Totals
- Total revenue
- $732,034
- Total expenses
- $1,080,668
- Contributions and grants received
- $560,287
- Grants paid
- $0
- Program service revenue
- $49,889
- Investment income
- $22,574
- Other revenue
- $99,284
- Total assets, end of year
- $1,595,644
- Total liabilities, end of year
- $180,409
- Net assets or fund balances, end of year
- $1,415,235
- Program services expenses (Part IX)
- $869,767
- Management and general expenses
- $177,574
- Fundraising expenses
- $33,327
- Program service expenses (Part III)
- $869,767
Program services were 80.5% 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)
$292,148
-
1f · All other contributions, gifts and grants
$268,139
-
1g · Noncash contributions included above
$146,287
-
2a · Program service revenue: Program fees
total $49,889 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,574 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$171,661
-
8b · Fundraising events: direct expenses
$72,377
-
8c · Net income from fundraising events
total $99,284 · unrelated business $0 · excluded $99,284
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $439,437 · program services $318,230 · management and general $93,616 · fundraising $27,591
-
9 · Other employee benefits
total $21,352 · program services $19,912 · management and general $840 · fundraising $600
-
10 · Payroll taxes
total $24,055 · program services $22,432 · management and general $946 · fundraising $677
-
11g · Fees: other
total $32,042 · program services $0 · management and general $32,042 · fundraising $0
-
13 · Office expenses
total $11,631 · program services $0 · management and general $11,631 · fundraising $0
-
16 · Occupancy
total $74,893 · program services $55,697 · management and general $14,737 · fundraising $4,459
-
20 · Interest
total $2,531 · program services $2,531 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $54,291 · program services $40,376 · management and general $13,915 · fundraising $0
-
23 · Insurance
total $9,847 · program services $0 · management and general $9,847 · fundraising $0
-
24a · Other expenses: Program Service Equipment & Supplies
total $13,117 · program services $13,117 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Outreach
total $25,370 · program services $25,370 · management and general $0 · fundraising $0
-
24e · All other expenses
total $372,102 · program services $372,102 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,585 · end of year $40,243
-
2 · Savings and temporary cash investments
beginning of year $481,609 · end of year $576,674
-
3 · Pledges and grants receivable
beginning of year $805 · end of year $129,696
-
8 · Inventories for sale or use
beginning of year $11,364 · end of year $11,231
-
10a · Land, buildings and equipment: cost or other basis
$1,053,346
-
10b · Land, buildings and equipment: accumulated depreciation
$215,546
-
10c · Land, buildings and equipment, net
beginning of year $749,589 · end of year $837,800
-
17 · Accounts payable and accrued expenses
beginning of year $31,184 · end of year $23,875
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $156,534
-
27 · Net assets without donor restrictions
beginning of year $1,763,868 · end of year $1,415,235
Mission and programs · 2022
Mission
The Foundation's vision is to establish a national model that promotes healthly eating as the norm and create a culture where nutritious food is shared, appreciated, and celebrated. The Foundation provides services through Hands-on Cooking & Gardening, School Contests, Healthy Community Calls to Action, Healthy Food Access, and Publishing initiatives.
Activities or mission (Part I)
See attached narrative.
-
Healthy Community Call to Action Programming See attached narrative of program description and achievements.
Expenses $72,072
-
Hope Farms See attached narrative of program description and achievements.
Expenses $679,642
-
Others See attached narrative of program description and achievements.
Expenses $118,053
-
`
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gracie Cavnar
BOD
- Total calculated
- $0
- Hours/week
- 60
-
Carrie Branssberg-Dahl
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Castellanos
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Shere Frede
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Priya Coffey
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Tortorice
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Rodolfo Guerra
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Hales
BOD
- Total calculated
- $0
- Hours/week
- 1
-
RJ Jenkins
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Sippi Khurana
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Barbara McKnight
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Virginia McMullen
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Rashi Tiwari
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Aashish Parekh
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Rossman
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Warren
BOD
- 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
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400669349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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