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Nonprofiteer
← PACIFIC NW CSA COALITION

Form 990 for tax year 2023

Filed by PACIFIC NW CSA COALITION.

Totals

Total revenue
$456,097
Total expenses
$403,734
Contributions and grants received
$296,872
Grants paid
$264,917
Program service revenue
$159,146
Investment income
$0
Other revenue
$79
Total assets, end of year
$203,957
Total liabilities, end of year
$129,127
Net assets or fund balances, end of year
$74,830
Program services expenses (Part IX)
$372,948
Management and general expenses
$26,581
Fundraising expenses
$4,205
Program service expenses (Part III)
$372,948

Program services were 92.4% 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

    $0

  • 1b · Membership dues

    $7,498

  • 1c · Fundraising events

    $6,539

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $281,661

  • 1f · All other contributions, gifts and grants

    $1,174

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CSA SNAP

    total $156,819 · related or exempt $156,819 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Workshops

    total $2,327 · related or exempt $2,327 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,539

  • 10a · Gross sales of inventory

    $223

  • 10b · Cost of goods sold

    $144

  • 10c · Net income from sales of inventory

    total $79 · related or exempt $79 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $264,917 · program services $264,917

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $45,767 · program services $25,172 · management and general $18,307 · fundraising $2,288

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $34,251 · program services $29,113 · management and general $3,425 · fundraising $1,713

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $431 · program services $0 · management and general $431 · fundraising $0

  • 10 · Payroll taxes

    total $4,082 · program services $3,062 · management and general $816 · fundraising $204

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $49 · management and general $49

  • 11c · Fees: accounting

    total $1,193 · management and general $1,193

  • 11g · Fees: other

    total $20,530 · program services $20,530

  • 12 · Advertising and promotion

    total $800 · program services $552 · management and general $248

  • 13 · Office expenses

    total $1,067 · program services $1,067

  • 14 · Information technology

    total $2,482 · program services $2,482

  • 17 · Travel

    total $229 · program services $229

  • 19 · Conferences, conventions and meetings

    total $592 · program services $592

  • 23 · Insurance

    total $507 · management and general $507

  • 24a · Other expenses: Product subscriptions

    total $1,728 · program services $707 · management and general $1,021

  • 24b · Other expenses: Postage and mailing

    total $8,870 · program services $8,596 · management and general $274

  • 24c · Other expenses: Misc (fees, gifts, postage)

    total $11,419 · program services $11,109 · management and general $310

  • 24d · Other expenses: Event expenses

    total $4,820 · program services $4,820 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,323 · end of year $120,464

  • 3 · Pledges and grants receivable

    beginning of year $22,466 · end of year $74,829

  • 14 · Intangible assets

    beginning of year $8,664 · end of year $8,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,986 · end of year $129,127

  • 27 · Net assets without donor restrictions

    beginning of year $11,436 · end of year $9,002

  • 28 · Net assets with donor restrictions

    beginning of year $11,031 · end of year $65,828

Mission and programs · 2023

Mission

The Pacific NW CSA Coalition promotes the growth of Community Supported Agriculture by 1) connecting CSA farmers with their local community, 2) supporting farmers through networking and other programming, 3) educating the public about the benefits of CSA, and 4) assisting people purchase CSA shares with SNAP benefits and Double Up Food Bucks incentives.

  • CSA for all: PNWCSA works with farmers to provide their shares to low-income families who purchase their shares with SNAP. PNWCSA provides Double Up Food Bucks incentives, a SNAP-match program, which increases the amount of fruits and vegetables families purchase by providing up to 50% of the cost of the share.

    Expenses $319,180 · Grants $319,180

  • Outreach and education: PNWCSA strengthens CSA in the region through educating people about the benefits of eating healthy and supporting their local farmers. We connect people with farmers through our website and matchmaking services. We offer events, workshops, education, and marketing to help people access healthy sustainably-produced nutritious food.

    Expenses $53,768 · Grants $47,358 · Revenue $2,327

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holly Hutchason

    Executive Director

    Total calculated
    $45,767
    From this org
    $45,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Trista Cornelius

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Oberstein

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anne Schneider

    Director, Secretary

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
3 July 2024
IRS schema version
2023v5.0
Source object
202441879349300004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.