2026-08-17T17:05:10-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-10-01 271306157 PROJECT NEW VILLAGE PROJ 6192622022 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 DIANE MOSS MD/SECRETARY 6192622022 2026-08-17 1 0 BRIAN YACKER P00401346 9492222999 2026-08-17 2024 2025-03-06 01:10:19Z DIANE MOSS 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 720356 0 X WWW.PROJECTNEWVILLAGE.ORG X 2010 CA BUILD STRONGER NEIGHBORHOODS AND IMPROVE THE NEIGHBORHOOD FOOD SUPPLY CHAIN. 7 6 9 50 0 0 802166 671747 30870 34689 7707 3588 -8574 -951 832169 709073 0 0 0 0 194294 362942 89766 52628 109022 403532 577489 687592 993059 144577 -283986 2270862 2004794 81433 85044 2189429 1919750 X TO USE URBAN AGRICULTURE TO ADDRESS COMMUNITY ISSUES. 0 0 410120 OUR PROGRAMMATIC EFFORTSOUR BOTTOM-UP EFFORTS AIM TO DRIVE CHANGE THROUGH COLLABORATION AND COLLECTIVE ACTION TO CREATE OUR GOOD FOOD DISTRICT. THIS GEOGRAPHIC PLACE-MAKING DESTINATION CURRENTLY FEATURES:ROOTED RESOURCES - WE OPERATE 4 COMMUNITY GARDENS (1) MT HOPE COMMUNITY GARDEN, AN ACTIVE AGRARIAN SPACE FOR LEARNING, GROWING, AND CELEBRATING FOOD. ESTABLISHED IN 2011; (2) UVAS ST GARDEN; (3) MORSE HIGH SCHOOL GARDEN AND (4) SAN DIEGO 31ST STREET SEVENTH-DAY ADVENTIST CHURCH WELLNESS GARDEN.PNV GROWERS COLLECTIVE - A NETWORK OF BACKYARD AND NEIGHBORHOOD GROWERS COMMITTED TO A COMMUNITY PRACTICE TO SUPPORT FOOD SOVEREIGNTY AGENDA IN SOUTHEASTERN SAN DIEGO.COMMUNITY RISING - A MOBILIZATION CAMPAIGN WHICH INCLUDES A 10-WEEK CURRICULUM-BASED TRAINING TO DEVELOP RESIDENT LEADERSHIP, RESILIENCY, AND CONSUMER INVOLVEMENT.GOLDEN GROCERIES - WEEKLY SUBSCRIPTION SERVICE DELIVERING LOCALLY SOURCED, SEASONAL PRODUCE WITH RECIPES AND NUTRITION TIPS TO RESIDENTS IN OUR SERVICE AREA.GARDEN TO GOODS - FOOD ENTREPRENEUR TRAINING FOR MORSE HS STUDENTS TO CREATE HEALTHY ADDED VALUE PRODUCTS FOR OUR PEOPLE'S PRODUCE MOBILE FARMERS MARKET. 212605 34689 PEOPLE'S PRODUCE MOBILE FARMERS MARKET - AN EBT ACCESSIBLE MULTI-SITE WEEKLY MARKET ESTABLISHED IN 2022, IS SELLING FRESH, LOCAL, NUTRITIOUS FOOD FOR A FAIR PRICE.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. 622725 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 6192622022 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 DIANE MOSS MD/SECRETARY 40.00 X X 85000 0 0 SONA DESAI BOARD CHAIR 5.00 X X 0 0 0 DR DERRICK ROBINSON PRESIDENT 7.00 X X 0 0 0 BRANDON JOHNSON TREASURER 1.00 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 85000 0 0 0 0 0 0 0 1101 456278 214368 396 671747 MOBILE FARMERS MARKET 900099 31989 31989 BOARD SERVICE REVENUE 900099 2200 2200 SPEAKER FEES 900099 500 500 34689 3588 3588 9351 1101 11283 -1932 -1932 REIMBURSEMENT 900099 981 981 981 709073 34689 0 2637 X 96250 67375 19250 9625 228346 159842 45669 22835 38346 26842 7669 3835 88300 88300 52628 52628 220616 158228 55333 7055 1200 1200 37451 26214 7492 3745 28250 28250 74436 52105 14887 7444 14698 14698 402 282 80 40 18124 18124 MOBILE FARMER'S MARKET 74984 74984 MEALS 11396 7977 2279 1140 EQUIPMENT RENTAL 5281 3697 1056 528 REPAIRS & MAINTENANCE 1200 840 240 120 1151 191 933 27 993059 622725 261312 109022 918219 598545 271402 74639 225000 193805 6161 1165474 75872 811266 1089602 38814 44590 0 3613 2270862 2004794 81433 78756 0 6288 81433 85044 X 922979 653300 1266450 1266450 2189429 1919750 2270862 2004794 -283986 5777 8530 0 X X 0 1 X 1 0 X 336584 675126 1663202 802166 671747 4148825 336584 675126 1663202 802166 671747 4148825 897480 3251345 359 381 402 7707 3588 12437 5600 1175 981 7756 4169018 84195 0.77990 0.77380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BOARD STIPEND - 2021 AMOUNT: $ 5,600. REIMBURSEMENT - 2022 AMOUNT: $ 1,175. 2024 AMOUNT: $ 981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625911 625911 119160 75872 43288 420403 420403 1089602 DEFERRED RENT 6288 6288 X 728163 5777 2030 7807 720356 -11283 -11283 709073 997842 4783 4783 993059 0 993059 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 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 2,030. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -11,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 11,283. PRIOR PERIOD ADJUSTMENT -6,500. X 1 JANELLE LORI DEVERA 6443 DWANE AVE SAN DIEGO CA 92120 GRANTWRITING 0 622678 52628 570050 622678 52628 570050 CA FORM 990, PART VI, SECTION A, LINE 2 BERNARD MAURICIA AND NINA DIXON MAURICIA HAVE A FAMILY RELATIONSHIP. 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 BY REVIEWING NECESSARY COMPLIANCE CHANGES UPDATING AND ADJUSTING POLICIES ACCORDINGLY. 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 CONSULTING: PROGRAM SERVICE EXPENSES 102,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,185. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,663. STIPENDS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,225. EVENT SERVICE: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 3,400. PROGRAM EVALUATOR SERVICE: PROGRAM SERVICE EXPENSES 3,267. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 467. TOTAL EXPENSES 4,667. ART SERVICE: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 3,200. PHOTO SERVICE: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 5,000. MUSIC SERVICE: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 3,400. DESIGN CONSULTATION: PROGRAM SERVICE EXPENSES 1,855. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 2,650. YOGA SERVICE: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 600. FARM TOUR SERVICE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,000. CATER SERVICE: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 1,600. TRAINING SERVICE: PROGRAM SERVICE EXPENSES 2,030. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 2,900. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 6,720. MANAGEMENT AND GENERAL EXPENSES 1,920. FUNDRAISING EXPENSES 960. TOTAL EXPENSES 9,600. LANDSCAPE SERVICE: PROGRAM SERVICE EXPENSES 22,768. MANAGEMENT AND GENERAL EXPENSES 6,505. FUNDRAISING EXPENSES 3,253. TOTAL EXPENSES 32,526. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.