Totals
- Total revenue
- $1,749,793
- Total expenses
- $2,918,427
- Contributions and grants received
- $1,745,411
- Grants paid
- $2,596,021
- Program service revenue
- $85
- Investment income
- $4,297
- Other revenue
- $0
- Total assets, end of year
- $4,212,453
- Total liabilities, end of year
- $27,575
- Net assets or fund balances, end of year
- $4,184,878
- Program services expenses (Part IX)
- $2,840,411
- Management and general expenses
- $53,955
- Fundraising expenses
- $24,061
- Program service expenses (Part III)
- $2,840,411
Program services were 97.3% 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.
-
1e · Government grants (contributions)
$1,506,245
-
1f · All other contributions, gifts and grants
$239,166
-
2a · Program service revenue: FISCAL SPONSOR FEES
total $85 · related or exempt $85
-
3 · Investment income
total $4,297 · excluded $4,297
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,578,973 · program services $2,578,973
-
2 · Grants to domestic individuals
total $17,048 · program services $17,048
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,224 · program services $71,074 · management and general $6,108 · fundraising $8,042
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126,268 · program services $105,192 · management and general $9,121 · fundraising $11,955
-
8 · Pension plan contributions
total $5,277 · program services $4,451 · management and general $345 · fundraising $481
-
9 · Other employee benefits
total $2,260 · program services $1,906 · management and general $148 · fundraising $206
-
10 · Payroll taxes
total $19,987 · program services $16,864 · management and general $1,296 · fundraising $1,827
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,777 · program services $8,039 · management and general $14,738
-
12 · Advertising and promotion
total $1,681 · program services $1,681
-
13 · Office expenses
total $4,073 · program services $341 · management and general $2,618 · fundraising $1,114
-
14 · Information technology
total $7,002 · program services $733 · management and general $5,833 · fundraising $436
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,359 · program services $4,350 · management and general $9
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,081 · program services $2,914 · management and general $167
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $666 · management and general $666
-
23 · Insurance
total $1,388 · management and general $1,388
-
24a · Other expenses: Printing and Publications
total $26,240 · program services $26,240
-
24b · Other expenses: PROGRAM MANAGEMENT
total $11,274 · management and general $11,274
-
24c · Other expenses: Postage and Shipping
total $849 · program services $605 · management and general $244
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,102 · end of year $525,681
-
2 · Savings and temporary cash investments
beginning of year $542 · end of year $962,330
-
3 · Pledges and grants receivable
beginning of year $5,247,935 · end of year $2,619,425
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $487 · end of year $60,512
-
10a · Land, buildings and equipment: cost or other basis
$3,912
-
10b · Land, buildings and equipment: accumulated depreciation
$1,088
-
10c · Land, buildings and equipment, net
beginning of year $552 · end of year $2,824
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $41,681
-
17 · Accounts payable and accrued expenses
beginning of year $159,106 · end of year $27,575
-
27 · Net assets without donor restrictions
beginning of year $196,595 · end of year $338,965
-
28 · Net assets with donor restrictions
beginning of year $5,156,917 · end of year $3,845,913
Mission and programs · 2022
Mission
PROVIDING UNDER-SERVED POPULATIONS IN OREGON WITH GREATER ACCESS TO HEALTHY, LOCALLY GROWN FOOD.
Activities or mission (Part I)
PROVIDING LOW INCOME, ELDERLY, AND UNDER-SERVED POPULATIONS IN THE REGION TO INCREASE ACCESS TO HEALTHY, LOCALLY GROWN FOOD.
-
DOUBLE UP FOOD BUCKS (DUFB) INCREASES THE AMOUNT OF FRUITS AND VEGETABLES PURCHASED BY LOW INCOME FAMILIES. IT IS A PROGRAM THAT "MATCHES" SNAP BENEFITS SPENT AT PARTICIPATING FARMERS MARKETS IN OREGON. FOR EVERY $1 OF SNAP BENEFITS SPENT, THE SHOPPER GETS A MATCH OF UP TO $20 IN DUFB CURRENCY TO SPEND ON FRUITS AND VEGETABLES AT THE MARKETS.
Expenses $2,838,711 · Grants $2,594,321
-
FISCAL SPONSORSHIP CONTRIBUTIONS OF $1,200 RECEIVED WITH A PROGRAM EXPENSE OF $1,140 PAID OUT TO SPONSOREES. $60 BOOKED AS REVENUE FOR FISCAL SPONSOR FEES.- $1200 FOR MONTAVILLA FARMERS MARKET / PO BOX 16238, PORTLAND, OR 97292BEING A FISCAL SPONSOR ALLOWS US TO SUPPORT FARMERS MARKETS THAT ARE NOT 501(C)(3) ORGANIZATIONS IN THEIR ABILITY TO FUND SNAP MATCHING AND OTHER PROGRAMS THAT INCREASE ACCESS TO FRESH FOOD FOR LOW INCOME SHOPPERS.
Expenses $1,700 · Grants $1,700 · Revenue $85
As filed on the 2022 return.
Listed in Part VII
-
MOLLY NOTARIANNI
Executive Dir.
- Total calculated
- $85,225
- From this org
- $0
- From related orgs
- $78,073
- Other
- $7,152
- Hours/week
- 1 + 40 related
-
BRIANA ARNOLD
President
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RAY SALERNO OWENS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
AMY SCHOLZE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ABBY FARBER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
IAN PAIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAYLER BRISBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY STREIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH KULLBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REEBA DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH LADWIG
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
-
$895,565
DUFB PROGRAM
-
$398,867
DUFB PROGRAM
-
$162,684
DUFB PROGRAM
-
$134,614
DUFB PROGRAM
-
$112,700
DUFB PROGRAM
-
$106,433
DUFB PROGRAM
-
$94,207
DUFB PROGRAM
-
$77,029
DUFB PROGRAM
-
$61,398
DUFB PROGRAM
-
$59,614
DUFB PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)6 · OPERATE FARMERS MARKET · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349305314
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.