Totals
- Total revenue
- $640,201
- Total expenses
- $607,755
- Contributions and grants received
- $423,257
- Grants paid
- $0
- Program service revenue
- $216,675
- Investment income
- $269
- Other revenue
- $0
- Total assets, end of year
- $509,687
- Total liabilities, end of year
- $16,716
- Net assets or fund balances, end of year
- $492,971
- Program services expenses (Part IX)
- $486,156
- Management and general expenses
- $52,433
- Fundraising expenses
- $69,166
- Program service expenses (Part III)
- $486,156
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$163,073
-
1f · All other contributions, gifts and grants
$260,184
-
1g · Noncash contributions included above
$10,011
-
2a · Program service revenue: FOOD EDUCATION
total $115,245 · related or exempt $115,245
-
2b · Program service revenue: ANNUAL GALA
total $58,699 · related or exempt $58,699
-
2c · Program service revenue: EQUITABLE ACCESS
total $34,610 · related or exempt $34,610
-
2d · Program service revenue: WHOLESALE REVENUE
total $6,004 · related or exempt $6,004
-
2e · Program service revenue: PLANT SALE REVENUE
total $2,017 · related or exempt $2,017
-
2f · All other program service revenue
total $100 · related or exempt $100
-
3 · Investment income
total $269 · related or exempt $269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,800 · program services $27,810 · management and general $18,540 · fundraising $15,450
-
7 · Other salaries and wages
total $318,110 · program services $283,174 · management and general $15,837 · fundraising $19,099
-
9 · Other employee benefits
total $2,826 · program services $2,826
-
10 · Payroll taxes
total $28,637 · program services $23,605 · management and general $2,482 · fundraising $2,550
-
11c · Fees: accounting
total $9,008 · program services $2,252 · management and general $4,504 · fundraising $2,252
-
11g · Fees: other
total $18,174 · program services $10,168 · fundraising $8,006
-
12 · Advertising and promotion
total $3,801 · program services $3,041 · fundraising $760
-
13 · Office expenses
total $7,447 · program services $3,970 · management and general $2,154 · fundraising $1,323
-
16 · Occupancy
total $18,863 · program services $13,452 · management and general $5,411
-
17 · Travel
total $125 · program services $125
-
22 · Depreciation, depletion and amortization
total $43,516 · program services $43,516
-
23 · Insurance
total $12,385 · program services $9,908 · management and general $2,477
-
24a · Other expenses: PROGRAM EXPENSES - MARKET
total $32,535 · program services $32,535
-
24b · Other expenses: PROGRAM EXPENSES - FARM
total $17,065 · program services $17,065
-
24c · Other expenses: GALA EXPENSES
total $13,526 · fundraising $13,526
-
24d · Other expenses: PROGRAM EXPENSES- EDUCATI
total $11,203 · program services $11,203
-
24e · All other expenses
total $8,734 · program services $1,506 · management and general $1,028 · fundraising $6,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,374 · end of year $137,214
-
2 · Savings and temporary cash investments
beginning of year $5,392 · end of year $7,327
-
9 · Prepaid expenses and deferred charges
beginning of year $2,350
-
10a · Land, buildings and equipment: cost or other basis
$549,283
-
10b · Land, buildings and equipment: accumulated depreciation
$184,137
-
10c · Land, buildings and equipment, net
beginning of year $408,662 · end of year $365,146
-
19 · Deferred revenue
beginning of year $25,000 · end of year $5,092
-
25 · Other liabilities
beginning of year $13,253 · end of year $11,624
-
27 · Net assets without donor restrictions
beginning of year $435,525 · end of year $487,879
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $5,092
Mission and programs · 2024
Mission
OUR MISSION IS TO IMPROVE THE HEALTH OF CHILDREN AND YOUTH IN STAUNTON, WAYNESBORO AND AUGUSTA COUNTY THROUGH FOOD EDUCATION AND ACCESS TO HEALTHY FOOD.
-
EQUITABLE ACCESS - PROJECT GROWS PROVIDES EQUITABLE ACCESS TO AFFORDABLE, NUTRITIOUS FOOD TO SUPPORT HEALTHY CHOICES FOR ALL AGES IN OUR COMMUNITY. OUR PROGRAMS INCLUDE A MOBILE MARKET THAT DELIVERS OVER 13,000 POUNDS OF FRESH FOOD ANNUALLY TO SENIOR CENTERS,PUBLIC HOUSING, AND CHILDCARE SITES; REGULAR DONATIONS OF FARM-GROWN PRODUCE, SUPPORTED BY 120+ VOLUNTEERS; AND NUTRITION INCENTIVE PROGRAMS THAT HELP 2,400+ PEOPLE ACCESS HEALTHIER FOOD EACH YEAR. WE ALSO STRENGTHEN THE REGIONAL FOOD SYSTEM BY SOURCING FROM 16+ LOCAL PRODUCERS THROUGH OUR MOBILE MARKET, MANAGING THE WAYNESBORO FARMERS MARKET TO SUPPORT 35+ SMALL FARMS AND BUSINESSES, AND PROMOTING FEDERAL AND STATE NUTRITION INCENTIVES THROUGHOUT THE REGION.
Expenses $298,620 · Revenue $42,731
-
FOOD EDUCATION - PROJECT GROWS PROVIDES FOOD EDUCATION BOTH ON OUR FARM AND THROUGHOUT THE COMMUNITY TO BUILD KNOWLEDGE, SKILLS, AND CONFIDENCE IN GROWING, COOKING, AND EATING HEALTHY FOODS. OUR PROGRAMS INCLUDE HANDS-ON FARM AND GARDEN EXPERIENCES SUCH AS FIELD TRIPS, SUMMER CAMPS, AND SCHOOL GARDEN LESSONS, AS WELL AS FIRST-TIME JOB OPPORTUNITIES FOR HIGH SCHOOL STUDENTS THROUGH OUR YOUTH LEADERS IN AGRICULTURE PROGRAM. WE ALSO OFFER COOKING CLASSES, FOOD TASTINGS, AND COMMUNITY OUTREACH EVENTS. EACH YEAR, YOUTH AND ADULTS RECEIVE MORE THAN 7,000 HOURS OF EDUCATIONAL PROGRAMMING THROUGH THESE INITIATIVES.
Expenses $187,536 · Revenue $115,245
As filed on the 2024 return.
Listed in Part VII
-
Susan PerelesSUSAN PERELES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura Jean BrandLAURA JEAN BRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David GeimanDAVID GEIMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Clara MetzlerCLARA METZLER
EXECUTIVE DI
- Total calculated
- $61,800
- From this org
- $61,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris AycockCHRIS AYCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne GriffinSUZANNE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun MooneySHAUN MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Susan BuchanSUSAN BUCHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Sophie Cantell LambertSOPHIE CANTELL LAMBERT
BOARD MEMBER
- Total calculated
- $0
-
Diana BlackDIANA BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay ManchesterKAY MANCHESTER
BOARD MEMBER
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541339349300924
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