONS, VEGGIELUTION RESUMED THE PROGRAM WITH MODIFICATIONS IN MAY 2021 AND IN JULY 2021 WERE ABLE TO BRING IT BACK TO FULL OPERATION.GROWING AGRICULTURAL ROOTS IN EAST SIDE SAN JOS: THIS IS A MULTI-PHASE, STORYTELLING AND RECOGNITION PROJECT THAT WILL UNCOVER AND HIGHLIGHT THE STORIES AND EARLY CONTRIBUTIONS OF ASIAN IMMIGRANTS TO THE AGRICULTURAL INDUSTRY IN SANTA CLARA COUNTY. COMMON NARRATIVES OF THE EUROPEAN IMMIGRANT FARMER DO NOT FULLY DEPICT A WELL-ROUNDED HISTORY OF EARLY AGRICULTURE IN SANTA CLARA COUNTY. MUCH OF THIS INDUSTRY'S GROWTH CONTINUES TO RELY ON THE CONTRIBUTIONS OF ASIAN IMMIGRANTS-THEIR EARLY STORIES OFTEN UNTOLD AND UNSEEN. THE GOAL OF THIS PROJECT IS TO CELEBRATE AND ACKNOWLEDGE THE HISTORIES AND UNTOLD STORIES OF THIS UNDERREPRESENTED COMMUNITY. THE FIRST PHASE WILL FOCUS PARTICULARLY ON THE STORIES OF JAPANESE, CHINESE, AND FILIPINO FARM COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0183007
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119636
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0854
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01101
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012394
IRS990/FeesForServicesAccountingGrp/TotalAmt014349
IRS990/FeesForServicesOtherGrp/FundraisingAmt02958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0351095
IRS990/FeesForServicesOtherGrp/TotalAmt0355421
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE CECILIO
IRS990/Form990PartVIISectionAGrp/PersonNm1SAL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN FONTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3IMELDA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAVITA AIYAR
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANA FAERRON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAYCE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt874400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03938187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05707586
IRS990/GrossSalesOfInventoryAmt07114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0545
IRS990/InformationTechnologyGrp/ProgramServicesAmt06284
IRS990/InformationTechnologyGrp/TotalAmt07644
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/ProgramServicesAmt07117
IRS990/InsuranceGrp/TotalAmt07956
IRS990/InterestGrp/FundraisingAmt0153
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/ProgramServicesAmt02218
IRS990/InterestGrp/TotalAmt02568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055522
IRS990/LandBldgEquipCostOrOtherBssAmt0205010
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VEGGIELUTION IS TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS THROUGH FOOD AND FARMING TO BUILD COMMUNITY IN EAST SAN JOS. OUR AIM IS TO HELP OUR EAST SAN JOS NEIGHBORS EXPERIENCE A RICHNESS OF COMMUNITY LIFE AND HEALTH THAT COMBATS SOCIAL ISOLATION AND PROVIDES THE SUPPORT NEEDED TO CREATE MORE ROBUST SOCIAL NETWORKS AND TAKE POSITIVE ACTION IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321939
IRS990/NetAssetsOrFundBalancesEOYAmt02141914
IRS990/NetIncomeOrLossGrp/ExclusionAmt04041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02022278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt0790
IRS990/OccupancyGrp/ProgramServicesAmt057040
IRS990/OccupancyGrp/TotalAmt058443
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt022003
IRS990/OfficeExpensesGrp/TotalAmt023721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038181
IRS990/OtherExpensesGrp/Desc0FOOD BOX DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPORTING SERVICES
IRS990/OtherExpensesGrp/Desc3FARM OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111920
IRS990/OtherExpensesGrp/ProgramServicesAmt02662357
IRS990/OtherExpensesGrp/ProgramServicesAmt198663
IRS990/OtherExpensesGrp/ProgramServicesAmt224232
IRS990/OtherExpensesGrp/ProgramServicesAmt311035
IRS990/OtherExpensesGrp/TotalAmt02662357
IRS990/OtherExpensesGrp/TotalAmt199239
IRS990/OtherExpensesGrp/TotalAmt236840
IRS990/OtherExpensesGrp/TotalAmt311035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt027016
IRS990/PayrollTaxesGrp/TotalAmt033652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE CECILIO
IRS990/PriorPeriodAdjustmentsAmt014857
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL EDUCATION FARM VOLUNTEERING: COMMUNITY VOLUNTEERISM IS ONE OF THE LONGEST-STANDING ENVIRONMENTAL EDUCATION PROGRAMS AT VEGGIELUTION. OVER 2,500 VOLUNTEERS FROM THROUGHOUT SILICON VALLEY PARTICIPATE IN EVERY ASPECT OF OUR URBAN FARM OPERATION EACH YEAR, INCLUDING SEEDING, WEEDING, MULCHING, COMPOSTING, AND HARVEST.SOFA POCKET PARK DEMONSTRATION GARDEN: THE NEW SOFA POCKET PARK TRANSFORMS A PARKING LOT INTO A PUBLICLY ACCESSIBLE OUTDOOR EDUCATION, RECREATION, AND COMMUNITY GATHERING SPACE IN DOWNTOWN SAN JOS'S SOFA (SOUTH FIRST AREA) ARTS DISTRICT, JUST A FEW MILES FROM EMMA PRUSCH FARM PARK. VEGGIELUTION'S DEMONSTRATION GARDEN FEATURES RAISED PLANTER BEDS GROWING A VARIETY OF FOOD CROPS SUITED TO LOCAL CONDITIONS THAT RESIDENTS CAN LEARN TO GROW AT HOME, SHADE ELEMENTS AND MOVABLE FURNITURE FOR GARDEN EDUCATION PROGRAMS, AS WELL AS A FUTURE FARM STAND SELLING LOCALLY GROWN PRODUCTS. THE GOAL OF THE SOFA POCKET PARK DEMONSTRATION GARDEN IS TO CONNECT RESIDENTS, VISITORS AND FAMILIES TO FOOD GROWING AND COOKING, SUSTAINABLE GARDENING PRACTICES SUCH AS COMPOSTING AND WATER CONSERVATION, LOCAL FOOD ENTREPRENEURS & PRODUCTS, MUSEUMS AND ARTS ORGANIZATIONS, AND EACH OTHER.EASTSIDE EXPLORERS: THIS EXPERIENTIAL FIELD TRIP PROGRAM ENGAGES OVER 500 EAST SAN JOS MIDDLE SCHOOL STUDENTS EACH YEAR THROUGH COLLABORATIVE, GROUP TASKS FOCUSED ON FOOD, AGRICULTURE, AND ENVIRONMENTAL STEWARDSHIP. FIELD TRIP ACTIVITIES ARE CENTERED AROUND COLLABORATIVE GROUP TASKS FOCUSED ON COOKING AND NUTRITION, HUMAN IMPACTS, AND ECOLOGICAL INTERCONNECTIONS IN A UNIQUE OUTDOOR SETTING. MIDDLE SCHOOL STUDENTS LEARN TOGETHER AS THEY PLANT, WEED AND HARVEST; ACTIVITIES WHICH MOST HAVE NEVER DONE BEFORE. VEGGIELUTION'S HISTORICAL LOCATION IN EAST SAN JOS ENCOURAGES DISCOVERY WHILE PUSHING STUDENTS AND TEACHERS TO DEVELOP A SENSE OF TEAMWORK AND FOSTERING A STRONG SENSE OF PLACE. THE PROGRAM IS DELIVERED BY VEGGIELUTION STAFF, EDUCATION INTERNS, AND OTHER TRAINED VOLUNTEERS WHO GUIDE STUDENTS THROUGH COLLABORATIVE GROUP TASKS FOCUSED ON COOKING AND NUTRITION, HUMAN IMPACTS, AND ECOLOGICAL INTERCONNECTIONS. EASTSIDE EXPLORER FIELD TRIP ACTIVITIES ALSO INTENTIONALLY EXPOSE STUDENTS TO STEM LEARNING IN A HANDS-ON WAY THAT ACKNOWLEDGES AND VALUES TRADITIONAL KNOWLEDGE, LANGUAGE, SKILLS, AND FAMILIES' CULTURAL HERITAGE. THE EASTSIDE EXPLORERS PROGRAM WAS PAUSED DURING THE COVID-19 PANDEMIC AND WILL BE RESTARTING IN FALL 2021.FARMER 4 A DAY: OUR CORPORATE TEAM BUILDING PROGRAM OFFERS EMPLOYEES A CHANCE TO VOLUNTEER WITH OUR TEAM THROUGH ACTIVITIES INCLUDING PLANTING, WEEDING, HARVESTING, AND OTHER SEASONAL FARM TASKS. WE ALSO OFFER COMPANIES THE OPTION OF A CATERED LUNCH OR COOKING CLASS, LED BY COMMUNITY FOOD ENTREPRENEURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112545
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SOVEREIGNTYEASTSIDE GROWN: VEGGIELUTION'S FOOD SYSTEM ADVOCACY AND ENTREPRENEURSHIP PROGRAM PROMOTES SOCIAL CONNECTEDNESS AND ECONOMIC OPPORTUNITY BY PROVIDING ACCESS TO TRAINING, RESOURCES AND MENTORSHIP IN ALL ASPECTS OF THE URBAN FARM OPERATION. FROM LEARNING SUSTAINABLE FARMING PRACTICES TO LEADING COOKING CLASSES; FROM MANAGING THE FARM STAND TO RUNNING THE FOOD TRUCK, LOCAL RESIDENTS ARE INVITED TO BROADEN THEIR SKILL SETS AND PERSONAL NETWORKS, WHILE CONTRIBUTING TO THE GROWTH OF VEGGIELUTION AS AN INCLUSIVE GATHERING SPACE. EASTSIDE GROWN PARTICIPANTS ALSO RECEIVE BUSINESS SKILLS AND LEADERSHIP TRAINING THAT CAN HELP THEM LAUNCH SMALL FOOD BUSINESSES AND INCREASE THEIR ECONOMIC MOBILITY. EASTSIDE GROWN PROGRAM GRADUATES LEARN TO DELIVER NUTRITION AND FOOD PREP EDUCATION AND CULTURALLY RELEVANT COOKING DEMONSTRATIONS/CLASSES TO HELP FAMILIES MAKE HEALTHY CHOICES AND LOWER THEIR RISK OF DIET-RELATED DISEASE. THE EASTSIDE GROWN PROGRAM IS PART OF A LARGER S SE PUEDE COLLECTIVE INITIATIVE, JOBS TO GROW.EASTSIDE CONNECT: VEGGIELUTION'S FOOD DISTRIBUTION PROGRAM FIGHTS FOOD INSECURITY BY DISTRIBUTING FRESH LOCAL PRODUCE AND OTHER SUSTAINABLY PRODUCED FOODS TO EAST SAN JOS'S MOST VULNERABLE RESIDENTS. THIS PROGRAM, DEVELOPED WITH SUPPORT FROM THE CITY OF SAN JOS'S EMERGENCY OPERATIONS CENTER COLLECTIVE IMPACT GRANT PROGRAM, HAS GREATLY EXPANDED DUE TO THE IMPACTS OF THE COVID-19 PANDEMIC, WHICH HAS INCREASED FOOD INSECURITY BY AS MUCH AS 32% IN THE AREA. FOOD INSECURITY IS MORE SEVERE FOR LATINO RESIDENTS AND 3-6% HIGHER FOR HOUSEHOLDS WITH CHILDREN. FOOD SECURITY AND ACCESS ARE LIKELY TO REMAIN CHALLENGING IN EAST SAN JOS, WHICH HAS BEEN HARD-HIT BY THE PANDEMIC IN TERMS OF ECONOMIC IMPACT AND DISPROPORTIONATELY HIGH CASE NUMBERS DUE TO THE AREA'S MANY ESSENTIAL AND FRONT-LINE WORKERS, INTERGENERATIONAL HOUSEHOLDS, AND CROWDED LIVING CONDITIONS. VEGGIELUTION HAS DISTRIBUTED 9,950 BOXES SINCE MARCH 2020.FARM STAND: VEGGIELUTION'S RECENTLY RENOVATED FARM STAND PROVIDES FRESH, LOCALLY GROWN, AND AFFORDABLE PRODUCE AND LOCAL FOOD PRODUCTS TO THE COMMUNITY AND ACCEPTS ELECTRONIC BENEFITS TRANSFER (EBT) CARDS FOR CALFRESH. OPEN SATURDAYS 10 AM-2 PM, THE FARM STAND IS THE FIRST AND PRIMARY ACCESS POINT TO LEARNING ABOUT FARM ACCESS AND ACTIVITIES FOR MANY LOCAL RESIDENTS. VEGGIE VOUCHERS, A PARTNERSHIP WITH PEDIATRIC HEALTHY LIFESTYLE CENTER (PHLC) OF THE SANTA CLARA VALLEY MEDICAL CENTER, CAN BE CASHED AT THE FARM STAND, CREATING MORE ACCESS TO HEALTHY FRUITS AND VEGETABLES FOR LOW-INCOME FAMILIES. VEGGIELUTION HAS AN AVERAGE OF 1,600 TRANSACTIONS PER YEAR AT THE FARM STAND.SAN JOSE FOOD RELIEF PROJECT: IN RESPONSE TO THE COVID-19 PANDEMIC, VEGGIELUTION WAS SUBCONTRACTED BY OFF THE GRID, PARTNERSHIP WITH THE CITY OF SAN JOS, BEGINNING IN OCTOBER 2020 TO PACK AND DELIVER OVER 4,900 GROCERY BOXES EACH WEEK. THIS FEMA-FUNDED PROGRAM, WHICH WILL CONTINUE THROUGH AT LEAST SEPTEMBER 30, 2021, HAS RESULTED IN MORE THAN 200,000 GROCERY BOXES FILLED WITH LOCAL, ORGANICALLY-GROWN PRODUCE REACHING FOOD- AND ECONOMICALLY-INSECURE FAMILIES AND INDIVIDUALS. VEGGIELUTION, WHOSE MAIN ROLE HAS BEEN TO AGGREGATE AND PACK PRODUCE, HAS DIRECTED MORE THAN $3.5 MILLION TO SANTA CLARA VALLEY-BASED ORGANIC, BIPOC FARMERS AND CREATED 4 PART-TIME POSITIONS FOR EAST SAN JOS RESIDENTS TO HELP WITH THIS WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03300833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SI SE PUEDE COLLECTIVEVEGGIELUTION'S COMMUNITY ROOTS ARE FURTHER EXPANDED BY ITS MEMBERSHIP IN THE SI SE PUEDE! COLLECTIVE (SSPC), A GROUP OF FIVE ORGANIZATIONS THAT HAVE BEEN EMBEDDED IN THE MAYFAIR NEIGHBORHOOD FOR DECADES, BUILDING TRUST AND UNDERSTANDING OF RESIDENTS' DAY-TO-DAY REALITIES AND LIVED EXPERIENCE. MANY OF THE MEMBER AGENCIES ARE FOUNDED OR LED BY WOMEN OF COLOR. THE SSPC HAS BUILT ONGOING PROCESSES TO ENGAGE RESIDENTS, NOT ONLY AS RECIPIENTS OF SERVICES, BUT AS LEADERS WHO CO-CREATE, DEVELOP, AND LEAD PROGRAMS, SERVICES, ORGANIZING, AND ADVOCACY EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0267532
IRS990/PYOtherRevenueAmt013527
IRS990/PYProgramServiceRevenueAmt09327
IRS990/PYRevenuesLessExpensesAmt0-149402
IRS990/PYSalariesCompEmpBnftPaidAmt0401378
IRS990/PYTotalExpensesAmt0668910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01805118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05699235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07763184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61130
IRS990ScheduleA/PublicSupportPY170Pct00.74910
IRS990ScheduleA/PublicSupportTotal170Amt04750190
IRS990ScheduleA/SubstantialContributorsTotAmt03012994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05699235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07763184
IRS990ScheduleA/TotalSupportAmt07770775
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/BuildingsGrp/BookValueAmt017085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066913
IRS990ScheduleD/EquipmentGrp/BookValueAmt032040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 DRAFT IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. SUBSEQUENT TO THEIR REVIEW, THE FINANCE COMMITTEE PROVIDES COPIES OF THE 990 DRAFT TO THE BOARD FOR THEIR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO JOINING THE BOARD, EACH POTENTIAL BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE BOARD SETS SALARIES AFTER REVIEW OF MARKET SURVEYS, WHICH PROVIDE COMPENSATION RANGES OF COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDSTAR.ORG OR UPON WRITTEN REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344574
IRS990/TotalAssetsEOYAmt02363123
IRS990/TotalAssetsGrp/BOYAmt0344574
IRS990/TotalAssetsGrp/EOYAmt02363123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05699235
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03730191
IRS990/TotalFunctionalExpensesGrp/TotalAmt03899395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022635
IRS990/TotalLiabilitiesEOYAmt0221209
IRS990/TotalLiabilitiesGrp/BOYAmt022635
IRS990/TotalLiabilitiesGrp/EOYAmt0221209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02141914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0274918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,363,123
Liabilities
$221,209
Net assets
$2,141,914
Revenue
$5,704,513
Expenses
$3,899,395
Net income
$1,805,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$2.99$3.96$0.97
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.31$3.87$2.67$3.35$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.33$4.53$3.47$3.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.43$3.72$7.27$5.78$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.22$2.14$5.70$3.90$1.81
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.52$0.34$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.38$0.32$0.06