2025-08-15T11:23:27-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-10-01 271306157 PROJECT NEW VILLAGE PROJ 6192622022 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 DERRICK ROBINSON TREASURER 6192622022 2025-08-11 1 0 BRIAN YACKER P00401346 9492222999 2025-08-11 2023 2025-03-06 01:10:19Z DIANE MOSS 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 843743 0 X WWW.PROJECTNEWVILLAGE.ORG X 2010 CA BUILD STRONGER NEIGHBORHOODS AND IMPROVE THE NEIGHBORHOOD FOOD SUPPLY CHAIN. 6 5 7 7 0 0 1663202 802166 18636 30870 402 7707 -3640 -8574 1678600 832169 0 0 0 0 171835 194294 67348 89766 115963 300056 403532 539239 687592 1139361 144577 2073915 2270862 30200 81433 2043715 2189429 X TO USE URBAN AGRICULTURE TO ADDRESS COMMUNITY ISSUES. 0 0 281023 15229 COMMUNITY GARDENS: 31ST CHURCH GARDEN IS SET ON ASPHALT ALONG THE BACK SIDE OF THE 31ST CHURCH PROPERTY BEHIND THEIR GYMNASIUM. IT FEATURES 7 STOCK TANKS CONVERTED INTO RAISED BEDS AND 5 LARGE TERRACOTTA POTS FOUND ON THE PROPERTY AND REPURPOSED. IT ALSO INCLUDES 2 FLOWER BEDS ALONG THE FRONTSIDE OF THE GYMNASIUM THAT HAVE BEEN PLANTED WITH BLUEBERRY BUSHES. THE TERRACOTTA POTS ALSO HAVE BEEN PLANTED WITH BLUEBERRY BUSHES. IN TOTAL 15 BLUEBERRY BUSHES HAVE BEEN PLANTED IN THE GARDEN. THE RAISED BEDS WILL FEATURE A VARIETY OF SEASONAL FRUITS AND VEGETABLES SELECTED BY 31ST CHURCH. 100 FT OF IRRIGATION INCLUDING AN AUTOMATIC TIMER WAS INSTALLED. CURRENTLY THE RAISED BEDS FEATURE A COVER CROP CALLED RED CLOVER WHICH IS SOIL BUILDER, ADDING NITROGEN BACK INTO THE SOIL. THE BACKSIDE OF THE GYMNASIUM SITS ALONG THE ALLEY AND IS FENCED IN. SO 2 PASSION FRUIT PLANTS WERE ADDED ALONG THE FENCE. REPLACING THE OVERGROWN BOUGAINVILLEA. ALL ORGANIC MATERIAL WAS ADDED TO THE BOTTOM OF EACH STOCK TANK AND TERRACOTTA POT TO ELIMINATE TRIPS TO LANDFILL. THE EXCESS ORGANIC WASTE WAS TAKEN TO ANOTHER GARDEN SITE CURRENTLY REFERRED TO AS UVAS GARDEN TO FILL SWALES THAT WILL ALLOW RAIN CAPTURE. UVAS GARDEN IS BEING DESIGNED AND INSTALLED TO BE AN OFF GRID HEALING & HABITAT GARDEN. INCLUDING A MEMORIAL DEDICATED TO MURDER VICTIMS OF FAMILIES FROM SOUTHEASTERN SAN DIEGO. THE MEMORIAL SITE FEATURES A LARGE STONE THAT WILL HAVE POLLINATOR FRIENDLY NATIVE & NON-NATIVE WILDFLOWERS. THE REST OF THE GARDEN WILL HOST A VARIETY OF NATIVE TREES, SHRUBS & CACTI ALONG WITH AN ASSORTMENT OF EDIBLE LANDSCAPE FOR PASSIVE HARVESTING. (IE MORINGA TREES, DRAGON FRUIT, SUNFLOWERS ECT). THIS WILL BE SUSTAINED THROUGH A RAIN CATCHMENT SYSTEM USING THE ROOF TOP SURFACES OF 4 STRUCTURES IN THE GARDEN. A TOOL SHED, APOTHECARY SHED, OFFICE AND SHADE STRUCTURE FOR OUTDOOR GATHERINGS. THIS WILL FLOW INTO 2 1300 GALLON RAIN TANKS. THE RAIN TANKS OVERFLOW WILL WATER A POLYCULTURE LAWN THAT ALSO ALLOWS ADDITIONAL OVERFLOW INTO EARTH WORKS KNOWN AS BASINS AND SWALES. THE BASINS AND SWALES ARE FILLED WITH ORGANIC MATERIAL THAT WILL ALLOW DEEPER WATER PENETRATION ALLOWING THE TREES PLANTED TO DEVELOP DEEP ROOTS TO MAXIMIZE CARBON SEQUESTRATION THROUGH TREE TOP CANOPIES. THE ORGANIC MATERIALS WILL ALSO ACT AS SLOW RELEASE FERTILIZER HELPING TO BUILD SOIL THROUGHOUT THE GARDEN.ENCANTO VILLAGE APARTMENT GARDEN IS A SMALLER URBAN GARDEN CONSISTING OF 2 PLOTS. THE 1ST PLOT IS 1200 SQ FT WITH 8 RAISED BEDS. 2ND IS 800 SQ FT WITH 6 RAISED BEDS AND 200 SQ FT (100 SQ FT PER PLOT) OF IN GROUND FLOWER BEDS THAT ARE BEING REPURPOSED TO GROW BLACKBERRIES. 21 BLACKBERRY PLANTS WERE PLANTED IN A LARGER PLOT WITH VOLUNTEERS FROM THE COMMUNITY. THE APARTMENT HAS A HANDFUL OF RESIDENTS (KIDS) WHO PARTICIPATE IN A GARDEN CLUB. OUR GARDEN MANAGER HAS MET WITH THEIR ACTIVITY COORDINATOR AND ADVISED THEM TO BEGIN PREPARING FOR SPRING PLANTING. WE WERE THE CATALYST FOR GETTING THIS GARDEN STARTED BUT THEY ALREADY HAD FUNDS, RAISED BEDS, AND SOIL FROM THIS GRANT. MORSE HIGH SCHOOL, SCHOOL GARDEN IS 7600 SQ FT. IT IS CURRENTLY AN INACTIVE GARDEN. IN COLLABORATION WITH THE SCHOOL'S CULINARY DEPARTMENT. IT IS BEING REDESIGNED FOR COMMUNITY ENGAGEMENT AS THE SCHOOL HAS COMMUNITY HUB DESIGNATION. IT WILL HAVE 9 RAISED BEDS, 4 25FT ROWS FOR IN-GROUND PLANTING. A SMALL ORCHARD OF 12-15 FRUIT TREES, BANANA CIRCLE, 2,500 GALLON RAIN TANK FOR WATER CATCHMENT, RE-VAMPED GREENHOUSE AND STORAGE SHED, HARVEST SINK/ WASH STATION, GRAPE ARBOR, AND COMPOSTING STATION. FENCES SURROUNDING THE GARDEN WILL FEATURE PASSION FRUIT, DRAGON FRUIT & NATIVE POLLINATOR PLANTS. WE HAVE 5 VOLUNTEER DAYS SCHEDULED (1 PER MONTH) THAT COINCIDE WITH THE SCHOOL'S SATURDAY SCHOOL SCHEDULE. THIS ALLOWS STUDENTS TO PARTICIPATE IN THE RECREATION OF THE SCHOOL'S GARDEN. 2 OF THE 5 COMMUNITY WORK DAYS HAVE TAKEN PLACE WITH THE 3RD COMING THIS WEEKEND JAN 11TH. THE 2 WORKDAYS BROUGHT COMMUNITY ENGAGEMENT WITH 30 VOLUNTEERS INCLUDING CURRENT STUDENTS, ALUMNI AND MEMBERS OF PROJECT NEW VILLAGE GROWERS COLLECTIVE. SOME OF THE STUDENTS HAVE SINCE JOINED THE SCHOOL'S GARDEN CLUB. DURING THE WORKDAYS WE'VE REMOVED 25-30 WEATHERED FELT BEDS THAT WERE FILLED WITH SOIL. REMOVED 10/12 TREES TO ALLOW MORE SUNLIGHT INTO THE PLANTING AREAS. THE CHOPPED DOWN TREES WILL BE USED TO FILL THE BASE OF THE 9 RAISED BEDS AND ADDED TO THE COMPOST OR SPREAD ABOUT THE GARDEN AS MULCH OVER THE CARDBOARD COLLECTED FOR SHEET MULCHING. A METHOD THAT REDUCES THE AMOUNT OF CARDBOARD HEADED TO LANDFILL, THE CARDBOARD ACTS AS WEED SUPPRESSANT BECAUSE OF ITS SLOW BREAKDOWN, BUT ALSO RETURNS ORGANIC MATTER TO THE SOIL WHILE HELPING SEQUESTER CARBON. 165210 15641 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 THEY CAN USE THEIR PURCHASING POWER TO CHANGE THE FOOD SYSTEM AND DEVELOP PERMANENT COMMUNITY ASSETS. BY USING AN EQUITABLE FOOD SYSTEM MODEL, WE WILL BE PROVIDING THE FRESHEST PRODUCE AVAILABLE TO OUR CUSTOMERS WHILE ENSURING THAT LOCAL GROWERS AND FOOD MAKERS ARE PAID FAIRLY. 446233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X THE ORGANIZATION 6192622022 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 DIANE MOSS MD/SECRETARY 40.00 X X 75000 0 0 SONA DESAI PRESIDENT/BOARD CHAIR 5.00 X X 0 0 0 DR DERRICK ROBINSON TREASURER 7.00 X X 0 0 0 ERIC HENSON PARLIAMENTARIAN 5.00 X X 0 0 0 BERNARD MAURICIA DIRECTOR 5.00 X 0 0 0 ALFREDO YBARRA DIRECTOR 1.00 X 0 0 0 75000 0 0 0 0 0 0 0 28016 107500 666650 4800 802166 MOBILE FARMERS MARKET 900099 15641 15641 COMMUNITY EVENTS 900099 15229 15229 30870 7707 7707 3000 28016 11574 -8574 -8574 832169 30870 0 -867 X 75000 52500 15000 7500 103114 72180 20623 10311 16180 11326 3236 1618 34329 34329 11453 11453 89766 89766 84321 84321 827 827 16496 11547 3299 1650 61600 61600 46466 32526 9293 4647 684 684 821 575 164 82 173 121 35 17 23832 23832 27220 27220 MOBILE FARMER'S MARKET 66457 66457 GARDEN 25133 25133 MEALS 3720 2604 744 372 687592 446233 125396 115963 843510 918219 6267 271402 400000 225000 7535 6161 887138 75872 788031 811266 28572 38814 2073915 2270862 30200 81433 30200 81433 X 1421110 922979 622605 1266450 2043715 2189429 2073915 2270862 144577 10241 -9104 0 X X 0 1 X 1 0 X 339901 336584 675126 1663202 802166 3816979 339901 336584 675126 1663202 802166 3816979 851017 2965962 448 359 381 402 7707 9297 5600 1175 6775 3833051 54125 0.77380 0.78340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BOARD STIPEND - 2021 AMOUNT: $ 5,600. REIMBURSEMENT - 2022 AMOUNT: $ 1,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625911 625911 119160 75872 43288 142067 142067 811266 X 853984 10241 10241 843743 -11574 -11574 832169 699166 11574 11574 687592 0 687592 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701D OF THE CALIFORNIA STATE REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -11,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 11,574. X X X 1 JANELLE DEVERA 6443 DWANE AVE SAN DIEGO CA 92120 GRANTWRITING 0 781578 89766 691812 781578 89766 691812 CA FANNIE LOU HAMER LEGACY CELEBRATION 31016 28016 3000 5231 200 75 6068 31016 28016 3000 5231 200 75 6068 11574 -8574 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USED COMPARABILITY DATA AND MARKET ANALYSIS TO DETERMINE COMPENSATION OF ANY OFFICER COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EVALUATION CONSULTANT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. AGRICULTURAL CONSULTANT: PROGRAM SERVICE EXPENSES 3,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,198. PHOTO SERVICES: PROGRAM SERVICE EXPENSES 442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. GARDEN TENDING: PROGRAM SERVICE EXPENSES 12,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,940. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. EVENT SERVICES: PROGRAM SERVICE EXPENSES 7,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,081. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. GARDEN CONSULTING: PROGRAM SERVICE EXPENSES 15,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,800. CONTRACTORS: PROGRAM SERVICE EXPENSES 31,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,720. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.