Skip to content
Nonprofiteer
← NEIGHBORHOOD FARMERS MARKET ALLIANCE

Form 990 for tax year 2023

Filed by NEIGHBORHOOD FARMERS MARKET ALLIANCE.

Totals

Total revenue
$2,026,900
Total expenses
$2,208,220
Contributions and grants received
$530,552
Grants paid
$122,182
Program service revenue
$1,429,022
Investment income
$30,645
Other revenue
$36,681
Total assets, end of year
$1,553,615
Total liabilities, end of year
$197,115
Net assets or fund balances, end of year
$1,356,500
Program services expenses (Part IX)
$1,798,276
Management and general expenses
$312,492
Fundraising expenses
$97,452
Program service expenses (Part III)
$1,798,276

Program services were 81.4% 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

    $17,491

  • 1e · Government grants (contributions)

    $93,251

  • 1f · All other contributions, gifts and grants

    $419,810

  • 1g · Noncash contributions included above

    $15,729

  • 2a · Program service revenue: STALL FEES

    total $1,251,162 · related or exempt $1,251,162

  • 2b · Program service revenue: FRESH BUCK

    total $169,111 · related or exempt $169,111

  • 2c · Program service revenue: APPLICATION FEES

    total $8,749 · related or exempt $8,749

  • 3 · Investment income

    total $30,645 · excluded $30,645

  • 8a · Fundraising events: gross income

    $47,036

  • 8a · Fundraising events: contributions included on line 1c

    $17,491

  • 8b · Fundraising events: direct expenses

    $56,667

  • 8c · Net income from fundraising events

    total -$9,631 · excluded -$9,631

  • 9a · Gaming: gross income

    $4,860

  • 9c · Net income from gaming

    total $4,860 · excluded $4,860

  • 10a · Gross sales of inventory

    $41,956

  • 10b · Cost of goods sold

    $15,163

  • 10c · Net income from sales of inventory

    total $26,793 · excluded $26,793

  • 11a · Other revenue: OTHER REVENUE

    total $14,659 · related or exempt $14,659

  • 11e · Other revenue, total

    $14,659

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,182 · program services $122,182

  • 5 · Compensation of officers, directors and key employees

    total $100,698 · program services $80,558 · management and general $15,105 · fundraising $5,035

  • 7 · Other salaries and wages

    total $1,084,414 · program services $867,531 · management and general $162,662 · fundraising $54,221

  • 8 · Pension plan contributions

    total $31,524 · program services $25,219 · management and general $4,729 · fundraising $1,576

  • 9 · Other employee benefits

    total $122,202 · program services $97,762 · management and general $18,330 · fundraising $6,110

  • 10 · Payroll taxes

    total $119,079 · program services $95,263 · management and general $17,862 · fundraising $5,954

  • 11c · Fees: accounting

    total $14,621 · management and general $14,621

  • 11g · Fees: other

    total $50,952 · program services $11,658 · management and general $38,565 · fundraising $729

  • 12 · Advertising and promotion

    total $77,258 · program services $71,166 · management and general $4,167 · fundraising $1,925

  • 13 · Office expenses

    total $9,328 · program services $7,464 · management and general $1,398 · fundraising $466

  • 14 · Information technology

    total $27,273 · program services $21,818 · management and general $4,091 · fundraising $1,364

  • 16 · Occupancy

    total $41,963 · program services $33,570 · management and general $6,295 · fundraising $2,098

  • 17 · Travel

    total $8,589 · program services $6,872 · management and general $1,288 · fundraising $429

  • 22 · Depreciation, depletion and amortization

    total $7,881 · fundraising $7,881

  • 23 · Insurance

    total $4,042 · program services $3,234 · management and general $606 · fundraising $202

  • 24a · Other expenses: MARKET DIRECT EXPENSES

    total $197,530 · program services $196,173 · management and general $1,018 · fundraising $339

  • 24b · Other expenses: MARKET SITE EXPENSES

    total $114,247 · program services $93,106 · management and general $15,856 · fundraising $5,285

  • 24c · Other expenses: BUSINESS TAXES

    total $33,242 · program services $33,242

  • 24d · Other expenses: MERCHANT FEES

    total $24,442 · program services $20,583 · management and general $3,859

  • 24e · All other expenses

    total $16,753 · program services $10,875 · management and general $2,040 · fundraising $3,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,814 · end of year $220,849

  • 2 · Savings and temporary cash investments

    beginning of year $399,538 · end of year $655,888

  • 4 · Accounts receivable

    beginning of year $241,775 · end of year $64,937

  • 7 · Other notes and loans receivable

    beginning of year $3,527

  • 8 · Inventories for sale or use

    beginning of year $2,734 · end of year $13,042

  • 9 · Prepaid expenses and deferred charges

    end of year $10,395

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

    $81,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,260

  • 10c · Land, buildings and equipment, net

    beginning of year $23,907 · end of year $19,923

  • 11 · Investments: publicly traded securities

    beginning of year $416,906 · end of year $438,756

  • 14 · Intangible assets

    end of year $7,793

  • 15 · Other assets

    beginning of year $165,406 · end of year $122,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,071 · end of year $80,871

  • 25 · Other liabilities

    beginning of year $163,554 · end of year $116,244

  • 27 · Net assets without donor restrictions

    beginning of year $1,295,235 · end of year $938,100

  • 28 · Net assets with donor restrictions

    beginning of year $233,747 · end of year $418,400

Mission and programs · 2023

Mission

NEIGHBORHOOD FARMERS MARKET ALLIANCE'S MISSION IS TO STRENGTHEN AND SUPPORT WASHINGTON'S SMALL FARMS AND FARMING FAMILIES BY PROVIDING EFFECTIVE DIRECT SALES SITES AND BROADENING ACCESS TO SEATTLE SHOPPERS.

Activities or mission (Part I)

TO STRENGTHEN AND SUPPORT WASHINGTON'S SMALL FARMS AND FARMING FAMILIES BY PROVIDING EFFECTIVE DIRECT SALES SITES AND BROADENING ACCESS TO SEATTLE SHOPPERS.

  • THE NEIGHBORHOOD FARMERS MARKETS (NFM) SERVED MORE THAN 170 WASHINGTON STATE FARMS AND FOOD PRODUCERS THROUGH OUR FARMERS MARKETS IN 2023, PROVIDING LOWBARRIER ACCESS TO MARKET OPPORTUNITIES ACROSS 7 SEATTLE NEIGHBORHOODS. MORE THAN 550,000 SEATTLE RESIDENTS PATRONIZED THE MARKETS, RESULTING IN 13.3 MILLION IN LOCAL FOOD SALES BY PRODUCERS. REFLECTING AN ONGOING COMMITMENT TO ENSURING AFFORDABLE ACCESS TO LOCAL FOOD, NFM PROVIDED TECHNICAL ASSISTANCE AND EDUCATION TO SMALL PRODUCERS TO ENSURE ACCESS FOR LOWINCOME AND SENIOR RESIDENTS USING SNAP, FRESH BUCKS, WIC AND FMNP ASSISTANCE BENEFITS. THE GROWING FOR GOOD AND HELPING HARVEST PROGRAMS ADDITIONALLY RESULTED IN MORE THAN 92,000 POUNDS OF FRESH, NUTRIENTDENSE FRUITS AND VEGETABLES DIRECTED TO MORE THAN 20 HUNGER RELIEF ORGANIZATIONS IN THE SEATTLE AREA.

    Expenses $1,798,276 · Grants $122,182 · Revenue $1,429,022

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Antos

    EXECUTIVE DI

    Total calculated
    $100,698
    From this org
    $100,698
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Antupit

    EMERITUS BOA

    Total calculated
    $0
    Hours/week
    1

  • Genine Bradwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Foust

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Gurney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julia Levitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Mackie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Magnano

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lauren Fior McCaffrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Rivas

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Meghan Spence

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neil Subhash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina White

    BOARD MEMBER

    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

  • KIRSOP FARM

    $15,511

    FARMERS SUPPORT

  • CANALES PRODUCE

    $14,700

    FARMERS SUPPORT

  • HAYTON FARMS BERRIES

    $12,000

    FARMERS SUPPORT

  • REGINO FARM

    $10,389

    FARMERS SUPPORT

  • COOPERATIVA

    $6,803

    FARMERS SUPPORT

  • VIVA FARMS

    $6,137

    FARMERS SUPPORT

  • SMALL RIVER FARM

    $5,725

    FARMERS SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202413179349304321

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.