Totals
- Total revenue
- $709,754
- Total expenses
- $591,257
- Contributions and grants received
- $483,855
- Grants paid
- $0
- Program service revenue
- $198,495
- Investment income
- $8,600
- Other revenue
- $18,804
- Total assets, end of year
- $485,291
- Total liabilities, end of year
- $32,487
- Net assets or fund balances, end of year
- $452,804
- Program services expenses (Part IX)
- $516,082
- Management and general expenses
- $38,553
- Fundraising expenses
- $36,622
- Program service expenses (Part III)
- $516,082
Program services were 87.3% 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
$14,947
-
1e · Government grants (contributions)
$205,102
-
1f · All other contributions, gifts and grants
$263,806
-
1g · Noncash contributions included above
$13,890
-
2a · Program service revenue: Farmers Market Income
total $184,675 · related or exempt $184,675
-
2b · Program service revenue: Misc. Program Income
total $13,820 · related or exempt $13,820
-
3 · Investment income
total $8,600 · related or exempt $8,600
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$30,264
-
8a · Fundraising events: contributions included on line 1c
$14,947
-
8b · Fundraising events: direct expenses
$14,466
-
8c · Net income from fundraising events
total $15,798
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$24,021
-
10b · Cost of goods sold
$21,015
-
10c · Net income from sales of inventory
total $3,006 · related or exempt $3,006
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $279,999 · program services $237,999 · management and general $21,000 · fundraising $21,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,561 · program services $26,827 · management and general $2,367 · fundraising $2,367
-
10 · Payroll taxes
total $21,334 · program services $18,134 · management and general $1,600 · fundraising $1,600
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,569 · program services $7,284 · management and general $642 · fundraising $643
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,360 · program services $8,806 · management and general $777 · fundraising $777
-
12 · Advertising and promotion
total $319 · program services $271 · management and general $24 · fundraising $24
-
13 · Office expenses
total $3,565 · program services $3,030 · management and general $267 · fundraising $268
-
14 · Information technology
total $5,101 · program services $4,336 · management and general $382 · fundraising $383
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,000 · program services $20,400 · management and general $1,800 · fundraising $1,800
-
17 · Travel
total $5,257 · program services $4,468 · management and general $394 · fundraising $395
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $560 · program services $476 · management and general $42 · fundraising $42
-
23 · Insurance
total $2,182 · program services $1,855 · management and general $163 · fundraising $164
-
24a · Other expenses: NK Community Supplies
total $45,663 · program services $45,663
-
24b · Other expenses: N Kids Supplies and Activities
total $34,701 · program services $34,701
-
24c · Other expenses: Markets Expenses
total $33,519 · program services $33,519
-
24d · Other expenses: Market Incentive Program
total $23,606 · program services $23,606
-
24e · All other expenses
total $60,961 · program services $44,707 · management and general $9,095 · fundraising $7,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,818 · end of year $46,293
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $402,828
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $30,708 · end of year $30,446
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,152 · end of year $2,920
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $3,363 · end of year $2,803
-
15 · Other assets
beginning of year $1,500 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $6,870 · end of year $3,869
-
25 · Other liabilities
beginning of year $65,369 · end of year $28,618
-
27 · Net assets without donor restrictions
beginning of year $334,307 · end of year $422,804
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
To cultivate healthy communities by supporting relationships between local farmers, producers, and the public.
-
We provided economic opportunity for farmers and food producers through our 3 farmers markets. We operated Nourish Markets on 96 days, saw over 171,000 visitors, hosted 160 small businesses, and celebrated 20 seasons of the Market Square Farmers Market.
Expenses $417,824
-
We empowered children to participate in the local food system through Nourish Kids in 7 counties. Over 2,100 children spent $20,631 in Produce Bucks on fresh fruits and vegetables with local farmers.
Expenses $80,364
-
We encouraged healthy habits through Nourish Moves at the Market Square and New Harvest Farmers Markets. Over 1,560 people took 8,353,392 steps and spent $14,500 in Produce Bucks with local farmers.
Expenses $17,894
As filed on the 2023 return.
Listed in Part VII
-
Dimpal Patel
President
- Total calculated
- $0
- Hours/week
- 5
-
Lila Honaker
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Allison Bray
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Stuart Cassell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patience Melnik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Strutz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryson Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zoe Fuller
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349301245
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