Form 990 for tax year 2024
Filed by COLLABORATIVE FOR FRESH PRODUCE.
Totals
- Total revenue
- $4,800,449
- Total expenses
- $4,957,703
- Contributions and grants received
- $1,170,073
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,630,376
- Total assets, end of year
- $2,535,880
- Total liabilities, end of year
- $1,887,834
- Net assets or fund balances, end of year
- $648,046
- Program services expenses (Part IX)
- $4,796,509
- Management and general expenses
- $159,299
- Fundraising expenses
- $1,895
- Program service expenses (Part III)
- $4,796,509
Program services were 96.7% 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.
-
1f · All other contributions, gifts and grants
$1,170,073
-
1g · Noncash contributions included above
$717,073
-
10a · Gross sales of inventory
$15,950,903
-
10b · Cost of goods sold
$12,320,527
-
10c · Net income from sales of inventory
total $3,630,376 · related or exempt $3,630,376
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $94,197 · management and general $94,197
-
11g · Fees: other
total $700,723 · program services $647,997 · management and general $52,726
-
12 · Advertising and promotion
total $1,895 · fundraising $1,895
-
13 · Office expenses
total $11,299 · program services $9,686 · management and general $1,613
-
14 · Information technology
total $33,144 · program services $33,144
-
17 · Travel
total $40,226 · program services $40,226
-
23 · Insurance
total $10,763 · management and general $10,763
-
24a · Other expenses: TRANSPORTATION
total $3,999,318 · program services $3,999,318
-
24b · Other expenses: OTHER EXPENSES
total $66,138 · program services $66,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,674,180 · end of year $777,198
-
4 · Accounts receivable
beginning of year $2,851,558 · end of year $1,736,022
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $22,660
-
17 · Accounts payable and accrued expenses
beginning of year $1,920,438 · end of year $1,887,834
-
18 · Grants payable
beginning of year $1,800,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $679,297 · end of year $541,282
-
28 · Net assets with donor restrictions
beginning of year $126,003 · end of year $106,764
Mission and programs · 2024
Mission
OUR MISSION IS TO SOURCE AND DISTRIBUTE SURPLUS PRODUCE TO THOSE IN NEED THROUGH PARTNERSHIPS WITH GROWERS AND FEEDING AMERICA FOOD BANKS.
-
IN FISCAL YEAR 2024-2025, COLLABORATIVE FOR FRESH PRODUCE (CFP) ACQUIRED MORE THAN 97 MILLION POUNDS OF FRESH PRODUCE FROM MORE THAN 140 DONORS AND DISTRIBUTED IT TO 38 FOOD BANKS.
Expenses $4,796,509
As filed on the 2024 return.
Listed in Part VII
-
ERIC SHELBY
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
MAURICE WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
CELIA COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
JEFF KANTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
ANDY KNOWLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
LIBBY SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
ANDREW AYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
CALEB DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
TRAVIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
KRISTIE MULDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JAYNE WRIGHT-VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JOSH MONTEMAYOR
EXECUTIVE DIRECTOR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202612259349302216
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