CULTIVATING COMMUNITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CULTIVATING COMMUNITY (EIN 04-3607322)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349300443
- Schema version
- 2021v4.2
- 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 | 2022-11-15T06:43:29-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | BRENDA PELUSO | PersonNm |
| Person Title | INTERIM CO-DIRECTOR | PersonTitleTxt |
| Phone | 2077614769 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | PELUSO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01200943 | PTIN |
| Phone | 2074155714 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA PELUSO | 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 | $1,186,256 | 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 | TO STRENGTHEN COMMUNITIES BYGROWING FOOD, PREPARING YOUTH LEADERS AND NEW FARMERS, AND PROMOTING | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $784,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,128,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $370,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,517 | PYOtherRevenueAmt |
| CY Other Revenue | $18,043 | CYOtherRevenueAmt |
| PY Total Revenue | $1,192,248 | PYTotalRevenueAmt |
| CY Total Revenue | $1,186,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $723,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $647,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,894 | PYOtherExpensesAmt |
| CY Other Expenses | $413,928 | CYOtherExpensesAmt |
| PY Total Expenses | $1,151,574 | PYTotalExpensesAmt |
| CY Total Expenses | $1,061,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,154 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN COMMUNITIES BY GROWING FOOD, PREPARING YOUTH LEADERS ANDNEW FARMERS, AND PROMOTING SOCIAL AND ENVIRONMENTAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $811,589 | ExpenseAmt |
| Revenue | $57,426 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $811,589 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 | BRENDA PELUSO | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dee Dee Germain | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Manning | ||||||
| Vice President & Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ted Spitzer | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Waite Maclin | ||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jenn So | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Amory | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen McKersie | ||||||
| Director | 1.00 | Yes (X) | $10,080 | $0 | $0 | |
| Brenda Peluso | ||||||
| Interim Co-Director | 15.00 | Yes (X) | $8,500 | $0 | $0 | |
| Roberto Rodriquez | ||||||
| Interim Co-Director | 20.00 | Yes (X) | $12,000 | $0 | $0 | |
| Alex Readfield | ||||||
| Interim Co-Director | 40.00 | Yes (X) | $47,670 | $0 | $0 | |
| Anna Somo | ||||||
| Interim Co-Director | 40.00 | Yes (X) | $40,653 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,903 | 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 | $496,220 | GovernmentGrantsAmt |
| All Other Contributions | $632,610 | AllOtherContributionsAmt |
| Total Contributions | $1,128,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICES REV | 900099 | $18,349 | $18,349 |
| FARM SALES AND RENTALS | 900099 | $8,911 | $8,911 |
| CONSULTING TECH | 900099 | $8,180 | $8,180 |
| LAND ACCESS FEES | 900099 | $1,900 | $1,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,043 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EARNED INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,903 | TotalAmt |
| Program Services | $83,232 | ProgramServicesAmt |
| Management And General | $29,726 | ManagementAndGeneralAmt |
| Fundraising | $5,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,065 | TotalAmt |
| Program Services | $297,546 | ProgramServicesAmt |
| Management And General | $106,266 | ManagementAndGeneralAmt |
| Fundraising | $21,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,399 | TotalAmt |
| Program Services | $38,079 | ProgramServicesAmt |
| Management And General | $13,600 | ManagementAndGeneralAmt |
| Fundraising | $2,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,871 | TotalAmt |
| Program Services | $34,210 | ProgramServicesAmt |
| Management And General | $12,218 | ManagementAndGeneralAmt |
| Fundraising | $2,443 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,240 | TotalAmt |
| Program Services | $37,968 | ProgramServicesAmt |
| Management And General | $13,560 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Program Services | $144 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,020 | TotalAmt |
| Program Services | $28,014 | ProgramServicesAmt |
| Management And General | $10,005 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,893 | TotalAmt |
| Program Services | $24,425 | ProgramServicesAmt |
| Management And General | $8,723 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293 | TotalAmt |
| Program Services | $2,305 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $132,506 | $132,506 | ||
| GARDEN AND FARM EXPENSE | $85,064 | $80,811 | $4,253 | |
| PARTICIPANT STIPENDS | $16,425 | $16,425 | ||
| PAYROLL FEES | $13,591 | $9,514 | $3,398 | $679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,116 | TotalAmt |
| Program Services | $26,410 | ProgramServicesAmt |
| Management And General | $5,502 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,166 | TotalAmt |
| Program Services | $811,589 | ProgramServicesAmt |
| Management And General | $208,536 | ManagementAndGeneralAmt |
| Fundraising | $41,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,456 | BOYAmt |
| EOY | $90,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,143 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,740 | BOYAmt |
| EOY | $72,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047 | BOYAmt |
| EOY | $3,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,364 | BOYAmt |
| EOY | $83,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,186 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,599 | BOYAmt |
| EOY | $267,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,075 | BOYAmt |
| EOY | $37,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,110 | BOYAmt |
| EOY | $53,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,185 | BOYAmt |
| EOY | $100,674 | 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 | $41,414 | BOYAmt |
| EOY | $167,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,414 | BOYAmt |
| EOY | $167,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,599 | BOYAmt |
| EOY | $267,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $650 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $440,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,830 | CurrentTaxYearAmt |
| Total | $3,733,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,340 | CurrentTaxYearAmt |
| Total | $554,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,170 | CurrentTaxYearAmt |
| Total | $4,287,880 | 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 | $4,287,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043 | CurrentTaxYearAmt |
| Total | $10,447 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043 | CurrentTaxYearAmt |
| Total | $10,447 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,043 | CurrentTaxYearAmt |
| Total | $53,596 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,256 | CurrentTaxYearAmt |
| Total | $4,351,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | 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 | $6,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,140 | DepreciationAmt |
| Book Value | $3,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,644 | DepreciationAmt |
| Book Value | $80,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,364 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FLEXIBLE SPENDING | -$841 |
| ACCRUED WAGES AND PTO | $45,280 |
| FUNDS HELD IN AGENCY | $1,950 |
| OTHER LONG-TERM NOTE PAYABLE | $6,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,278 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 accordance 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 avaliable at our opffices upon request. |
| Form 990, Part VI, Section C, line 19 | Documents are avaliable at our opffices upon request. |
| Form 990, Part I, Line 1, FORM 990 PART III. LINE 4A, Form 990, Part VI, | Form 990, Part I, Line 1, Description of Organization Mission: SOCIAL AND ENVIRONMENTAL JUSTICE. FORM 990 PART III. LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS CULTIVATING COMMUNITY'S WORK IS FOCUSED BY CRITICAL QUESTIONS IN THREE AREAS: - COMMUNITY FOOD SECURITY: HOW CAN WE ENSURE THAT EVERYONE HAS ACCESS TO THE BEST DIET- LOCAL, SUSTAINABLY PRODUCED FOOD- REGARDLESS OF LOCATION OR INCOME? - COMMUNITY EMPOWERMENT: HOW CAN WE ENSURE THAT ALL COMMUNITY MEMBERSESPECIALLY HISTORICALLY MARGINALIZED COMMUNITY MEMBERS SUCH AS IMMIGRANTS AND YOUTH- HAVE THE TOOLS TO IMPOVE THEIR OWN LIVES AND THE GREATER COMMUNITY? - COMMUNITY SUSTAINABILITY: HOW CAN WE MODEL AND FOSTER WAYS OF LIVING THAT WILL SUSTAIN US WHILE ALLOWING FUTURE GENERATIONS TO FLOURISH? SUSTAINABLE AGRICULTURE IS THE ENGINE THAT DRIVES HOW WE ADDRESS THESE THREE QUESTIONS. OUR COMMUNITY FOOD WORK INCLUDES GROWING PRODUCE AND MAKING IT AVAILABLE TO LOW-INCOME CONSUMERS THROUGH FREE AND REDUCED PRICE CSA SHARES AND THROUGH THE EMERGENCY FOOD SYSTEM. WE ALSO CONVENE FARM STANDS AND SUPPORT FARMERS MARKETS IN LOW-INCOME NEIGHBORHOODS WHERE CUSTOMERS CAN LEVERAGE THEIR FEDERAL NUTRITION BENEFITS INCLUDING SNAP (FORMERLY FOOD STAMPS), WIC, AND SFMVP (SENIOR FARM SHARE IN MAINE). OUR COMMUNITY EMPOWERMENT WORK ENCOMPASSES A REFUGEE FARMER TRAINING PROGRAM THAT HELPS IMMIGRANT FAMILIES MOVE CLOSER TO SELF-SUFFICIENCY THROUGH TRAINING AND FARM ENTERPRISE DEVELOPMENT. OUR GROWING SEASON YOUTH PROGRAMS- YOUTH GROWERS, GROW INTERNS, CULINARY CREW, AND MORE- APPLY A FOOD SYSTEM LENS TO HELPING YOUTH DEVELOP THEIR SKILLS AS WORKERS, CITIZENS, LEADERS, AND STEWARDS. AND OUR MANY SCHOOL PARTNERSHIPS SUPPORT TEACHERS AND STUDENTS WHO SEE FOOD AND FARM WORK AS A WAY TO DEVELOP SKILLS IN LEADERSHIP AND STEWARDSHIP. OUR COMMUNITY SUSTAINABILITY WORK ENCOMPASSES THE FACT THAT WE GROW RIGHT WHERE PEOPLE LIVE AND EAT, USING ONLY SUSTAINABLEAND, WHENEVER POSSIBLE, CERTIFIED ORGANIC PRACTICES. 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 accordance 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 19: AVAILABLE UPON REQUEST Form 990, Part IX, Line 11g, Other Fees: CONTRACT SERVICES: Program service expenses 811,589 Management and general expenses 208,536 Fundraising expenses 41,041 Total expenses 1,061,166 PROFESSIONAL SERVICES: Program service expenses 37,968 Management and general expenses 13,560 Fundraising expenses 2,712 Total expenses 54,240 Total Other Fees on Form 990, Part IX, line 11g, Col A 0 Form 990 Part XII, Line 2c: The process has not changed from the prior year. |
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