ALCHEMIST CDC

EIN: 201891448 501(c)(3) Community Improvement

SACRAMENTO, CA

Total Revenue
$1,172,050
Total Expenses
$1,101,593
Total Assets
$2,160,328
Net Assets
$1,292,848
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
SARAH DILLON
Phone
9162048260
Tax Period
2023-01-01 to 2023-12-31

ALCHEMIST CDC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

ALCHEMIST CDC CONNECTS SACRAMENTO AREA COMMUNITIES TO LAND, FOOD, AND OPPORTUNITY TOWARD A VISION IN WHICH ALL NEIGHBORHOODS ARE VIBRANT, EQUITABLE, HEALTHY, AND DIVERSE. WE ARE BEST KNOWN FOR ENHANCING THE QUALITY OF LIFE IN UNDER-RESOURCED COMMUNITIES BY IMPROVING ACCESS TO NUTRITIOUS FOODS, IMPLEMENTING COMMUNITY-SUPPORTED PUBLIC GREEN SPACES, AND FOSTERING ECONOMIC SELF-SUFFICIENCY THROUGH BUSINESS ENTREPRENEURSHIP.

Program Service Accomplishments

Program 1
Expenses: $336,451 Revenue: $349,722

FARMERS' MARKET PROGRAMS: PROVIDED CALFRESH PROCESSING SERVICES FOR 8 FARMERS' MARKETS, AND TECHNICAL ASSISTANCE TO AN ADDITIONAL 12 MARKETS AND FARM STANDS, TO ENSURE THAT LOW-INCOME POPULATIONS...

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FARMERS' MARKET PROGRAMS: PROVIDED CALFRESH PROCESSING SERVICES FOR 8 FARMERS' MARKETS, AND TECHNICAL ASSISTANCE TO AN ADDITIONAL 12 MARKETS AND FARM STANDS, TO ENSURE THAT LOW-INCOME POPULATIONS HAVE EQUITABLE ACCESS TO HEALTHY FOOD. ALCHEMIST OFFERED CALFRESH APPLICATION ASSISTANCE AND IMPLEMENTED THE MARKET MATCH INCENTIVE PROGRAM THAT MATCHED CALFRESH BENEFITS SPENT AT FARMERS' MARKETS. MARKET MATCH EMPOWERS LOW-INCOME SHOPPERS TO MAKE HEALTHY FOOD CHOICES BY OVERCOMING FINANCIAL BARRIERS. IN 2023, ALCHEMIST CDC PROCESSED 49,453 CALFRESH TRANSACTIONS, AND FACILITATED THE DISTRIBUTION OF 686,636 IN CALFRESH AND 590,232 IN MARKET MATCH INCENTIVES TO LOW-INCOME HOUSEHOLDS. IN 2023 ALCHEMIST CDC IMPLEMENTED THE CA FRUIT & VEGETABLE PILOT PROJECT AT TWO FARMERS' MARKET LOCATIONS. THIS PROJECT PROVIDED UP TO 60 IN MONTHLY NUTRITION INCENTIVES WHEN PARTICIPANTS PURCHASED FRESH FRUITS AND VEGETABLES WITH CALFRESH BENEFITS. ALCHEMIST'S FACILITATION OF THIS PROGRAM RESULTED IN LOW-INCOME PARTICIPANTS EARNING 328,364 IN CALFRESH PURCHASING INCENTIVES. ADDITIONALLY IN 2023, ALCHEMIST LAUNCHED THE PEOPLE TO PRODUCE PROGRAM IN PARTNERSHIP WITH PARATRANSIT AND MEALS ON WHEELS. THIS PROGRAM DISTRIBUTED 20 IN WEEKLY VOUCHERS TO UP TO 64 SENIOR PARTICIPANTS, TO ADDRESS TRANSPORTATION INACCESSIBILITY AND ENCOURAGE THE USE OF PARATRANSIT'S FREE SHUTTLE SERVICE TO THE FLORIN FARMERS' MARKET. IN 2023, ALCHEMIST DISTRIBUTED 38,470 IN FARMERS' MARKET VOUCHERS TO PROGRAM PARTICIPANTS.

Program 2
Expenses: $330,712 Revenue: $388,644

ALCHEMIST KITCHEN: ALCHEMIST KITCHEN IS A FOOD BUSINESS INCUBATOR FOCUSING ON ENTREPRENEURS FROM LOW-INCOME BACKGROUNDS AND UNDER-RESOURCED COMMUNITIES. IN 2023, THE PROGRAM SERVED 61 BUSINESSES. THE...

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ALCHEMIST KITCHEN: ALCHEMIST KITCHEN IS A FOOD BUSINESS INCUBATOR FOCUSING ON ENTREPRENEURS FROM LOW-INCOME BACKGROUNDS AND UNDER-RESOURCED COMMUNITIES. IN 2023, THE PROGRAM SERVED 61 BUSINESSES. THE ENTREPRENEURS WE'VE SERVED ARE 67% ENTREPRENEURS OF COLOR, 60% LOW-INCOME, 63% FEMALE, 23% LGBTQIA+, 16% ENTREPRENEURS WITH A DISABILITY AND 4% VETERANS. THE ALCHEMIST MICROENTERPRISE ACADEMY (AMA) IS A 12-WEEK FOOD BUSINESS TRAINING PROGRAM COVERING FUNDAMENTAL TOPICS FOR STARTING AND GROWING A FOOD BUSINESS. IN 2023 WE GRADUATED 32 BUSINESSES ACROSS TWO COHORTS WITH EACH COHORT OF AMA HAVING OVER 48 HOURS OF INSTRUCTION AND 25 GUEST INSTRUCTORS. THE ALCHEMIST KITCHEN INCUBATOR PROGRAM (AKIP) PROVIDES ONE-ON-ONE SUPPORT, GOAL PLANNING, CONNECTIONS TO RESOURCES AND OPPORTUNITIES, AND REDUCED-RENT AT COMMERCIAL KITCHEN SPACES FOR PARTICIPATING FOOD BUSINESSES. IN 2023 WE GREW THE NUMBER OF BUSINESSES IN THE INCUBATOR PROGRAM TO 27, PROVIDING THEM A COMBINED TOTAL OF OVER 600 HOURS OF 1-ON-1 TECHNICAL ASSISTANCE. INCUBATOR PROGRAM PARTICIPANTS USED OVER 1,100 HOURS AT ALCHEMIST KITCHEN (SHARED COMMERCIAL KITCHEN SPACE) AND HAD A COMBINED TOTAL OF OVER 655,000 IN SALES. WE ALSO CONNECTED THESE BUSINESSES TO OVER 22,000 IN GRANTS.

Program 3
Expenses: $206,411 Revenue: $198,550

NEIGHBORHOOD EMPOWERMENT: ALCHEMIST CDC SERVED AS THE FISCAL SPONSOR FOR COMMUNITY CONNECTIONS 95820 PROJECT, WHICH PROVIDES FREE WEEKLY LOCAL PRODUCE DELIVERIES TO HIGH-NEED, FOOD-INSECURE FAMILIES...

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NEIGHBORHOOD EMPOWERMENT: ALCHEMIST CDC SERVED AS THE FISCAL SPONSOR FOR COMMUNITY CONNECTIONS 95820 PROJECT, WHICH PROVIDES FREE WEEKLY LOCAL PRODUCE DELIVERIES TO HIGH-NEED, FOOD-INSECURE FAMILIES IN SOUTH SACRAMENTO, UNTIL THE FALL OF 2023 WHEN IT BECAME AN ALCHEMIST CDC PROGRAM, COMMUNITY FOOD CONNECTIONS, AND EXPANDED SERVICES TO INCLUDE FOOD BOXES WITH SHELF STABLE PRODUCT DELIVERED BY SCHOOL SOCIAL WORKERS. ADDITIONALLY, ALCHEMIST CDC IS COMMITTED TO WORKING WITH LOCAL NEIGHBORS TO REMAKE BLIGHTED LAND INTO VIBRANT, NEIGHBORHOOD AMENITIES THROUGH DIRECT COMMUNITY ENGAGEMENT, DESIGN AND HANDS-ON PARTICIPATION IN CREATING PUBLIC GARDENS AND COMMUNITY GATHERING SPACES. THESE PROJECTS INCLUDE: THE OAK PARK ART GARDEN (FEATURING A 15-FRUIT TREE PUBLIC FOOD FOREST, NATIVE POLLINATOR GARDEN, SPRAY ART FREE WALL, AND ART INSTALLATIONS); OAK PARK SOL COMMUNITY GARDEN (FEATURING 17 RENTABLE PLOTS, AN OUTDOOR KITCHEN AND CHILDREN'S GARDEN/CREATIVE SPACE); AND THE PANSY COMMUNITY GARDEN PARK (FEATURING 9 RENTABLE PLOTS, CHILDREN'S PLAYGROUND, PICNIC AREA AND 5 FRUIT TREES). ALCHEMIST CDC ALSO PROVIDES COMMUNITY ENGAGEMENT AND OPERATIONAL SUPPORT FOR THE MIRASOL VILLAGE COMMUNITY GARDEN, FEATURING 68 PLOTS, OVER 30 FRUIT TREES AND GRAPE VINES, AND AN OUTDOOR KITCHEN AND EDUCATION AREA. THESE PUBLICLY ACCESSIBLE COMMUNITY SPACES PROVIDE A PLACE TO GROW FOOD, EXPRESS AND SHARE CREATIVITY, DEMONSTRATE SUSTAINABLE PRACTICES, SHARE KNOWLEDGE AND BUILD COMMUNITY CONNECTIVITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $985,600
Program Service Revenue $183,014
Investment Income $5,074
Other Revenue $-1,638
TOTAL REVENUE $1,172,050

Expense Breakdown

Grants Paid $24,226
Salaries & Benefits $681,034
Fundraising Expenses $28,264
Program Expenses $952,462
Other Expenses $396,333
TOTAL EXPENSES $1,101,593

Year-over-Year Comparison

2023 2022 Change
Revenue $1,172,050 $1,032,560 +0.1%
Expenses $1,101,593 $816,241 +0.3%
Net Income $70,457 $216,319 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
24
Volunteers
236

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$86,127
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH DILLON PRESIDENT 2.00
Officer Director
$0 $0 $0
MATTHEW JOY TREASURER 1.00
Officer Director
$0 $0 $0
ANNA TOLLE SECRETARY 1.00
Officer Director
$0 $0 $0
ROXANA GARCIA-OCHOA BOARD MEMBER 1.00
Director
$0 $0 $0
RAVENN MOON BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN MAINVILLE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF JELSMA BOARD MEMBER 1.00
Director
$0 $0 $0
SNEHA CHAND BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW READ BOARD MEMBER 1.00
Director
$0 $0 $0
MARY MARTIN-MABRY BOARD MEMBER 1.00
Director
$0 $0 $0
ALIYAH MORENO BOARD MEMBER 1.00
Director
$0 $0 $0
SAM GREENLEE EXECUTIVE DI 40.00
Officer
$86,127 $0 $86,127
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,172,050 $1,101,593 $2,160,328 $70,457
2022 $1,032,560 $816,241 $1,677,186 $216,319
2021 $828,485 $639,122 $718,285 $189,363
2020 $430,576 $437,488 $426,459 $-6,912
2019 $430,179 $396,147 $259,789 $34,032
2019 $430,179 $396,147 $259,789 $34,032
2018 $344,135 $316,116 $312,736 $28,019
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