Totals
- Total revenue
- $268,540
- Total expenses
- $301,002
- Contributions and grants received
- $74,668
- Grants paid
- $1,000
- Program service revenue
- $182,761
- Investment income
- $6,460
- Other revenue
- $4,651
- Total assets, end of year
- $158,235
- Total liabilities, end of year
- $5,210
- Net assets or fund balances, end of year
- $153,025
- Program services expenses (Part IX)
- $261,551
- Management and general expenses
- $39,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,551
Program services were 86.9% 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.
-
1b · Membership dues
$10,600
-
1f · All other contributions, gifts and grants
$64,068
-
2a · Program service revenue: OPERATING FARMERS MARK
total $182,761 · related or exempt $182,761
-
3 · Investment income
total $6,460 · excluded $6,460
-
10a · Gross sales of inventory
$12,660
-
10b · Cost of goods sold
$8,009
-
10c · Net income from sales of inventory
total $4,651 · related or exempt $4,651
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $127,852 · program services $102,362 · management and general $25,490
-
9 · Other employee benefits
total $11,228 · program services $8,982 · management and general $2,246
-
10 · Payroll taxes
total $9,781 · program services $7,831 · management and general $1,950
-
11c · Fees: accounting
total $2,527 · management and general $2,527
-
12 · Advertising and promotion
total $28,218 · program services $28,218
-
13 · Office expenses
total $5,111 · program services $1,475 · management and general $3,636
-
16 · Occupancy
total $13,938 · program services $13,938
-
19 · Conferences, conventions and meetings
total $3,980 · program services $3,980
-
23 · Insurance
total $3,299 · management and general $3,299
-
24a · Other expenses: TOKEN REIMBURSEMENTS
total $48,981 · program services $48,981
-
24b · Other expenses: CONTRACTORS
total $16,320 · program services $16,320
-
24c · Other expenses: WEEKLY MARKET EXPENSES
total $15,745 · program services $15,745
-
24d · Other expenses: PERMITS & LICENSES
total $7,332 · program services $7,332
-
24e · All other expenses
total $5,690 · program services $5,387 · management and general $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,657 · end of year $104,451
-
4 · Accounts receivable
beginning of year $398 · end of year $1,600
-
15 · Other assets
beginning of year $16,565 · end of year $52,184
-
25 · Other liabilities
beginning of year $10,133 · end of year $5,210
-
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 $185,487 · end of year $153,025
Mission and programs · 2025
Mission
TO CREATE OPPORTUNITIES FOR INDIVIDUALS TO MAKE HEALTHY FOOD CHOICES, FOR THE POOR TO HAVE ACCESS TO FRESH LOCAL PRODUCE, TO PARTICIPATE IN A VIBRANT LOCAL FOOD SYSTEM AND TO CREATE A FARMERS MARKET IN CITY OF WACO, TEXAS.
Activities or mission (Part I)
TO OPERATE WELCOMING AND DIVERSE MARKETS THAT SUPPORT LOCAL FARMERS AND SMALL BUSINESSES, INCREASE ACCESS TO HEALTHY AFFORDABLE FOOD, AND ENRICH THE WACO COMMUNITY THROUGH EDUCATION AND WELLNESS ACTIVITIES.
-
OPERATED FARMERS MARKET IN WACO, TX
Expenses $261,551 · Grants $1,000 · Revenue $187,412
As filed on the 2025 return.
Listed in Part VII
-
Jenna SwansonJENNA SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Devin LiDEVIN LI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronicka ThompsonVERONICKA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Carmen MasseyCARMEN MASSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt HeltonMATT HELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzy HackSUZY HACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Wong BaesaJAMIE WONG BAESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric TerrazasERIC TERRAZAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darius EwingDARIUS EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric LinaresERIC LINARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Africa TarverAFRICA TARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille WilderCAMILLE WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa GonzalezTERESA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bethel EricksonBETHEL ERICKSON
EXECUTIVE DIRECTOR
- Total calculated
- $50,980
- From this org
- $50,980
- 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
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641969349301204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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