2020-06-14T05:28:13-07:00 2019-12-31 223867980 MICHAEL F PALMER CPA 2534 26TH AVE SAN FRANCISCO CA 941162905 990 2019-01-01 942909967 Heart of the City Farmers Market HEAR 4155589455 1182 Market Street San Francisco CA 94102 Laura Brainin-Rodriguez President 2020-06-13 true Michael F Palmer P01447164 4156616524 X 2019 2021-04-22 16:20:28Z Laura Brainin-Rodriguez 1182 Market Street 412 San Francisco CA 94102 794554 false X N/A X CA The Organization operates a certified farmers market in San Francisco to address food insecurity and support local small-scale agriculture, provides nutrition education outreach, and distributes over $1 million annually in food assistance to help low-income households buy produce from small farms. 7 2 9 1 0 56089 142173 550523 652306 59 75 0 606671 794554 3000 0 0 271106 329668 0 0 274222 286829 548328 616497 58343 178057 174863 420105 38121 105306 136742 314799 The Organization's mission is to support and sustain California's small- and medium-sized growers and make fresh fruits and vegetables accessible for San Francisco's low-income households who struggle to afford healthy food in a City with the highest cost of living in the nation. false false 549315 652306 The Organization operates a certified farmers market in San Francisco to address food insecurity and support local small-scale agriculture, provides nutrition education outreach, and distributes over $1 million annually in food assistance to help low-income households buy produce from small farms. The Organization's mission is to support and sustain California's small- and medium-sized growers and make fresh fruits and vegetables accessible for San Francisco's low-income households who struggle to afford healthy food in a City with the highest cost of living in the nation. 549315 false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 9 true false false false false false false false false X 7 2 true false true false false true false true false false false true true true true true false true false false CA X X Martha Cooper 4158611909 513 Valencia Street 8 San Francisco CA 94110 X Kathryn A Hammel Executive Director 40.00 0.00 90156 0 0 Siu Han-Cheung Secretary 1.00 0.00 X X 0 0 0 El Hullana Director 1.00 0.00 X 0 0 0 Sean Garrone Director 1.00 0.00 X 0 0 0 Laura Brainin-Rodriguez President 1.00 0.00 X X 0 0 0 Poli Yerena Vice President 1.00 0.00 X X 0 0 0 Mark Bartle Director 1.00 0.00 X 0 0 0 Tony Mellow Treasurer 1.00 0.00 X X 0 0 0 90156 0 false false false 0 142173 142173 Market Match Contract 66999 66999 Other 3338 3338 Stall Fees 515263 515263 Uncleared Tokens 65674 65674 Voucher Processing Fees 1032 1032 652306 75 75 0 0 0 0 0 0 0 0 794554 652306 75 X 0 0 0 0 90156 45078 45078 0 189481 189481 0 26501 22229 4272 23530 19737 3793 0 4406 4406 2111 2111 0 0 0 0 0 3899 3899 0 0 0 0 0 0 0 0 2651 2651 9031 9031 Security 83214 83214 Tokens 40090 40090 Vouchers 32341 32341 Contract Services 23116 23116 85970 74042 11928 616497 549315 67182 0 77920 195486 7313 7316 0 65096 189758 0 0 0 0 6598 11057 58968 54343 6073 4625 0 0 0 0 11863 11863 174863 420105 1080 839 37041 104467 38121 105306 X 136742 289861 24938 136742 314799 174863 420105 178057 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23051 23051 35917 31292 4625 4625 Credit Cards Payable 178 Payroll Tax Liabilities 909 Tokens Clearing 103380 104467 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents See Attached Bylaws Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Subcommittees do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is circulated to, reviewed and approved by every Director. This is documented through a signature sheet. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts As of 2011, each Director annually signs a code of conduct which includes conflict of interest clauses. This is documented through a signature sheet. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available to the public upon request. The organization posts its Form 990 on Guidestar and makes it, its governing documents and its conflict of interest policy available to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Advertising: Column (A) - Total = $5694; Column (B) - Program Services = $5694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $3970; Column (B) - Program Services = $3970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bookkeeping: Column (A) - Total = $10108; Column (B) - Program Services = $0; Column (C) - Management & General = $10108; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cash (Over) Short: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CDFA Certificate Fees: Column (A) - Total = $9684; Column (B) - Program Services = $9684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Memberships: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees & Licenses: Column (A) - Total = $3949; Column (B) - Program Services = $3899; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Finance Charges: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Rent: Column (A) - Total = $22079; Column (B) - Program Services = $22079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Online Services: Column (A) - Total = $493; Column (B) - Program Services = $493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Plaza Maintenance: Column (A) - Total = $5099; Column (B) - Program Services = $5099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $9562; Column (B) - Program Services = $9562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training & Conferences: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Removal: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water: Column (A) - Total = $1288; Column (B) - Program Services = $1288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Compensation: Column (A) - Total = $10983; Column (B) - Program Services = $9213; Column (C) - Management & General = $1770; Column (D) - Fundraising = $0