Totals
- Total revenue
- $633,141
- Total expenses
- $397,988
- Contributions and grants received
- $633,141
- Grants paid
- $64,934
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $565,316
- Total liabilities, end of year
- $18,000
- Net assets or fund balances, end of year
- $547,316
- Program services expenses (Part IX)
- $263,552
- Management and general expenses
- $123,181
- Fundraising expenses
- $11,255
- Program service expenses (Part III)
- $263,552
Program services were 66.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$1,460
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$599,602
-
1f · All other contributions, gifts and grants
$32,079
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: General revenue generated from Farm Works fund raising activities
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Link Match Funds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,960 · program services $34,960
-
2 · Grants to domestic individuals
total $29,974 · program services $29,974
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $187,887 · program services $80,337 · management and general $96,795 · fundraising $10,755
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $119 · program services $119 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $43,862 · program services $43,862 · management and general $0 · fundraising $0
-
11a · Fees: management
total $5,823 · management and general $5,823
-
11b · Fees: legal
total $2,301 · management and general $2,301
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,603 · program services $4,103 · fundraising $500
-
13 · Office expenses
total $3,748 · management and general $3,748
-
16 · Occupancy
total $10,397 · management and general $10,397
-
17 · Travel
total $3,568 · program services $3,568
-
19 · Conferences, conventions and meetings
total $6,124 · program services $6,124
-
20 · Interest
total $616 · management and general $616
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,501 · management and general $3,501
-
24a · Other expenses: Link Match and vendor reimbursement
total $60,505 · program services $60,505 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,632 · end of year $383,658
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$190,562
-
10b · Land, buildings and equipment: accumulated depreciation
$8,904
-
10c · Land, buildings and equipment, net
end of year $181,658
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $18,000 · end of year $18,000
-
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 $130,632 · end of year $547,316
Mission and programs · 2023
Mission
Food Works is a non-profit organization dedicated to creating a sustainable food economy in Southern Illinois. Through farmer training and consumer education, Food Works promotes long-term farming networks that create healthy soils, healthy food, and healthy communities in the 23 counties that make up Southern Illinois
Activities or mission (Part I)
Food Works is a non-profit organization dedicated to creating a sustainable food economy in Southern Illinois. Through farmer training and consumer education, Food Works promotes long-term farming networks that create healthy soils, healthy food, and healthy communities in the 23 counties that make up Southern Illinois.
-
1. Operated the Carbondale Community Farmers Market (winter season market) providing the community with access to fresh, locally grown food. Served approximately 45 vendors and 4600 community members.
Expenses $24,890 · Revenue $33,629
-
2.Administrative set up of the Supplemental Nutrition Assistance Program (SNAP) at local farmers markets and double value assistance for low income community members who buy from farmers markets. Provided support services for farmers markets to be able to accept SNAP, including healthy eating incentives. Operated the program at 8 farmers markets, serving 12,534 customers and 1,273 vendors.
Expenses $39,498 · Revenue $101,396
-
3. Supported the development of sustainable farmers through the Southern Illinois Farming Alliance. Held workshops, field days and other educational events (Farm Crawl) on sustainable farming and small business practices. Served approximately 175 people.
Expenses $1,732 · Revenue $5,220
-
Farm Beginnings(R), an intensive training program for beginning and transitional farmers, which aims to create financially solvent and flourishing local farms through education and mentorship. 10 farms completed the program in 2023.
Expenses $32,926 · Revenue $105,547
-
Food Works Mobile Farmers Market is a farmers market on wheels that connects food insecure communities with fresh, healthy foods produced by local farmers. In late 2023 the market began operations with one location per week.
Expenses $164,506 · Grants $34,960 · Revenue $364,720
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Paulson
Executive Director
- Total calculated
- $42,089
- From this org
- $42,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Libby Ervin
Assistant Director
- Total calculated
- $41,881
- From this org
- $41,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Duensing
Coordinator of Farmer Training Programs
- Total calculated
- $35,758
- From this org
- $35,758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Karen Jensen-Britton
Farmers Market Assistant
- Total calculated
- $24,397
- From this org
- $24,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kyle J McAdams
Office Assistant Extra Help
- Total calculated
- $23,580
- From this org
- $23,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Elizabeth Mikso-DeRuntz
Project Manager
- Total calculated
- $8,994
- From this org
- $8,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Samantha Mauro
Mobile Farmers Market Assistant
- Total calculated
- $4,378
- From this org
- $4,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ellen Esling
Carbondale Community Farmers Market Manager
- Total calculated
- $2,737
- From this org
- $2,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Marjorie Sawicki
Program Director Farm Beginnings
- Total calculated
- $2,085
- From this org
- $2,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Regan W Roberts
Market Assistant Extra Help
- Total calculated
- $1,736
- From this org
- $1,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark Fisher
Carbondale Commuity Farmers Market Assistant
- Total calculated
- $252
- From this org
- $252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Jeb Asirvatham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marika Josephson
President
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Hambleton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Head
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
-
LEAF
$34,960
This sub grant is in support of local farmers who supply fresh produce for local farmers' markets and the mobile food market program in Southern Illinois
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349309520
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.