THE URBAN FARMING INSTITUTE OF BOSTONINC

EIN: 453961022 501(c)(3) Community Improvement

MATTAPAN, MA

Total Revenue
$3,091,127
Total Expenses
$1,565,063
Total Assets
$6,142,170
Net Assets
$5,942,337
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MA
Principal Officer
PATRICIA SPENCE
Phone
6176805378
Tax Period
2023-01-01 to 2023-12-31

THE URBAN FARMING INSTITUTE OF BOSTONINC, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $1.5M, a strong 49% operating margin.

Mission

ORGANIZATIONS MISSION THE URBAN FARMING INSTITUTE'S (UFI) MISSION IS TO DEVELOP AND PROMOTE URBAN FARMING TO ENGAGE INDIVIDUALS IN GROWING FOOD LOCALLY AND BUILDING A HEALTHY COMMUNITY. VISION: THRIVING, RESILIENT COMMUNITIES WHERE INDIVIDUALS AND FAMILIES HAVE ACCESS TO HEALTHY FOOD, A DEEPER CONNECTION TO THE LAND, AND STRENGTHENED SOCIAL NETWORKS. TRAINING AND ENGAGEMENT OF BIPOC INDIVIDUALS SO THAT OUR COMMUNITY IS ANCHORED AND COMMITTED TO A VISION OF THE FUTURE THAT IS HEALTHY, EMPOWERED, AND SAFE.

Program Service Accomplishments

Program 1
Expenses: $364,130 Revenue: $25,715

EDUCATION: IN 2023 "FIT AROUND THE FARM: A HOLISTIC APPROACH TO HEALTH PROMOTION FOR ELDERS," HAS BEEN PUBLISHED IN SSM - QUALITATIVE RESEARCH IN HEALTH. THIS IS A HISTORIC DEVELOPMENT AND HONOR FOR...

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EDUCATION: IN 2023 "FIT AROUND THE FARM: A HOLISTIC APPROACH TO HEALTH PROMOTION FOR ELDERS," HAS BEEN PUBLISHED IN SSM - QUALITATIVE RESEARCH IN HEALTH. THIS IS A HISTORIC DEVELOPMENT AND HONOR FOR A PROGRAM THAT HAS BEEN EXPANDING SINCE 2019. FIT AROUND THE FARM (FATF): UFI DEVELOPS PROGRAMMING FOR SENIORS THAT FOCUSES ON HEALTHY EATING, HEALTHY COOKING AND EXERCISE. A 2023 HIGHLIGHT FOR OUR SENIORS WAS A FARM TO TABLE MEAL IN BEVERLY MASSACHUSETTS AT A LOCAL FARM. TWICE A WEEK THERE WERE 50-60 PARTICIPANTS FOR CHAIR YOGA, DANCING, FITNESS AND DEMONSTRATIONS BY GUEST CHEFS. OUR SENIORS VOLUNTEER, GROW FOOD, ATTEND OUR FARM STAND FOR HEALTHY VEGETABLES AND HERBS, PARTICIPATE IN OUR ANNUAL SEEDLING SALE AND ATTEND OUR SPECIAL EVENTS. UFI HAS CREATED AN ENVIRONMENT TO PROMOTE HEALTH THROUGH LOCAL ACCESS TO FRESH FOOD. THE MEN'S BLACK GATHERING: A NEW PROGRAM WAS ADDED TO THE BLACK MEN'S GATHERING CALLED BARBERSHOP TALK. MEN ARE ENCOURAGED TO STOP BY FOR A MEAL AND A FREE HAIRCUT. THIS PROGRAM INCREASES NETWORKING AMONG SENIOR MEN, STAVES OFF ISOLATION AND CREATES A SAFE SPACE TO LEARN ABOUT WAYS TO INCREASE THEIR OVERALL HEALTH. MEN CONTINUE TO GATHER TWICE A MONTH FOR TAI CHI, GENERAL FITNESS, HEALTHY FOOD AND DISCUSSION OF HEALTHY EATING. FARMER TRAINING PROGRAM: UFI STARTED A 2-YEAR REVAMP OF THE FARMER TRAINING PROGRAM TO EXPAND THE PROGRAM IN 2025. PARTICIPANTS LEARN ABOUT PLANTING, SEEDS, WEEDING, PATHWAY CONSTRUCTION, CROP ROTATION, ORGANIC METHODS FOR PEST CONTROL, HARVESTING, AND FARM BUSINESS PLANNING. OTHER EDUCATION PROGRAMS INCLUDE MUSHROOM WORKSHOPS, BUILDING RAISED BEDS, GROWING TECHNIQUES ETC. IN THE AREA OF PROFESSIONAL DEVELOPMENT UFI HAS ENCOURAGED ALL STAFF TO INCREASE THEIR LEARNING. THE GROWING TEAM WENT TO PUERTO RICO TO LEARN THE BEST GROWING PRACTICES BY VOLUNTEERING AT LOCAL FARMS. THEY RETURNED WITH A WEALTH OF KNOWLEDGE THAT THEY SUBSEQUENTLY WILL APPLY FOR THE 2024 GROWING SEASON.

Program 2
Expenses: $78,129

COMMUNITY PROGRAMS/NPO PARTNER OUTREACH/ CORPORATE CONNECTIONS: "LIVE MUSIC: OVER 22 PLUS JAZZ, AFRO-LATIN JAZZ, BOMBA AND BRAZILIAN PERFORMANCES OCCURRED AT THE UFI FARM STAND TO ATTRACT THE...

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COMMUNITY PROGRAMS/NPO PARTNER OUTREACH/ CORPORATE CONNECTIONS: "LIVE MUSIC: OVER 22 PLUS JAZZ, AFRO-LATIN JAZZ, BOMBA AND BRAZILIAN PERFORMANCES OCCURRED AT THE UFI FARM STAND TO ATTRACT THE COMMUNITY AND PROVIDE A SAFE PLACE TO SHOP, PARTICIPATE IN ARTS & CRAFTS AND MEET GUEST CHEFS. "UFI COMPLETED BUILDING AND INSTALLING ADDITIONAL GROW BOXES IN 2023, MAKING THE TOTAL 129 TO DATE SINCE COVID-19. THAT MEANS THAT PEOPLE ARE GROWING HEALTHY FOOD IN THEIR BACKYARDS, FRONT YARDS AND PORCHES. GUIDANCE OCCURRED FOR THESE AT THE SEEDLING SALE AND IN-PERSON AT FCEF. UFI PLANS TO CREATE A 'GROW SERIES' FOR 2024 TO FURTHER TEACH RESIDENTS ALL THE STEPS OF GROWING FOOD. "OVER 2250 COMMUNITY MEAL BAGS FOOD DELIVERY CONTINUED INTO 2023. EACH MEAL BAG FEEDS A FAMILY OF 3. FUNDED BY DONORS COMMITTED TO FIGHTING HUNGER AND FOOD INSECURITY THE MEALS WERE PREPARED BY BIPOC CHEFS AND CONSISTED OF FRESH VEGETABLES, STARCH, AND A PROTEIN WITH ENOUGH FOOD FOR A FAMILY OF THREE, "THE 2023 THANKSGIVING / INDIGENOUS PEOPLE'S CELEBRATION FOOD DISTRIBUTION OF 400 TURKEYS (WITH ALL THE FIXINGS) FOR FAMILIES IN NEED NOMINATED BY PARTNER ORGANIZATIONS, SCHOOLS AND NEIGHBORS, "THE UFI FOOD DAY AND GARLIC FEST WAS HELD IN OCTOBER OF 2023. THIS IS A FREE EVENT FOR THE ENTIRE FAMILY WITH DEMONSTRATIONS OF CULTURALLY RELEVANT FOOD BY DIVERSE CHEFS (VEGGIE SOUP, HERBAL TEAS ETC.), AN APPLE CIDER-PRESS AND ACTIVITIES FOR CHILDREN, FAMILY HEALTH EDUCATION DISCUSSIONS AND WORKSHOPS, AND A FREE BOOK GIVE AWAY, "550 VOLUNTEERS CONTINUED TO HELP UFI WITH FARMING AND WEEDING. AN AVERAGE VOLUNTEER WORKS FOR THREE HOURS PER PERSON (VOLUNTEERS CONSISTED OF CORPORATE VOLUNTEERS, NEIGHBORS, STUDENTS AND YOUTH), "COLLABORATING COMMUNITY ORGANIZATIONS ARE ABCD (NEW PARTNER), BOWDOIN STREET HEALTH CENTER, SPORTSMEN'S TENNIS CLUB AND ENRICHMENT CENTER, DORCHESTER FOOD COOP, BETHEL AME CHURCH, THE FOOD PROJECT, AND MATTAPAN FOOD AND FITNESS "SCHOOL PROGRAMS CONTINUED AT THE JOSEPH LEE SCHOOL, PAULINE A. SHAW SCHOOL, CODMAN ACADEMY CHARTER SCHOOL, BRIGHTON HIGH SCHOOL, ELLISON PARKS SCHOOL, AND MILTON ACADEMY TO NAME A FEW.

Program 3
Expenses: $670,021 Revenue: $48,358

FARM OPERATIONS UFI'S FARM OPERATIONS (GROWING AND DISTRIBUTING FOOD AND SEEDLINGS) FROM JUNE TO NOVEMBER ENCOMPASSES: "GROWING FOOD TO DISTRIBUTE FROM ALL SIX FARMING LOCATIONS 131 GLENWAY STREET...

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FARM OPERATIONS UFI'S FARM OPERATIONS (GROWING AND DISTRIBUTING FOOD AND SEEDLINGS) FROM JUNE TO NOVEMBER ENCOMPASSES: "GROWING FOOD TO DISTRIBUTE FROM ALL SIX FARMING LOCATIONS 131 GLENWAY STREET, ASTORIA QUARTER ACRE FARM, GARRISON TROTTER FARM, AND FCEF FARMLAND. UFI ALSO MANAGES TWO GROWING SITES WITH OUR PARTNER VICTORY PROGRAM/REVISION HOUSE. THE PARTNERSHIP COMES WITH 2 ADDITIONAL GREENHOUSES ALLOWING UFI TO BOOST ITS SEEDLING PRODUCTION, "UFI GREW AND DISTRIBUTED OVER 18.040 POUNDS OF FOOD. DISTRIBUTION OF A TOTAL OF 40,000 POUNDS OF FOOD INCLUDED 4,500 POUNDS OF DONATED FOOD AND ADDITIONAL FOOD BROUGHT IN VIA OUR RURAL PARTNERS TO BRING IN ADDITIONAL FRUIT AND OTHER ITEMS UFI DOES NOT TRADITIONALLY GROW IN THE CITY. "DISTRIBUTION OF FOOD THROUGH 135 COMMUNITY SUPPORTED AGRICULTURE BOXES (CSA) WITH OUR COLLABORATING COMMUNITY PARTNERS DORCHESTER FOOD COOP, OASIS ON BALLOU/CODMAN SQUARE COMMUNITY HEALTH CENTER, FAMILY NURTURING CENTER, BOSTON UNIVERSITY AND THE BOSTON LIVING CENTER, "RUNNING A WEEKLY FARMSTAND THAT SERVED AN AMAZING INCREASE OF COMMUNITY SHOPPERS FROM 1,350 CUSTOMERS IN 2022 TO 2500 CUSTOMERS IN 2023 MANY OF WHOM WERE FROM LOW-INCOME FAMILIES THAT RELIED UPON SUBSIDIES FROM DOLLARS RAISED BY UFI, HIP/SNAP, WIC AND CITY OF BOSTON FOOD COUPONS. UFI ALSO ENGAGED WITH A FUNDER WHO SUPPORTED AN ADDITIONAL UFI COUPON PER BAG TO ALSO EASE THE COST OF FOOD. THIS SAME FUNDER PROVIDED MARKETING DOLLARS SO THAT UFI COULD DO REGULAR MARKETING FOR THE FARM STAND AND JAZZ PERFORMANCES, "SEEDLING GROWTH AND SALES OF SEEDLING PLANTS: UFI HAD OVER 150 CUSTOMERS FOR 2 SEEDLING SALES. NOT ONLY DID UFI PROVIDE SEEDLINGS FOR THE COMMUNITY BUT ALSO SUPPLIED SEEDLINGS FOR OTHER URBAN FARMERS AND NONPROFITS. "EDUCATING UFI CUSTOMERS AND ENCOURAGING PLANTING FOR HEALTH BENEFITS OF FRESH CROPS SUCH AS TURMERIC AND GINGER (GROWN IN OUR GREENHOUSE)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,013,141
Program Service Revenue $74,073
Investment Income $3,913
Other Revenue $0
TOTAL REVENUE $3,091,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $734,514
Fundraising Expenses $214,051
Program Expenses $1,118,980
Other Expenses $751,049
TOTAL EXPENSES $1,565,063

Year-over-Year Comparison

2023 2022 Change
Revenue $3,091,127 $3,609,124 -0.1%
Expenses $1,565,063 $1,393,922 +0.1%
Net Income $1,526,064 $2,215,202 -0.3%
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
9
Independent Members
9
Employees
18
Volunteers
N/A

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
$140,843
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA SPENCE EXECUTIVE DI 40.00
Officer
$131,250 $9,593 $140,843
ABDI ALI EDD DIRECTOR 1.00
Director
$0 $0 $0
TAMIKA FRANCIS DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER HASHLEY CLERK 1.00
Officer Director
$0 $0 $0
LAWRENCE BARRINER II DIRECTOR 1.00
Director
$0 $0 $0
GREGORY MASLOWE DIRECTOR 1.00
Director
$0 $0 $0
ANGEL MENDEZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LUCIA SANTINI-FIELD TREASURER 1.00
Officer Director
$0 $0 $0
FOLOSHADE SOLOMON DIRECTOR 1.00
Director
$0 $0 $0
SIEDRIC WHITE DIRECTOR 1.00
Director
$0 $0 $0
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 $3,091,127 $1,565,063 $6,142,170 $1,526,064
2022 $3,609,124 $1,393,922 $5,017,285 $2,215,202
2021 $2,305,440 $1,302,091 $2,728,852 $1,003,349
2020 $1,843,610 $936,075 $1,841,942 $907,535
2019 $725,949 $711,692 $938,639 $14,257
2018 $1,324,346 $624,177 $887,597 $700,169
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