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Nonprofiteer
← SMILE FARMS INC

Form 990 for tax year 2022

Filed by SMILE FARMS INC.

Totals

Total revenue
$1,001,992
Total expenses
$822,918
Contributions and grants received
$1,203,699
Grants paid
$188,482
Program service revenue
$29,123
Investment income
$2,232
Other revenue
-$233,062
Total assets, end of year
$851,637
Total liabilities, end of year
$87,990
Net assets or fund balances, end of year
$763,647
Program services expenses (Part IX)
$516,653
Management and general expenses
$224,781
Fundraising expenses
$81,484
Program service expenses (Part III)
$516,653

Program services were 62.8% 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

    $864,210

  • 1f · All other contributions, gifts and grants

    $339,489

  • 1g · Noncash contributions included above

    $38,227

  • 2a · Program service revenue: HEAT WITH HEART/FARM PRODUCTS

    total $29,123 · related or exempt $29,123

  • 3 · Investment income

    total $2,232 · excluded $2,232

  • 8a · Fundraising events: gross income

    $305,491

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

    $864,210

  • 8b · Fundraising events: direct expenses

    $538,553

  • 8c · Net income from fundraising events

    total -$233,062 · excluded -$233,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $188,482 · program services $188,482

  • 7 · Other salaries and wages

    total $326,046 · program services $228,232 · management and general $32,605 · fundraising $65,209

  • 9 · Other employee benefits

    total $3,207 · program services $2,245 · management and general $321 · fundraising $641

  • 10 · Payroll taxes

    total $32,069 · program services $22,448 · management and general $3,207 · fundraising $6,414

  • 11c · Fees: accounting

    total $57,723 · management and general $51,951 · fundraising $5,772

  • 12 · Advertising and promotion

    total $23,855 · management and general $23,855

  • 13 · Office expenses

    total $5,445 · program services $4,135 · management and general $810 · fundraising $500

  • 17 · Travel

    total $3,253 · management and general $3,253

  • 23 · Insurance

    total $4,807 · management and general $4,807

  • 24a · Other expenses: FARMING EQUIPMENT AND E

    total $71,111 · program services $71,111

  • 24b · Other expenses: BAD DEBT

    total $45,729 · management and general $45,729

  • 24c · Other expenses: SUBSCRIPTIONS AND FEES

    total $41,894 · management and general $38,946 · fundraising $2,948

  • 24d · Other expenses: OTHER

    total $18,143 · management and general $18,143

  • 24e · All other expenses

    total $1,154 · management and general $1,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,522 · end of year $469,677

  • 2 · Savings and temporary cash investments

    beginning of year $90,431 · end of year $90,986

  • 3 · Pledges and grants receivable

    beginning of year $164,447 · end of year $144,431

  • 11 · Investments: publicly traded securities

    beginning of year $144,866 · end of year $146,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,002 · end of year $87,990

  • 27 · Net assets without donor restrictions

    beginning of year $606,264 · end of year $763,647

Mission and programs · 2022

Mission

SEE SCHEDULE OTHE ORGANIZATION'S MISSION IS TO PROVIDE ADULTS WHO ARE DIFFERENTLY-ABLED WITH MEANINGFUL WORK OPPORTUNITIES AT LOCAL FARMS, URBAN GARDENS, GREENHOUSES AND FARM STANDS WHERE THEY CAN GROW AND SELL FLOWERS AND PRODUCE IN THE COMMUNITIES WHERE THEY LIVE. SMILE FARMS DEVELOPS AGRICULTURAL CAMPUSES IN PARTNERSHIP WITH NON-PROFIT ORGANIZATIONS THAT SERVE DEVELOPMENTALLY DELAYED ADULT POPULATIONS. EACH LOCATION IS A REVENUE--GENERATING BUSINESS THAT CAN USE THE FUNDS EARNED TO SUPPORT BOTH ITS PARTICIPANTS' EMPLOYMENT AND ITS MISSION.

Activities or mission (Part I)

SMILE FARMS CREATES MEANINGFUL EMPLOYMENT, VOCATIONAL, AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN AGRICULTURAL SETTINGS. SMILE FARMS IS SHAPING A BETTER FUTURE WHERE INDIVIDUALS WITH SPECIAL NEEDS ARE VALUED FOR THE REAL CONTRIBUTIONS THEY MAKE IN THEIR WORKPLACES AND COMMUNITIES.

  • SMILE FARMS OPENED ONE NEW CAMPUS IN 2022 AT CATHOLIC HEALTH'S MERCY BEHAVIORAL HEALTH CENTER IN GARDEN CITY WITH THE GOAL OF GIVING BACK TO NEW POPULATIONS ALL WHILE IMPACTING MORE INDIVIDUALS AND CREATING GREATER CHANGE THROUGH RELATIONSHIPS WITH OUR FARMERS, PARTNERS, DONORS, AND COMMUNITIES.OUR NEWEST COMMUNITY GARDEN EMPLOYS PEOPLE WITH MENTAL HEALTH DIAGNOSES AND IS DEDICATED TO DONATING 100% OF IT'S HARVEST TO PEOPLE IN NEED.WE PILOTED A SMILE STAFFERS PROGRAM, EMPLOYING 10 PEOPLE WITH DISABILITIES AS POLISHERS AND KITCHEN PREP IN HIGH-END RESTAURANTS.WE CREATED SUSTAINABLE JOBS FROM HOT SAUCE INITIATIVE: SMILE SHIPPERS PROCESS, PACK & SHIP ORDERS, SMILE SELLERS SERVE CUSTOMERS, MARKET PRODUCTS AND HANDLE PAYMENTS.SMILE FARMS' NEWLY BRANDED HEAT WITH HEART HOT SAUCE. THE SMILE FARMERS HARVESTED 2,416 POUNDS OF HOT AND SWEET PEPPERS THAT WERE PROCESSED INTO 7,108 BOTTLES OF HOT SAUCE.

    Expenses $516,653 · Grants $188,482 · Revenue $29,123

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James F McCann

    CHAIRMAN & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank P Marzano

    TREASURER & COMPLIANCE OFF

    Total calculated
    $0
    Hours/week
    1

  • Michelle Thompson-Dolberry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alexander J McAuley

    VICE CHAIR & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Lightfoot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Scansaroli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Martin

    MANAGING DIRECTOR

    Total calculated
    $124,038
    From this org
    $124,038
    From related orgs
    $0
    Other
    $0
    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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1B
DURING 2022, THERE WAS NO COMPENSATION TO THE PRESIDENT. COMPENSATION OF THE VICE PRESIDENT WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
PART I, LINE 3
DURING 2021, THERE WAS NO COMPENSATION TO THE PRESIDENT. COMPENSATION OF THE VICE PRESIDENT WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322956

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