Form 990 for tax year 2022
Filed by BIG RIVER ECONOMIC AND AGRICULTURAL DEVELOPMENT ALLIANCE.
Totals
- Total revenue
- $732,839
- Total expenses
- $661,128
- Contributions and grants received
- $423,398
- Grants paid
- $0
- Program service revenue
- $194,083
- Investment income
- $0
- Other revenue
- $115,358
- Total assets, end of year
- $566,300
- Total liabilities, end of year
- $49,809
- Net assets or fund balances, end of year
- $516,491
- Program services expenses (Part IX)
- $455,998
- Management and general expenses
- $91,242
- Fundraising expenses
- $113,888
- Program service expenses (Part III)
- $455,998
Program services were 69.0% 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)
$76,413
-
1f · All other contributions, gifts and grants
$346,985
-
2a · Program service revenue: RENT INCOME
total $160,446 · related or exempt $160,446
-
2b · Program service revenue: LASALLE-GALVEZ LEASE I
total $30,917 · related or exempt $30,917
-
2c · Program service revenue: ANNUAL DUES
total $2,720 · related or exempt $2,720
-
8a · Fundraising events: gross income
$120,080
-
8b · Fundraising events: direct expenses
$9,507
-
8c · Net income from fundraising events
total $110,573 · excluded $110,573
-
10a · Gross sales of inventory
$9,205
-
10b · Cost of goods sold
$6,499
-
10c · Net income from sales of inventory
total $2,706 · related or exempt $2,706
-
11a · Other revenue: OTHER INCOME
total $2,079 · related or exempt $2,079
-
11e · Other revenue, total
$2,079
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,673 · program services $68,688 · management and general $10,568 · fundraising $26,417
-
7 · Other salaries and wages
total $221,933 · program services $144,377 · management and general $22,159 · fundraising $55,397
-
9 · Other employee benefits
total $35,175 · program services $22,864 · management and general $3,517 · fundraising $8,794
-
10 · Payroll taxes
total $23,100 · program services $15,015 · management and general $2,310 · fundraising $5,775
-
11c · Fees: accounting
total $21,900 · program services $5,500 · management and general $16,400
-
11g · Fees: other
total $3,480 · program services $3,480
-
12 · Advertising and promotion
total $24,852 · program services $24,852
-
13 · Office expenses
total $12,519 · program services $953 · management and general $10,890 · fundraising $676
-
16 · Occupancy
total $17,790 · program services $5,520 · management and general $12,270
-
17 · Travel
total $2,016 · program services $2,016
-
22 · Depreciation, depletion and amortization
total $9,848 · program services $8,371 · management and general $1,477
-
23 · Insurance
total $9,307 · program services $235 · management and general $8,981 · fundraising $91
-
24a · Other expenses: TRAINING AND EDUCATION
total $81,988 · program services $81,524 · management and general $133 · fundraising $331
-
24b · Other expenses: JANITORIAL
total $39,058 · program services $39,058
-
24c · Other expenses: FUND DEVELOPMENT
total $13,367 · fundraising $13,367
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $10,493 · program services $10,493
-
24e · All other expenses
total $28,629 · program services $23,052 · management and general $2,537 · fundraising $3,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,431 · end of year $471,250
-
4 · Accounts receivable
beginning of year $43,383 · end of year $37,877
-
9 · Prepaid expenses and deferred charges
beginning of year $3,444 · end of year $2,791
-
10a · Land, buildings and equipment: cost or other basis
$312,043
-
10b · Land, buildings and equipment: accumulated depreciation
$257,661
-
10c · Land, buildings and equipment, net
beginning of year $33,823 · end of year $54,382
-
17 · Accounts payable and accrued expenses
beginning of year $18,007 · end of year $0
-
19 · Deferred revenue
beginning of year $11,636 · end of year $20,519
-
25 · Other liabilities
beginning of year $6,658 · end of year $29,290
-
27 · Net assets without donor restrictions
beginning of year $409,480 · end of year $516,491
-
28 · Net assets with donor restrictions
beginning of year $35,300 · end of year $0
Mission and programs · 2022
Mission
TO BUILD A STRONG AND HEALTHY LOCAL FOOD SYSTEM; TO INCREASE SUSTAINABILITY OF INDEPENDENT LOCAL FARMERS, FISHERS, AND FOOD PRODUCERS; AND TO FOSTER STEWARDSHIP OF LAND AND COMMUNITY THROUGH PUBLIC MARKETS.
-
PROVIDING ASSISTANCE TO SET UP AND OPERATE FARMER'S MARKET FOR SMALL FAMILY FARMERS; ASSISTANCE TO FARMERS IN DEVELOPING RELATIONSHIPS WITH STORES AND RESTAURANTS.
Expenses $100,320
-
OVERSIGHT AND MANAGEMENT OF PUBLICLY OWNED MARKET STRUCTURE THAT SERVES AS MICROENTERPRISE INCUBATOR FOR SMALL-SCALE FOOD AND AGRICULTURAL BASED BUSINESSES. OFFER BUSINESS DEVELOPMENT ASSISTANCE, PUBLIC EDUCATION CONCERNING FARMING AND AGRICULTURAL.
Expenses $323,758 · Revenue $160,446
-
DEVELOPMENT OF COMMUNITY EDUCATION ON ADVANTAGES OF BUYING AND EATING FRESH PRODUCE. DEVELOPMENT OF PROGRAMS TO INCREASE FOOD ACCESS IN UNDERSERVED AREAS.
Expenses $31,920
-
THE BALANCE CONSISTS MOSTLY OF ANNUAL DUES AND SALES OF PRODUCE.
Revenue $38,422
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessie Hynes BabcockJESSIE HYNES BABCOCK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susannah Bing JohannsenSUSANNAH BING JOHANNSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nathan L JudiceNATHAN L JUDICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne TurnerSUZANNE TURNER
FOUNDING DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Charles D SutcliffeCHARLES D SUTCLIFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer GodfreyJENIFER GODFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste GillCELESTE GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Averett MorgantiTRACY AVERETT MORGANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey TateCASEY TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter TerritoHUNTER TERRITO
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MarschallLAUREN MARSCHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison TohmeALLISON TOHME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FreibergBARBARA FREIBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FerrySTEPHANIE FERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HatcherLAUREN HATCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Claire SaulsCLAIRE SAULS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine SpahtKATHERINE SPAHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine St PierreCATHERINE ST PIERRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mila BerhaneMILA BERHANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ColemanMARCUS COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Bailey DayTERESA BAILEY DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burnell MuseBURNELL MUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy D RowlandCHRISTY D ROWLAND
EXECUTIVE DIRECTOR
- Total calculated
- $105,673
- From this org
- $92,338
- From related orgs
- $0
- Other
- $13,335
- 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
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349300840
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