Totals
- Total revenue
- $930,193
- Total expenses
- $826,708
- Contributions and grants received
- $879,803
- Grants paid
- $0
- Program service revenue
- $8,050
- Investment income
- $0
- Other revenue
- $42,340
- Total assets, end of year
- $573,586
- Total liabilities, end of year
- $125,709
- Net assets or fund balances, end of year
- $447,877
- Program services expenses (Part IX)
- $604,532
- Management and general expenses
- $179,307
- Fundraising expenses
- $42,869
- Program service expenses (Part III)
- $604,532
Program services were 73.1% 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)
$505,663
-
1f · All other contributions, gifts and grants
$374,140
-
2a · Program service revenue: FARMERS MARKET
total $6,975 · related or exempt $6,975
-
2b · Program service revenue: EDUCATION AND PROGRAM
total $1,075 · related or exempt $1,075
-
10a · Gross sales of inventory
$323,360
-
10b · Cost of goods sold
$281,020
-
10c · Net income from sales of inventory
total $42,340 · related or exempt $42,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,069 · program services $45,138 · management and general $19,190 · fundraising $7,741
-
7 · Other salaries and wages
total $253,984 · program services $161,333 · management and general $63,984 · fundraising $28,667
-
8 · Pension plan contributions
total $3,595 · program services $2,251 · management and general $957 · fundraising $387
-
9 · Other employee benefits
total $12,895 · program services $5,816 · management and general $7,079
-
10 · Payroll taxes
total $30,849 · program services $19,321 · management and general $8,214 · fundraising $3,314
-
11b · Fees: legal
total $1,215 · management and general $1,215
-
11c · Fees: accounting
total $17,300 · management and general $17,300
-
11g · Fees: other
total $38,678 · program services $6,088 · management and general $32,590
-
12 · Advertising and promotion
total $13,173 · program services $8,838 · management and general $4,014 · fundraising $321
-
13 · Office expenses
total $25,947 · program services $12,846 · management and general $10,662 · fundraising $2,439
-
16 · Occupancy
total $60,856 · program services $53,628 · management and general $7,228
-
17 · Travel
total $846 · program services $835 · management and general $11
-
22 · Depreciation, depletion and amortization
total $26,630 · program services $26,630
-
23 · Insurance
total $13,470 · program services $12,244 · management and general $1,226
-
24a · Other expenses: FOOD FOR RESALE AND DON
total $221,646 · program services $221,646
-
24b · Other expenses: EDUCATION SUPPLIES AND
total $33,355 · program services $27,718 · management and general $5,637
-
24c · Other expenses: DELIVERY SERVICE FEES
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,800 · end of year $258,264
-
3 · Pledges and grants receivable
beginning of year $144,490 · end of year $225,475
-
10a · Land, buildings and equipment: cost or other basis
$124,980
-
10b · Land, buildings and equipment: accumulated depreciation
$39,721
-
10c · Land, buildings and equipment, net
beginning of year $106,191 · end of year $85,259
-
15 · Other assets
beginning of year $1,425 · end of year $4,588
-
17 · Accounts payable and accrued expenses
beginning of year $30,966 · end of year $17,983
-
19 · Deferred revenue
end of year $107,726
-
25 · Other liabilities
beginning of year $277,848
-
27 · Net assets without donor restrictions
beginning of year $207,092 · end of year $284,877
-
28 · Net assets with donor restrictions
beginning of year $135,000 · end of year $163,000
Mission and programs · 2023
Mission
A PUBLIC HEALTH INITIATIVE WORKING TO MAKE HEALTHY LOCAL FOODS MORE AVAILABLE, MORE ACCESSIBLE, AND MORE FAMILIAR BY CONNECTING LOCAL GROWERS WITH LOCAL CONSUMERS AS WELL AS PROVIDING EDUCATION AROUND LOCAL FOOD, NUTRITION, AND REGENERATIVE AGRICULTURE.
-
MOBILE FARM STANDS, UTILIZING OVER 25 VENDORS AND LOCAL FOOD PRODUCERS AND WHOLESALE COSTS AND RESELL WITHIN UNDERSERVED NEIGHBORHOODS.YEAR-ROUND FARMERS MARKETS WORKING WITH LOCAL VENDORS TO DIRECTLY SELL THEIR PRODUCTS WEEKLY TO HUNDREDS OF CUSTOMERS. CURRENTLY REACHING OVER 15,000 COMMUNITY MEMBERS ANNUALLY.EDUCATIONAL PROGRAMS.
Expenses $604,532 · Revenue $50,390
As filed on the 2023 return.
Listed in Part VII
-
Karen SchwalbeKAREN SCHWALBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph TavaresJOSEPH TAVARES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah CogswellSARAH COGSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle RodirguezMICHELLE RODIRGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin ShepardJUSTIN SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie PerksSTEPHANIE PERKS
EXECUTIVE DIRECTOR
- Total calculated
- $72,070
- From this org
- $69,971
- From related orgs
- $0
- Other
- $2,099
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349306638
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