Nonprofit · EIN 05-0394224
SOUTHSIDE COMMUNITY LAND TRUST
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,703,230 | $2,871,055 | -$167,825 | $6,696,836 | $1,764,361 | $4,932,475 |
| December 31, 2023 | 990 | $3,035,010 | $2,802,355 | $232,655 | $6,362,655 | $1,423,131 | $4,939,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,132,968
- of which government grants
- $1,277,685
- Membership dues
- $48,847
- Program service revenue
- $455,960
- Investment income
- $40,244
- Net income from fundraising events
- $72,152
- Other revenue
- $74,058
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,498,734
- Salaries, compensation and benefits (total)
- $1,895,961
- Professional fundraising fees
- $0
- Legal fees
- $13,945
- Accounting fees
- $40,625
- Occupancy
- $94,651
- Program services (functional)
- $1,720,145
- Management and general (functional)
- $746,758
- Fundraising (functional)
- $404,152
Balance sheet and other
- Total assets, start of year
- $6,362,655
- Total assets, end of year
- $6,696,836
- Total liabilities, end of year
- $1,764,361
- Net assets, end of year
- $4,932,475
- Land, buildings and equipment
- $2,399,879
- Publicly traded securities
- $36,070
- Net assets without donor restrictions
- $4,568,805
- Net assets with donor restrictions
- $363,670
- Gross receipts
- $2,713,322
- Employees
- 65
- Volunteers
- 110
- Year formed
- 1981
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET DEVOS | EX OFFICIO Officer | 40 | $121,131 | $21,589 |
| LOUIS RAYMOND | EMERITUS Trustee or director | 1 | $0 | $0 |
| ROCHELLE LEE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CANDACE COONEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANINI ALMANZAR | YOUTH REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| RAFAEL YEPEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUIS VARGAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDITH PAYE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRALY HORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET DEVOS | EX OFFICIO Officer | 40 | $116,301 | $18,435 |
| LOUIS RAYMOND | EMERITUS Trustee or director | 1 | $0 | $0 |
| ROCHELLE LEE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK MATTINGLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CANDACE COONEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GREG DANTAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERTA GROCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE ISENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JYOTHI SUBRAMANIAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| APPOLINE ALPHONSE | YOUTH MEMBER CONSULTANT Trustee or director | 1 | $0 | $0 |
| RAF YEPEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUIS VARGAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDITH PAYE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUE ANDERBOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER GONSALVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRALY HORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANINI ALMANZAR | YOUTH MEMBER CONSULTANT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 404 BROAD ST UNIT A, PROVIDENCE, RI 02907-2240
- Principal officer (990 for 2024)
- MARGARET DEVOS, 404 BROAD STREET, PROVIDENCE, RI 02907
- Signed the 990
- MARGARET DEVOS, EXECUTIVE DIRECTOR
- Phone
- (401) 273-9419
- Website
- WWW.SOUTHSIDECLT.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
SOUTHSIDE COMMUNITY LAND TRUST'S MISSION IS TO PROVIDE ACCESS TO LAND, EDUCATION AND OTHER RESOURCES SO PEOPLE IN RHODE ISLAND CAN GROW FOOD IN ENVIRONMENTALLY SUSTAINABLE WAYS AND CREATE COMMUNITY FOOD SYSTEMS WHERE LOCALLY PRODUCED, AFFORDABLE AND HEALTHY FOOD IS AVAILABLE TO ALL.
Program accomplishments
- SCLT OWNS AND MANAGES 50+ COMMUNITY GARDENS, URBAN AND PERI-URBAN FARMS IN PROVIDENCE, PAWTUCKET, CENTRAL FALLS AND CRANSTON. WE PROVIDE GARDENERS AND FARMERS WITH EDUCATION, GARDENING RESOURCES AND ACCESS TO LAND WHERE THEY CAN GROW THEIR OWN, HEALTHY FOOD. WE ALSO EXPOSE 225 CHILDREN TO GARDENING AND NUTRITION EDUCATION EACH YEAR, INCLUDING 25-30 YOUTH AND YOUNG ADULTS WHO WORK PART-TIME MANAGING SCLT'S YOUTH ENTERPRISE FARM, ACQUIRING WORKPLACE SKILLS, CONDUCTING COMMUNITY OUTREACH AND TEACHING YOUNG CHILDREN ABOUT HEALTHY EATING AND BASIC GARDENING SKILLS. HIGH SCHOOL AND YOUNG ADULT STAFF EXPAND THEIR KNOWLEDGE OF AGRICULTURE THROUGH FIELD TRIPS AND WORK AT PARTNER ORGANIZATIONS, AS WELL AS DEVELOP LEADERSHIP AND ADVOCACY SKILLS AROUND THE AVAILABILITY OF AFFORDABLE, FRESH FOOD AND PUBLIC HEALTH.Expenses $615,188
- SCLT MANAGES A LARGE FARMER TRAINING AND APPRENTICESHIP PROGRAM (THE ONLY ONE OF ITS KIND IN RHODE ISLAND), AS WELL AS PRODUCE AGGREGATION AND FARMLAND ACCESS PROGRAMS. WE PARTNER WITH FARM AGENCIES AND AGRICULTURAL NONPROFITS TO OFFER MORE THAN TWO DOZEN WORKSHOPS EACH YEAR FOR BEGINNING AND ASPIRING SUSTAINABLE FARMERS ON TOPICS FROM PEST MANAGEMENT TO IRRIGATION AND TAXES. WE OVERSEE THE RECRUITING AND FUNDING OF FOUR-TO-FIVE FARM APPRENTICESHIPS EACH YEAR, AND COLLECT, WASH/WEIGH AND SELL PRODUCE ON BEHALF OF 10 URBAN FARMERS TO AREA FOOD RETAILERS. OUR FARMLAND ACCESS PROGRAM HELPS MATCH BEGINNING FARMERS WITH AVAILABLE LAND PARCELS THROUGHOUT THE STATE.Expenses $761,274
- CITY FARM, SCLT'S 3/4-ACRE PRODUCTION AND DEMONSTRATION FARM, PROVIDES AN IMPORTANT REVENUE STREAM AS WELL AS EDUCATES HUNDREDS OF VISITORS AND VOLUNTEERS EACH YEAR ABOUT BIO-INTENSIVE, CHEMICAL-FREE URBAN AGRICULTURE. ROUGHLY 2,000 PEOPLE (INCLUDING MANY OF OUR 500 MEMBERS) COME TO CITY FARM EACH MAY FOR OUR TWO-DAY PLANT SALE. CITY FARM STAFF GROW AND SELL PRODUCE ALL SEASON LONG THAT IS SOLD AT FARMERS MARKETS AND TO LOCAL RESTAURANTS. SCLT PARTNERS WITH LOCAL COLLEGES AND UNIVERSITIES TO PROVIDE HANDS-ON LEARNING OPPORTUNITIES AND INTERNSHIPS ANNUALLY.Expenses $17,144
- THE AGRICULTURAL INFRASTRUCTURE PROGRAM BUILDS AND MAINTAINS COMMUNITY GARDENS, URBAN FARMS AND FARMS FOR BEGINNING FARMERS.Expenses $326,539
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0394224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $6,696,836
- Income (IRS master file)
- $2,713,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,703,230 | $2,871,055 | $6,696,836 | IRS |
| 990 | December 2023 | $3,035,010 | $2,802,355 | $6,362,655 | XML |
| 990 | December 2022 | $2,490,633 | $2,416,419 | $5,411,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0394224).
Questions about SOUTHSIDE COMMUNITY LAND TRUST
- What is the EIN of SOUTHSIDE COMMUNITY LAND TRUST?
- The employer identification number (EIN) of SOUTHSIDE COMMUNITY LAND TRUST is 05-0394224.
- Is SOUTHSIDE COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SOUTHSIDE COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE COMMUNITY LAND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHSIDE COMMUNITY LAND TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSIDE COMMUNITY LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHSIDE COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2024 names MARGARET DEVOS.
- Who are the officers and directors of SOUTHSIDE COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $121,131 (MARGARET DEVOS, EX OFFICIO).
- How much revenue does SOUTHSIDE COMMUNITY LAND TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,703,230, expenses of $2,871,055 and total assets of $6,696,836 at year end.
Other nonprofits in PROVIDENCE
- THE RHODE ISLAND COMMUNITY FOUNDATION EIN 22-2604963 · last filed 990 for 2024
- UNITED WAY OF RHODE ISLAND INC EIN 05-0276059 · last filed 990 for 2025
- COLLIS FOUNDATION EIN 06-1472006 · last filed 990-PF for 2024
- RALPH R PAPITTO AND BARBARA A PAPITTO PRIVATE FAMILY FOUNDATION EIN 85-4150612 · last filed 990-PF for 2024
- JONATHAN M NELSON FAMILY FOUNDATION EIN 05-0504814 · last filed 990-PF for 2024
- JEWISH FEDERATION FOUNDATION EIN 05-0259003 · last filed 990 for 2025
- DOROT FOUNDATION EIN 13-6116927 · last filed 990-PF for 2025
- GILBANE FAMILY FOUNDATION INC EIN 88-2694682 · last filed 990-PF for 2024
All nonprofits in PROVIDENCE · Rhode Island · Philanthropy, voluntarism and grantmaking foundations