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Nonprofiteer
← SAN JUAN ISLANDS ARGRICULTURAL GUILD

Form 990 for tax year 2022

Filed by SAN JUAN ISLANDS ARGRICULTURAL GUILD.

Totals

Total revenue
$392,169
Total expenses
$386,578
Contributions and grants received
$327,534
Grants paid
$72,048
Program service revenue
$52,366
Investment income
$3
Other revenue
$12,266
Total assets, end of year
$1,544,339
Total liabilities, end of year
$87,350
Net assets or fund balances, end of year
$1,456,989
Program services expenses (Part IX)
$365,595
Management and general expenses
$11,410
Fundraising expenses
$9,573
Program service expenses (Part III)
$365,595

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $208,749

  • 1f · All other contributions, gifts and grants

    $118,785

  • 2a · Program service revenue: RENTAL INCOME

    total $44,770 · related or exempt $44,770

  • 2b · Program service revenue: BRICKWORKS - HOLIDAY MARKET

    total $5,021 · related or exempt $5,021

  • 2c · Program service revenue: BRICKWORKS

    total $1,984 · related or exempt $1,984

  • 2d · Program service revenue: AG SUMMIT INCOME

    total $411 · related or exempt $411

  • 2e · Program service revenue: ISLAND GROWN INCOME

    total $120 · related or exempt $120

  • 2f · All other program service revenue

    total $60 · related or exempt $60

  • 3 · Investment income

    total $3 · related or exempt $3

  • 8a · Fundraising events: gross income

    $16,468

  • 8b · Fundraising events: direct expenses

    $4,202

  • 8c · Net income from fundraising events

    total $12,266 · excluded $12,266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,048 · program services $72,048

  • 7 · Other salaries and wages

    total $99,285 · program services $88,679 · management and general $7,976 · fundraising $2,630

  • 10 · Payroll taxes

    total $8,193 · program services $7,315 · management and general $660 · fundraising $218

  • 11a · Fees: management

    total $52,417 · program services $52,348 · management and general $69

  • 11b · Fees: legal

    total $2,830 · program services $2,830

  • 11c · Fees: accounting

    total $594 · management and general $594

  • 11g · Fees: other

    total $61,442 · program services $58,942 · fundraising $2,500

  • 12 · Advertising and promotion

    total $5,211 · program services $5,010 · management and general $201

  • 13 · Office expenses

    total $10,582 · program services $8,741 · management and general $1,090 · fundraising $751

  • 16 · Occupancy

    total $38,255 · program services $34,481 · management and general $300 · fundraising $3,474

  • 17 · Travel

    total $729 · program services $729

  • 19 · Conferences, conventions and meetings

    total $2,188 · program services $2,143 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $26,892 · program services $26,892

  • 23 · Insurance

    total $2,311 · program services $1,836 · management and general $475

  • 24a · Other expenses: FARM FUND PAY IT FORWARD

    total $1,500 · program services $1,500

  • 24b · Other expenses: EVENT EXP - BRICKWORKS

    total $981 · program services $981

  • 24c · Other expenses: COST OF GOODS

    total $763 · program services $763

  • 24d · Other expenses: FOOD - AG SUMMIT

    total $357 · program services $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,674 · end of year $267,388

  • 4 · Accounts receivable

    beginning of year $6,830 · end of year $5,941

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

    $1,455,507

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

    $184,497

  • 10c · Land, buildings and equipment, net

    beginning of year $1,295,406 · end of year $1,271,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,512 · end of year $87,350

  • 27 · Net assets without donor restrictions

    beginning of year $1,451,398 · end of year $1,441,989

  • 28 · Net assets with donor restrictions

    end of year $15,000

Mission and programs · 2022

Mission

TO FOSTER A VIBRANT, RESILIENT AND SUSTAINABLE LOCAL FOOD SYSTEM IN SAN JUAN COUNTY, WASHINGTON

  • BRICKWORKS: A HISTORICAL EVENT CENTER PROVIDING HALL RENTALS AND A YEAR- ROUND HOME FOR THE SAN JUAN ISLAND FARMERS MARKET, A COMMERCIAL KITCHEN FUNCTIONING AS BUSINESS INCUBATOR FOR FOOD BUSINESSES, AND THE RETAIL PICK-UP SITE OF THE SAN JUAN ISLANDS FOOD HUB. IN DECEMBER, THE OLD- FASHIONED CHRISTMAS MARKET HAD OVER 1,000 PEOPLE IN ATTENDANCE OVER THREE DAYS.

    Expenses $96,884 · Revenue $51,775

  • ECONOMIC DEVELOPMENT: THE AGRICULTURAL GUILD ASSISTED FARMERS TO EXPAND MARKETS BY PROVIDING ADMIN AND GRANT SUPPORT TO THE SAN JUAN ISLANDS FOOD HUB OF 20 AG BUSINESSES. COLLABORATED TO COMPLETE A SJC FOOD SYSTEM ASSESSMENT AND KICKED OFF DEVELOPMENT OF FOOD SYSTEM PLAN. ASSISTED LOPEZ FOOD CENTER TEAM IN COMPLETING A BUSINESS PLAN. IN PARTNERSHIP WITH SJC HEALTH, 160 HOUSEHOLDS PARTICIPATED IN THE ISLAND GROWN DEBIT CARD PROGRAM SHOPPED AT FARM STANDS, FARMERS MARKETS, THE FOOD HUB AND FOOD CO-OPS. TWELVE FARMS RECEIVED 72K IN FARM FUND GRANTS TO SUPPORT ADOPTION OF REGENERATIVE AGRICULTURAL PRACTICES.

    Expenses $204,098 · Grants $72,048 · Revenue $180

  • EDUCATION AND OUTREACH: THE AGRICULTURAL GUILD ASSISTED WASHINGTON STATE UNIVERSITY EXTENSION OF SJC TO ORGANIZE SAN JUAN ISLANDS AGRICULTURAL SUMMIT. "ISLAND GROWN IN SAN JUANS" MARKETING PROGRAM AND WEBSITE INCLUDES A PARTNERSHIP WITH WA FOOD AND FARM FINDER INTERACTIVE MAP. ASSISTED SJI'S CONSERVATION DISTRICT AND SJ MAKERS GUILD WITH 29 FARM TOURS OVER THREE WEEKENDS WITH 1800+ ATTENDEES. THE FARMERS-TO-FARMLAND PROGRAM LAUNCHED A PEER-TO-PEER MENTORING PROGRAM AND CONNECTED 26 PARTICIPANTS TO RESOURCES AND LAND OPPORTUNITIES. DESIGNED A MODEL FOR SHARED LAND ACCESS AND INFRASTRUCTURE FOR BEGINNING FARMERS. TWO FOOD SAFETY TRAININGS TO 31 PARTICIPANTS.

    Expenses $64,613 · Revenue $411

As filed on the 2022 return.

Listed in Part VII

  • Sarah Pope

    CO-CHAIR

    Total calculated
    $0

  • Candace Jagel

    CO-CHAIR/REC

    Total calculated
    $0

  • Tim Barrette

    TREASURER

    Total calculated
    $0

  • Rob Waldron

    MEMBER AT LA

    Total calculated
    $0

  • Joan Egan

    MEMBER AT LA

    Total calculated
    $0

  • Ande Finley

    MEMBER AT LA

    Total calculated
    $0

  • Amanda Sparks

    MEMBER AT LA

    Total calculated
    $0

  • Marcy Montgomery

    MEMBER AT LA

    Total calculated
    $0

  • Chance Black

    MEMBER AT LA

    Total calculated
    $0

  • Dr Brook Brouwer

    ADVISORY MEM

    Total calculated
    $0

  • David Bauermeister

    ADVISORY MEM

    Total calculated
    $0

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

  • LUM FARM LLC

    $7,500

    SOLAR CHICKEN COOP

  • NEW HANNAH FARM

    $7,500

    LABOR & COMPOST

  • HORSE DRAWN FARM

    $7,500

    COMPOST SPREADER

  • JOON FARM

    $7,500

    SIDE HARROW

  • RISING OAK FARM LLC

    $6,750

    IRRIGATION & EQUIP

  • STONECREST FARM

    $6,500

    IMPROVE SOIL HEALTH

  • WEST BEACH FARM

    $6,382

    EQUIP FOR NO-TILL

  • CROZIER FARM

    $5,500

    SOIL IMPROVEMENT

  • GOOSEFOOT PRODUCE

    $5,416

    SOIL BUILDING

  • BABA YAGA FARM

    $5,210

    SOIL HEALTH & EQUIP

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343189349317314

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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