2024-04-08T16:42:42-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 853985259 OUR VILLAGE GARDENS OURV 5039435630 4632 N TRENTON STREET PORTLAND OR 97203 IDA LOMBARDOZZI EXECUTIVE DIRECTOR 5039435630 2024-04-08 IDA LOMBARDOZZI 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IDA LOMBARDOZZI 4632 N TRENTON STREET PORTLAND OR 97203 1315729 0 X WWW.VILLAGEGARDENS.ORG X 2020 OR OUR VILLAGE GARDENS GROWS, SELLS, AND SHARES FOOD TO BUILD FOOD AND ECONOMIC RESILIENCE. 7 7 24 170 0 0 883808 797008 0 0 76 117 47110 18356 930994 815481 8466 6858 0 0 464407 606532 0 0 31134 179990 220918 652863 834308 278131 -18827 414715 381943 136550 122605 278165 259338 X OUR VILLAGE GARDENS BRINGS A SPIRIT OF HOPE TO THE PEOPLE BY GROWING AND SHARING FOOD, LEARNING AND TEACHING SKILLS, AND EMPOWERING COMMUNITY LEADERSHIP. (CONTINUED ON SCHEDULE 0)OUR VILLAGE GARDENS LEVERAGES COMMUNITY ORGANIZING, SKILL BUILDING, AND LEADERSHIP DEVELOPMENT TO ADDRESS CURRENT AND LONG TERM DISPARITIES TO FOOD ACCESS. 0 0 518190 6078 18283 VILLAGE MARKET - VILLAGE MARKET IS A NEIGHBORHOOD GROCERY STORE LOCATED IN THE HEART OF OREGON'S LARGEST AFFORDABLE HOUSING NEIGHBORHOOD. IN 2010, THE VILLAGE MARKET PROJECT WAS DESIGNED TO MEET A BASIC COMMUNITY-DEFINED NEED: THE LACK OF ACCESS TO A LOCAL CORNER GROCERY STORE WHERE FRESH, HEALTHY, CULTURALLY APPROPRIATE FOOD CAN BE PURCHASED AT A REASONABLE PRICE. TODAY, VILLAGE MARKET WELCOMES 300 CUSTOMERS A DAY AND PROMOTES THE GOOD FOOD PROGRAM. LAST YEAR, VILLAGE MARKET PROVIDED 15,659 FREE APPLES, BANANAS, AND ORANGES TO NEIGHBORHOOD YOUTH (THROUGH THE FREE FRUIT FOR KIDS PROGRAM). (CONTINUED ON SCHEDULE O.)THE MARKET ALSO PROMOTES ACCESS TO HEALTHY FOOD THROUGH A 20% PRODUCE DISCOUNT (PRODUCE FOR THE PEOPLE) AND A $1 FOR $1 MATCH WHEN PEOPLE USE SNAP BENEFITS TO PURCHASE PRODUCE (DOUBLE UP FOOD BUCKS). DURING THE GROWING SEASON, VILLAGE MARKET HIGHLIGHTS PRODUCE GROWN TWO BLOCKS AWAY AT OUR SEEDS OF HARMONY COMMUNITY GARDEN. THE MARKET IS ALSO A PRIMARY PLACE OF EMPLOYMENT FOR THE NEIGHBORHOOD. 130086 780 GROWING PROJECTS - LAUNCHED IN SPRING 2006 IN THE NEW COLUMBIA COMMUNITY, THE SEEDS OF HARMONY COMMUNITY GARDEN PROVIDES ACCESS TO LAND, SEEDS, PLANT STARTS, AND COMPOST TO OVER 75 GARDENER HOUSEHOLDS. VILLAGE GARDENS' STAFF SUPPORT THE LEADERSHIP OF THE SEEDS OF HARMONY GARDEN COMMITTEE AS THEY OVERSEE A 42,000-SQUARE-FOOT GARDEN THAT SERVES AS A COMMUNITY MEETING PLACE, A FOOD SOURCE, AND AN EDUCATIONAL TOOL FOR FAMILIES IN THE COMMUNITY. THE FRUITS OF DIVERSITY COMMUNITY ORCHARD - A 10,000-SQUARE-FOOT ORCHARD LAUNCHED IN 2013 IN PARTNERSHIP WITH THE PORTLAND FRUIT TREE PROJECT IS THE FIRST PUBLIC COMMUNITY ORCHARD PLANTED IN THE CITY OF PORTLAND. FRUIT HARVESTED FROM THE ORCHARD GOES TO COMMUNITY RESIDENTS WHO VOLUNTEER AT MONTHLY WORK AND HARVEST PARTIES. (CONTINUED ON SCHEDULE O.)WE LAUNCHED THE NEIGHBOR-2-NEIGHBOR PROGRAM IN THE EARLY DAYS OF THE PANDEMIC. THROUGH THIS PROGRAM, WE HARVEST AND PURCHASE SEASONAL PRODUCE DIRECTLY FROM COMMUNITY GARDENERS TO PROVIDE FREE WEEKLY PRODUCE SHARES TO SENIORS AND OTHER NEIGHBORS WHO ARE UNABLE TO GARDEN. 28 FAMILIES RECEIVE FREE WEEKLY DELIVERIES OF FRESH PRODUCE AND NEIGHBORHOOD GROWERS ARE ABLE TO SELL DIRECTLY TO FEED THEIR NEIGHBORS. 648276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 OR X SUSAN MATLACK JONES & ASSOCIATES LLC 5032429360 2525 SW 1ST AVENUE 201 PORTLAND OR 97201 GINEAN MCINTOSH BOARD CO-CHAIR 1.00 X X 915 0 0 ABIGAIL PECORE BOARD MEMBER 1.00 X 915 0 0 DANIEL CHEVALIER BOARD MEMBER 1.00 X 840 0 0 DARRELL WADE BOARD MEMBER 1.00 X 675 0 0 JOEMIL SANTOS BOARD CO-CHAIR 1.00 X X 0 0 0 SHAWN DECARLO SECRETARY 1.00 X X 0 0 0 PATTY JOHNSON TREASURER 1.00 X X 0 0 0 KELLY ADAMS BOARD MEMBER 1.00 X 0 0 0 DIEGO CABALLERO BOARD MEMBER 1.00 X 0 0 0 JASMINE GRADIE BOARD MEMBER 1.00 X 0 0 0 KRIS SOEBROTO EXECUTIVE DIRECTOR (THRU FEB. '23) 40.00 X 56278 0 7401 BRADLEY MELAUGH INTERIM ED (FEB. '23 - AUG. '23) 40.00 X 45669 0 7130 105292 0 14531 0 0 0 0 0 578572 218436 3538 797008 117 117 518531 500248 18283 18283 OTHER REVENUE 900999 73 73 73 815481 18283 0 190 X 6858 6858 100141 57412 25194 17535 417862 407119 10743 2859 2859 26097 26097 59573 50476 7213 1884 14467 14467 85798 6169 69379 10250 1688 288 1249 151 16387 11934 4453 37119 5350 31769 1877 150 1727 1132 528 604 2546 2546 4714 4714 9059 9059 MISC. EXPENSES 21015 14628 5619 768 PROGRAM SUPPLIES 18111 18066 45 COMMUNITY SUPPORT 7005 488 6517 SHARED COSTS ALLOCATION 0 35140 -35686 546 834308 648276 154898 31134 307404 79977 13953 68913 224172 1600 4442 33057 25751 3741 3337 50031 25785 0 24246 0 6065 414715 381943 33050 19991 3500 0 100000 96363 0 6251 136550 122605 X 262200 248790 15965 10548 278165 259338 414715 381943 -18827 0 X 1 X 0 0 0 X 35 883808 797008 1680851 35 883808 797008 1680851 125392 1555459 76 117 193 1467 73 1540 1682584 1033235 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 1,467. 2022 AMOUNT: $ 73. PART II, SHORT YEAR EXPLANATION: 2020 TAX YEAR WAS A SHORT YEAR, ITS INITIAL YEAR BEGINNING NOVEMBER 20, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28960 4714 24246 10314 10314 0 10757 10757 0 24246 LEASE LIABILITY - OPERATING LEASES 6251 6251 1 STIPENDS 24 6858 PART I, LINE 2: GARDEN ADVOCATE STIPENDS ARE AWARDED TO INDIVIDUALS SERVING AS GARDEN ADVOCATES IN THE FOOD GROWING PROGRAMS. EACH MONTHLY STIPEND IS TRACKED BY OVG STAFF IN ORDER TO ENSURE STIPENDS ARE AWARDED ONLY TO THOSE PARTICIPATING IN THE PROGRAM. OTHER STIPENDS ARE AWARDED TO INDIVIDUALS PARTICIPATING ON COMMITTEES, FOCUS GROUPS, OR LEADERSHIP GROUPS. THE AMOUNT OF TIME INDIVIDUALS SPEND IN THESE PROGRAMS IS TRACKED AND STIPENDS ARE AWARDED BASED ON THIS DATA. FORM 990, PART VI, SECTION A, LINE 8B MONTHLY BOARD MEETING NOTES ARE CONSISTENTLY DOCUMENTED. UNFORTUNATELY, COMMITTEE NOTES ARE INCONSISTENTLY TAKEN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR WITH FINANCE COMMITTEE. A COPY IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS UTILIZES THE NONPROFIT SALARY SURVEY OF OREGON AND SOUTHWEST WASHINGTON PUBLISHED BY MBL GROUP, LLC. TO COMPARE EXECUTIVE DIRECTOR COMPENSATION WITH OTHERS IN SIMILAR POSITIONS. THEY MADE A RECOMMENDATION TO THE REST OF THE BOARD TO THE RATE OF PAY AND MADE A PLAN TO IMPLEMENT THE RATE OF PAY IN FY 22-23. THE DIRECTOR REVIEWED THE MBL SURVEY TO COMPARE STAFF POSITIONS TO OTHER ORGANIZATIONS. ALL STAFF WERE RECOMMMENDED TO BE AT LEAST ABOVE 15% OF RATES AT OTHER ORGANIZATIONS WITH THE LOWEST PAID STAFF RECEIVING A HIGHER PERCENTAGE FOR THEIR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,720. MANAGEMENT AND GENERAL EXPENSES 42,563. FUNDRAISING EXPENSES 10,250. TOTAL EXPENSES 56,533. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,816. SAFETY SERVICES: PROGRAM SERVICE EXPENSES 2,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,449.