2023-10-25T11:14:16-07:00 2022-12-31 822502268 Erin L Palmer CPA LLC 9 West Blvd N Columbia MO 65203 990 2022-01-01 264486257 Columbia Center for Urban Agriculture COLU 5735144174 PO Box 1742 Columbia MO 65205 William Polansky Executive Director 5735144174 2023-10-25 true William Polansky XXX-XX-XXXX true Erin L Palmer P01425815 5734427897 2023-10-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z William Polansky PO BOx 1742 Columbia MO 65205 1111287 false X www.columbiaurbanag.org X 2009 MO CCUA works to enhance our community's health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate. 12 12 27 439 0 0 1233105 1015729 111958 101615 9268 -27768 21711 1354331 1111287 0 0 609622 834524 0 96067 437531 446504 1047153 1281028 307178 -169741 976193 853727 101592 147894 874601 705833 CCUA works to enhance our community's health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate. false false 787711 0 0 Other programs and events to enhance our community's health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate 87351 0 0 Students in the PLANTS program in 2022, had over 17,686 hands-on experiences with food and gardening 155871 0 0 Veterans at CCUA's Veterans Urban Farm participated in over 5,613 hours of job training and recreational therapy. 1030933 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 27 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X X X Bill Polansky 5735144174 1769 West Ash Street Columbia MO 65203 Jerry Schermer President 3.84 X X 0 0 0 Robbie Price President - Elect 3.84 X X 0 0 0 Jessica Lehmen Treasurer 3.84 X X 0 0 0 Molly Froidl Secretary 2.30 X X 0 0 0 Lisa Guillory Board Member 2.30 X 0 0 0 Leslie Meyer Board Member 3.84 X 0 0 0 Eleazar Gonzalez Board Member 2.30 X 0 0 0 Caroline Kobe Board Member 2.30 X 0 0 0 Harriet Yelon Board Member 2.30 X 0 0 0 Martha Stevens Board Member 2.30 X 0 0 0 Jess Miller Board Member 2.30 X 0 0 0 Phil Steinhaus Board Member 2.30 X 0 0 0 William Polansky Executive Director 40.00 X 49856 0 0 49856 0 0 false false false 728532 287197 1015729 Other Program Service 110000 44787 0 0 Garden Pro 561700 50295 0 0 Produce Sales 110000 6533 0 0 101615 -28068 0 -28068 300 0 300 300 300 0 0 miscellaneous 900099 21711 21711 0 0 21711 1111287 123626 0 -28068 56911 42685 8536 5690 777613 583209 116642 77762 19578 14683 2937 1958 27754 20816 0 6938 5968 4476 895 597 27716 20787 6929 0 31016 23262 7754 0 8803 6602 2201 0 Education and Program 263419 263419 0 0 Supplies and Tools 15150 15150 0 0 Special Events Expense 19477 19477 0 0 Other Expenses 4523 0 4523 0 23100 16367 3611 3122 1281028 1030933 154028 96067 699789 397538 94307 97446 14920 13118 6274 8256 315249 105311 51517 209938 109386 127431 0 976193 853727 83969 90494 9600 0 17623 47800 101592 147894 X 763277 656992 111324 48841 874601 705833 976193 853727 X -169741 973 X false true X false false X 0 0 596846 687772 924062 1116867 1015729 4341276 76238 69523 131256 228196 101615 606828 19606 17948 10290 0 0 47844 0 692690 775243 1065608 1345063 1117344 4995948 0 0 0 4995948 0 9187 10153 9268 45 28653 0 9187 10153 9268 45 28653 5024601 0.99430 0.99260 0.00570 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109386 46921 -28506 370 127431 100882 9560 1056 109386 73653 17808 10186 765 100882 47579 17529 9161 616 73653 32192 17591 -1772 432 47579 0 0 188580 56090 132490 126669 49221 77448 209938 Equities 127431 F Fixed Income 0 F 127431 Friends of the Farm intermediary Funds 40953 Missouri meat Processing 3090 MOYFC Sponsorship 3757 47800 1111287 1111287 1111287 1281028 1281028 1281028 Pt XII, Line 4b rounding difference Pt XI, Line 4b rounding difference Pt VI, Line 11b Form 990 is reviewed and approved by the finance committee and the board of directors prior to filing Pt VI, Line 12c Annually, staff and board members are required to review the conflict of interest policy and fill out a disclosure form. The disclosure forms are compiled and reviewed by the general manager and the board president to determine if any financial interest reported are conflicts of interest. Pt VI, Line 19 Governing documents and conflict of interest policy are made available upon request. Financial statements are made available in each annual report, upon request, and through the organization. Pt XI Net Released from Restriction: $63,456; Contributions, Gifts, Grants for Restriction: $42,517; Net Assets Released from Restriction: ($105,000); Sum of Changes to Net Assets: $973 to line 9 on page 12 of Form 990