irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $67KSOCIAL SERVICE: PROVIDED GROCERIES, VOLUNTEER LEARNING OPPORTUNITIES AND OFFERED FRESH PRODUCE AT THE NEWLY CREATED HYDROPONIC FARM LOCATED IN THE PANTRY. PROVIDED INFORMATION AND REFFERAL SERVICES, ENTITLEMENT COUNSELING INCLUDING SNAP SCREENING AND ON-SITE MEDICAID FACILITATED ENROLLMENT TO APPROXIMATELY 360 INDIVIDUALS.
named programs · 2 · from sources
What they call their work
Entitlement Counseling and Enrollment Assistance
Provides information, referral services, SNAP screening, and on-site Medicaid enrollment assistance to approximately 360 individuals.
Hydroponic Farm & Pantry Program
Operates an on-site hydroponic farm in the pantry to provide fresh produce and groceries to residents and low-income individuals.
activities · 2 groups
What they do
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Community-Based Urban Agriculture 1 activity
- Operating food distribution with on-site hydroponic produceDistributes groceries and fresh produce grown on an on-site hydroponic farm to approximately 360 individuals. Includes volunteer learning opportunities as part of the program.
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Public Benefits Navigation and Enrollment 1 activity
- Providing benefits enrollment and social services supportOffers information and referral services, entitlement counseling, SNAP screening, and on-site Medicaid enrollment assistance to approximately 360 individuals.
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financials · form 990 · fy2024
revenue
Total revenue$1.30M
Contributions & grants$00%
Program service revenue$1.29M99%
Investment income$2090%
Other revenue$8K
expenses
Total expenses$1.41M
Program expenses93%
Admin / overhead7%
Fundraising0%
Salaries & benefits$0
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$7.46M
Cash$776K
Investments$0
Liabilities$10.15M
Net assets$-2.69M
Liquid reserves6.6 mo
4 years on record · 2020–2024 · YoY revenue -2.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR | 1 | $231K |
| LENETTE BERRIOS | DEPUTY EXECUTIVE DIRECTOR | 1 | $186K |
board members · 16
- ANNETTE ROSADO — BOARD MEMBER
- DAMARIS REYES — BOARD MEMBER
- DAVID LOPEZ — SECRETARY OF THE BOARD
- GLADYS OGANDO — BOARD MEMBER
- ISRAEL ROSARIO — TREASURER
- JIM O'SHEA — BOARD MEMBER
- JOE PACHECO — BOARD 1ST VICE CHAIRPERSON
- MAISHA MORALES — BOARD CHAIRPERSON
- MALDONADO EUGENIO — BOARD MEMBER
- MARIA OCASIO — BOARD MEMBER
- MARTIN NEEDLEMAN — BOARD 2ND VICE CHAIRPERSON
- MENDEZ ROSAURA — BOARD MEMBER
- RAY NARVAEZ — BOARD MEMBER
- RICARDO MOLINA — BOARD MEMBER
- TERESA CRUZ — BOARD MEMBER
- YOWALKZ ROSARIO — BOARD MEMBER
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Integrated Social Services Modelmethodology: integrated_social_servicesBy co-locating food access, health benefit enrollment, and social services, we increase uptake and reduce barriers to care, because integrated access points reduce logistical burdens and build trust through holistic support.