Totals
- Total revenue
- $835,190
- Total expenses
- $853,472
- Contributions and grants received
- $244,101
- Grants paid
- $0
- Program service revenue
- $591,089
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $237,973
- Total liabilities, end of year
- $142,446
- Net assets or fund balances, end of year
- $95,527
- Program services expenses (Part IX)
- $793,628
- Management and general expenses
- $53,532
- Fundraising expenses
- $6,312
- Program service expenses (Part III)
- $793,628
Program services were 93.0% 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)
$117,904
-
1f · All other contributions, gifts and grants
$126,197
-
2a · Program service revenue: LFPA
total $164,416 · related or exempt $164,416
-
2b · Program service revenue: EBT/SNAP
total $154,303 · related or exempt $154,303
-
2c · Program service revenue: VFM INCENTIVES
total $148,472 · related or exempt $148,472
-
2d · Program service revenue: FARM TO PANTRY
total $64,230 · related or exempt $64,230
-
2e · Program service revenue: OTHER
total $59,668 · related or exempt $59,668
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,283 · program services $50,462 · management and general $13,457 · fundraising $3,364
-
7 · Other salaries and wages
total $136,769 · program services $136,769
-
10 · Payroll taxes
total $16,381 · program services $12,286 · management and general $3,276 · fundraising $819
-
11c · Fees: accounting
total $31,225 · program services $2,355 · management and general $26,870 · fundraising $2,000
-
11g · Fees: other
total $1,944 · program services $999 · management and general $945
-
12 · Advertising and promotion
total $5 · management and general $5
-
13 · Office expenses
total $2,739 · program services $2,739
-
14 · Information technology
total $6,563 · program services $4,659 · management and general $1,904
-
17 · Travel
total $4,307 · program services $4,172 · management and general $135
-
23 · Insurance
total $4,029 · program services $262 · management and general $3,767
-
24a · Other expenses: VENDOR REIMBURSEMENTS
total $559,177 · program services $559,177
-
24b · Other expenses: PROGRAM EXPENSES
total $10,957 · program services $10,957
-
24c · Other expenses: TELEPHONE
total $5,436 · program services $3,728 · management and general $1,708
-
24d · Other expenses: STORAGE RENTAL
total $2,894 · program services $1,454 · management and general $1,440
-
24e · All other expenses
total $3,763 · program services $3,609 · management and general $25 · fundraising $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,242 · end of year $147,959
-
4 · Accounts receivable
beginning of year $38,750 · end of year $58,127
-
9 · Prepaid expenses and deferred charges
beginning of year $2,030 · end of year $2,118
-
15 · Other assets
end of year $29,769
-
17 · Accounts payable and accrued expenses
beginning of year $41,410 · end of year $31,180
-
19 · Deferred revenue
beginning of year $69,803 · end of year $35,844
-
25 · Other liabilities
end of year $75,422
-
27 · Net assets without donor restrictions
beginning of year $113,809 · end of year $95,527
Mission and programs · 2023
Mission
OUR MISSION IS TO ENSURE THE AVAILABILITY, ACCESS, AND AFFORDABILITY OF LOCALLY PRODUCED FOOD BY CONNECTING LOCAL FARMERS AND ALL MEMBERS OF THE COMMUNITY THROUGH PROGRAMS, AWARENESS, AND ADVOCACY.
Activities or mission (Part I)
TO CREATE HEALTHY, FOOD-SECURE COMMUNITIES AND STRONG, EQUITABLE REGIONAL FOOD SYSTEMS BY ENSURING FRESH AND LOCAL PRODUCE IS ACCESSIBLE AND AFFORDABLE FOR ALL.
-
FARM TO PANTRY/DISTRIBUTION PROGRAMS TO SUPPORT GREATER ACCESS TO LOCALLY GROWN FOOD FOR LOWERINCOME FAMILIES, VCFC CONDUCTS PRODUCE DISTRIBUTION ACTIVITIES WITH THE PROVISIONING OF FRESH PRODUCE FROM LOCAL FARMERS TO LOCAL FOOD PANTRIES AND FOOD BANKS. THIS HAS RESULTED IN A GREATER PRESENCE OF FRESH FRUITS AND VEGETABLES BEING MADE AVAILABLE FOR LOCAL EMERGENCY FOOD DISTRIBUTION EFFORTS.
Expenses $301,107
-
VIRGINIA INCENTIVE AND FOOD ACCESS PROGRAMS THIS PROGRAM MATCHES SNAP SPENDING BY FARMER MARKET SHOPPERS TO INCREASE THE BUYING POWER OF LOW INCOME FAMILIES. BY PROVIDING AN INCENTIVE, VIA MATCHING SNAP SPENDING, ALLOWS THE SNAP BENEFICIARIES TO IMPROVE COMMUNITY HEALTH THROUGH INCREASED CONSUMPTION OF FRESH, LOCALLY GROWN FRUITS AND VEGETABLES.
Expenses $492,521
As filed on the 2023 return.
Listed in Part VII
-
Dr Christine ThompsonDR CHRISTINE THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Samantha ShoukasSAMANTHA SHOUKAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ernest AckermannERNEST ACKERMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William BrooksWILLIAM BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George SolleyGEORGE SOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davy FearonDAVY FEARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice ArmstrongCANDICE ARMSTRONG
EXECUTIVE DI
- Total calculated
- $61,783
- From this org
- $61,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441999349300429
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.