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← FOOD WORKS

Form 990 for tax year 2022

Filed by FOOD WORKS.

Totals

Total revenue
$423,434
Total expenses
$292,802
Contributions and grants received
$423,434
Grants paid
$42,873
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$130,632
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$130,632
Program services expenses (Part IX)
$258,910
Management and general expenses
$26,914
Fundraising expenses
$6,978
Program service expenses (Part III)
$258,910

Program services were 88.4% 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

    $945

  • 1c · Fundraising events

    $2,964

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $396,489

  • 1f · All other contributions, gifts and grants

    $23,036

  • 1g · Noncash contributions included above

    $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

    $2,964

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $42,873 · program services $42,873

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $69,776 · program services $55,820 · management and general $6,978 · fundraising $6,978

  • 11a · Fees: management

    total $905 · management and general $905

  • 11b · Fees: legal

    total $53 · management and general $53

  • 11c · Fees: accounting

    total $15 · management and general $15

  • 11d · Fees: lobbying

    total $0 · management and general $0

  • 11f · Fees: investment management

    total $0 · management and general $0

  • 11g · Fees: other

    total $0 · management and general $0

  • 12 · Advertising and promotion

    total $4,127 · management and general $4,127

  • 13 · Office expenses

    total $6,352 · management and general $6,352

  • 14 · Information technology

    total $3,764 · management and general $3,764

  • 15 · Royalties

    total $0 · management and general $0

  • 16 · Occupancy

    total $0 · management and general $0

  • 17 · Travel

    total $2,235 · management and general $2,235

  • 18 · Travel or entertainment for public officials

    total $0 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $58,717 · program services $58,717

  • 23 · Insurance

    total $2,485 · management and general $2,485

  • 24a · Other expenses: Mobile Farmers Market

    total $101,500 · program services $101,500 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $130,632

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $130,632

Mission and programs · 2022

Mission

Food Works is a non-profit organization dedicated to creating a sustainable food economy in Southern Illinois. Through farmer training and consumer education, Food Works promotes long-term farming networks that create healthy soils, healthy food, and healthy communities in the 23 counties that make up Southern Illinois

Activities or mission (Part I)

Food Works is a non-profit organization dedicated to creating a sustainable food economy in Southern Illinois.Through farmer training and consumer education, Food Works promotes long-term farming networks that create healthy soils, healthy food, and healthy communities in the 23 counties that make up Southern Illinois.

  • 1. Operated the Carbondale Community Farmers Market (winter season market)providing the community with access to fresh, locally grown food. Served approximately 35 vendors and 4600 community members.

    Expenses $13,846 · Revenue $16,760

  • 2.Administrative set up of the Supplemental Nutrition Assistance Program (SNAP) at local farmers markets and double value assistance for low income community members who buy from farmers markets. Provided support services for farmers markets to be able to accept SNAP, including healthy eating incentives. Operated the program at 8 farmers markets, serving 12,534 customers and 1,273 vendors.

    Expenses $42,873 · Revenue $42,873

  • 3. Supported the development of sustainable farmers through the Southern Illinois Farming Alliance. Held workshops, field days and other educational events (Farm Crawl) on sustainable farming and small business practices. Served appropriately 175 people.

    Expenses $2,964 · Revenue $8,500

  • Farm Beginnings(R), an intensive training program for beginning and transitional farmers, which aims to create financially solvent and flourishing local farms through education and mentorship. 11 farms completed the program in 2022.

    Expenses $35,369 · Grants $5,000 · Revenue $35,369

  • Community Mobile Farmers Market is a new program introduces in 2022. The order for the custom made truck was placed in 2022 (cash down payment paid at time order was placed) and will available for service around August of 2023.

    Expenses $163,858 · Revenue $368,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Libby Ervin

    Farming Alliance and Market Coordinator

    Total calculated
    $28,432
    From this org
    $28,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Jennifer Paulson

    Executive Director

    Total calculated
    $24,900
    From this org
    $24,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Marjorie Sawicki

    Program Director Farm Beginnings

    Total calculated
    $6,996
    From this org
    $6,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Karen Jensen-Britton

    Farmers Market Assistant

    Total calculated
    $6,822
    From this org
    $6,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Sarah N Koth

    Market Director

    Total calculated
    $2,119
    From this org
    $2,119
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kyle J McAdams

    Office Assistant Extra Help

    Total calculated
    $360
    From this org
    $360
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Regan W Roberts

    Market Assistant Extra Help

    Total calculated
    $147
    From this org
    $147
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • Marika Josephson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ruth Hambleton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Jeb Asirvatham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Head

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ellen Esling

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349312836

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