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Nonprofiteer
← SMALL TOWN PROJECT

Form 990 for tax year 2023

Filed by SMALL TOWN PROJECT.

Totals

Total revenue
$415,800
Total expenses
$422,079
Contributions and grants received
$415,800
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,165
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$23,165
Program services expenses (Part IX)
$422,079
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$422,079

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $22,000

  • 1f · All other contributions, gifts and grants

    $393,800

  • 1g · Noncash contributions included above

    $313,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,800 · program services $28,800

  • 10 · Payroll taxes

    total $4,399 · program services $4,399

  • 11c · Fees: accounting

    total $720 · program services $720

  • 12 · Advertising and promotion

    total $3,125 · program services $3,125

  • 13 · Office expenses

    total $5,092 · program services $5,092

  • 14 · Information technology

    total $7,400 · program services $7,400

  • 16 · Occupancy

    total $17,400 · program services $17,400

  • 17 · Travel

    total $15,600 · program services $15,600

  • 19 · Conferences, conventions and meetings

    total $1,223 · program services $1,223

  • 22 · Depreciation, depletion and amortization

    total $3,333 · program services $3,333

  • 23 · Insurance

    total $2,787 · program services $2,787

  • 24a · Other expenses: PROGRAM FOOD & SUPPLIES

    total $19,200 · program services $19,200

  • 24b · Other expenses: DONATED FOOD

    total $313,000 · program services $313,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,922 · end of year $20,665

  • 8 · Inventories for sale or use

    beginning of year $3,800 · end of year $2,500

  • 10a · Land, buildings and equipment: cost or other basis

    $10,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,000

  • 10c · Land, buildings and equipment, net

    beginning of year $3,334

  • 31 · Retained earnings, endowment or other funds

    beginning of year $33,056 · end of year $23,165

Mission and programs · 2023

Mission

Our mission is to enhance economic and social vitality in Rocky Ford and improve the quality of life for residents of our community by achieving health equity.

Activities or mission (Part I)

Enhance economic social vitality in Rocky Ford improve the quality of life for residents of our community by achieving health equity

  • Rocky Ford Food Share provides no-cost food pantry for individuals and families in southeast Coloraod to access healthy and locally produced food. In 2023, Small Town Project distributed over 530,000 pounds of healthy food to over 26,000 individuals.

    Expenses $422,079 · Revenue $415,200

As filed on the 2023 return.

Listed in Part VII

  • DUANE GURULE

    Development Director

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ADRIENNE ENCINIAS

    Operations Director

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ELAINE GURULE

    Chair

    Total calculated
    $0
    Hours/week
    6

  • SORAYA SHIRANLOU

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • ABIGAIL VANTINE

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • NEVAEH CHAVEZ

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2024
IRS schema version
2023v4.0
Source object
202410529349301031

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