Form 990 for tax year 2022
Filed by COMMONS CENTER FOR FOOD SECURITY & SUSTAINABILITY.
Totals
- Total revenue
- $378,545
- Total expenses
- $310,391
- Contributions and grants received
- $374,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,029
- Total assets, end of year
- $1,139,367
- Total liabilities, end of year
- $249,561
- Net assets or fund balances, end of year
- $889,806
- Program services expenses (Part IX)
- $128,086
- Management and general expenses
- $175,055
- Fundraising expenses
- $7,250
- Program service expenses (Part III)
- $128,086
Program services were 41.3% 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
$8,564
-
1c · Fundraising events
$33,975
-
1e · Government grants (contributions)
$3,977
-
1f · All other contributions, gifts and grants
$328,000
-
8a · Fundraising events: contributions included on line 1c
$33,975
-
11a · Other revenue: MISCELLANEOUS
total $4,029 · related or exempt $4,029 · unrelated business $0 · excluded $0
-
11b · Other revenue: ADMIN FEE (MGMT)
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,905 · program services $24,750 · management and general $63,155 · fundraising $0
-
7 · Other salaries and wages
total $25,303 · program services $14,629 · management and general $10,674 · fundraising $0
-
10 · Payroll taxes
total $17,818 · program services $505 · management and general $17,313 · fundraising $0
-
11a · Fees: management
total $8,838 · program services $0 · management and general $8,838 · fundraising $0
-
13 · Office expenses
total $12,506 · program services $941 · management and general $11,565 · fundraising $0
-
16 · Occupancy
total $17,311 · program services $0 · management and general $17,311 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,161 · program services $0 · management and general $21,161 · fundraising $0
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $96,907 · program services $87,261 · management and general $9,646 · fundraising $0
-
24b · Other expenses: FUND RAISING EXPENSE
total $7,250 · program services $0 · management and general $0 · fundraising $7,250
-
24c · Other expenses: BUSINESS EXPENSES
total $15,392 · program services $0 · management and general $15,392 · fundraising $0
-
24d · Other expenses: OTHER COSTS
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,089 · end of year $487,613
-
2 · Savings and temporary cash investments
beginning of year $130,839 · end of year $127,782
-
10a · Land, buildings and equipment: cost or other basis
$661,986
-
10b · Land, buildings and equipment: accumulated depreciation
$138,014
-
10c · Land, buildings and equipment, net
beginning of year $534,038 · end of year $523,972
-
17 · Accounts payable and accrued expenses
beginning of year $11,528 · end of year $7,621
-
19 · Deferred revenue
beginning of year $162,145 · end of year $241,940
-
27 · Net assets without donor restrictions
beginning of year $725,417 · end of year $744,632
-
28 · Net assets with donor restrictions
beginning of year $162,876 · end of year $145,174
Mission and programs · 2022
Mission
OUR MISSION IS TO MEET THE IMMEDIATE NEEDS OF GRANT COUNTY RESIDENTS WHO FACE FOOD INSECURITY, AND STRIVE TO BUILD COMMUNITY AROUND THE CONCEPTS OF FOOD JUSTICE, LOCAL SELF-SUFFICIENCY AND SUSTAINABILITY.
-
ALIMENTO PARA EL NINO: THIS PROGRAM PROVIDES BOTH EMERGENCY FOOD FOR CHILDREN WHO FACE FOOD INSECURITY TO BRING HOME OVER WEEKENDS AND PROGRAMMING TO TEACH GRANT COUNTY YOUTH ABOUT GARDENING, NUTRITION AND THE LARGER FOOD SYSTEM.
Expenses $27,046 · Revenue $115,848
-
FOOD PANTRY: THIS PROGRAM CONSOLIDATES EFFORTS TO BRING FOOD SECURITY TO GRANT COUNTY, NM. THE COMMONS OPERATES A FOOD DISTRIBUTION PROGRAM FOR THE NEEDY THROUGH FOUR FOOD PANTRIES: SILVER CITY FOOD PANTRY, THE MINING DISTRICT MOBILE FOOD PANTRY, GILA MOBILE FOOD PANTRY, AND THE HACHITA FOOD PANTRY. DURING THE FY21 OVER 400,000 LBS OF FOOD WERE PROVIDED TO APPROXIMATELY 475 HOUSEHOLDS. VOLUNTEERS FROM LOCAL COMMUNITIES SPENT 4,320 HOURS WORKING AT THE PANTRIES.
Expenses $76,116 · Revenue $13,224
-
COMMONS GARDEN AND COMMUNITY KITCHEN: THE GARDEN PROVIDES SUPPLEMENTAL FRESH FOOD FOR OUR FOOD PANTRY RECIPIENTS IN ADDITION TO PROVIDING AN EDUCATIONAL SPACE FOR COMMUNTY MEMBERS TO LEARN ABOUT BACKYARD GARDENING. OUR STAFF AND VOLUNTEERS PROVIDE GARDENING WORKSHOPS AND RESOURCES FOR COMMUNITY USE. AFTER MID-MARCH 2020 GARDEN ACTIVITIES WERE LIMITED DUE TO COVID-19.
Expenses $24,924 · Revenue $15,083
As filed on the 2022 return.
Listed in Part VII
-
Jeff PerezJEFF PEREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BatesTHOMAS BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BradyJOSEPH BRADY
PROGRAM MANAGER
- Total calculated
- $6,539
- From this org
- $6,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lawrence ChavezLAWRENCE CHAVEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MetzlerJENNIFER METZLER
PROGRAM MANAGER
- Total calculated
- $31,700
- From this org
- $31,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ellen PryorELLEN PRYOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leigh JenkinsLEIGH JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ChandlerDAVID CHANDLER
EXECUTIVE DIRECTOR
- Total calculated
- $49,667
- From this org
- $49,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349302313
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