Skip to content
Nonprofiteer
← FOODSHED ALLIANCE A NJ NONPROFIT CORPORATION

Form 990 for tax year 2023

Filed by FOODSHED ALLIANCE A NJ NONPROFIT CORPORATION.

Totals

Total revenue
$769,541
Total expenses
$682,047
Contributions and grants received
$725,303
Grants paid
$0
Program service revenue
$0
Investment income
$3,068
Other revenue
$41,170
Total assets, end of year
$1,454,169
Total liabilities, end of year
$2,297
Net assets or fund balances, end of year
$1,451,872
Program services expenses (Part IX)
$502,719
Management and general expenses
$147,708
Fundraising expenses
$31,620
Program service expenses (Part III)
$502,719

Program services were 73.7% 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.

  • 1f · All other contributions, gifts and grants

    $725,303

  • 3 · Investment income

    total $3,068 · related or exempt $3,068

  • 8a · Fundraising events: gross income

    $26,522

  • 8b · Fundraising events: direct expenses

    $3,004

  • 8c · Net income from fundraising events

    total $23,518 · excluded $23,518

  • 11a · Other revenue: LEASE PAYMENTS

    total $17,652 · related or exempt $17,652

  • 11e · Other revenue, total

    $17,652

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,932 · program services $45,575 · management and general $25,419 · fundraising $10,938

  • 7 · Other salaries and wages

    total $316,645 · program services $248,645 · management and general $49,772 · fundraising $18,228

  • 10 · Payroll taxes

    total $35,050 · program services $27,689 · management and general $4,907 · fundraising $2,454

  • 11c · Fees: accounting

    total $14,271 · management and general $14,271

  • 11g · Fees: other

    total $92,380 · program services $90,436 · management and general $1,944

  • 12 · Advertising and promotion

    total $666 · management and general $666

  • 16 · Occupancy

    total $15,790 · program services $945 · management and general $14,845

  • 19 · Conferences, conventions and meetings

    total $1,286 · management and general $1,286

  • 22 · Depreciation, depletion and amortization

    total $7,352 · program services $7,352

  • 23 · Insurance

    total $7,562 · management and general $7,562

  • 24a · Other expenses: SUPPLIES

    total $30,740 · program services $25,394 · management and general $5,346

  • 24b · Other expenses: FOOD FOR PANTRY

    total $22,631 · program services $22,631

  • 24c · Other expenses: PROGRAM EXPENSES

    total $16,250 · program services $16,250

  • 24d · Other expenses: OTHER MISCELLANEOUS FEE

    total $12,603 · management and general $12,603

  • 24e · All other expenses

    total $26,889 · program services $17,802 · management and general $9,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,942 · end of year $282,986

  • 4 · Accounts receivable

    beginning of year $15,422 · end of year $15,422

  • 9 · Prepaid expenses and deferred charges

    end of year $1,093

  • 10a · Land, buildings and equipment: cost or other basis

    $1,158,383

  • 10b · Land, buildings and equipment: accumulated depreciation

    $101,990

  • 10c · Land, buildings and equipment, net

    beginning of year $1,056,989 · end of year $1,056,393

  • 12 · Investments: other securities

    beginning of year $94,683 · end of year $98,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $356 · end of year $2,297

  • 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 $90,192

Mission and programs · 2023

Mission

THE FOODSHED ALLIANCE WORKS TO STRENGTHEN SUSTAINABLE FARMING, INCREASE ACCESS TO LOCAL, HEALTHY FOOD,AND PROTECT THE ENVIRONMENT FOR ALL MEMBERS OF OUR COMMUNITY.

Activities or mission (Part I)

THE FOODSHED ALLIANCE WORKS TO STRENGTHEN SUSTAINABLE FARMING, INCREASE ACCESS TO LOCAL, HEALTHY FOOD AND PROTECT THE ENVIRONMENT FOR ALL MEMBERS OF OUR COMMUNITIES.

  • PROVIDING THE RESOURCES AND COORDINATION OF INDIVIDUALS WHO PARTICIPATE IN THE GLEANING PROCESS OF FARM PRODUCE SO EXCESS CAN BE DISTRIBUTED TO THE NEEDY (LOCALSHARE PROGRAM)

    Expenses $200,816

  • SAGE PROGRAM - COORDINATE LAND LEASE OPPORTUNITIES FOR FARMERS UTILIZING PRESERVED FARMLAND.

    Expenses $175,343

  • FOOD HUB - DEVELOPING DISTRIBUTION CHAINS FROM FARMERS DIRECT TO CONSUMERS WHICH HELPS DEVELOP MORE LOCAL FARMING IN THE COMMUNITY

    Expenses $27,436

  • OTHER MINOR PROGRAM AND ACTIVITY COSTS

    Expenses $99,124

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Latham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Reynoso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Warren Love

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Salt Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dave Zelov

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ruthie Perretti

    TRUSTEE/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kendrya Close

    EXECUTIVE DIRECTOR

    Total calculated
    $81,932
    From this org
    $0
    From related orgs
    $81,932
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FOODSHED ALLIANCE FARMERS ACCESS NETWORK LLC

    C · FARMER'S MARKET AND BUYERS CLUB · NJ · 100% owned · controlled entity

    Directly controlled by FOODSHED ALLIANCE A NJ NONPROFIT CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349303240

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.