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Nonprofiteer
← REAP FOOD GROUP INC

Form 990 for tax year 2022

Filed by REAP FOOD GROUP INC.

Totals

Total revenue
$667,241
Total expenses
$815,015
Contributions and grants received
$502,634
Grants paid
$0
Program service revenue
$150,172
Investment income
$11,906
Other revenue
$2,529
Total assets, end of year
$534,428
Total liabilities, end of year
$245,057
Net assets or fund balances, end of year
$289,371
Program services expenses (Part IX)
$622,591
Management and general expenses
$96,682
Fundraising expenses
$95,742
Program service expenses (Part III)
$622,591

Program services were 76.4% 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

    $14,166

  • 1b · Membership dues

    $46,465

  • 1e · Government grants (contributions)

    $225,670

  • 1f · All other contributions, gifts and grants

    $216,333

  • 2a · Program service revenue: PROGRAM FEES

    total $142,272 · related or exempt $142,272

  • 2b · Program service revenue: EVENT TICKET SALES

    total $7,900 · related or exempt $7,900

  • 3 · Investment income

    total $8,361 · excluded $8,361

  • 7a · Gross sales of assets other than inventory

    securities $6,128

  • 7b · Less cost or other basis and sales expenses

    securities $2,583

  • 7c · Gain or loss

    securities $3,545

  • 7d · Net gain or loss

    total $3,545 · excluded $3,545

  • 10a · Gross sales of inventory

    $2,478

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,478 · excluded $2,478

  • 11a · Other revenue: MISCELLANEOUS

    total $51 · excluded $51

  • 11e · Other revenue, total

    $51

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,863 · program services $45,634 · management and general $24,439 · fundraising $15,790

  • 7 · Other salaries and wages

    total $275,786 · program services $203,289 · management and general $29,469 · fundraising $43,028

  • 8 · Pension plan contributions

    total $5,775 · program services $4,100 · management and general $687 · fundraising $988

  • 9 · Other employee benefits

    total $19,164 · program services $9,088 · management and general $6,743 · fundraising $3,333

  • 10 · Payroll taxes

    total $29,414 · program services $21,132 · management and general $3,894 · fundraising $4,388

  • 11c · Fees: accounting

    total $6,900 · management and general $6,900

  • 11g · Fees: other

    total $201,967 · program services $180,509 · management and general $4,829 · fundraising $16,629

  • 12 · Advertising and promotion

    total $3,609 · program services $3,120 · management and general $489

  • 13 · Office expenses

    total $39,577 · program services $30,890 · management and general $5,026 · fundraising $3,661

  • 14 · Information technology

    total $1,899 · program services $1,785 · management and general $114

  • 16 · Occupancy

    total $34,308 · program services $23,399 · management and general $5,387 · fundraising $5,522

  • 17 · Travel

    total $9,974 · program services $9,687 · management and general $287

  • 19 · Conferences, conventions and meetings

    total $5,874 · management and general $4,934 · fundraising $940

  • 22 · Depreciation, depletion and amortization

    total $10,802 · program services $10,802

  • 23 · Insurance

    total $6,041 · program services $4,714 · management and general $568 · fundraising $759

  • 24a · Other expenses: FOOD

    total $69,498 · program services $69,498

  • 24b · Other expenses: DONATIONS & REGRANTS

    total $4,788 · program services $4,788

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,776 · program services $156 · management and general $2,916 · fundraising $704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,260 · end of year $54,749

  • 2 · Savings and temporary cash investments

    beginning of year $115,146 · end of year $56,417

  • 3 · Pledges and grants receivable

    beginning of year $106,503 · end of year $56,057

  • 4 · Accounts receivable

    beginning of year $26,045 · end of year $46,188

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

    $75,613

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

    $59,411

  • 10c · Land, buildings and equipment, net

    beginning of year $27,004 · end of year $16,202

  • 11 · Investments: publicly traded securities

    beginning of year $143,715 · end of year $22,270

  • 12 · Investments: other securities

    beginning of year $953 · end of year $104,045

  • 15 · Other assets

    beginning of year $1,800 · end of year $178,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,626 · end of year $34,609

  • 19 · Deferred revenue

    beginning of year $3,140 · end of year $37,091

  • 25 · Other liabilities

    beginning of year $0 · end of year $173,357

  • 27 · Net assets without donor restrictions

    beginning of year $300,719 · end of year $150,424

  • 28 · Net assets with donor restrictions

    beginning of year $178,941 · end of year $138,947

Mission and programs · 2022

Mission

OUR MISSION IS TO TRANSFORM COMMUNITIES, ECONOMIES AND LIVES THROUGH THE POWER OF GOOD FOOD.

Activities or mission (Part I)

TO CONDUCT ACTIVITIES RELATED TO PROMOTING A LOCAL FOOD SYSTEM THAT IS HEALTHFUL, JUST AND BOTH ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE.

  • FARM-TO-SCHOOL: REAP FOOD GROUP HAS BEEN PARTNERING WITH SOUTH-CENTRAL WISCONSIN SCHOOLS AND FARMERS TO SUPPLY LOCAL FOODS AND DEVELOP NUTRITION EDUCATION FOR THE PAST 15 YEARS, AND WITH FAMILY-OWNED FARMS, RESTAURANTS, AND INSTITUTIONS SINCE FORMING IN 1997. RECENT PROJECTS HAVE INCLUDE OUR ONGOING LOCAL SNACK PROGRAM IN MADISON SCHOOLS, VIRTUAL FARM TOURS FOR STUDENTS, AND CONTINUING TO DEVELOP PROGRAMMING WITH OUR UPROOTED FOOD TRUCK.

    Expenses $211,644 · Revenue $77,817

  • FARM-TO-BUSINESS: SINCE 2002, REAP'S FARM FRESH ATLAS OF SOUTHERN WISCONSIN, AN ANNUAL PRINT AND ONLINE PUBLICATION, HAS CONNECTED CONSUMERS TO SUSTAINABLE FAMILY FARMS, FARMERS' MARKETS, GROCERS, AND RESTAURANTS SOUTHERN WISCONSIN. MORE RECENTLY, REAP HAS CREATED A LOCAL WHOLESALE READINESS MARKETPLACE TO FACILITATE BUYING AND SELLING LOCAL, SUSTAINABLY-GROWN PRODUCE TO LOCAL INSTITUTIONAL BUYERS. TO SUPPORT THE TRANSITION TO WHOLESALE PRODUCTION, WE COMBINE EDUCATION AND WRAP-AROUND CONSULTATION, THUS INCREASING THE LIKELIHOOD THAT THE FARMER WILL SUCCESSFULLY TRANSITION INTO GROWING PRODUCE TO SELL IN THE WHOLESALE MARKET.

    Expenses $153,448 · Revenue $71,905

  • COMMUNITY PARTNERSHIPS: REAP IS WORKING IN THE COMMUNITY, STRENGTHENING AND AMPLIFYING COMMUNITY-LED SOLUTIONS TO FOOD SYSTEM CHALLENGES. WE PARTNER WITH PEOPLE AND ORGANIZATIONS THAT ARE WORKING TO STRENGTHEN A GOOD FOOD SYSTEM. RECENT INITIATIVES HAVE INCLUDED A SUMMER EDUCATION PROGRAM FOR CHILDREN AT CENTRO HISPANO, A NONPROFIT LATINO/A COMMUNITY CENTER AND TEENS IN THE FOOD SYSTEM, CREATING A YOUTH LEADERSHIP COHORT WHO COULD MENTOR YOUNGER CHILDREN IN THEIR SCHOOLS AND COMMUNITIES, IN PARTNERSHIP WITH BAYVIEW AND LUSSIER COMMUNITY CENTERS AND EDUCATORS IN MADISON METROPOLITAN SCHOOL DISTRICT. REAP, IN PARTNERSHIP WITH ROOTS4CHANGE, HAS CREATED THE FARMS2FAMILIES PROGRAM THAT PURCHASES LOCALLY-RAISED AND CULTURALLY APPROPRIATE FOOD FROM LOCAL FARMERS AND REDISTRIBUTES RESILIENCE BOXES TO LATINO FAMILIES. ROOTS4CHANGE AND REAP FOOD GROUP'S PARTNERSHIP IS AN OPPORTUNITY TO RE-APPROPRIATE THE MEANING OF SUSTAINABLE LOCAL FOOD SYSTEMS, AND MOVE IT TO REVIVE AN EQUITABLE SYSTEM, BASED ON MUTUAL SOLIDARITY: FARMERS NEED TO MAKE A LIVING AND PEOPLE DESERVE TO EAT WHOLESOME FOOD.

    Expenses $169,803

  • REAP PROVIDES EDUCATION AND OUTREACH TO INCREASE AWARENESS OF THE IMPORTANCE OF SUSTAINABLE FARMING AND THE VALUE OF A STRONG LOCAL FOOD SYSTEM IN OUR REGION. WE PROVIDE WAYS FOR MEMBERS TO BE INVOLVED IN ADVOCACY AND ORGANIZATION AROUND ISSUES RELATED TO FOOD ACCESS AND SUSTAINABLE FARMING.

    Expenses $87,696 · Revenue $450

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

Listed in Part VII

  • Katie Rozas Fahrenkrug

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Stauffer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Finando

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vivek Swaminathan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hanson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nic Mink

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily King

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nan Fey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Rudersdorf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Elliott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Clefisch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Sarakinos

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $23,545
    From this org
    $23,245
    From related orgs
    $0
    Other
    $300
    Hours/week
    40

  • Philip Kauth

    EXECUTIVE DIRECTOR

    Total calculated
    $62,318
    From this org
    $54,073
    From related orgs
    $0
    Other
    $8,245
    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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202342309349301014

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