Nonprofit · EIN 45-0935667
ACTA NON VERBA YOUTH URBAN FARM PROJECT
Tax-exempt (reinstated) · OAKLAND, CA 94621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,966,374 | $2,292,707 | -$326,333 | $4,005,674 | $340,097 | $3,665,577 |
| December 31, 2023 | 990 | $5,959,278 | $2,124,026 | $3,835,252 | $4,421,779 | $429,869 | $3,991,910 |
| December 31, 2022 | 990 | $1,301,084 | $1,801,108 | -$500,024 | $164,623 | $11,258 | $153,365 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,591,117
- of which government grants
- $285,885
- Program service revenue
- $363,512
- Investment income
- $11,745
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,919
- Compensation of officers, directors and key employees
- $108,355
- Other salaries and wages
- $1,083,940
- Salaries, compensation and benefits (total)
- $1,417,391
- Professional fundraising fees
- $0
- Legal fees
- $725
- Accounting fees
- $117,366
- Occupancy
- $63,462
- Travel
- $86,343
- Depreciation
- $82,626
- Program services (functional)
- $1,703,112
- Management and general (functional)
- $337,360
- Fundraising (functional)
- $252,235
Balance sheet and other
- Total assets, start of year
- $4,421,779
- Total assets, end of year
- $4,005,674
- Total liabilities, end of year
- $340,097
- Net assets, end of year
- $3,665,577
- Land, buildings and equipment
- $3,759,902
- Net assets without donor restrictions
- $3,597,083
- Net assets with donor restrictions
- $68,494
- Gross receipts
- $1,966,374
- Employees
- 68
- Volunteers
- 200
- Year formed
- 2010
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| KELLY CARLISLE | EXECUTIVE DI Officer | 40 | $108,354 | $12,500 |
| KYLE CORNFORTH | CO-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PRISCILLA PARCHIA | CO-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| NALANI EMI YOKO-YOUNG | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MAXIME STINNETT | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER MCERLAIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMIA GRASHIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANGELA BEREOLA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TIFFANY KNUCKLES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ALI ANDERSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NANYELIS DIAZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DIAMOND ALLEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JANA CAIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY CARLISLE | EXECUTIVE DI Officer | 40 | $99,972 | $12,438 |
| KYLE CORNFORTH | CO-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PRISCILLA PARCHIA | CO-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| NALANI EMI YOKO-YOUNG | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MAXIME STINNETT | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER MCERLAIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMIA GRASHIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANGELA BEREOLA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TIFFANY KNUCKLES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JENNIFER MCERLAIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ALI ANDERSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NANYELIS DIAZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DIAMOND ALLEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CARLISLE | EXECUTIVE DI Officer | 40 | $96,259 |
| KIRIN BASRA | CHAIR Trustee or director, Officer | 5 | $0 |
| ANNABELLE SIBTHORPE | SECRETARY Trustee or director, Officer | 5 | $0 |
| JENNIFER DIX | DIRECTOR Trustee or director | 5 | $0 |
| ERICA RUTH DIXON | DIRECTOR Trustee or director | 5 | $0 |
| MICHELE HUNT | DIRECTOR Trustee or director | 5 | $0 |
| LINDA LEU | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER MCERLAIN | DIRECTOR Trustee or director | 5 | $0 |
| JOCELYN MICHELSEN | DIRECTOR Trustee or director | 5 | $0 |
| RENESHA WESTERFIELD | DIRECTOR Trustee or director | 5 | $0 |
| KYLE KORNFORTH | CO-CHAIR 202 Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 83RD AVE MAILBOX 1, OAKLAND, CA 94621-1800
- Mailing address (990-N for 2016)
- 1001 83rd Avenue, Oakland CA 94621
- Principal officer (990 for 2024)
- KELLY CARLISLE, 1001 83RD AVENUE, MAILBOX 1, OAKLAND, CA 94621
- Principal officer (990-N for 2016)
- Kelly Carlisle, 1001 83rd Avenue, Oakland CA 94621
- Signed the 990
- PRISCILLA PARCHIA, CO-CHAIR
- Phone
- (510) 878-7235
- Website
- HTTPS://ANVFARM.ORG/
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 45-0935667 or by the name ACTA NON VERBA YOUTH URBAN FARM PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ACTA NON VERBA: YOUTH URBAN FARM PROJECT (ANV) ELEVATES THE QUALITY OF LIFE FOR YOUTH & FAMILIES BY CHALLENGING OPPRESSIVE DYNAMICS & ENVIRONMENTS THROUGH URBAN FARMING. DEEPENING THEIR KNOWLEDGE OF AGRICULTURE AND NATURE
Program accomplishments
- ANV CREATES SAFE, CREATIVE OUTDOOR SPACES FOR CHILDREN, YOUTH, & FAMILIES IN OAKLAND, CA. ON ITS 3 FARMS, ANV INCREASES THEIR UNDERSTANDING OF NUTRITION AND HEALTHY LIVING & STRENGTHENS TIES TO THE COMMUNITY. USING THE MODEL OF GARDEN-AS-CLASSROOM, CHILDREN ARE ENCOURAGED TO ACTIVELY ENGAGE IN A VARIETY OF ACTIVITIES. AS EACH CHILD MOVES THROUGH OUR PROGRAMS THEY HAVE AN OPPORTUNITY TO MENTOR OTHERS, THE COMPLEXITY OF PROJECTS AND TASKS INCREASES TO REFLECT THEIR AGE AND SKILL SET. WE BELIEVE THAT WITH EACH CONCEPT MASTERED, THE CHILD IS EMPOWERED TO ATTEMPT THE NEXT, AND THAT THIS PROCESS IS NECESSARY IN ORDER TO EXCEL AT FUTURE ENDEAVORS, ACADEMICALLY AND OTHERWISE.Expenses $806,032 · grants $20,919
- ACTA NON VERBA CONDUCTS CAMP ANV DURING 4 SEASONAL SESSIONS FROM 7:30AM TO 6:00PM SERVING YOUTH THAT ENGAGES PRIMARILY OAKLAND CHILDREN IN OUTDOOR ORGANIC GARDENING AND RELATED INDOOR & OUTDOOR PHYSICAL EDUCATIONAL ACTIVITIES AND OFFERS INSTRUCTION AND HANDS-ON PRACTICE. DURING FARMING SESSIONS, YOUTH LEARN THE SCIENCE OF HOW FOOD IS GROWN. USING ORGANIC PRACTICES, CAMPERS PLAN, PLANT, HARVEST & SELL THE PRODUCE GROWN. 100% OF THE PROFIT FROM THESE SALES ARE PLACED INTO INDIVIDUAL SAVINGS ACCOUNTS (IDA'S) WHICH CAN ONLY BE USED FOR EDUCATIONAL PURPOSES. ADDITIONALLY, CAMP ANV EXPOSES YOUTH AND THEIR FAMILIES TO OPPORTUNITIES THAT MAY NOT BE THE NORM FOR CHILDREN IN OUR COMMUNITIES SUCH AS REGULAR SWIMMING, CAMPING AND HIKING TRIPS.Expenses $728,116
- ANV AFTER SCHOOL PROGRAM (ASP) ANV'S AFTER SCHOOL PROGRAM PROVIDES TUTORING, MENTORING & ENRICHMENT CLASSES TO YOUTH IN TASSAFARONGA VILLAGE AND BEYOND. INCLUDING A WALKING SCHOOL BUS TO 4 LOCAL ELEMENTARY SCHOOLS, WE PROVIDE HOMEWORK HELP, FARMING, COOKING AND ART CLASSES. OUR EXTENDED DAY PROGRAM PROVIDES A SAFE SPACE WHERE YOUTH HAVE THE OPPORTUNITY TO ACHIEVE ACADEMIC GOALS AND BECOME CRITICAL THINKERS WHILE CREATING BONDS WITH OTHER YOUTH IN THEIR COMMUNITY. IT IS OUR MISSION TO CREATE A GREAT WORKING RELATIONSHIP BETWEEN OUR STAFF, PARENTS, AND TEACHERS FOR THE WELL-BEING OF OUR YOUTH.Expenses $146,393
- THE BEETBOX CSA (COMMUNITY SUPPORTED AGRICULTURE) SOURCES SEASONAL PRODUCE FROM ANV'S THREE FARMS AS WELL AS 13+ POC FAMILY OWNED AND OPERATED FARMS WHO EMPLOY NATURAL FARMING PRACTICES IN ALIGNMENT WITH A MORE SUSTAINABLE FOOD SYSTEM, OUR 'SISTER FARMS'. WE SUPPORT FARMERS AND FAMILIES WHILE GENERATING FUNDS FOR YOUTH SAVINGS ACCOUNTS. THESE INTENTIONAL COMPONENTS OF OUR CSA PROGRAM OPERATE TO MAINTAIN A MORE LOCALIZED AND JUST FOOD SYSTEM FOR OUR COMMUNITY. WE OFFER PICKUP TWICE A WEEK AND A DELIVERY OPTION ONCE A WEEK TO OVER 250 HOUSEHOLDSTHE BEETBOX CSA (COMMUNITY SUPPORTED AGRICULTURE) SOURCES SEASONAL PRODUCE FROM ANV'S THREE FARMS AS WELL AS 13+ POC FAMILY OWNED AND OPERATED FARMS WHO EMPLOY NATURAL FARMING PRACTICES IN ALIGNMENT WITH A MORE SUSTAINABLE FOOD SYSTEM, OUR 'SISTER FARMS'. WE SUPPORT FARMERS AND FAMILIES WHILE GENERATING FUNDS FOR YOUTH SAVINGS ACCOUNTS. THESE INTENTIONAL COMPONENTS OF OUR CSA PROGRAM OPERATE TO MAINTAIN A MORE LOCALIZED AND JUST FOOD SYSTEM FOR OUR COMMUNITY. WE OFFER PICKUP TWICE A WEEK AND A DELIVERY OPTION ONCE A WEEK TO OVER 250 HOUSEHOLDSExpenses $22,571
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
- 45-0935667
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $4,005,674
- Income (IRS master file)
- $1,966,374
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- September 10, 2016
- Reinstated
- Effective June 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,966,374 | $2,292,707 | $4,005,674 | XML |
| 990 | December 2023 | $5,959,278 | $2,124,026 | $4,421,779 | XML |
| 990 | December 2022 | $1,301,084 | $1,801,108 | $164,623 | XML |
| 990 | December 2021 | $1,334,223 | $1,313,028 | $698,883 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Kelly Carlisle | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-0935667).
Questions about ACTA NON VERBA YOUTH URBAN FARM PROJECT
- What is the EIN of ACTA NON VERBA YOUTH URBAN FARM PROJECT?
- The employer identification number (EIN) of ACTA NON VERBA YOUTH URBAN FARM PROJECT is 45-0935667.
- Is ACTA NON VERBA YOUTH URBAN FARM PROJECT tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective June 15, 2016.
- Are donations to ACTA NON VERBA YOUTH URBAN FARM PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACTA NON VERBA YOUTH URBAN FARM PROJECT 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 ACTA NON VERBA YOUTH URBAN FARM PROJECT 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 ACTA NON VERBA YOUTH URBAN FARM PROJECT 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 ACTA NON VERBA YOUTH URBAN FARM PROJECT?
- The 990 for the year ended December 31, 2024 names KELLY CARLISLE.
- Who are the officers and directors of ACTA NON VERBA YOUTH URBAN FARM PROJECT?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $108,354 (KELLY CARLISLE, EXECUTIVE DI).
- How much revenue does ACTA NON VERBA YOUTH URBAN FARM PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,966,374, expenses of $2,292,707 and total assets of $4,005,674 at year end.
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