Form 990 for tax year 2022
Filed by SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS.
Totals
- Total revenue
- $2,666,125
- Total expenses
- $2,112,168
- Contributions and grants received
- $1,872,563
- Grants paid
- $0
- Program service revenue
- $783,349
- Investment income
- $4,867
- Other revenue
- $5,346
- Total assets, end of year
- $2,716,469
- Total liabilities, end of year
- $128,793
- Net assets or fund balances, end of year
- $2,587,676
- Program services expenses (Part IX)
- $1,807,370
- Management and general expenses
- $281,407
- Fundraising expenses
- $23,391
- Program service expenses (Part III)
- $1,807,370
Program services were 85.6% 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)
$15,000
-
1f · All other contributions, gifts and grants
$1,857,563
-
2a · Program service revenue: MEMBERSHIP DUES
total $647,560 · related or exempt $647,560
-
2b · Program service revenue: CONFERENCE INCOME
total $130,039 · related or exempt $130,039
-
2c · Program service revenue: CONSULTING INCOME
total $5,750 · related or exempt $5,750
-
3 · Investment income
total $4,867 · excluded $4,867
-
11d · All other revenue
total $5,346 · excluded $5,346
-
11e · Other revenue, total
$5,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,142 · program services $145,607 · management and general $38,828 · fundraising $9,707
-
7 · Other salaries and wages
total $734,660 · program services $618,634 · management and general $108,449 · fundraising $7,577
-
8 · Pension plan contributions
total $59,937 · program services $49,579 · management and general $9,551 · fundraising $807
-
9 · Other employee benefits
total $145,783 · program services $120,701 · management and general $23,172 · fundraising $1,910
-
10 · Payroll taxes
total $68,756 · program services $56,607 · management and general $10,934 · fundraising $1,215
-
11b · Fees: legal
total $697 · management and general $697
-
11c · Fees: accounting
total $21,750 · management and general $21,750
-
11g · Fees: other
total $429,740 · program services $413,453 · management and general $16,287
-
13 · Office expenses
total $12,761 · program services $8,589 · management and general $4,132 · fundraising $40
-
14 · Information technology
total $28,209 · program services $18,509 · management and general $9,700
-
16 · Occupancy
total $16,645 · program services $13,380 · management and general $2,930 · fundraising $335
-
17 · Travel
total $127,040 · program services $113,871 · management and general $13,169
-
19 · Conferences, conventions and meetings
total $232,218 · program services $225,779 · management and general $4,738 · fundraising $1,701
-
22 · Depreciation, depletion and amortization
total $4,869 · management and general $4,869
-
23 · Insurance
total $4,293 · program services $3,434 · management and general $773 · fundraising $86
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $11,558 · program services $11,159 · management and general $399
-
24b · Other expenses: BAD DEBT EXPENSE
total $10,000 · management and general $10,000
-
24e · All other expenses
total $9,110 · program services $8,068 · management and general $1,029 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,471,183 · end of year $239,126
-
2 · Savings and temporary cash investments
end of year $1,603,132
-
3 · Pledges and grants receivable
beginning of year $484,460 · end of year $723,463
-
4 · Accounts receivable
beginning of year $102,564 · end of year $57,200
-
9 · Prepaid expenses and deferred charges
beginning of year $71,726 · end of year $83,093
-
10a · Land, buildings and equipment: cost or other basis
$22,458
-
10b · Land, buildings and equipment: accumulated depreciation
$12,003
-
10c · Land, buildings and equipment, net
beginning of year $2,700 · end of year $10,455
-
17 · Accounts payable and accrued expenses
beginning of year $69,139 · end of year $128,793
-
19 · Deferred revenue
beginning of year $252,425 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $880,466 · end of year $940,445
-
28 · Net assets with donor restrictions
beginning of year $930,603 · end of year $1,647,231
Mission and programs · 2022
Mission
WE AMPLIFY THE IMPACT OF PHILANTHROPIC AND INVESTMENT COMMUNITIES IN SUPPORT OF JUST AND SUSTAINABLE FOOD AND AGRICULTURE SYSTEMS.
-
ORGANIZING AND EDUCATING PHILANTHROPIC AND INVESTMENT FUNDERS IN SUPPORT OF JUST AND SUSTAINABLE FOOD, FIBER, AND AGRICULTURAL SYSTEMS.
Expenses $1,500,900 · Revenue $783,349
-
PROVIDING COORDINATION OF THE CHESAPEAKE BAY FUNDERS NETWORK PROGRAM TO BUILD AND MOBILIZE A NETWORK OF GRANT-MAKERS TO LISTEN, SHARE, AND DEVELOP COLLABORATIVE STRATEGIES THAT SHIFT SOCIAL, ECONOMIC, AND POLITICAL SYSTEMS TOWARD A HEALTHY, NATURAL ENVIRONMENT AND JUST, EQUITABLE COMMUNITIES.
Expenses $306,470
As filed on the 2022 return.
Listed in Part VII
-
Leslie HatfieldLESLIE HATFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kaying HangKAYING HANG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ZuckermanJENNIFER ZUCKERMAN
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ila DuncanILA DUNCAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael RobertsMICHAEL ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
J Olu BaiyewuJ OLU BAIYEWU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey BarbasSTACEY BARBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kalila Booker-CassanoKALILA BOOKER-CASSANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Jo DoctorLINDA JO DOCTOR
DIRECTOR (UNTIL MAY 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McElwaineANDREW MCELWAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MullerMARK MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esperanza PallanaESPERANZA PALLANA
DIRECTOR (SINCE AUG. 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Katherine PeaseKATHERINE PEASE
DIRECTOR (SINCE AUG. 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Carol PickeringCAROL PICKERING
DIRECTOR (UNTIL MAY 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Olivia WatkinsOLIVIA WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia ClarkeVIRGINIA CLARKE
EXECUTIVE DIRECTOR
- Total calculated
- $194,142
- From this org
- $161,066
- From related orgs
- $0
- Other
- $33,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,066
- Bonus
- $0
- Other
- $0
- Deferred
- $9,149
- Nontaxable benefits
- $23,927
- Filer's total
- $194,142
-
Bridget DobrowskiBRIDGET DOBROWSKI
VP, OPERATIONS AND FINANCE
- Total calculated
- $125,189
- From this org
- $107,294
- From related orgs
- $0
- Other
- $17,895
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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 3
- THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW AND APPROVE ALL OFFICER COMPENSATION COMMENSURATE WITH OTHER NOT-FOR-PROFIT EMPLOYERS AND THE ROLES AND RESPONSIBITILES REQUIRED BY THE ORGANIZATION.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322059349300617
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