City Fruit
- Assets
- $114.6k
- Revenue
- $490.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Seattle, WA
- Founding
- 12/2010
- Data as of
- 12/2023
- EIN
- 80-0579830
Organization Overview
City Fruit is located in Seattle, WA. The organization was established in 2010. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, City Fruit employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Fruit is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, City Fruit generated $490.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $532.3k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CITY FRUIT STEWARDS AND HARVESTS FROM URBAN FRUIT TREES TO SUPPORT SUSTAINABLE AND EQUITABLE ACCESS TO FRUIT WITHIN THE SEATTLE COMMUNITY. OUR THREE MAIN PROGRAMS INCLUDE OUR HARVEST PROGRAM, COMMUNITY OUTREACH AND EDUCATION PROGRAM, AND TREE CARE SERVICES. COLLECTIVELY, OUR PROGRAMS BRING OUR COMMUNITY TOGETHER IN A SHARED EFFORT TO REDUCE FOOD INSECURITY BY PROTECTING THE HEALTH OF LOCAL FRUIT TREES, INCREASING THE ACCESSIBLITY OF LOCALLY HARVESTED FRUIT, AND CULTIVATING KNOWLEDGE AND CONNECTION TO PUBLIC ORCHARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARVEST: CITY FRUIT HARVESTS OVER 30,000 POUNDS OF FRUIT FROM PUBLIC AND PRIVATE RESIDENCES AND DISTRIBUTES THIS FRUIT TO OVER 30 SEATTLE COMMUNITY PARTNERS SUCH AS FOOD BANKS, MEAL PROGRAMS AND SCHOOLS IN ORDER TO ADDRESS FOOD INSECURITY AND SUPPORT EQUITABLE ACCESS TO HEALTHY, LOCAL FOODS.
COMMUNITY OUTREACH AND EDUCATION: CITY FRUIT HOSTS OVER 50 VOLUNTEER EVENTS TO STEWARD FRUIT TREES AND HARVEST FRUIT FROM PUBLIC AND PRIVATE ORCHARDS. 454 VOLUNTEERS PROVIDED OVER 1,200 HOURS OF SERVICE AT OVER 12 ORCHARDS. 100 INDIVIDUALS PARTICIPATED IN EDUCATION WORKSHOPS INCLUDING 20 GRADUATES OF OUR NINE MONTH MASTER FRUIT TREE STEWARDSHIP PROGRAM TO EXPAND THE COMMUNITY'S KNOWLEDGE TO CARE FOR THE TREES THAT PROVIDE HIGH QUALITY FRUIT.
TREE CARE SERVICE: CITY FRUIT PROVIDED TREE CARE SERVICES FOR OVER 260 CLIENTS BY PLANTING, PRUNING, NETTING AND/OR MULCHING OVER 800 TREES THROUGHOUT THE SEATTLE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Nguyen Executive Director (until 09/2023) | Officer | 40 | $57,519 |
Kara Martin Executive Director (as Of 09/2023) | Officer | 40 | $26,483 |
Leslie Llado President | OfficerTrustee | 2.5 | $0 |
Jason Giroir Vice President | OfficerTrustee | 2.5 | $0 |
Erik Madrid Treasurer | OfficerTrustee | 2.5 | $0 |
Rivers Townes Secretary | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,750 |
| Related organizations | $0 |
| Government grants | $81,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,242 |
| Total Program Service Revenue | $74,745 |
| Investment income | $3,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $205 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $84,002 |
| Other salaries and wages | $280,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,250 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,677 |
| Advertising and promotion | $500 |
| Office expenses | $35,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,827 |
| Travel | $6,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,995 |
| All other expenses | $1,179 |
| Total functional expenses | $532,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,746 |
| Savings and temporary cash investments | $103,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $114,597 |
| Accounts payable and accrued expenses | $11,228 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,228 |
| Net assets without donor restrictions | $103,369 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $114,597 |