SPROUT CITY FARMS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPROUT CITY FARMS INC (EIN 35-2415295)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-03-05
- IRS object ID
- 202520649349301612
- Schema version
- 2023v6.0
- 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 | 2025-03-05T13:22:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352415295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROUT CITY FARMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRO | BusinessNameControlTxt |
| Phone | 7202953217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7536 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG CALEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7203198126 | PhoneNum |
| Signature | 2025-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2025-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MEG CALEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7536 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $959,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPROUTCITYFARMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SPROUT CITY FARMS COLLABORATES WITH COMMUNITIES TO PURSUE FOOD JUSTICE BY CULTIVATING INNOVATIVE, RESTORATIVE, AND EDUCATIONAL FARMS. SPROUT CITY FARMS ENVISIONS A THRIVING AND EQUITABLE FOOD SYSTEM SUPPORTED BY A NETWORK OF FARMS AND PARTNERS THAT NOURISH, AND ARE NOURISHED BY, OUR SURROUNDING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 276 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $766,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $746,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81 | PYInvestmentIncomeAmt |
| CY Investment Income | $49 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,756 | PYOtherRevenueAmt |
| CY Other Revenue | $7,691 | CYOtherRevenueAmt |
| PY Total Revenue | $944,510 | PYTotalRevenueAmt |
| CY Total Revenue | $957,504 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $530,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $753,495 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,810 | PYOtherExpensesAmt |
| CY Other Expenses | $206,606 | CYOtherExpensesAmt |
| PY Total Expenses | $722,580 | PYTotalExpensesAmt |
| CY Total Expenses | $960,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $221,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $687,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $630,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $608,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $622,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPROUT CITY FARMS COLLABORATES WITH COMMUNITIES TO PURSUE FOOD JUSTICE BY CULTIVATING INNOVATIVE, RESTORATIVE, AND EDUCATIONAL FARMS. SPROUT CITY FARMS ENVISIONS A THRIVING AND EQUITABLE FOOD SYSTEM SUPPORTED BY A NETWORK OF FARMS AND PARTNERS THAT NOURISH, AND ARE NOURISHED BY, OUR SURROUNDING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $759,241 | ExpenseAmt |
| Revenue | $89,753 | RevenueAmt |
| Desc | FOOD ACCESS: REMOVE FINANICAL BARRIERS TO HEALTHY EATING THEREFORE INCREASING FOOD SECURITY. - 55% OF PRODUCE GROWN IS ALLOCATED TO FOOD RELIEF PROGRAMS SERVING THOSE MOST IN NEED. - COMMUNITY FARM STANDS OPERATE BY DONATION, PROVIDING EQUAL ACCESS TO FRESH PRODUCE, AND ACCEPT AND DOUBLE SNAP/EBT BENEFITS. - COMMUNITY SUPPORTED AGRICULTURE (CSA) SUPPORTS OUR FARMS, AS WELL AS THE SURROUNDING COMMUNITY, BY OFFERING SPONSORED (6%), SNAP/EBT (14%) AND WIC SHARES (30%)IN ADDITION TO TRADITIONAL PAID SHARES (50%). - FARM FRESH FOOD SHARED WITH THE SCHOOL LUNCH PROGRAM REACHES A POPULATION WHERE 68% OF STUDENTS QUALIFY FOR A FREE OR REDUCED LUNCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY AND THOUGHT LEADERSHIP: BUILD RECIPROCAL, INCLUSIVE RELATIONSHIPS THAT SUPPORT COMMUNITY ENGAGEMENT AND COMMUNITY-CENTERED FOOD SYSTEMS. OBJECTIVES ARE TO: - INCREASE COMMUNITY OUTREACH TO BUILD STRONG PARTNERSHIPS THAT SUPPORT SCF WORK AND THE COMMUNITY. - SCF HAS PARTICIPATED IN AND ADVISED VARIOUS URBAN AGRICULTURE ACTIVITIES INCLUDING COLORADO STATE UNIVERSITY'S BUILDING URBAN FARMERS CLASS, DENVER BOTANIC GARDEN'S FRONT RANGE BEGINNING FARMERS CONFERENCE, DENVER PRODUCER CHAPTER OF ROCKY MOUTAIN FARMERS UNION AND NATIONAL YOUNG FARMERS COALITION, DENVER SUSTAINABLE FOOD POLICY COUNCIL, JEFFCO FOOD POLICY COUNCIL, AND OTHER CONFERENCES AND EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $113,919 | RevenueAmt |
| Desc | EDUCATION: INSTILL SKILLS, KNOWLEDGE AND VALUES REGARDING FOOD, HEALTH, AND ENVIRONMENTAL STEWARDSHIP THROUGH HANDS-ON LEARNING. - THE SCF APPRENTICESHIP/INTERNSHIP PROGRAM PROVIDES JOB TRAINING TO 8-10 ASPIRING URBAN FARMERS. - WORKSHOPS AND CLASSES COVER A VARIETY OF TOPICS RELATED TO GROWING AND PREPARING FOOD WITH 177 PARTICIPANTS. - FARM TO SCHOOL AT DGS INCLUDES CURRICULUM-APPROVED PROGRAMS FOR 550 DIVERSE PREK-8TH GRADE STUDENTS. - FARM FIELD TRIPS, CLASSROOM VISITS, FARM CAMP AND OTHER YOUTH PROGRAMS OFFER VALUABLE AND UNIQUE EDUCATIONAL OPPORTUNITIES TO 1,823 STUDENTS THROUGHOUT THE DENVER AREA AT DGS AND MAP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $759,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG CALEY | PersonNm |
| Phone | 7202953217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7536 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MEG CALEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,258 | $0 | $0 | |
| KATY ROSSITER | ||||||
| PRESIDENT/TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORDAN MACKNICK | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY TROY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONDI MASON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL GARGAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RUBEA STOUPPE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE HORTON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TASHA HILL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,258 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $385,567 | GovernmentGrantsAmt |
| All Other Contributions | $360,525 | AllOtherContributionsAmt |
| Total Contributions | $746,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $91,014 | $91,014 |
| CSA | $89,753 | $89,753 |
| PRODUCE SALES | $20,964 | $20,964 |
| EDUCATIONAL PROGRAMS | $1,941 | $1,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Exclusion | $49 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,056 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,896 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,160 | TotalRevenueColumnAmt |
| Exclusion | $7,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $531 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,203 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,209 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,259 | TotalAmt |
| Program Services | $70,452 | ProgramServicesAmt |
| Management And General | $6,944 | ManagementAndGeneralAmt |
| Fundraising | $11,863 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,440 | TotalAmt |
| Program Services | $480,352 | ProgramServicesAmt |
| Management And General | $42,031 | ManagementAndGeneralAmt |
| Fundraising | $78,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,796 | TotalAmt |
| Program Services | $51,037 | ProgramServicesAmt |
| Management And General | $4,466 | ManagementAndGeneralAmt |
| Fundraising | $8,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,818 | TotalAmt |
| Management And General | $15,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,150 | TotalAmt |
| Program Services | $21,078 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372 | TotalAmt |
| Program Services | $1,494 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,768 | TotalAmt |
| Management And General | $3,768 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725 | TotalAmt |
| Program Services | $4,580 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,103 | TotalAmt |
| Program Services | $11,103 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076 | TotalAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FARM PARTNER COSTS | $49,850 | $49,850 | ||
| WIC PARTNER FEES | $33,982 | $33,982 | ||
| FARM INFRASTRUCTURE/SUPPL | $30,636 | $30,636 | ||
| TRAINING/PROF DEVELOPMENT | $21,909 | $1,972 | $16,212 | $3,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,217 | TotalAmt |
| Program Services | $2,705 | ProgramServicesAmt |
| Management And General | $1,867 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,101 | TotalAmt |
| Program Services | $759,241 | ProgramServicesAmt |
| Management And General | $97,533 | ManagementAndGeneralAmt |
| Fundraising | $103,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,958 | BOYAmt |
| EOY | $341,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,776 | BOYAmt |
| EOY | $98,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,331 | BOYAmt |
| EOY | $152,811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,226 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,590 | BOYAmt |
| EOY | $37,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,881 | BOYAmt |
| EOY | $630,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,893 | BOYAmt |
| EOY | $8,592 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,621 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,514 | BOYAmt |
| EOY | $8,592 | 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 | $608,367 | BOYAmt |
| EOY | $622,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,367 | BOYAmt |
| EOY | $622,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,881 | BOYAmt |
| EOY | $630,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,597 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $16,497 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $139,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,092 | CurrentTaxYearAmt |
| Total | $2,460,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,203 | CurrentTaxYearAmt |
| Total | $658,564 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,295 | CurrentTaxYearAmt |
| Total | $3,118,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,118,991 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $195 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,160 | CurrentTaxYearAmt |
| Total | $6,160 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,504 | CurrentTaxYearAmt |
| Total | $3,125,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,000 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,673 | DepreciationAmt |
| Book Value | $12,583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,136 | DepreciationAmt |
| Book Value | $24,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,416 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $957,504 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $957,504 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $957,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $960,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $960,101 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $960,101 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | SUBSEQUENT TO FILING, A FINANCIAL AUDIT WAS COMPLETED FOR THE TAX YEAR. THE FOLLOWING ADJUSTMENTS WERE MADE TO THE FINANCIAL STATEMENTS: PAGE 9 - STATEMENT OF REVENUE LINE 1E INCREASED BY 19,967 LINE 1F DECREASED BY 21,139 LINE 1G DECREASED BY 1,172 LINE 2B INCREASED BY 948 LINE 2G DECREASED BY 948 LINE 8B INCREASED BY 300 LINE 8C DECREASED BY 300 LINE 12 DECREASED BY 524 PAGE 10 - STATEMENT OF FUNCTIONAL EXPENSES LINE 7 DECREASED BY 9,941 LINE 10 INCREASED BY 1 LINE 11G DECREASED BY 21,380 LINE 12 INCREASED BY 2,347 LINE 13 DECREASED BY 386 LINE 14 DECREASED BY 1,800 LINE 17 INCREASED BY 220 LINE 22 INCREASED BY 11,103 LINE 24A DECREASED BY 38,963 LINE 24B DECREASED BY 280 LINE 24C INCREASED BY 28,432 LINE 24D INCREASED BY 20,925 LINE 24E INCREASED BY 3,876 LINE 25 DECREASED BY 6,066 CHANGES WERE ALSO MADE TO THE ALLOCATION OF EXPENSES BY COLUMN PAGE 11 - BALANCE SHEET LINE 2 DECREASED BY 55 LINE 3 INCREASED BY 5,371 LINE 10C DECREASED BY 4,174 LINE 16 INCREASED BY 1,142 LINE 17 DECREASED BY 20,897 LINE 26 DECREASED BY 20,897 LINE 27 INCREASED BY 22,039 LINE 32 INCREASED BY 22,039 LINE 33 INCREASED BY 1,142 IN ADDITION TO THE ABOVE CHANGES, A PRIOR PERIOD ADJUSTMENT WAS MADE DURING THE AUDIT THAT INCREASED BEGINNING NET ASSETS BY 16,497. IN ADDITION TO |
| FORM 990 - ORGANIZATION'S MISSION | SPROUT CITY FARMS COLLABORATES WITH COMMUNITIES TO PURSUE FOOD JUSTICE BY CULTIVATING INNOVATIVE, RESTORATIVE, AND EDUCATIONAL FARMS. SPROUT CITY FARMS ENVISIONS A THRIVING AND EQUITABLE FOOD SYSTEM SUPPORTED BY A NETWORK OF FARMS AND PARTNERS THAT NOURISH, AND ARE NOURISHED BY, OUR SURROUNDING COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT STAFF AND A BOARD OFFICER REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BASED ON COMPARABILITY DATA WITH REVIEW AND APPROVAL BY BOARD OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments