2023-11-15T15:33:32-06:00 2022-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-01-01 050394224 SOUTHSIDE COMMUNITY LAND TRUST SOUT 4012739419 404 BROAD STREET PROVIDENCE RI 02907 MARGARET DEVOS EXECUTIVE DIRECTOR 4012739419 2023-11-15 1 MARGARET DEVOS XXX-XX-XXXX 0 ANTHONY W SCORPIO P01360145 4017513860 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET DEVOS 404 BROAD STREET PROVIDENCE RI 02907 2527908 0 X WWW.SOUTHSIDECLT.ORG X 1981 RI THE ORGANIZATIONS PURPOSE IS TO INCREASE SUSTAINABLE URBAN FOOD PRODUCTION BY TEACHING PEOPLE HOW TO GROW FOOD, LOCATING, SECURING IN TRUST AND MANAGING LAND, INCREASING ACCESS TO RESOURCES, SKILLS AND MARKETS, CREATING COMMUNITIES OF SUPPORT WHERE PEOPLE SHARE TOOLS, SKILLS AND INSPIRATION AND MODELING REPLICABLE AND FINANCIALLY VIABLE PROGRAMS AND PRACTICES. 17 17 83 250 0 0 2217132 2227448 195518 186749 6637 30457 54365 45979 2473652 2490633 0 0 0 0 1213473 1546194 0 0 274940 530550 870225 1744023 2416419 729629 74214 5191353 5411796 534848 721095 4656505 4690701 X SOUTHSIDE COMMUNITY LAND TRUST'S MISSION IS TO PROVIDE ACCESS TO LAND, EDUCATION AND OTHER RESOURCES SO PEOPLE IN RHODE ISLAND CAN GROW FOOD IN ENVIRONMENTALLY SUSTAINABLE WAYS AND CREATE COMMUNITY FOOD SYSTEMS WHERE LOCALLY PRODUCED, AFFORDABLE AND HEALTHY FOOD IS AVAILABLE TO ALL. 0 0 650313 186749 SCLT OWNS AND MANAGES 50+ COMMUNITY GARDENS, URBAN AND PERI-URBAN FARMS IN PROVIDENCE, PAWTUCKET, CENTRAL FALLS AND CRANSTON. WE PROVIDE GARDENERS AND FARMERS WITH EDUCATION, GARDENING RESOURCES AND ACCESS TO LAND WHERE THEY CAN GROW THEIR OWN, HEALTHY FOOD. WE ALSO EXPOSE 225 CHILDREN TO GARDENING AND NUTRITION EDUCATION EACH YEAR, INCLUDING 25-30 YOUTH AND YOUNG ADULTS WHO WORK PART-TIME MANAGING SCLT'S YOUTH ENTERPRISE FARM, ACQUIRING WORKPLACE SKILLS, CONDUCTING COMMUNITY OUTREACH AND TEACHING YOUNG CHILDREN ABOUT HEALTHY EATING AND BASIC GARDENING SKILLS. HIGH SCHOOL AND YOUNG ADULT STAFF EXPAND THEIR KNOWLEDGE OF AGRICULTURE THROUGH FIELD TRIPS AND WORK AT PARTNER ORGANIZATIONS, AS WELL AS DEVELOP LEADERSHIP AND ADVOCACY SKILLS AROUND THE AVAILABILITY OF AFFORDABLE, FRESH FOOD AND PUBLIC HEALTH. 536958 SCLT MANAGES A LARGE FARMER TRAINING AND APPRENTICESHIP PROGRAM (THE ONLY ONE OF ITS KIND IN RHODE ISLAND), AS WELL AS PRODUCE AGGREGATION AND FARMLAND ACCESS PROGRAMS. WE PARTNER WITH FARM AGENCIES AND AGRICULTURAL NONPROFITS TO OFFER MORE THAN TWO DOZEN WORKSHOPS EACH YEAR FOR BEGINNING AND ASPIRING SUSTAINABLE FARMERS ON TOPICS FROM PEST MANAGEMENT TO IRRIGATION AND TAXES. WE OVERSEE THE RECRUITING AND FUNDING OF FOUR-TO-FIVE FARM APPRENTICESHIPS EACH YEAR, AND COLLECT, WASH/WEIGH AND SELL PRODUCE ON BEHALF OF 10 URBAN FARMERS TO AREA FOOD RETAILERS. OUR FARMLAND ACCESS PROGRAM HELPS MATCH BEGINNING FARMERS WITH AVAILABLE LAND PARCELS THROUGHOUT THE STATE. 12210 CITY FARM, SCLT'S 3/4-ACRE PRODUCTION AND DEMONSTRATION FARM, PROVIDES AN IMPORTANT REVENUE STREAM AS WELL AS EDUCATES HUNDREDS OF VISITORS AND VOLUNTEERS EACH YEAR ABOUT BIO-INTENSIVE, CHEMICAL-FREE URBAN AGRICULTURE. ROUGHLY 2,000 PEOPLE (INCLUDING MANY OF OUR 500 MEMBERS) COME TO CITY FARM EACH MAY FOR OUR TWO-DAY PLANT SALE. CITY FARM STAFF GROW AND SELL PRODUCE ALL SEASON LONG THAT IS SOLD AT FARMERS MARKETS AND TO LOCAL RESTAURANTS. SCLT PARTNERS WITH LOCAL COLLEGES AND UNIVERSITIES TO PROVIDE HANDS-ON LEARNING OPPORTUNITIES AND INTERNSHIPS ANNUALLY. 224759 THE AGRICULTURAL INFRASTRUCTURE PROGRAM BUILDS AND MAINTAINS COMMUNITY GARDENS, URBAN FARMS AND FARMS FOR BEGINNING FARMERS. 224759 1424240 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 0 1 26 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 RI X X THE ORGANIZATION 4012739419 404 BROAD STREET PROVIDENCE RI 02907 LOUIS RAYMOND EMERITUS 1.00 X 0 0 0 ROCHELLE LEE PRESIDENT 2.00 X X 0 0 0 PATRICK MATTINGLY VICE PRESIDENT 2.00 X X 0 0 0 BROOKE HAVENS SECRETARY 2.00 X X 0 0 0 GREG DANTAS BOARD MEMBER 1.00 X 0 0 0 ROBERTA GROCH BOARD MEMBER 1.00 X 0 0 0 MIKE ISENBERG BOARD MEMBER 1.00 X 0 0 0 JYOTHI SUBRAMANIAM BOARD MEMBER 1.00 X 0 0 0 APPOLINE ALPHONSE BOARD MEMBER 1.00 X 0 0 0 EMMANUEL VENTURA-URENA TREASURER 1.00 X X 0 0 0 GEORGE WATSON BOARD MEMBER 1.00 X 0 0 0 LUIS VARGAS RIVERA BOARD MEMBER 1.00 X X 0 0 0 CANDACE COONEY BOARD MEMBER 1.00 X 0 0 0 SUE ANDERBOIS BOARD MEMBER 1.00 X 0 0 0 SUMMER GONSALVES BOARD MEMBER 1.00 X 0 0 0 LEONTE MALENA-TUCENT BOARD MEMBER 1.00 X 0 0 0 URANIA LARA YOUTH MEMBER CONSULTANT 1.00 X 0 0 0 MARGARET DEVOS EX OFFICIO 40.00 X 108810 0 18761 108810 0 18761 1 0 0 0 0 54003 958145 1215300 2227448 PROGRAM INCOME 900099 186749 186749 186749 30457 30457 83254 37275 45979 45979 2490633 186749 0 76436 1257598 828870 215946 212782 176725 119405 33753 23567 111871 70463 22983 18425 3447 3447 32685 32685 96329 57524 38805 47585 1020 40989 5576 30691 3984 21715 4992 62227 25561 36666 19368 10028 8694 646 39734 255 39479 109721 109721 37296 5 36915 376 EVENT EXPENSES 266536 265363 1173 PROPERTY TAX 40093 11421 28672 DUES, LICENSE AND FEES 34639 4178 22721 7740 BUILDING REPAIRS AND MA 23512 4618 18894 26362 21545 3981 836 2416419 1424240 717239 274940 893692 367743 58485 58485 15000 2037126 16136 0 3710857 1034057 3897986 2676800 225397 198746 84657 72896 5191353 5411796 296125 77168 238723 643927 534848 721095 X 4200200 4254396 456305 436305 4656505 4690701 5191353 5411796 74214 -40018 0 X X 0 1 X 1 0 X 1281783 1785763 2167109 1364283 2223448 8822386 1281783 1785763 2167109 1364283 2223448 8822386 8822386 4482 5052 7548 6637 30457 54176 1983 27558 29541 8906103 793982 0.99060 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945621 746875 198746 505494 43095 36920 -360112 945621 582173 47834 75487 -200000 505494 275136 264524 42513 582173 167560 129278 -21702 275136 0 0 492880 492880 1432499 93246 1339253 1475037 744614 730423 211038 133254 77784 99403 62943 36460 2676800 X 2487890 -40018 37275 -2743 2490633 0 2490633 2453695 37275 37275 2416420 0 2416420 PART V, LINE 4: TO SUPPORT THE FUTURE OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITION THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CURRENTLY AHS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME 37,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME 37,275. PLANT SALE 83254 83254 34435 83254 83254 34435 34435 48819 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A SALARY WAS BASED ON A REVIEW OF THE SALARIES OF OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.