Form 990 for tax year 2022
Filed by NEIGHBORHOOD FARMERS MARKET ALLIANCE.
Totals
- Total revenue
- $2,278,195
- Total expenses
- $1,992,294
- Contributions and grants received
- $972,066
- Grants paid
- $220,403
- Program service revenue
- $1,285,790
- Investment income
- $3,370
- Other revenue
- $16,969
- Total assets, end of year
- $1,794,607
- Total liabilities, end of year
- $265,625
- Net assets or fund balances, end of year
- $1,528,982
- Program services expenses (Part IX)
- $1,775,846
- Management and general expenses
- $151,697
- Fundraising expenses
- $64,751
- Program service expenses (Part III)
- $1,775,846
Program services were 89.1% 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.
-
1c · Fundraising events
$70,845
-
1e · Government grants (contributions)
$598,634
-
1f · All other contributions, gifts and grants
$302,587
-
2a · Program service revenue: STALL FEES
total $1,113,294 · related or exempt $1,113,294
-
2b · Program service revenue: FRESH BUCKS PROGRAM MA
total $157,055 · related or exempt $157,055
-
2c · Program service revenue: APPLICATION FEES
total $15,441 · related or exempt $15,441
-
3 · Investment income
total $3,370 · excluded $3,370
-
8a · Fundraising events: gross income
$13,855
-
8a · Fundraising events: contributions included on line 1c
$70,845
-
8b · Fundraising events: direct expenses
$32,787
-
8c · Net income from fundraising events
total -$18,932 · excluded -$18,932
-
9a · Gaming: gross income
$3,960
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $3,960 · excluded $3,960
-
10a · Gross sales of inventory
$27,179
-
10b · Cost of goods sold
$18,890
-
10c · Net income from sales of inventory
total $8,289 · excluded $8,289
-
11a · Other revenue: MARKET CURRENCY BREAKA
total $22,834 · related or exempt $22,834
-
11b · Other revenue: OTHER INCOME
total $818 · related or exempt $818
-
11e · Other revenue, total
$23,652
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $177,753 · program services $177,753
-
2 · Grants to domestic individuals
total $42,650 · program services $42,650
-
5 · Compensation of officers, directors and key employees
total $106,650 · program services $70,858 · management and general $26,663 · fundraising $9,129
-
7 · Other salaries and wages
total $955,141 · program services $898,415 · management and general $31,753 · fundraising $24,973
-
8 · Pension plan contributions
total $15,019 · program services $11,659 · management and general $2,504 · fundraising $856
-
9 · Other employee benefits
total $116,961 · program services $88,212 · management and general $21,426 · fundraising $7,323
-
10 · Payroll taxes
total $101,336 · program services $75,933 · management and general $18,932 · fundraising $6,471
-
11c · Fees: accounting
total $12,638 · management and general $12,638
-
11g · Fees: other
total $376 · program services $376
-
12 · Advertising and promotion
total $27,933 · program services $27,933
-
13 · Office expenses
total $66,186 · program services $56,386 · management and general $7,350 · fundraising $2,450
-
16 · Occupancy
total $86,678 · program services $69,342 · management and general $13,002 · fundraising $4,334
-
17 · Travel
total $22,321 · program services $17,857 · management and general $3,348 · fundraising $1,116
-
22 · Depreciation, depletion and amortization
total $3,984 · program services $3,984
-
23 · Insurance
total $5,777 · program services $4,621 · management and general $867 · fundraising $289
-
24a · Other expenses: PROMOTIONS & DEMONSTRAT
total $77,379 · program services $73,973 · fundraising $3,406
-
24b · Other expenses: TAXES & LICENSES
total $63,443 · program services $63,443
-
24c · Other expenses: EQUIPMENT AND MAINT.
total $47,487 · program services $37,990 · management and general $7,123 · fundraising $2,374
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $28,389 · program services $22,712 · management and general $4,258 · fundraising $1,419
-
24e · All other expenses
total $34,193 · program services $31,749 · management and general $1,833 · fundraising $611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,299 · end of year $540,814
-
2 · Savings and temporary cash investments
beginning of year $401,140 · end of year $399,538
-
4 · Accounts receivable
beginning of year $212,678 · end of year $241,775
-
7 · Other notes and loans receivable
beginning of year $5,500 · end of year $3,527
-
8 · Inventories for sale or use
beginning of year $5,486 · end of year $2,734
-
10a · Land, buildings and equipment: cost or other basis
$81,183
-
10b · Land, buildings and equipment: accumulated depreciation
$57,276
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $23,907
-
11 · Investments: publicly traded securities
beginning of year $415,854 · end of year $416,906
-
15 · Other assets
beginning of year $20,796 · end of year $165,406
-
17 · Accounts payable and accrued expenses
beginning of year $103,128 · end of year $102,071
-
19 · Deferred revenue
beginning of year $1,268 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $193,882 · end of year $0
-
25 · Other liabilities
beginning of year $3,394 · end of year $163,554
-
27 · Net assets without donor restrictions
beginning of year $1,005,646 · end of year $1,295,235
-
28 · Net assets with donor restrictions
beginning of year $237,435 · end of year $233,747
Mission and programs · 2022
Mission
NEIGHBORHOOD FARMERS MARKET ALLIANCE'S MISSION IS TO STRENGTHEN AND SUPPORT WASHINGTON'S SMALL FARMS AND FARMING FAMILIES BY PROVIDING EFFECTIVE DIRECT SALES SITES AND BROADENING ACCESS TO SEATTLE SHOPPERS.
Activities or mission (Part I)
TO STRENGTHEN AND SUPPORT WASHINGTON'S SMALL FARMS AND FARMING FAMILIES BY PROVIDING EFFECTIVE DIRECT SALES SITES AND BROADENING ACCESS TO SEATTLE SHOPPERS.
-
THE NEIGHBORHOOD FARMERS MARKETS (NFM) SERVED MORE THAN 170 WASHINGTON STATE FARMS AND FOOD PRODUCERS THROUGH OUR FARMERS MARKETS IN 2022, PROVIDING LOW-BARRIER ACCESS TO MARKET OPPORTUNITIES ACROSS 7 SEATTLE NEIGHBORHOODS. MORE THAN 550,000 SEATTLE RESIDENTS PATRONIZED THE MARKETS, RESULTING IN $13.3 MILLION IN LOCAL FOOD SALES BY PRODUCERS. REFLECTING AN ONGOING COMMITMENT TO ENSURING AFFORDABLE ACCESS TO LOCAL FOOD, NFM PROVIDED TECHNICAL ASSISTANCE AND EDUCATION TO SMALL PRODUCERS TO ENSURE ACCESS FOR LOW-INCOME AND SENIOR RESIDENTS USING SNAP, FRESH BUCKS, WIC AND FMNP ASSISTANCE BENEFITS. THE GROWING FOR GOOD AND HELPING HARVEST PROGRAMS ADDITIONALLY RESULTED IN MORE THAN 92,000 POUNDS OF FRESH, NUTRIENT-DENSE FRUITS AND VEGETABLES DIRECTED TO MORE THAN 20 HUNGER RELIEF ORGANIZATIONS IN THE SEATTLE-AREA. IN 2022, NFM AWARDED $40,400 IN EMERGENCY RELIEF TO SMALL FARMS, THE HIGHEST AMOUNT IN THE PAST 5 YEARS DUE TO RECORD FLOODING AND LOSSES FROM OTHER CLIMATE-RELATED DISASTERS.
Expenses $1,775,846 · Grants $220,403 · Revenue $1,309,442
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer AntosJENNIFER ANTOS
EXECUTIVE DIRECTOR
- Total calculated
- $106,650
- From this org
- $95,147
- From related orgs
- $0
- Other
- $11,503
- Hours/week
- 40
-
Brody BergBRODY BERG
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose RivasJOSE RIVAS
VICE PRESIDENT & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy MagnanoAMY MAGNANO
DIRECTOR & VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CarrollPATRICIA CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt GurneyMATT GURNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AntupitSTEPHEN ANTUPIT
DIRECTOR (THROUGH APRIL 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Inessa Baram-BlackwellINESSA BARAM-BLACKWELL
DIRECTOR (THROUGH APRIL 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Genine BradwinGENINE BRADWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BrownKELLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy FoustJEREMY FOUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arturro GuerreroARTURRO GUERRERO
DIRECTOR (THROUGH MARCH 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Julia LevittJULIA LEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LufkinMICHAEL LUFKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MackieDAVID MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Fior McCaffreyLAUREN FIOR MCCAFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil SubhashNEIL SUBHASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina WhiteCHRISTINA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$30,070
SUPPORT OF FOOD BANK
-
KIRSOP FARM
$22,776
SUPPORT OF FOOD BANK
-
HAYTON FARMS BERRIES
$15,000
SUPPORT OF FOOD BANK
-
CANALES
$14,700
SUPPORT OF FOOD BANK
-
MARIPOSA FARM
$12,733
SUPPORT OF FOOD BANK
-
REGINO FARM
$12,085
SUPPORT OF FOOD BANK
-
LEFT FOOT FARM
$12,000
SUPPORT OF FOOD BANK
-
TIERRA Y LIBERTAD
$11,250
SUPPORT OF FOOD BANK
-
SNOVALLEY GARDENS
$7,108
SUPPORT OF FOOD BANK
-
FARIAS FARM
$6,637
SUPPORT OF FOOD BANK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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