Totals
- Total revenue
- $1,307,012
- Total expenses
- $1,188,962
- Contributions and grants received
- $1,160,341
- Grants paid
- $0
- Program service revenue
- $145,933
- Investment income
- $0
- Other revenue
- $738
- Total assets, end of year
- $589,755
- Total liabilities, end of year
- $190,245
- Net assets or fund balances, end of year
- $399,510
- Program services expenses (Part IX)
- $1,034,688
- Management and general expenses
- $101,807
- Fundraising expenses
- $52,467
- Program service expenses (Part III)
- $1,034,688
Program services were 87.0% 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.
-
1c · Fundraising events
$89,331
-
1e · Government grants (contributions)
$741,081
-
1f · All other contributions, gifts and grants
$329,929
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $145,933 · related or exempt $145,933
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$89,331
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $738 · related or exempt $738
-
11e · Other revenue, total
$738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,432 · program services $63,379 · management and general $7,009 · fundraising $6,044
-
7 · Other salaries and wages
total $383,996 · program services $318,416 · management and general $35,215 · fundraising $30,365
-
9 · Other employee benefits
total $76,537 · program services $63,447 · management and general $7,045 · fundraising $6,045
-
10 · Payroll taxes
total $39,184 · program services $32,483 · management and general $3,605 · fundraising $3,096
-
11g · Fees: other
total $463,644 · program services $434,091 · management and general $24,829 · fundraising $4,724
-
12 · Advertising and promotion
total $17,083 · program services $16,259 · management and general $810 · fundraising $14
-
16 · Occupancy
total $9,054 · program services $800 · management and general $8,254
-
17 · Travel
total $34,057 · program services $31,168 · management and general $1,728 · fundraising $1,161
-
19 · Conferences, conventions and meetings
total $17,849 · program services $16,470 · management and general $955 · fundraising $424
-
23 · Insurance
total $3,465 · management and general $3,465
-
24a · Other expenses: SUPPLIES
total $36,904 · program services $34,629 · management and general $2,248 · fundraising $27
-
24b · Other expenses: TELEPHONE AND INTERNET
total $19,074 · program services $15,930 · management and general $2,891 · fundraising $253
-
24c · Other expenses: PRINTING AND COPYING
total $4,253 · program services $4,130 · management and general $123
-
24d · Other expenses: MISCELLANEOUS
total $4,042 · program services $2,135 · management and general $1,882 · fundraising $25
-
24e · All other expenses
total $3,388 · program services $1,351 · management and general $1,748 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,823 · end of year $130,726
-
2 · Savings and temporary cash investments
beginning of year $156,059 · end of year $18,869
-
3 · Pledges and grants receivable
beginning of year $193,137 · end of year $439,620
-
4 · Accounts receivable
end of year $540
-
17 · Accounts payable and accrued expenses
beginning of year $99,999 · end of year $152,130
-
19 · Deferred revenue
end of year $13,989
-
25 · Other liabilities
beginning of year $4,560 · end of year $24,126
-
27 · Net assets without donor restrictions
beginning of year $102,964 · end of year $51,379
-
28 · Net assets with donor restrictions
beginning of year $178,496 · end of year $348,131
Mission and programs · 2022
Mission
RENEWING THE COUNTRYSIDE STRENGTHENS RURAL AREAS BY CHAMPIONING AND SUPPORTING RURAL COMMUNITIES, FARMERS, ARTISTS, ENTREPRENEURS, EDUCATORS, ACTIVISTS AND OTHER PEOPLE WHO ARE RENEWING THE COUNTRYSIDE THROUGH SUSTAINABLE AND INNOVATIVE INITIATIVES, BUSINESSES, AND PROJECTS. WE DO THIS BY SHARING STORIES OF RURAL RENEWAL, BUILDING AWARENESS AND SUPPORT FOR SUSTAINABLE ENDEAVORS, CONNECTING PEOPLE INTERESTED IN SUSTAINABLE RURAL DEVELOPMENT TO EACH OTHER, PROVIDING PRACTICAL ASSISTANCE AND NETWORKING OPPORTUNITIES FOR THOSE WORKING TO IMPROVE RURAL AMERICA, AND FOSTERING CONNECTIONS BETWEEN URBAN AND RURAL PEOPLE.
Activities or mission (Part I)
RENEWING THE COUNTRYSIDE STRENGTHENS RURAL AREAS BY CHAMPIONING AND SUPPORTING RURAL COMMUNITIES, FARMERS, ARTISTS, ENTREPRENEURS, EDUCATORS, ACTIVISTS AND OTHER PEOPLE WHO ARE RENEWING THE COUNTRYSIDE THROUGH SUSTAINABLE AND INNOVATIVE INITIATIVES, BUSINESSES, AND PROJECTS.
-
COMMUNITY AND FARMER DEVELOPMENT:RTC COORDINATES EDUCATIONAL AND NETWORKING ACTIVITIES FOR BEGINNINGFARMERS. WE MANAGE AND GROW THE FARMLAND ACCESS HUB, A MULTI-STATENETWORK OF ORGANIZATIONS WORKING COLLABORATIVELY ON FARMLAND ACCESS FORBEGINNING FARMERS AND TRANSITIONS FOR RETIRING FARMERS. WE PROVIDE PUBLIC EDUCATION THROUGH THE ECOEXPERIENCE EXHIBIT AT THE MINNESOTA STATE FAIR. RENEWING THE COUNTRYSIDE BRINGS INFORMATION AND EXCITEMENT ABOUT LOCAL FOOD AND FARMING TO THE 250,000 ATTENDEES FROM MN AND BEYOND THAT ATTEND EVERY YEAR. IN A NEW PROJECT, "COME AND GET IT", WE ARE HELPING 9 COMMUNITIES IN MN DEVELOP ON-FARM EVENTS TO CONNECT FARMERS TO CONSUMERS AND RETAIL AND INSTITUTIONAL BUYERS.
Expenses $416,927 · Revenue $146,671
-
CONSERVATION:INDIVIDUALIZED TECHNICAL ASSISTANCE BY FARMLAND ACCESS NAVIGATORS TOBEGINNING FARMERS SEEKING LAND. WE ASSIST UNDERSERVED FARMERS INCONNECTING WITH USDA PROGRAMS AND SERVICES, INCLUDING LOANS AND OTHER CONSERVATION SERVICE PROGRAMS, AND PROVIDING COACHING AND SUPPORTS OFFERED BY THE FARM SERVICE AGENCY. WORKSHOPS, FARM TOURS, SUPPORT AND NETWORKING EMPOWER WOMEN THROUGH THE SOIL SISTERS PROJECT.
Expenses $173,378
-
LOCAL FOOD SYSTEMS: WE WORK TO DEVELOP SYSTEMS THAT SUPPORT A ROBUST LOCAL FOOD SYSTEM. RTCOFFERS INDIVIDUALIZED TECHNICAL ASSISTANCE TO SMALL AND MID-SIZEDFARMERS AND FOOD BUSINESSES AND INSTITUTIONS WHO ARE INCORPORATINGLOCAL FOODS INTO THEIR MENUS AND ONTO THEIR SHELVES. WE SUPPORT NINEREGIONAL FARMERS MARKETS HUBS, EXPANDING OPERATIONS THROUGH PRODUCTAGGREGATION AND SALES TO INDIVIDUALS CONSUMERS, WHOLESALE ANDINSTITUTIONAL BUYERS. WE ARE A PARTNER IN THE ARTISAN GRAINCOLLABORATIVE, WORKING TO DEVELOP SHORT, VALUES-BASED SUPPLY CHAINS,WITH A GOAL TO INCORPORATE MORE SMALL AND ARTISAN GRAINS IN THE UPPERMIDWEST LANDSCAPE. AS CO-FOUNDER OF THE FEAST! NETWORK, WE COORDINATE THE FEAST! LOCAL FOODS MARKETPLACE IN ROCHESTER, MN; AN ANNUALTRADESHOW CONNECTING FOODMAKERS TO WHOLESALE BUYERS AND PRODUCE ANANNUAL LOCAL FEAST! MAGAZINE. WE WORK WITH FARMERS, PROCESSORS ANDSPECIALTY FOOD MANUFACTURERS TO INCREASE THEIR USE OF LOCAL FARMS ANDBOLSTER THE SUPPLY CHAIN FOR LOCAL FOOD IN OUR REGION. WE ALSO PROVIDETRAINING ON FOOD REGULATIONS THAT IMPACT FARMERS AND FOODMAKERS. ADEDICTATED STAFF TEAM MAKES CONNECTIONS THROUGH FARM TO EARLY CARE ANDFARM TO SCHOOL AND INSTITUTION PROGRAMS, INCLUDING SUPPORTING COMMUNITYGARDENS AND HOME-BASED DAY CARES IN ST PAUL AND OFFERING EDUCATION ANDFUN PROJECTS TO GET CHILDREN EXCITED ABOUT GROWING AND EATING LOCALFRUITS AND VEGETABLES.
Expenses $444,383
-
LOCAL FOOD SYSTEMS:WE WORK TO DEVELOP SYSTEMS THAT SUPPORT A ROBUST LOCAL FOOD SYSTEM. RTCOFFERS INDIVIDUALIZED TECHNICAL ASSISTANCE TO SMALL AND MID-SIZEDFARMERS AND FOOD BUSINESSES AND INSTITUTIONS WHO ARE INCORPORATINGLOCAL FOODS INTO THEIR MENUS AND ONTO THEIR SHELVES. WE SUPPORT NINEREGIONAL FARMERS MARKETS HUBS, EXPANDING OPERATIONS THROUGH PRODUCTAGGREGATION AND SALES TO INDIVIDUALS CONSUMERS, WHOLESALE ANDINSTITUTIONAL BUYERS. WE ARE A PARTNER IN THE ARTISAN GRAINCOLLABORATIVE, WORKING TO DEVELOP SHORT, VALUES-BASED SUPPLY CHAINS,WITH A GOAL TO INCORPORATE MORE SMALL AND ARTISAN GRAINS IN THE UPPERMIDWEST LANDSCAPE. AS CO-FOUNDER OF THE FEAST! NETWORK, WE COORDINATE THE FEAST! LOCAL FOODS MARKETPLACE IN ROCHESTER, MN; AN ANNUALTRADESHOW CONNECTING FOODMAKERS TO WHOLESALE BUYERS AND PRODUCE ANANNUAL LOCAL FEAST! MAGAZINE. WE WORK WITH FARMERS, PROCESSORS ANDSPECIALTY FOOD MANUFACTURERS TO INCREASE THEIR USE OF LOCAL FARMS ANDBOLSTER THE SUPPLY CHAIN FOR LOCAL FOOD IN OUR REGION. WE ALSO PROVIDETRAINING ON FOOD REGULATIONS THAT IMPACT FARMERS AND FOODMAKERS. ADEDICTATED STAFF TEAM MAKES CONNECTIONS THROUGH FARM TO EARLY CARE ANDFARM TO SCHOOL AND INSTITUTION PROGRAMS, INCLUDING SUPPORTING COMMUNITYGARDENS AND HOME-BASED DAY CARES IN ST PAUL AND OFFERING EDUCATION ANDFUN PROJECTS TO GET CHILDREN EXCITED ABOUT GROWING AND EATING LOCALFRUITS AND VEGETABLES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen SchnoesHELEN SCHNOES
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ariel KaganARIEL KAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate GrahamKATE GRAHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel FriesenRACHEL FRIESEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel JohnsonSAMUEL JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany CampbellpaulBETHANY CAMPBELLPAUL
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kristian BraekkanKRISTIAN BRAEKKAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jan JoannidesJAN JOANNIDES
EXECUTIVE DIRECTOR
- Total calculated
- $77,222
- From this org
- $63,370
- From related orgs
- $0
- Other
- $13,852
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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