Totals
- Total revenue
- $525,914
- Total expenses
- $925,742
- Contributions and grants received
- $458,376
- Grants paid
- $0
- Program service revenue
- $65,436
- Investment income
- $579
- Other revenue
- $1,523
- Total assets, end of year
- $1,177,052
- Total liabilities, end of year
- $96,310
- Net assets or fund balances, end of year
- $1,080,742
- Program services expenses (Part IX)
- $653,561
- Management and general expenses
- $193,758
- Fundraising expenses
- $78,423
- Program service expenses (Part III)
- $653,561
Program services were 70.6% 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
$9,695
-
1e · Government grants (contributions)
$326,936
-
1f · All other contributions, gifts and grants
$121,745
-
1g · Noncash contributions included above
$7,701
-
2a · Program service revenue: CONFERENCE INCOME
total $56,897 · related or exempt $56,897
-
2b · Program service revenue: FIELD SCHOOL
total $8,539 · related or exempt $8,539
-
3 · Investment income
total $579 · excluded $579
-
8a · Fundraising events: gross income
$36,520
-
8b · Fundraising events: direct expenses
$34,997
-
8c · Net income from fundraising events
total $1,523 · excluded $1,523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,550 · program services $70,550
-
7 · Other salaries and wages
total $319,755 · program services $224,951 · management and general $32,936 · fundraising $61,868
-
9 · Other employee benefits
total $44,048 · program services $34,505 · management and general $3,264 · fundraising $6,279
-
10 · Payroll taxes
total $34,411 · program services $26,053 · management and general $2,904 · fundraising $5,454
-
11b · Fees: legal
total $8,226 · management and general $8,226
-
11c · Fees: accounting
total $31,776 · management and general $31,776
-
11g · Fees: other
total $276,460 · program services $202,126 · management and general $74,334
-
13 · Office expenses
total $9,620 · program services $8,880 · management and general $686 · fundraising $54
-
16 · Occupancy
total $6,757 · program services $2,000 · management and general $757 · fundraising $4,000
-
17 · Travel
total $10,860 · program services $9,507 · management and general $925 · fundraising $428
-
19 · Conferences, conventions and meetings
total $9,176 · program services $8,138 · management and general $1,038
-
22 · Depreciation, depletion and amortization
total $559 · program services $559
-
23 · Insurance
total $3,990 · program services $708 · management and general $3,282
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $27,859 · management and general $27,859
-
24b · Other expenses: PARTNERSHIP SPONSORSHIP
total $23,142 · program services $23,142
-
24c · Other expenses: SPEAKERS
total $20,745 · program services $20,745
-
24d · Other expenses: SCHOLARSHIPS
total $10,065 · program services $10,065
-
24e · All other expenses
total $17,743 · program services $11,632 · management and general $5,771 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,660 · end of year $283,298
-
2 · Savings and temporary cash investments
beginning of year $862,309 · end of year $705,086
-
3 · Pledges and grants receivable
beginning of year $122,631 · end of year $58,803
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $93,263
-
10a · Land, buildings and equipment: cost or other basis
$9,043
-
10b · Land, buildings and equipment: accumulated depreciation
$3,134
-
10c · Land, buildings and equipment, net
beginning of year $769 · end of year $5,909
-
12 · Investments: other securities
beginning of year $26,342 · end of year $30,693
-
17 · Accounts payable and accrued expenses
beginning of year $129,719 · end of year $43,373
-
19 · Deferred revenue
beginning of year $25,371 · end of year $52,937
-
27 · Net assets without donor restrictions
beginning of year $676,763 · end of year $273,884
-
28 · Net assets with donor restrictions
beginning of year $806,858 · end of year $806,858
Mission and programs · 2022
Mission
WORKING TO ADVANCE AGRICULTURE THAT SUSTAINS THE CHESAPEAKE REGION'S FARMERS, COMMUNITIES, AND ENVIRONMENT.
-
TO PROVIDE EDUCATION, NETWORKING, AND ADVOCACY TO HELP BUILD A SUSTAINABLE CHESAPEAKE FOODSHED, WHERE FOOD FLOWS FROM FARM AND FISHERY TO TABLE IN WAYS THAT STRENGTHEN FARMING AND THE REGIONAL FOOD ECONOMY; PROTECT OUR LAND, WATER, AND AIR; AND PROVIDE HEALTHY, NUTRITIOUS FOOD THAT SUSTAINS THE REGIONS COMMUNITIES AND CITIES.
Expenses $653,561 · Revenue $65,436
As filed on the 2022 return.
Listed in Part VII
-
STEVE JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS CROGHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARIETTE HIU NEWCOMB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TOPE FAJINGBESI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN BERGDOLL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EDWIN REMSBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY RAIKES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY KATHRYN BARNET
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHELLEY RUDICK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES PLANCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LIZ RIFFLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BETH MCGEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYNN BRUNETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC RUBEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA DUFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA GREV
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THELONIUS COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RENARD TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS FUZE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH HOLWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN ATTICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN IMMELT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GRACE LEATHERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $70,550
- From this org
- $70,550
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349306587
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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