Form 990 for tax year 2025
Filed by GATEWAY SUSTAINABLE FARMERS ALLIANCE.
Totals
- Total revenue
- $562,640
- Total expenses
- $375,186
- Contributions and grants received
- $548,937
- Grants paid
- $58
- Program service revenue
- $13,703
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $255,538
- Total liabilities, end of year
- $10,142
- Net assets or fund balances, end of year
- $245,396
- Program services expenses (Part IX)
- $249,663
- Management and general expenses
- $88,396
- Fundraising expenses
- $37,127
- Program service expenses (Part III)
- $249,663
Program services were 66.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$6,499
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$63,729
-
1f · All other contributions, gifts and grants
$478,709
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $13,703 · related or exempt $13,703 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,749
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58 · program services $58
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $231,631 · program services $153,401 · management and general $54,990 · fundraising $23,240
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $22,971 · program services $12,776 · management and general $8,229 · fundraising $1,966
-
10 · Payroll taxes
total $18,063 · program services $9,605 · management and general $5,941 · fundraising $2,517
-
11a · Fees: management
total $2,775 · program services $660 · management and general $1,590 · fundraising $525
-
11c · Fees: accounting
total $10,395 · program services $249 · management and general $8,483 · fundraising $1,663
-
12 · Advertising and promotion
total $7,973 · program services $1,313 · management and general $907 · fundraising $5,753
-
13 · Office expenses
total $2,815 · program services $1,983 · management and general $662 · fundraising $170
-
14 · Information technology
total $7,025 · program services $2,801 · management and general $3,998 · fundraising $226
-
16 · Occupancy
total $5,835 · program services $3,793 · management and general $1,459 · fundraising $583
-
17 · Travel
total $2,567 · program services $2,000 · management and general $567 · fundraising $0
-
21 · Payments to affiliates
total $13,075 · program services $12,895 · management and general $0 · fundraising $180
-
23 · Insurance
total $2,990 · program services $1,941 · management and general $745 · fundraising $304
-
24a · Other expenses: Bulk order purchases for farmers
total $13,703 · program services $13,703 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff reimbursements
total $800 · program services $0 · management and general $800 · fundraising $0
-
24c · Other expenses: Delivery truck expenses
total $11,224 · program services $11,199 · management and general $25 · fundraising $0
-
24d · Other expenses: Contract services
total $21,286 · program services $21,286 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,250 · end of year $220,794
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
4 · Accounts receivable
beginning of year $7,531 · end of year $34,739
-
17 · Accounts payable and accrued expenses
beginning of year $2,397 · end of year $10,142
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
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 $58,389 · end of year $245,396
Mission and programs · 2025
Mission
To build a resilient, equitable food community by supporting and promoting farmers within 150 miles of St. Louis that use humane, environmentally responsible practices and spreading awareness about why this approach to farming is important.
Activities or mission (Part I)
Our mission is to build a resilient, equitable food community by supporting and promoting farmers within 150 miles of St. Louis that use humane, environmentally responsible practices and spreading awareness about why this approach to farming is important.
-
Bulk Order Purchases for Farmer's Discounts
Expenses $13,703 · Revenue $13,703
-
Contracts and Stipends to Farmers
Expenses $34,899
-
Payroll Expenses and Employee Benefits Allocated to Program Expense
Expenses $176,919
-
Indirect Costs Allocated to Programs (Insurance, Software, Rent, Reimbursements)
Expenses $24,142
As filed on the 2025 return.
Listed in Part VII
-
Rae Miller
Director of Operations
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Nicole Morgan
Director of Communications
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Holly Evans
Member
- Total calculated
- $1,017
- From this org
- $1,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kelsey Power
President
- Total calculated
- $911
- From this org
- $911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Seth Hamilton
Treasurer
- Total calculated
- $560
- From this org
- $0
- From related orgs
- $0
- Other
- $560
- Hours/week
- 1
-
Josh Plack
Member
- Total calculated
- $220
- From this org
- $0
- From related orgs
- $0
- Other
- $220
- Hours/week
- 1
-
Tosha Phonix
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641499349301054
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