Totals
- Total revenue
- $1,687,981
- Total expenses
- $1,135,161
- Contributions and grants received
- $1,632,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,440
- Other revenue
- $22,850
- Total assets, end of year
- $3,150,190
- Total liabilities, end of year
- $83,238
- Net assets or fund balances, end of year
- $3,066,952
- Program services expenses (Part IX)
- $954,210
- Management and general expenses
- $108,655
- Fundraising expenses
- $72,296
- Program service expenses (Part III)
- $954,210
Program services were 84.1% 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.
-
1b · Membership dues
$121,651
-
1c · Fundraising events
$2,767
-
1f · All other contributions, gifts and grants
$1,508,273
-
3 · Investment income
total $32,440 · related or exempt $32,440
-
8a · Fundraising events: contributions included on line 1c
$2,767
-
10a · Gross sales of inventory
$545,496
-
10b · Cost of goods sold
$522,646
-
10c · Net income from sales of inventory
total $22,850 · related or exempt $22,850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,188 · program services $39,275 · management and general $34,366 · fundraising $24,547
-
7 · Other salaries and wages
total $453,814 · program services $395,726 · management and general $32,221 · fundraising $25,867
-
9 · Other employee benefits
total $69,346 · program services $58,944 · management and general $6,935 · fundraising $3,467
-
10 · Payroll taxes
total $44,511 · program services $37,834 · management and general $4,451 · fundraising $2,226
-
11b · Fees: legal
total $2,237 · program services $2,237
-
11c · Fees: accounting
total $2,575 · program services $2,188 · management and general $258 · fundraising $129
-
11g · Fees: other
total $37,099 · program services $37,099
-
12 · Advertising and promotion
total $3,527 · program services $3,350 · fundraising $177
-
13 · Office expenses
total $34,822 · program services $29,598 · management and general $3,482 · fundraising $1,742
-
14 · Information technology
total $4,980 · program services $4,233 · management and general $498 · fundraising $249
-
16 · Occupancy
total $52,324 · program services $44,475 · management and general $5,232 · fundraising $2,617
-
17 · Travel
total $29,609 · program services $26,648 · management and general $2,665 · fundraising $296
-
19 · Conferences, conventions and meetings
total $24,968 · program services $24,968
-
22 · Depreciation, depletion and amortization
total $41,874 · program services $41,874
-
24a · Other expenses: Bank Service Charges
total $7,143 · program services $6,072 · management and general $714 · fundraising $357
-
24b · Other expenses: Dues & Subscriptions
total $15,670 · program services $14,887 · management and general $783
-
24c · Other expenses: Postage & Delivery
total $19,536 · program services $18,560 · fundraising $976
-
24d · Other expenses: Printing & Reproduction
total $22,435 · program services $21,314 · fundraising $1,121
-
24e · All other expenses
total $170,503 · program services $144,928 · management and general $17,050 · fundraising $8,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,853,442 · end of year $766,111
-
2 · Savings and temporary cash investments
end of year $256,625
-
4 · Accounts receivable
beginning of year $18,192 · end of year $27,765
-
8 · Inventories for sale or use
beginning of year $131,717 · end of year $64,434
-
10a · Land, buildings and equipment: cost or other basis
$1,083,550
-
10b · Land, buildings and equipment: accumulated depreciation
$341,079
-
10c · Land, buildings and equipment, net
beginning of year $785,639 · end of year $742,471
-
11 · Investments: publicly traded securities
beginning of year $11,604 · end of year $1,286,398
-
15 · Other assets
beginning of year $4,634 · end of year $6,386
-
17 · Accounts payable and accrued expenses
beginning of year $39,642 · end of year $11,518
-
23 · Secured mortgages and notes payable
beginning of year $250,197 · end of year $71,720
-
27 · Net assets without donor restrictions
beginning of year $2,367,414 · end of year $3,033,452
-
28 · Net assets with donor restrictions
beginning of year $147,975 · end of year $33,500
Mission and programs · 2023
Mission
Preserve family farms, promote environmental integrity, and strive for economic & social justice.
-
Preserve family farms, promote environmental integrity, and strive for economic & social justice.
Expenses $954,210 · Revenue $545,496
As filed on the 2023 return.
Listed in Part VII
-
Cara Harlan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Schaumburg
Director
- Total calculated
- $0
- Hours/week
- 1
-
DeeAnna Adkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Doughty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Fuentes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darvin Bentlage
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol Smith
President
- Total calculated
- $0
- Hours/week
- 2
-
Allison Kellenberger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hollis
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Rhonda Perry
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349306176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.