2024-12-02T10:18:55-06:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-10-01 271306157 PROJECT NEW VILLAGE PROJ 6192622022 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 DERRICK ROBINSON TREASURER 6192622022 2024-11-27 1 0 BRIAN YACKER P00401346 9492222999 2024-11-27 2022 2024-10-15 13:58:12Z DIANE MOSS 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 1686544 0 X WWW.PROJECTNEWVILLAGE.ORG X 2010 CA TO USE URBAN AGRICULTURE TO ADDRESS COMMUNITY ISSUES. 7 6 3 265 0 0 675126 1663202 0 18636 381 402 -3911 -3640 671596 1678600 0 0 0 0 80808 171835 0 67348 88292 233907 300056 314715 539239 356881 1139361 1002071 2073915 301650 30200 700421 2043715 TO USE URBAN AGRICULTURE TO ADDRESS COMMUNITY ISSUES. 0 0 308625 18636 MOBILE FARMERS MARKET (MFM) -DURING THIS PROGRAM YEAR WE BEGAN THE START- UP ACTIVITIES FOR THE MFM WHICH INCLUDED PURCHASING A REFRIGERATED BOX TRUCK, CUSTOMIZING THE INTERIOR, CUSTOM WRAPPING COMMUNITY ARTWORK ON THE EXTERIOR OF TRUCK AND ACQUIRING A CALIFORNIA SELLERS PERMIT. PROGRAM SERVICE REVENUE GENERATED FROM THE MFM WILL BE AN IMPORTANT SOURCE OF SUPPORT FOR THIS PROGRAM. 77162 MT HOPE COMMUNITY GARDEN - THIS YEAR WE TRANSFORMED THE GARDEN USING PROGRAMMING TO PROMOTE AGRARIAN URBANISM. OUR AIM IS TO CULTIVATE MIND, BODY, AND EMOTIONAL WELLNESS, WITH COMMUNITY LED ACTIVITIES, WHILE BUILDING ALTERNATIVE NEIGHBORHOOD FOOD ECOSYSTEMS. 385787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X THE ORGANIZATION 6192622022 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 DIANE MOSS MD/SECRETARY-FROM 05/23 40.00 X X 75000 0 0 SONA DESAI PRESIDENT/BOARD CHAIR 5.00 X X 0 0 0 DANIEL HERNANDEZ SECRETARY-UNTIL 04/23 1.00 X X 0 0 0 DR DERRICK ROBINSON TREASURER 7.00 X X 0 0 0 ERIC HENSON PARLIAMENTARIAN 5.00 X X 0 0 0 BERNARD MAURICIA DIRECTOR 5.00 X 0 0 0 NINA DIXON MAURICIA DIRECTOR 2.00 X 0 0 0 ALFREDO YBARRA DIRECTOR 1.00 X 0 0 0 75000 0 0 0 0 0 0 0 25325 400000 1237877 1663202 MOBILE FARMERS MARKET 900099 9765 9765 COMMUNITY EVENTS 900099 8871 8871 18636 402 402 3129 25325 7944 -4815 -4815 REIMBURSEMENT 900099 1175 1175 1175 1678600 18636 0 -3238 X 75000 45000 22500 7500 84036 66325 9307 8404 12799 8959 2560 1280 4545 4545 10845 10845 67348 67348 97239 97239 1395 1395 18811 13168 3762 1881 12755 8929 2551 1275 6042 4230 1208 604 23832 23832 7882 7882 GARDEN EXPENSE 116710 116710 539239 385787 65160 88292 271480 843510 5864 6267 0 400000 0 7535 840071 52040 716863 788031 7864 28572 1002071 2073915 0 30200 298009 0 3641 0 301650 30200 X 467373 1421110 233048 622605 700421 2043715 1002071 2073915 1139361 3086 200847 0 X X 0 1 X 1 0 X 142102 339901 336584 675126 1663202 3156915 142102 339901 336584 675126 1663202 3156915 654320 2502595 325 448 359 381 402 1915 417 5600 29626 35643 3194473 43496 0.78340 0.88980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BOARD STIPEND - 2018 AMOUNT: $ 417. 2021 AMOUNT: $ 5,600. 2022 AMOUNT: $ 3,400. REIMBURSEMENT - 2022 AMOUNT: $ 1,175. LOAN FORGIVENESS - 2022 AMOUNT: $ 25,051. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625911 625911 119160 52040 67120 95000 95000 788031 X 1689630 3086 3086 1686544 -7944 -7944 1678600 547183 0 547183 -7944 -7944 539239 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701D OF THE CALIFORNIA STATE REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -7,944. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -7,944. X X X 1 JANELLE DEVERA 6443 DWANE AVE SAN DIEGO CA 92120 GRANTWRITING 0 2029193 67348 1961845 2029193 67348 1961845 CA FANNIE LOU HAMER LEGACY CELEBRATION 28454 25325 3129 3150 3129 200 1465 28454 25325 3129 3150 3129 200 1465 7944 -4815 FORM 990, PART VI, SECTION A, LINE 2 BERNARD MAURICIA HAS A FAMILY RELATIONSHIP WITH NINA DIXON MAURICIA. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USED COMPARABILITY DATA AND MARKET ANALYSIS TO DETERMINE COMPENSATION OF ANY OFFICER COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 53,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,360. AGRICULTURAL CONSULTANT: PROGRAM SERVICE EXPENSES 11,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,253. BUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 17,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,908. EVALUATION CONSULTANT: PROGRAM SERVICE EXPENSES 11,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,709. MFM CONSULTANT: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,064. PLANNING AND MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 1,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555. PHOTO SERVICES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.