Totals
- Total revenue
- $1,464,619
- Total expenses
- $1,391,398
- Contributions and grants received
- $508,107
- Grants paid
- $8,829
- Program service revenue
- $955,992
- Investment income
- -$3,571
- Other revenue
- $4,091
- Total assets, end of year
- $376,830
- Total liabilities, end of year
- $251,252
- Net assets or fund balances, end of year
- $125,578
- Program services expenses (Part IX)
- $1,105,081
- Management and general expenses
- $166,081
- Fundraising expenses
- $120,236
- Program service expenses (Part III)
- $1,105,081
Program services were 79.4% 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.
-
1a · Federated campaigns
$2,674
-
1e · Government grants (contributions)
$264,304
-
1f · All other contributions, gifts and grants
$241,129
-
2a · Program service revenue: FOOD MARKETS
total $955,992 · related or exempt $955,992
-
3 · Investment income
total $1,178 · excluded $1,178
-
6a · Gross rents
real property $2,800
-
6c · Rental income or loss
real property $2,800
-
6d · Net rental income or loss
total $2,800 · related or exempt $2,800
-
7a · Gross sales of assets other than inventory
securities $127,452
-
7b · Less cost or other basis and sales expenses
securities $132,201
-
7c · Gain or loss
securities -$4,749
-
7d · Net gain or loss
total -$4,749 · related or exempt -$4,749
-
11a · Other revenue: MISCELLANEOUS
total $1,291 · excluded $1,291
-
11e · Other revenue, total
$1,291
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,829 · program services $8,829
-
5 · Compensation of officers, directors and key employees
total $75,865 · program services $75,865
-
7 · Other salaries and wages
total $256,002 · program services $115,465 · management and general $69,250 · fundraising $71,287
-
9 · Other employee benefits
total $46,632 · program services $16,650 · management and general $20,143 · fundraising $9,839
-
10 · Payroll taxes
total $27,523 · program services $16,030 · management and general $5,175 · fundraising $6,318
-
11b · Fees: legal
total $2,625 · management and general $2,625
-
11c · Fees: accounting
total $19,118 · management and general $19,118
-
11e · Fees: professional fundraising services
total $13,800 · fundraising $13,800
-
11g · Fees: other
total $19,767 · program services $7,538 · management and general $11,408 · fundraising $821
-
12 · Advertising and promotion
total $1,777 · management and general $18 · fundraising $1,759
-
13 · Office expenses
total $89,784 · program services $70,947 · management and general $14,335 · fundraising $4,502
-
16 · Occupancy
total $50,220 · program services $29,630 · management and general $12,713 · fundraising $7,877
-
17 · Travel
total $609 · program services $404 · fundraising $205
-
22 · Depreciation, depletion and amortization
total $2,867 · program services $1,666 · management and general $578 · fundraising $623
-
23 · Insurance
total $16,039 · program services $9,398 · management and general $6,641
-
24a · Other expenses: COGS- FOOD
total $707,413 · program services $707,413
-
24b · Other expenses: PROGRAM SUPPLIES
total $42,437 · program services $41,390 · management and general $122 · fundraising $925
-
24c · Other expenses: BANK SERVICE CHARGES
total $5,922 · program services $2,554 · management and general $1,088 · fundraising $2,280
-
24d · Other expenses: BAD DEBT EXPENSE
total $2,992 · program services $1,097 · management and general $1,895
-
24e · All other expenses
total $1,177 · program services $205 · management and general $972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,278 · end of year $79,373
-
2 · Savings and temporary cash investments
beginning of year $26,812 · end of year $70,670
-
4 · Accounts receivable
beginning of year $88,825 · end of year $150,976
-
8 · Inventories for sale or use
end of year $21,969
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $495
-
10a · Land, buildings and equipment: cost or other basis
$33,062
-
10b · Land, buildings and equipment: accumulated depreciation
$22,139
-
10c · Land, buildings and equipment, net
beginning of year $11,417 · end of year $10,923
-
11 · Investments: publicly traded securities
beginning of year $132,201
-
15 · Other assets
end of year $42,424
-
17 · Accounts payable and accrued expenses
beginning of year $143,466 · end of year $191,892
-
19 · Deferred revenue
beginning of year $16,200 · end of year $17,877
-
24 · Unsecured notes and loans payable
beginning of year $115,034
-
25 · Other liabilities
end of year $41,483
-
27 · Net assets without donor restrictions
beginning of year $13,357 · end of year $36,787
-
28 · Net assets with donor restrictions
beginning of year $35,976 · end of year $88,791
Mission and programs · 2022
Mission
FARMER FOODSHARE RESHAPES THE DISCONNECTED FOOD SYSTEM BY REMOVING BARRIERS TO GROWING AND ACCESSING LOCAL FOOD. WE CREATE MARKETS FOR LOCAL FARMERS AND DELIVER FRESH, HEALTHY FOOD TO PEOPLE AND FAMILIES EXPERIENCING FOOD INSECURITY IN NORTH CAROLINA.
-
OUR FOOD HUB OFFERS SMALL AND MID-SCALE NORTH CAROLINA FARMERS A MEANS OF SELLING WHAT THEY GROW AND ADVICE ON PRICING, MARKETING, AND SAFE FOOD- HANDLING PRACTICES. OUR GOAL IS TO HELP HARD-WORKING FARM FAMILIES (ESPECIALLY BEGINNING FARMERS, FEMALE FARMERS AND FARMERS OF COLOR) MAKE A DECENT LIVING WHILE PROVIDING NUTRITIOUS, LOCAL FOOD TO SCHOOLS AND UNIVERSITIES, LOCAL AGENCIES AND INSTITUTIONS, AND GROCERY STORES AND OTHER BUSINESSES. IN 2022 WE HELPED 50 NORTH CAROLINA FARMERS CONNECT WITH MORE THAN 40 AREA BUSINESSES AND INSTITUTIONS. WE ALSO FOCUS ON EQUITABLE, LOCAL FOOD ACCESS AND CONTRIBUTED HUNDREDS OF THOUSANDS OF LBS. OF FRESH, NUTRITIOUS, LOCALLY-SOURCED FOOD TO THE EMERGENCY FOOD SYSTEM THROUGH 30+ COMMUNITY PARTNER ORGANIZATIONS. THIS TOOK THE FORM OF NO-COST FOOD BOXES, BULK DONATIONS AND FOOD RECLAMATION.
Expenses $1,105,081 · Grants $8,829 · Revenue $955,992
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa BiedigerMELISSA BIEDIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen CannedyALLEN CANNEDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chelsie ChinaCHELSIE CHINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will ClarkWILL CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura DilleLAURA DILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura FlorickLAURA FLORICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FutrellMICHELLE FUTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany GregoryBRITTANY GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason JohnsonJASON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darin KnappDARIN KNAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lynn PolicastroLYNN POLICASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SchwinglPAMELA SCHWINGL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kendall SingletonKENDALL SINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine SoufanJEANINE SOUFAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn WallerGWENDOLYN WALLER
BOARD MEMBER
- 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
-
$8,829
PERSONNEL, TRAINING,
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349315070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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