Form 990 for tax year 2024

1e · Government grants (contributions)

$213,623

1f · All other contributions, gifts and grants

$184,725

3 · Investment income

total $7,546 · excluded $7,546

8a · Fundraising events: gross income

$31,280

8b · Fundraising events: direct expenses

$8,781

8c · Net income from fundraising events

total $22,499 · excluded $22,499

10a · Gross sales of inventory

$646,728

10b · Cost of goods sold

$494,444

10c · Net income from sales of inventory

total $152,284 · excluded $152,284

5 · Compensation of officers, directors and key employees

total $227,250 · program services $104,535 · management and general $122,715

7 · Other salaries and wages

total $127,289 · program services $57,582 · management and general $69,707

9 · Other employee benefits

total $69,176 · program services $23,410 · management and general $45,766

10 · Payroll taxes

total $25,813 · program services $12,011 · management and general $13,802

11c · Fees: accounting

total $46,272 · management and general $46,272

11g · Fees: other

total $77,626 · program services $37,826 · management and general $39,800

12 · Advertising and promotion

total $3,561 · program services $444 · fundraising $3,117

13 · Office expenses

total $4,988 · program services $4,472 · management and general $496 · fundraising $20

16 · Occupancy

total $5,861 · program services $4,561 · management and general $1,300

17 · Travel

total $1,303 · program services $1,303

19 · Conferences, conventions and meetings

total $2,165 · program services $2,128 · management and general $37

22 · Depreciation, depletion and amortization

total $10,207 · program services $10,009 · management and general $198

23 · Insurance

total $8,714 · program services $1,823 · management and general $6,891

24a · Other expenses: DONATED PRODUCE

total $199,383 · program services $199,383

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $15,422 · program services $9,604 · management and general $5,801 · fundraising $17

24c · Other expenses: TELEPHONE AND INTERNET

total $6,655 · program services $983 · management and general $5,672

24d · Other expenses: GROWING COSTS

total $6,274 · program services $5,570 · management and general $517 · fundraising $187

24e · All other expenses

total $13,961 · program services $6,987 · management and general $6,554 · fundraising $420

1 · Cash, non-interest-bearing

beginning of year $128,399 · end of year $89,645

2 · Savings and temporary cash investments

beginning of year $568,350 · end of year $307,277

3 · Pledges and grants receivable

end of year $84,660

4 · Accounts receivable

beginning of year $48,906 · end of year $14,685

8 · Inventories for sale or use

end of year $17,044

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

$605,810

10b · Land, buildings and equipment: accumulated depreciation

$400,162

10c · Land, buildings and equipment, net

beginning of year $150,260 · end of year $205,648

12 · Investments: other securities

beginning of year $1,042 · end of year $1,099

15 · Other assets

beginning of year $8,994 · end of year $8,155

17 · Accounts payable and accrued expenses

beginning of year $34,347 · end of year $88,574

19 · Deferred revenue

beginning of year $135,831 · end of year $175,948

25 · Other liabilities

beginning of year $8,994 · end of year $8,155

27 · Net assets without donor restrictions

beginning of year $279,431 · end of year $167,414

28 · Net assets with donor restrictions

beginning of year $447,348 · end of year $288,122