Totals
- Total revenue
- $247,716
- Total expenses
- $198,747
- Contributions and grants received
- $58,869
- Grants paid
- $2,000
- Program service revenue
- $178,696
- Investment income
- $1,142
- Other revenue
- $9,009
- Total assets, end of year
- $148,586
- Total liabilities, end of year
- $150
- Net assets or fund balances, end of year
- $148,436
- Program services expenses (Part IX)
- $128,935
- Management and general expenses
- $69,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,935
Program services were 64.9% 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.
-
1b · Membership dues
$10,066
-
1f · All other contributions, gifts and grants
$48,803
-
2a · Program service revenue: OPERATING FARMERS MARK
total $178,696 · related or exempt $178,696
-
3 · Investment income
total $1,142 · excluded $1,142
-
8a · Fundraising events: gross income
$7,000
-
8b · Fundraising events: direct expenses
$683
-
8c · Net income from fundraising events
total $6,317 · excluded $6,317
-
10a · Gross sales of inventory
$12,556
-
10b · Cost of goods sold
$9,864
-
10c · Net income from sales of inventory
total $2,692 · related or exempt $2,692
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $67,783 · program services $14,783 · management and general $53,000
-
10 · Payroll taxes
total $17,144 · program services $3,772 · management and general $13,372
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $1,598 · program services $1,598
-
13 · Office expenses
total $8,243 · program services $8,243
-
16 · Occupancy
total $17,253 · program services $17,253
-
19 · Conferences, conventions and meetings
total $2,426 · program services $2,426
-
23 · Insurance
total $7,056 · program services $7,056
-
24a · Other expenses: TOKEN REIMBURSEMENTS
total $53,740 · program services $53,740
-
24b · Other expenses: WEEKLY MARKET EXPENSES
total $12,508 · program services $12,508
-
24c · Other expenses: PERMITS & LICENSES
total $3,093 · program services $3,093
-
24d · Other expenses: STAFF EXPENSES
total $2,463 · program services $2,463
-
24e · All other expenses
total $1,940 · management and general $1,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,714 · end of year $132,942
-
15 · Other assets
beginning of year $0 · end of year $15,644
-
17 · Accounts payable and accrued expenses
beginning of year $150 · end of year $150
-
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 $99,564 · end of year $148,436
Mission and programs · 2023
Mission
TO CREATE OPPORTUNITIES FOR INDIVIDUALS TO MAKE HEALTHY FOOD CHOICES, FOR THE POOR TO HAVE ACCESS TO FRESH LOCAL PRODUCE, TO PARTICIPATE IN A VIBRANT LOCAL FOOD SYSTEM AND CREATE A FARMERS MARKET IN CITY OF WACO, TEXAS.
-
OPERATED FARMERS MARKET IN WACO, TX
Expenses $128,935 · Grants $2,000 · Revenue $181,388
As filed on the 2023 return.
Listed in Part VII
-
Chris McGowanCHRIS MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenna SwansonJENNA SWANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Frankie BeckwithFRANKIE BECKWITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dillon MeekDILLON MEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Toby TullTOBY TULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carmen MasseyCARMEN MASSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna Lousie DeaverANNA LOUSIE DEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy GoodnightNANCY GOODNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc BarrettMARC BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy GraggWENDY GRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Devin LiDEVIN LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronicka ThompsonVERONICKA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley YoungASHLEY YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bethel Erickson-BruceBETHEL ERICKSON-BRUCE
MARKET MANAGER
- Total calculated
- $53,000
- From this org
- $53,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422209349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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