2025-01-15T16:41:09-05:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 473682566 WEAVERS WAY COMMUNITY PROGRAMS WEAV 2158438289 599 CARPENTER LANE PHILADELPHIA PA 19119 KIASHA HULING EXECUTIVE DIRECTOR 2158438289 2025-01-15 true false JOHN FEKETE CPA P00956964 8569855688 2025-01-15 2022 2024-10-15 13:58:12Z FOOD MOXIE KIASHA HULING 527529 false X WWW.FOODMOXIE.ORG X 2007 PA FROM SEED TO SUPPER, FOOD MOXIE EDUCATES AND INSPIRES PEOPLE TO GROW, PREPARE, AND EAT HEALTHY FOOD. 8 8 6 25 0 552755 517211 9403 236 227 270 552991 527111 0 0 202765 249733 0 68186 336958 287103 539723 536836 13268 -9725 461737 452281 10633 10902 451104 441379 X FROM SEED TO SUPPER, FOOD MOXIE EDUCATES AND INSPIRES PEOPLE TO GROW, PREPARE, AND EAT HEALTHY FOOD. false false 122829 THE HOPE GARDEN - THE ORGANIZATION ESTABLISHED THE HOPE GARDEN IN 2009 TO PROVIDE STRUCTURED GARDEN, NUTRITION, AND CULINARY PROGRAMS FOR THE RESIDENTS OF STENTON FAMILY MANOR (AN EMERGENCY HOUSING FACILITY FOR FAMILIES EXPERIENCING HOMELESSNESS). FRESH PRODUCE IS GROWN FOR THE KITCHEN, THEREBY IMPROVING THE NUTRIONAL VALUE OF MEALS PROVIDED TO RESIDENTS. 93826 THE HOPE FARM - THE ORGANIZATION ESTABLISHED THE HOPE FARM AT MARTIN LUTHER KING HIGH SCHOOL IN 2014 TO TEACH LIFE SKILLS RELATED TO URBAN FARMING, CULINARY ARTS AND NUTRITION TO STUDENTS WITH INTELLECTUAL DISABILITIES AND AUTISM. THIS HORTICULTURAL THERAPY PROGRAM PROVIDES EXPERIMENTAL LEARNING THAT CONNECTS CLASSROOM LESSONS WITH REAL-LIFE APPLICATION. THE FARM ALSO PROVIDES GARDENING, FARMING AND CULINARY ARTS EDUCATION TO STUDENTS IN THE SCHOOL'S CULINARY ARTS PROGRAM AND TO OTHER MEMBERS OF THE SCHOOL COMMUNITY. 147938 YOUTH LEADERSHIP DEVELOPMENT - THIS PROGRAM TAKES PLACE IN COLLABORATION WITH THE CO-OP AND SAUL AGRICULTURAL HIGH SCHOOL TO SERVE AS AN OUTDOOR CLASSROOM AND LAND LAB FOR SAUL STUDENTS. THE CO-OP'S FARM IS THE SETTING FOR HANDS-ON EXPERIMENTAL LEARNING RELATED TO SMALL-SCALE URBAN FARM PRODUCTION, AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD. 17798 9403 OTHER PROGRAMS 17798 9403 382391 true true false false false false false false false false true false false false true true 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 2 0 false 6 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X X LISA MOSCA 2158438289 559 CARPENTER LANE PHILADELPHIA PA 19119 X GLENN BERGMAN BOARD MEMBER 2.00 X 0 0 0 MARIE CLARK BOARD MEMBER 2.00 X 0 0 0 C TIMOTHY BRANNER II BOARD MEMBER 10.00 X 0 0 0 CATHERINE KENDIG TREASURER 20.00 X X 0 0 0 SAMANTHA MOGIL CO-CHAIR 30.00 X X 0 0 0 ELDREDGE RAGSDALE BOARD MEMBER 2.00 X 0 0 0 ANDREA TURNER BOARD MEMBER 2.00 X 0 0 0 LIZ WERTHAN SECRETARY 20.00 X X 0 0 0 KIASHA HULING EXECUTIVE DI 30.00 X 0 0 0 false false false 14510 116525 386176 517211 WORKSHOPS 541610 9403 9403 9403 227 227 14510 656 418 238 238 OTHER INCOME 32 32 32 527111 9900 X 73059 50411 10228 12420 141151 97394 19761 23996 18795 12969 2631 3195 16728 11542 2342 2844 7925 6578 1347 132898 110305 22593 21260 9992 8504 2764 9550 573 8977 8658 5368 2424 866 2880 2880 6706 4493 1811 402 PROGRAM EXPENSES 72432 72432 FUNDRAISING 20915 20915 MISCELLANEOUS 2529 253 1492 784 TELEPHONE 1350 81 1269 536836 382391 86259 68186 162454 225712 97971 100684 168475 101843 6740 100 33295 10255 25920 23040 177 902 461737 452281 10633 6682 4220 10633 10902 X 339384 308734 111720 132645 451104 441379 461737 452281 -9725 X false true X true false X 424292 515096 712882 552755 517211 2722236 760 10318 11078 424292 515096 713642 552755 527529 2733314 52790 52790 52790 52790 2680524 483 325 231 236 226 1501 483 325 231 236 226 1501 424775 515421 713873 552991 527755 2734815 0.98010 0.97980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33295 10255 23040 23040 4220 4220 X 541261 14150 14150 527111 527111 550986 14150 14150 536836 536836 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSETS OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALITES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE SHARED VIA EMAIL WITH ALL BOARD MEMBERS WITH A 10 DAY PERIOD FOR QUESITONS AND FEEDBACK. IT WILL ALSO BE AN AGENDA ITEM FOR ADDITIONAL REVIEW AT THE NEXT BOARD MEETING, WHERE THERE WILL BE A VOTE TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD IMMEDIATELY. THE PERSON HAVING A CONFLICT MAY NOT VOTE OR USE PERSONAL INFLUENCE IN THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DOES BENCHMARKING, INCLUDING REFERENCING PUBLISHED REPORTS SUCH AS THE PENNSYLVANIA NON PROFIT SALARY AND BENEFIT REPORT PUBLISHED ANNUALLY BY THE PENNSYLVANIA ASSOCIATION OF NON PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR OTHER KEY EMPLOYEES ARE BENCHMARKED AGAINST OTHER SIMILAR ORGANIZATIONS' ANNUAL REPORT ON NON PROFIT SALARIES AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 109,259 22,378 0 STAFF HIRING EXPENSE 122 25 0 PROFESSIONAL DEVELOPMENT 924 190 0 TOTAL 110,305 22,593 0