Project New Village

Tax-deductible

San Diego, CA501(c)(3)Since 2010Food & AgricultureEIN 27-1306157Revenue $709K in FY2024

On file with the IRSprojectnewvillage.org6315 Imperial Ave Ste 101, 92114-4207 · San Diego, CATax-exempt since Sep 2010Publicly supported charity — 170(b)(1)(A)(vi)

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To use urban agriculture to address community issues.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
Run by 50 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $378K a year · 49% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 9% of spending
Top officer’s pay higher than 84% of similar orgs
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $38K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$85K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$709K
-15% vs prior year
Spent
$993K
To programs
63%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$709K
FY2024▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$344K
FY2021$337K
FY2022$672K
FY2023$1.7M
FY2024$832K
FY2024$709K
Expenses
$993K
FY2024▲ +44%
Tap a bar for its year
Expenses by fiscal year
FY2020$159K
FY2021$275K
FY2022$315K
FY2023$539K
FY2024$688K
FY2024$993K
Net assets
$1.9M
FY2024▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$281K
FY2021$344K
FY2022$700K
FY2023$2.0M
FY2024$2.2M
FY2024$1.9M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $623K Management & general 26% · $261K Fundraising 11% · $109K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
MD/Secretary
$85,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Parliamentarian
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Diane Moss’s $85K as MD/Secretary is at the 84th percentile of top reported officer pay among 1171 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Diane Moss$85,000$75,000$75,000$68,750$68,750$32,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Project New Village executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Grows food in cities to solve local problems.

Provided by the organization

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2 programs · $623K · in their own filed words · FY2024
01

Our programmatic effortsour bottom-up efforts aim to drive change through collaboration and collective action to create our good food district. This geographic place-making destination currently features:rooted resources - we operate 4 community gardens (1) MT hope community garden, an active agrarian space for learning, growing, and…

$410Kprogram expense
02

People's Produce Mobile Farmers Market

An ebt accessible multi-site weekly market established in 2022, is selling fresh, local, nutritious food for a fair PRICE.MOBILE farmers market (MFM) - the people's produce mobile farmers market truck represents a new concept in san diego farmers markets, one focused on connecting communities to healthy food at accessible locations so…

$213Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$38K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$709K
Ln 12
Gifts and grantsLn 1h$672K
Fees for servicesLn 2g$35K
Investment incomeLn 3$4K
Money outPt IX
$993K
Ln 25
Programscol B$623K
Managementcol C$261K
Fundraisingcol D$109K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$673K
Total assetsLn 16$2.0M
LiabilitiesLn 26$85K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$672K
Government grantsLn 1e$456K
Noncash giftsLn 1g$396
Fundraising eventsLn 1c$1K
Fees for servicesLn 2g$35K
Investment incomeLn 3$4K
Total revenueLn 12$709K
Assets in detailPt X, end of year
CashLn 1$599K
SavingsLn 2$75K
Cash and savings togetherLn 1–2$673K
InvestmentsLn 11–13$45K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$4K
Total assetsLn 16$2.0M
LiabilitiesLn 26$85K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 59
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.2M$673K
InvestmentsLn 11–13$39K$45K
Land, buildings, equipmentLn 10c$811K$1.1M
Total assetsLn 16$2.3M$2.0M
LiabilitiesLn 26$81K$85K
Net assetsLn 32$2.2M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$67K$19K$10K
Other salaries and wagesLn 7$228K$160K$46K$23K
Payroll taxesLn 10$38K$27K$8K$4K
Accounting feesLn 11c$88K$88K
Professional fundraising feesLn 11e$53K$53K
Other fees for servicesLn 11g$221K$158K$55K$7K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$37K$26K$7K$4K
Information technologyLn 14$28K$28K
OccupancyLn 16$74K$52K$15K$7K
TravelLn 17$15K$15K
InterestLn 20$402$282$80$40
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$93K$87K$4K$2K
All other expensesLn 24e$1K$191$933$27
Total functional expensesLn 25$993K$623K$261K$109K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $832K$688K$145K$2.2M 990 PDF
FY2023 $1.7M$539K$1.1M$2.0M 990 PDF
FY2022 $672K$315K$357K$700K 990 PDF
FY2021 $337K$275K$62K$344K 990 PDF
FY2020 $344K$159K$185K$281K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $709,073 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $802,166$671,747
I-9 Program service revenuePrior year $30,870$34,689
I-10 Investment incomePrior year $7,707$3,588
I-11 Other revenuePrior year −$8,574−$951
I-12 Total revenuePrior year $832,169$709,073
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $194,294$362,942
I-16a Professional fundraising feesPrior year $89,766$52,628
I-17 Other expensesPrior year $403,532$577,489
I-18 Total expensesPrior year $687,592$993,059
I-19 Revenue less expensesPrior year $144,577−$283,986
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $709,073 across 10 lines filed
VIII-1c Fundraising events$1,101
VIII-1e Government grants$456,278
VIII-1f All other contributions, gifts and grants$214,368
VIII-1g Noncash contributions (included above)$396
VIII-1h Total contributions, gifts and grants$671,747
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,689$34,689
VIII-3 Investment incomeExcluded from tax $3,588$3,588
VIII-8 Net income from fundraising eventsExcluded from tax −$1,932−$1,932
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $981$981
VIII-12 Total revenueRelated to mission $34,689 · Unrelated business $0 · Excluded from tax $2,637$709,073
Part IX · Statement of functional expenses $993,059 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,375 · Management $19,250 · Fundraising $9,625$96,250
IX-7 Other salaries and wagesPrograms $159,842 · Management $45,669 · Fundraising $22,835$228,346
IX-10 Payroll taxesPrograms $26,842 · Management $7,669 · Fundraising $3,835$38,346
IX-11c Accounting feesManagement $88,300$88,300
IX-11e Professional fundraising feesFundraising $52,628$52,628
IX-11g Other fees for servicesPrograms $158,228 · Management $55,333 · Fundraising $7,055$220,616
IX-12 Advertising and promotionPrograms $1,200$1,200
IX-13 Office expensesPrograms $26,214 · Management $7,492 · Fundraising $3,745$37,451
IX-14 Information technologyPrograms $28,250$28,250
IX-16 OccupancyPrograms $52,105 · Management $14,887 · Fundraising $7,444$74,436
IX-17 TravelPrograms $14,698$14,698
IX-20 InterestPrograms $282 · Management $80 · Fundraising $40$402
IX-23 InsuranceManagement $18,124$18,124
IX-24 Other expenses (24a–d)Programs $87,498 · Management $3,575 · Fundraising $1,788$92,861
IX-24e All other expensesPrograms $191 · Management $933 · Fundraising $27$1,151
IX-25 Total functional expensesPrograms $622,725 · Management $261,312 · Fundraising $109,022$993,059
Part X · Balance sheet $2,004,794 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $918,219$598,545
X-2 Savings and temporary cash investmentsStart of year $271,402$74,639
X-3 Pledges and grants receivableStart of year $225,000$193,805
X-10c Land, buildings and equipment, netStart of year $811,266$1,089,602
X-11 Publicly traded securitiesStart of year $38,814$44,590
X-15 Other assetsStart of year $0$3,613
X-16 Total assetsStart of year $2,270,862$2,004,794
X-17 Accounts payable and accrued expensesStart of year $81,433$78,756
X-25 Other liabilitiesStart of year $0$6,288
X-26 Total liabilitiesStart of year $81,433$85,044
X-27 Net assets without donor restrictionsStart of year $922,979$653,300
X-28 Net assets with donor restrictionsStart of year $1,266,450$1,266,450
X-32 Total net assets or fund balancesStart of year $2,189,429$1,919,750
X-33 Total liabilities and net assetsStart of year $2,270,862$2,004,794
Part XI · Reconciliation of net assets $1,919,750 net assets at year end
XI-1 Total revenue$709,073
XI-2 Total expenses$993,059
XI-3 Revenue less expenses−$283,986
XI-4 Net assets at start of year$2,189,429
XI-5 Net unrealized gains (losses) on investments$5,777
XI-8 Prior period adjustments$8,530
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,919,750

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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