Skip to content
Nonprofiteer
← AUGUSTA LOCALLY GROWN

Form 990 for tax year 2022

Filed by AUGUSTA LOCALLY GROWN.

Totals

Total revenue
$838,577
Total expenses
$779,551
Contributions and grants received
$414,139
Grants paid
$48,037
Program service revenue
$422,983
Investment income
$0
Other revenue
$1,455
Total assets, end of year
$77,421
Total liabilities, end of year
$9,167
Net assets or fund balances, end of year
$68,254
Program services expenses (Part IX)
$633,247
Management and general expenses
$146,304
Fundraising expenses
$0
Program service expenses (Part III)
$633,247

Program services were 81.2% 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)

    $387,665

  • 1f · All other contributions, gifts and grants

    $26,474

  • 2a · Program service revenue: FARM SUPPORT PROGRAM

    total $321,927 · related or exempt $321,927

  • 2b · Program service revenue: EDUCATIONAL PROGRAMS

    total $101,056 · related or exempt $101,056

  • 8a · Fundraising events: gross income

    $400

  • 8b · Fundraising events: direct expenses

    $4,343

  • 8c · Net income from fundraising events

    total -$3,943 · excluded -$3,943

  • 11a · Other revenue: PROGRAM SERVICE INCOME

    total $5,398 · related or exempt $5,398

  • 11e · Other revenue, total

    $5,398

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,037 · program services $48,037

  • 5 · Compensation of officers, directors and key employees

    total $67,501 · program services $54,001 · management and general $13,500

  • 7 · Other salaries and wages

    total $209,267 · program services $167,414 · management and general $41,853

  • 10 · Payroll taxes

    total $24,801 · program services $19,841 · management and general $4,960

  • 11c · Fees: accounting

    total $7,434 · program services $5,947 · management and general $1,487

  • 11g · Fees: other

    total $113,340 · program services $90,672 · management and general $22,668

  • 12 · Advertising and promotion

    total $13,805 · program services $11,043 · management and general $2,762

  • 13 · Office expenses

    total $8,582 · program services $6,866 · management and general $1,716

  • 14 · Information technology

    total $6,210 · program services $4,968 · management and general $1,242

  • 16 · Occupancy

    total $4,458 · program services $3,566 · management and general $892

  • 17 · Travel

    total $135 · program services $108 · management and general $27

  • 23 · Insurance

    total $1,404 · program services $1,123 · management and general $281

  • 24a · Other expenses: FARMER PAYOUT

    total $252,043 · program services $201,634 · management and general $50,409

  • 24b · Other expenses: MISCELLANEOUS

    total $15,709 · program services $12,567 · management and general $3,142

  • 24c · Other expenses: BANK CHARGES

    total $6,646 · program services $5,317 · management and general $1,329

  • 24d · Other expenses: TRAINING & EDUCATION

    total $179 · program services $143 · management and general $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,073 · end of year $71,201

  • 4 · Accounts receivable

    beginning of year $175 · end of year $6,220

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

    $2,500

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

    $2,500

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,020 · end of year $9,167

  • 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 $9,228 · end of year $68,254

Mission and programs · 2022

Mission

AUGUSTA LOCALLY GROWN ENGAGES THE COMMUNITY IN EDUCATIONAL PROGRAMS, COMMUNITY EVENTS, AND FARMERS MARKETS TO ENCOURAGE A HEALTHIER, MORE INCLUSIVE, SUSTAINABLE, ECONOMICALLY VIABLE LOCAL FOOD SYSTEM THROUGHOUT THE CENTRAL SAVANNAH RIVER REGION.

Activities or mission (Part I)

AUGUSTA LOCALLY GROWN PROMOTES A MORE ROBUST LOCAL FOOD SYSTEM THROUGHOUT THE CENTRAL SAVANNAH RIVER REGION. OUR EFFORTS INCLUDE CREATING AND MANAGING FARMERS MARKETS, COOKING EDUCATION, GARDENING EDUCATION, NEW FARMER WORKSHOPS, HEALTHY FOOD ACCESS PROGRAMS AND THE DEVELOPMENT OF LOCAL FOOD SUPPLY CHAINS. ALL PROGRAMS FOCUS ON SUSTAINABLE AGRICULTURE AS FOUNDATIONAL TO A MORE HEALTHY AND VIBRANT COMMUNITY.

  • FARM SUPPORT PROGRAM: AUGUSTA LOCALLY GROWN MANAGED TWO FARMERS MARKETS: (1) THE ALG ON-LINE FARMERS MARKET, A DIRECT-TO-CONSUMER FARMERS MARKET IN THE AUGUSTA AREA, WITH PICK-UP LOCATIONS IN TWO COUNTIES. THIS MARKET IS A SERVICE TO LOCAL FARMERS IN THAT IT SIGNIFICANTLY STREAMLINES THE MARKET PROCESS FOR MORE EFFECTIVE USE OF TIME AND RESOURCES FOR FARMERS. THIS MARKET RUNS YEAR-ROUND. (2) THE VEGGIE PARK FARMERS MARKET, A TRADITIONAL, DIRECT FARM-TO-CONSUMER MARKET IN A LOW-INCOME/LOW-ACCESS NEIGHBORHOOD. IT IS THE ONLY MARKET IN AUGUSTA THAT ACCEPTS AND DOUBLES SNAP. THIS FARMERS MARKET HAS A SIGNIFICANT EDUCATIONAL COMPONENT LED BY COMMUNITY MEMBERS. IT RUNS APRIL-OCTOBER.EDUCATIONAL PROGRAM: AUGUSTA LOCALLY GROWN CONDUCTED A WIDE VARIETY OF EDUCATIONAL AND HEALTHY FOOD ACCESS PROGRAMS TARGETED AT A WIDE AUDIENCE, WITH EXTENSIVE EFFORTS MADE TO MAKE LOCAL PRODUCE MORE AFFORDABLE AND ACCESSIBLE FOR ALL INCOME LEVELS. THIS INCLUDED: (1) VEGETABLE GARDENING EDUCATION, (2) SEASONAL FOODS COOKING CLASSES, (3) YOUTH GARDENING AND COOKING EDUCATION, (4) FRUIT AND VEGETABLE PRESCRIPTION PROGRAM, (5) FARM TOURS AND WORKSHOPS, (6) LOCAL FOOD WORKSHOPS, (7)FOODWAYS EVENTS, (8) FOOD ACCESS OUTCOMES STUDIES.COMMUNITY PROGRAM: VOLUNTARISM AND EDUCATION CONTINUED TO BE THE DRIVING FORCE BEHIND EFFORTS AT AUGUSTA LOCALLY GROWN. THIS INCLUDED (1) HIGH SCHOOL STUDENT INTERNSHIPS AT FARMERS MARKETS, (2) UNDERGRAD AND GRADUATE STUDENT INTERNSHIPS IN SEASONAL FOOD PUBLIC EDUCATION, (3) MEDICAL STUDENT VOLUNTEERS IN FOOD ACCESS PROGRAMS, AND (4) COMMUNITY VOLUNTEERS IN COMMUNITY GARDEN AND FARM-BASED EVENTS AND EDUCATIONAL PROGRAMS.

    Expenses $633,247 · Grants $48,037 · Revenue $428,381

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

Listed in Part VII

  • Dr Karen Phelps

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dr Sharica Brookins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Graci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jordan Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dean Seehusen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michell Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Van Loenen

    EXECUTIVE DIRECTOR

    Total calculated
    $67,501
    From this org
    $67,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katie Harden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Shaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
19 July 2023
IRS schema version
2022v5.0
Source object
202332059349300818

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.