MILL CITY GROWS INC

EIN: 472096070 501(c)(3) Food, Agriculture & Nutrition

LOWELL, MA

Total Revenue
$2,050,903
Total Expenses
$1,683,885
Total Assets
$1,985,163
Net Assets
$1,828,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MA
Principal Officer
EMMA CAMPBELL
Phone
9784552620
Tax Period
2024-01-01 to 2024-12-31

MILL CITY GROWS INC, founded in 2014, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $367K, a strong 18% operating margin.

Mission

MILL CITY GROWS, INC. FOSTERS FOOD JUSTICE BY IMPROVING PHYSICAL HEALTH, ECONOMIC INDEPENDENCE AND ENVIRONMENTAL SUSTAINABILITY IN LOWELL THROUGH INCREASED ACCESS TO LAND, LOCALLY-GROWN FOOD AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $514,916 Revenue: $162,723

URBAN FARM: OUR EDUCATIONAL PRODUCTION FARMS ENGAGE RESIDENTS IN EXPERIENTIAL EDUCATION PROGRAMS, HANDS-ON FOOD PRODUCTION AND VOLUNTEERISM. MCG STAFF OPERATE THE FARMS. IN 2022, WE ALSO BEGAN...

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URBAN FARM: OUR EDUCATIONAL PRODUCTION FARMS ENGAGE RESIDENTS IN EXPERIENTIAL EDUCATION PROGRAMS, HANDS-ON FOOD PRODUCTION AND VOLUNTEERISM. MCG STAFF OPERATE THE FARMS. IN 2022, WE ALSO BEGAN OFFERING PLOTS TO MARKET GARDENERS WHO ARE INTERESTED IN GROWING CULTURAL CROPS FOR THE COMMUNITY OR ESTABLISHING SMALL FOOD BUSINESSES. WE ALSO WELCOME HUNDREDS OF VOLUNTEERS AND NUMEROUS LOCAL YOUTH GROUPS WHO DONATE TIME TO SUPPORTING URBAN AGRICULTURE. GARDENERS ACCESS EDUCATIONAL PROGRAMS AND SUPPLIES; THOUSANDS OF POUNDS OF PRODUCE IS GROWN AND DISTRIBUTED INTO THE COMMUNITY EACH YEAR. A SOCIAL ENTERPRISE, THE FARM DEMONSTRATES HOW HEALTHY, LOCAL FOOD CAN BE AN ECONOMIC STIMULATOR. MOBILE MARKET: OUR FARM STAND ON WHEELS, OPERATING THROUGH THE SPRING, SUMMER, AND FALL, PROVIDES CULTURALLY APPROPRIATE PRODUCE IN LOW ACCESS AREAS. CUSTOMERS CAN ACCESS PRODUCE FOR FREE USING VARIOUS INCENTIVE PROGRAMS INCLUDING THE MASSACHUSETTS HEALTHY INCENTIVE PROGRAM. WE ALSO OPERATE INDOOR MARKETS IN THE WINTER. STARTING IN 2020, WE BEGAN A COMMUNITY SUPPORTED AGRICULTURE PROGRAM, OFFERING A WEEKLY ALLOTMENT OF SEASONAL PRODUCE FOR HOUSEHOLDS THROUGHOUT LOWELL.

Program 2
Expenses: $357,043 Revenue: $197,937

FOOD EDUCATION: OUR EDUCATION PROGRAMS INCLUDE: IN-SCHOOL, AFTER SCHOOL AND OUT OF SCHOOL GARDENING AND NUTRITION EDUCATION PROGRAMS FOR CHILDREN, GRADES K-12; MAINTENANCE OF SCHOOL GARDENS AT LOWELL...

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FOOD EDUCATION: OUR EDUCATION PROGRAMS INCLUDE: IN-SCHOOL, AFTER SCHOOL AND OUT OF SCHOOL GARDENING AND NUTRITION EDUCATION PROGRAMS FOR CHILDREN, GRADES K-12; MAINTENANCE OF SCHOOL GARDENS AT LOWELL PUBLIC SCHOOLS; PROVISION OF PROFESSIONAL DEVELOPMENT IN GARDENING EDUCATION TO EDUCATORS; FARM TO TABLE COOKING CLASSES FOR YOUTH AND FAMILIES OFFERED IN PERSON AND ONLINE; AND PROVIDING RECIPES AND NUTRITION INFORMATION IN MULTIPLE LANGUAGES FOR PARTICIPANTS IN OUR PROGRAMS.

Program 3
Expenses: $287,213 Revenue: $1,050

COMMUNITY PROGRAMS: MILL CITY GROWS' COMMUNITY PROGRAMS INCLUDE OUR COMMUNITY GARDENS AND COMMUNITY EDUCATION. OUR TEAM OVERSEES THE GARDENS, PROVIDING TECHNICAL ASSISTANCE, GENERAL OVERSIGHT OF THE...

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COMMUNITY PROGRAMS: MILL CITY GROWS' COMMUNITY PROGRAMS INCLUDE OUR COMMUNITY GARDENS AND COMMUNITY EDUCATION. OUR TEAM OVERSEES THE GARDENS, PROVIDING TECHNICAL ASSISTANCE, GENERAL OVERSIGHT OF THE GARDEN AND SUPPORT FOR VOLUNTEER GARDEN AMBASSADORS, WHO BUILD STRONG COMMUNITY NETWORKS IN THE GARDENS. OUR COMMUNITY EDUCATION PROGRAMS INCLUDE OUR GARDENER TRAINING PROGRAM: A SERIES OF WORKSHOPS WHICH PROVIDE PARTICIPANTS WITH THE HANDS-ON KNOWLEDGE NEEDED TO GROW AND EAT FOOD ORGANICALLY AND SAFELY IN THE CITY; AND THE GARDEN AMBASSADORS WORKSHOP: A WINTER LEADERSHIP COURSE DESIGNED TO TEACH THE TECHNICAL SKILLS NEEDED TO OVERSEE ONGOING GARDEN MAINTENANCE AND PROVIDE RESIDENT LEADERSHIP IN THE GARDEN COMMUNITY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,670,235
Program Service Revenue $242,359
Investment Income $3,186
Other Revenue $135,123
TOTAL REVENUE $2,050,903

Expense Breakdown

Grants Paid $18,000
Salaries & Benefits $1,220,397
Fundraising Expenses $183,351
Program Expenses $1,159,172
Other Expenses $445,488
TOTAL EXPENSES $1,683,885

Year-over-Year Comparison

2024 2023 Change
Revenue $2,050,903 $1,793,345 +0.1%
Expenses $1,683,885 $1,647,643 +0.0%
Net Income $367,018 $145,702 +1.5%
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
11
Independent Members
11
Employees
23
Volunteers
599

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
7
$236,295
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMA CAMPBELL PRESIDENT 0.50
Officer Director
$0 $0 $0
JOHN WOODING VICE PRESIDE 0.50
Officer Director
$0 $0 $0
SUE ANDREWS TREASURER 0.50
Officer Director
$0 $0 $0
ELIZABETH CAMPBELL CLERK 0.50
Officer Director
$0 $0 $0
ROBERT BOLEY BOARD MEMBER 0.50
Director
$0 $0 $0
AMPARO HERNANDEZ-FOLCH BOARD MEMBER 0.50
Director
$0 $0 $0
DIEGO LEONARDO BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW MCNAUGHT BOARD MEMBER 0.50
Director
$0 $0 $0
JACK MOYNIHAN BOARD MEMBER 0.50
Director
$0 $0 $0
JEN MYERS BOARD MEMBER 0.50
Director
$0 $0 $0
VANNAK THENG BOARD MEMBER 0.50
Director
$0 $0 $0
COURTNEY MCSPARRON COEXECUTIVE 40.00
Officer
$80,923 $0 $80,923
DAI KIM COEXECUTIVE 40.00
Officer
$78,904 $6,617 $85,521
ALI JACOBS COEXECUTIVE 30.00
Officer
$63,208 $6,643 $69,851
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 $2,050,903 $1,683,885 $1,985,163 $367,018
2023 $1,793,345 $1,647,643 $1,593,940 $145,702
2022 $1,529,343 $1,637,451 $1,471,302 $-108,108
2021 $1,537,965 $1,412,552 $1,606,872 $125,413
2020 $1,210,191 $1,160,843 $1,494,305 $49,348
2019 $1,504,926 $1,004,751 $1,560,649 $500,175
2018 $1,294,026 $1,016,896 $788,750 $277,130
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