Totals
- Total revenue
- $1,163,895
- Total expenses
- $918,383
- Contributions and grants received
- $1,110,325
- Grants paid
- $0
- Program service revenue
- $178,364
- Investment income
- -$125,928
- Other revenue
- $1,134
- Total assets, end of year
- $1,198,569
- Total liabilities, end of year
- $75,348
- Net assets or fund balances, end of year
- $1,123,221
- Program services expenses (Part IX)
- $885,740
- Management and general expenses
- $32,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $885,740
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$909,135
-
1f · All other contributions, gifts and grants
$201,190
-
1g · Noncash contributions included above
$3,015
-
2a · Program service revenue: School Programs
total $139,745 · related or exempt $139,745
-
2b · Program service revenue: Summer Programs
total $5,335 · related or exempt $5,335
-
2c · Program service revenue: Food Truck
total $2,250 · related or exempt $2,250
-
2d · Program service revenue: State Partners
total $30,884 · related or exempt $30,884
-
2e · Program service revenue: Special Programs
total $150 · related or exempt $150
-
3 · Investment income
total $8,316 · excluded $8,316
-
7a · Gross sales of assets other than inventory
securities -$134,244
-
7c · Gain or loss
securities -$134,244
-
7d · Net gain or loss
total -$134,244 · excluded -$134,244
-
10a · Gross sales of inventory
$1,078
-
10c · Net income from sales of inventory
total $1,078 · related or exempt $1,078
-
11a · Other revenue: Amazon Smile
total $56 · related or exempt $56
-
11e · Other revenue, total
$56
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,954 · program services $37,563 · management and general $9,391
-
7 · Other salaries and wages
total $564,829 · program services $564,829
-
8 · Pension plan contributions
total $49,659 · program services $48,666 · management and general $993
-
9 · Other employee benefits
total $69,632 · program services $68,239 · management and general $1,393
-
10 · Payroll taxes
total $27,887 · program services $27,329 · management and general $558
-
11c · Fees: accounting
total $11,252 · management and general $11,252
-
11g · Fees: other
total $6,299 · program services $6,299
-
12 · Advertising and promotion
total $3,290 · program services $3,290
-
13 · Office expenses
total $6,838 · program services $5,470 · management and general $1,368
-
17 · Travel
total $4,277 · program services $4,277
-
22 · Depreciation, depletion and amortization
total $32,719 · program services $27,811 · management and general $4,908
-
23 · Insurance
total $14,209 · program services $12,788 · management and general $1,421
-
24a · Other expenses: Program Supplies
total $29,982 · program services $29,982
-
24b · Other expenses: Taxes and Licesnses
total $23,427 · program services $23,427
-
24c · Other expenses: Processing Fees
total $2,230 · program services $2,230
-
24d · Other expenses: Training and Development
total $13,587 · program services $12,228 · management and general $1,359
-
24e · All other expenses
total $11,312 · program services $11,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,787 · end of year $394,876
-
2 · Savings and temporary cash investments
beginning of year $587,926 · end of year $157,556
-
4 · Accounts receivable
beginning of year $78,514 · end of year $62,519
-
8 · Inventories for sale or use
beginning of year $3,762 · end of year $3,762
-
9 · Prepaid expenses and deferred charges
beginning of year $553
-
10a · Land, buildings and equipment: cost or other basis
$186,858
-
10b · Land, buildings and equipment: accumulated depreciation
$61,543
-
10c · Land, buildings and equipment, net
beginning of year $5,032 · end of year $125,315
-
11 · Investments: publicly traded securities
end of year $455,857
-
15 · Other assets
end of year -$1,316
-
17 · Accounts payable and accrued expenses
beginning of year $15,386 · end of year $19,858
-
25 · Other liabilities
beginning of year $77,540 · end of year $55,490
-
27 · Net assets without donor restrictions
beginning of year $873,648 · end of year $877,708
-
28 · Net assets with donor restrictions
end of year $245,513
Mission and programs · 2022
Mission
The mission of Common Threads Farm is to joyfully connect young people with healthy food through hands on seed-to-table educational programs.
-
Community based food education - while schools are a great place to connect with kids, Common Threads also focuses on bringing gardening, cooking, and eating programs to low income or otherwise vulnerable children during their out of school hours. In 2022 Common threads added a food truck to this program to offer free nourishing foods to hungry kids in paces and times where they need them most.
Expenses $469,974 · Revenue $159,248
-
School based food education - engaged youth in school gardening and classroom cooking at eighteen elementary schools and two middle schools across three school districts.
Expenses $415,766 · Revenue $140,904
As filed on the 2022 return.
Listed in Part VII
-
Laura Plaut
Executive Director
- Total calculated
- $46,954
- From this org
- $46,954
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Fred Berman
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Gail Knops
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Gabriel Beck
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Madchen Petrie
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris Casquilho
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Casi Herrera
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Nolan Davidson
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342489349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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