CULTIVATING COMMUNITY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CULTIVATING COMMUNITY (EIN 04-3607322)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-21
- IRS object ID
- 202632029349300218
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-21T09:39:14-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824812448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 Main Street | AddressLine1Txt |
| City | Biddeford | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043607322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTIVATING COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 2077614769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3792 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SILVAN SHAWE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2077614769 | PhoneNum |
| Signature | 2026-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01200943 | PTIN |
| Phone | 2074155714 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SILVAN SHAWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3792 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,694,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTIVATINGCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Cultivating Community grows sustainable communities through education, land and food access programs. Founded in 2001, our place-based programs prioritize people most likely to experience hunger and be excluded from access to fresh food and land. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 1095 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,344,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $289,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,832 | PYOtherRevenueAmt |
| CY Other Revenue | $10,602 | CYOtherRevenueAmt |
| PY Total Revenue | $1,367,688 | PYTotalRevenueAmt |
| CY Total Revenue | $1,680,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,684 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $585,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $590,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,528 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $650,378 | PYOtherExpensesAmt |
| CY Other Expenses | $747,711 | CYOtherExpensesAmt |
| PY Total Expenses | $1,263,950 | PYTotalExpensesAmt |
| CY Total Expenses | $1,431,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $955,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To grow food justice in Greater Portland by providing education, resources, and opportunities to cultivate and share culturally familiar food. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $236,892 | ExpenseAmt |
| Grant | $21,900 | GrantAmt |
| Revenue | $3,411 | RevenueAmt |
| Desc | Youth Leadership Internships & School Gardens that support hands-on outdoor learning for 3,000 elementary students and provide 50 multilingual nature-based skill and leadership development opportunities for youth in Portland Public High Schools. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,538 | ExpenseAmt |
| Grant | $520 | GrantAmt |
| Revenue | $78,357 | RevenueAmt |
| Desc | Urban Agriculture with 11 Portland Community Gardens where 485+ neighbors grow food on public land, including open harvest gardens and orchards. We build community connections through free workshops, volunteer days, and events throughout the growing season. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,143 | ExpenseAmt |
| Grant | $69,796 | GrantAmt |
| Revenue | $232,477 | RevenueAmt |
| Desc | Community Farm and Food Programs - Land, shared infrastructure, training, market development, 40,000 seedlings, and support for 50 immigrant and refugee farming families of color who produce over $500,000 of culturally familiar vegatables, including $115,000 for food pantries through Mainers Feeding Mainers and other funding sources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,264,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silvan Shawe | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077614769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3792 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Marcques Houston | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roberto Rodriquez | ||||||
| Vice President | 2.50 | Yes (X) | Yes (X) | $10,297 | $0 | $0 |
| Chelsea Dias | ||||||
| Treasurer | 3.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James DeBaisi | ||||||
| Treasurer Emeritus | 3.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gillian Cridler | ||||||
| Secretary | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Khadija Ahmed | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Yusuf Escobedo | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Meg Rogers | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Amanda Scarpone | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mariam Taleb | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Jeannie Verrando | ||||||
| Director | 3.75 | Yes (X) | $0 | $0 | $0 | |
| Silvan Shawe | ||||||
| Executive Director | 40.00 | Yes (X) | $95,120 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $617,441 | GovernmentGrantsAmt |
| All Other Contributions | $726,618 | AllOtherContributionsAmt |
| Noncash Contributions | $11,729 | NoncashContributionsAmt |
| Total Contributions | $1,344,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM SALES | 111000 | $226,630 | $226,630 |
| COMMUNITY GARDEN SERVI | 812900 | $62,176 | $62,176 |
| GARDEN PLOT FEES | 900099 | $22,028 | $22,028 |
| YOUTH & SCHOOLS SERVIC | 611710 | $3,411 | $3,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,998 | TotalRevenueColumnAmt |
| Exclusion | $4,998 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Exclusion | $7,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,523 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,602 | TotalRevenueColumnAmt |
| Exclusion | $10,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,197 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,197 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,680,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,902 | TotalAmt |
| Program Services | $59,902 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,314 | TotalAmt |
| Program Services | $32,314 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,417 | TotalAmt |
| Program Services | $57,857 | ProgramServicesAmt |
| Management And General | $23,780 | ManagementAndGeneralAmt |
| Fundraising | $23,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,476 | TotalAmt |
| Program Services | $338,879 | ProgramServicesAmt |
| Management And General | $47,597 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,067 | TotalAmt |
| Program Services | $58,851 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,583 | TotalAmt |
| Program Services | $27,789 | ProgramServicesAmt |
| Management And General | $6,036 | ManagementAndGeneralAmt |
| Fundraising | $3,758 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528 | TotalAmt |
| Fundraising | $1,528 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,897 | TotalAmt |
| Program Services | $86,008 | ProgramServicesAmt |
| Management And General | $16,889 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Fundraising | $280 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,427 | TotalAmt |
| Program Services | $15,983 | ProgramServicesAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715 | TotalAmt |
| Program Services | $3,222 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,432 | TotalAmt |
| Program Services | $28,087 | ProgramServicesAmt |
| Management And General | $13,345 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,295 | TotalAmt |
| Program Services | $9,667 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995 | TotalAmt |
| Management And General | $1,995 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,420 | TotalAmt |
| Program Services | $6,824 | ProgramServicesAmt |
| Management And General | $2,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Community Food Program | $427,073 | $427,073 | |
| Garden and Farm Expense | $53,615 | $53,557 | $58 |
| Equipment, Repair, and | $26,062 | $26,062 | |
| In-Kind | $11,729 | $11,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,793 | TotalAmt |
| Program Services | $18,657 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,998 | TotalAmt |
| Program Services | $1,264,573 | ProgramServicesAmt |
| Management And General | $132,745 | ManagementAndGeneralAmt |
| Fundraising | $34,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,538 | BOYAmt |
| EOY | $179,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $334,998 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,061 | BOYAmt |
| EOY | $185,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,692 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,565 | BOYAmt |
| EOY | $62,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $189,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,356 | BOYAmt |
| EOY | $955,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,024 | BOYAmt |
| EOY | $7,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,159 | BOYAmt |
| EOY | $326,338 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,986 | BOYAmt |
| EOY | $68,179 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,308 | BOYAmt |
| EOY | $222,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,477 | BOYAmt |
| EOY | $625,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$79,182 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,061 | BOYAmt |
| EOY | $326,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,879 | BOYAmt |
| EOY | $329,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,356 | BOYAmt |
| EOY | $955,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $248,906 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$54 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,344,059 | CurrentTaxYearAmt |
| Total | $5,443,063 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,443 | CurrentTaxYearAmt |
| Total | $828,445 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,523 | CurrentTaxYearAmt |
| Total | $15,523 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,355,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,682,025 | CurrentTaxYearAmt |
| Total | $6,287,031 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,287,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,698 | CurrentTaxYearAmt |
| Total | $13,603 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,698 | CurrentTaxYearAmt |
| Total | $13,603 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $471 | CurrentTaxYearMinus1YearAmt |
| Total | $23,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,687,723 | CurrentTaxYearAmt |
| Total | $6,323,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,980 | DepreciationAmt |
| Book Value | $1,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,876 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,150 | OtherCostOrOtherBasisAmt |
| Book Value | $61,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,556 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposit | $1,500 |
| Leases | $188,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $189,605 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Wages and PTO | $30,219 |
| Flexible Spending Accounts | $4,285 |
| Community Garden Dues | $243 |
| Leases | $188,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,852 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Community Farms Celebration | Event1Nm |
| Gross Receipts Event1 | $13,946 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,946 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,406 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $852 | OtherDirectExpensesEvent1Amt |
| Event2 | Great Garlic Gathering | Event2Nm |
| Gross Receipts Event2 | $1,577 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,577 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $663 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,523 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,523 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,406 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,602 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OK Community Farms | ||||||||
| 248 Pond Road | Lewiston | ME | 04240 | 923199466 | Subchapter K | $17,000 | $0 | Donations to build a well at the farm collected on behalf of OK Community Farms, as part of our farm programming |
| New Roots Cooperative Farm | ||||||||
| PO Box 2142 | Lewiston | ME | 04241 | 810902327 | Subchapter K | $26,951 | $0 | Immigrant Farmer Fund donations - split between SBCA, CC, & New Roots |
| Somali Bantu Community Association | ||||||||
| 222 Pine Street | Lewiston | ME | 04240 | 270641210 | 501(c)3 | $15,951 | $0 | Immigrant Farmer Fund donations - split between SBCA, CC, & New Roots |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends, internships and youth leadership participation. | GrantTypeTxt |
| Recipient | 70 | RecipientCnt |
| Cash Grant | $32,314 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Stipends were given to youth leadership program participants for the successful completion of their internships and farm program participants for offsite travel participation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | FORM 990 TAX RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REMINDED REGULARLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACORDANCE WITH THE ORGANIZATION'S POLICY, ESPECIALLY PRIOR TO VOTING AND DISCUSSING ISSUES REQUIRING BOARD ACTION. |
| Form 990, Part VI, Section B, line 15 | THE BOARD REVIEWS AND APPROVES BUDGETS ANNUALLY WHICH INCLUDE SALARY INFORMATION. SALARIES ARE BENCHMARKED AGAINST THE MAINE ASSOCIATION OF NON-PROFITS BIANNUAL WAGE AND SALARY SURVEY WHICH PROVIDES COMPARABILITY DATA. |
| Form 990, Part VI, Section C, line 18 | DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST. |
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