Form 990 for tax year 2022
Filed by DUTTON FARM INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 19 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,766,011
- Total expenses
- $1,664,463
- Contributions and grants received
- $669,656
- Grants paid
- $0
- Program service revenue
- $976,690
- Investment income
- $369
- Other revenue
- $119,296
- Total assets, end of year
- $1,100,934
- Total liabilities, end of year
- $223,578
- Net assets or fund balances, end of year
- $877,356
- Program services expenses (Part IX)
- $1,364,208
- Management and general expenses
- $187,861
- Fundraising expenses
- $112,394
- Program service expenses (Part III)
- $1,364,208
Program services were 82.0% 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)
$5,000
-
1f · All other contributions, gifts and grants
$664,656
-
1g · Noncash contributions included above
$30,919
-
2a · Program service revenue: PROGRAM INCOME
total $939,853 · related or exempt $939,853
-
2b · Program service revenue: MARKET SALES
total $36,837 · related or exempt $36,837
-
3 · Investment income
total $369 · related or exempt $369
-
8a · Fundraising events: gross income
$175,995
-
8b · Fundraising events: direct expenses
$56,699
-
8c · Net income from fundraising events
total $119,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,795 · program services $79,961 · management and general $10,406 · fundraising $69,428
-
7 · Other salaries and wages
total $934,705 · program services $876,619 · management and general $58,086
-
9 · Other employee benefits
total $29,591 · program services $12,181 · management and general $15,470 · fundraising $1,940
-
10 · Payroll taxes
total $97,895 · program services $85,412 · management and general $6,199 · fundraising $6,284
-
11g · Fees: other
total $122,026 · program services $61,855 · management and general $48,329 · fundraising $11,842
-
12 · Advertising and promotion
total $2,346 · management and general $45 · fundraising $2,301
-
13 · Office expenses
total $49,485 · program services $27,774 · management and general $19,656 · fundraising $2,055
-
14 · Information technology
total $13,263 · program services $12,583 · management and general $356 · fundraising $324
-
16 · Occupancy
total $8,238 · program services $8,238
-
17 · Travel
total $20,246 · program services $14,599 · management and general $5,647
-
19 · Conferences, conventions and meetings
total $10,774 · program services $2,078 · management and general $7,837 · fundraising $859
-
20 · Interest
total $11,518 · management and general $11,518
-
22 · Depreciation, depletion and amortization
total $18,969 · program services $18,969
-
23 · Insurance
total $14,090 · program services $12,314 · management and general $882 · fundraising $894
-
24a · Other expenses: GENERAL PROGRAM EXPENSES
total $129,317 · program services $129,317
-
24b · Other expenses: OTHER FUNDRAISING EVENTS
total $15,467 · fundraising $15,467
-
24c · Other expenses: PROGRAM SUPPLIES
total $13,854 · program services $13,854
-
24d · Other expenses: FARM SUPPLIES
total $8,083 · program services $8,083
-
24e · All other expenses
total $4,801 · program services $371 · management and general $3,430 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,133 · end of year $518,621
-
2 · Savings and temporary cash investments
beginning of year $36,022 · end of year $36,026
-
3 · Pledges and grants receivable
end of year $17,500
-
4 · Accounts receivable
beginning of year $85,528 · end of year $76,483
-
8 · Inventories for sale or use
beginning of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,907 · end of year $4,318
-
10a · Land, buildings and equipment: cost or other basis
$455,479
-
10b · Land, buildings and equipment: accumulated depreciation
$50,941
-
10c · Land, buildings and equipment, net
beginning of year $392,733 · end of year $404,538
-
13 · Investments: program-related
beginning of year $13,839 · end of year $9,698
-
15 · Other assets
end of year $33,750
-
17 · Accounts payable and accrued expenses
beginning of year $57,206 · end of year $21,010
-
25 · Other liabilities
beginning of year $169,146 · end of year $202,568
-
27 · Net assets without donor restrictions
beginning of year $734,431 · end of year $750,856
-
28 · Net assets with donor restrictions
beginning of year $41,379 · end of year $126,500
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF DIGNITY, INCLUSION AND PURPOSE.
-
DUTTON FARM IS A NON-PROFIT IN THE BEHAVIORAL HEALTH SYSTEM THAT PROVIDES SKILL BUILDING, COMMUNITY ACCESS AND EMPLOYMENT SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN 2022, WE PROVIDED SKILL BUILDING SERVICES TO OVER 70 PEOPLE WEEKLY AND ESTABLISHED JOBS FOR OVER 30 INDIVIDUALS. WE EXECUTED SEVERAL ON SITE COMMUNITY EVENTS WHILE ALSO PARTICIPATING IN VARIOUS COMMUNITY ACTIVITIES THROUGHOUT EACH WEEK THROUGH VOLUNTEERING, PARTICIPATING IN HEALTH IN FITNESS, FARMING, SOCIALIZATION AND CONSUMERISM OPPORTUNITIES.
Expenses $1,364,208
As filed on the 2022 return.
Listed in Part VII
-
JEANETTE BROWN
PRESIDENT /
- Total calculated
- $103,982
- From this org
- $103,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
CHERYL BOODRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM DEAGOSTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KOZERSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE SPURLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BARNETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MINGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LORI RANDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAYMES VETTRAINO
VICE CHAIR
- 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
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331729349301353
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