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Nonprofiteer
← COMMON MARKET MID-ATLANTIC INCORPORATED

Form 990 for tax year 2022

Filed by COMMON MARKET MID-ATLANTIC INCORPORATED.

Totals

Total revenue
$1,100,608
Total expenses
$487,461
Contributions and grants received
$647,186
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$453,422
Total assets, end of year
$1,104,248
Total liabilities, end of year
$617,128
Net assets or fund balances, end of year
$487,120
Program services expenses (Part IX)
$466,699
Management and general expenses
$20,735
Fundraising expenses
$27
Program service expenses (Part III)
$466,699

Program services were 95.7% 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

    $647,186

  • 10a · Gross sales of inventory

    $7,572,621

  • 10b · Cost of goods sold

    $7,119,199

  • 10c · Net income from sales of inventory

    total $453,422 · related or exempt $453,422

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $228 · program services $135 · management and general $66 · fundraising $27

  • 11g · Fees: other

    total $5,301 · program services $0 · management and general $5,301 · fundraising $0

  • 12 · Advertising and promotion

    total $866 · program services $652 · management and general $214 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,828 · program services $4,672 · management and general $156 · fundraising $0

  • 24a · Other expenses: BANK SERVICES FEES

    total $761 · program services $0 · management and general $761 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $12,602 · program services $0 · management and general $12,602 · fundraising $0

  • 24c · Other expenses: SPONSORSHIPS

    total $275 · program services $275 · management and general $0 · fundraising $0

  • 24d · Other expenses: FOOD ACCESS FUND PROGRAM

    total $443,728 · program services $443,728 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,872 · program services $17,237 · management and general $1,635 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$42,730 · end of year -$11,826

  • 4 · Accounts receivable

    beginning of year $929,682 · end of year $820,475

  • 8 · Inventories for sale or use

    beginning of year $359,404 · end of year $295,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $401,782 · end of year $139,859

  • 25 · Other liabilities

    beginning of year $366,789 · end of year $477,269

  • 27 · Net assets without donor restrictions

    beginning of year $485,006 · end of year $487,120

Mission and programs · 2022

Mission

THE ORGANIZATION IS A NON-PROFIT THAT DISTRIBUTES LOCAL AND SUSTAINABLY PRODUCED FOODS. THE ORGANIZATION'S PUBLIC PURPOSE IS TO IMPLEMENT EDUCATION PROGRAMS THAT IMPROVE ACCESS TO LOCAL FOODS FOR RESIDENTS OF UNDERSERVED LOW-INCOME COMMUNITIES; AND TO INFORM INSTITUTIONS AND BUSINESSES OF THE OPPORTUNITIES TO ADD VALUE TO LOCAL FARM PRODUCTS BY PROCESSING THEM FOR THEIR CONSTITUENTS AND CUSTOMERS. OUR PUBLIC PURPOSE IS TO ALSO ESTABLISH WHOLESALE DISTRIBUTION OF LOCALLY-PRODUCED FARM PRODUCTS SO THAT THE SUPPLY OF LOCALLY-PRODUCED FARM FOOD IS ASSURED. OUR MISSION IS TO CONNECT COMMUNITIES WITH GOOD FOOD FROM SUSTAINABLE FAMILY FARMS. WE STRIVE TO IMPROVE FOOD SECURITY, FARM VIABILITY ABD COMMUNITY AND ECOLOGICAL HEALTH.

Activities or mission (Part I)

SEE PART III, LINE 1

  • DISTRIBUTION OF LOCALLY GROWN PHILADELPHIA AREA PRODUCE. IN AN EFFORT TO SUSTAIN AND PROMOTE THE REGIONAL FARM SYSTEM, NOT INCLUDED IN THE ORGANIZATION'S PROGRAM REVENUE IS SALES OF $7,572,621 LESS $7,119,199 IN COST OF SALES.

    Expenses $466,699

As filed on the 2022 return.

Listed in Part VII

  • Haile Johnston

    BOARD MEMBER

    Total calculated
    $190,718
    From this org
    $0
    From related orgs
    $0
    Other
    $190,718
    Hours/week
    5

  • Warren Deshields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lea Howe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Diane McCarthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andre McMillan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carla Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Demetrica Todd-Ruiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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.

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
6 September 2023
IRS schema version
2022v5.0
Source object
202302499349301480

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