Totals
- Total revenue
- $2,832,974
- Total expenses
- $3,327,954
- Contributions and grants received
- $2,615,999
- Grants paid
- $0
- Program service revenue
- $227,160
- Investment income
- $51,615
- Other revenue
- -$61,800
- Total assets, end of year
- $4,666,279
- Total liabilities, end of year
- $502,214
- Net assets or fund balances, end of year
- $4,164,065
- Program services expenses (Part IX)
- $2,652,641
- Management and general expenses
- $414,174
- Fundraising expenses
- $261,139
- Program service expenses (Part III)
- $2,652,641
Program services were 79.7% 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.
-
1c · Fundraising events
$190,969
-
1e · Government grants (contributions)
$1,219,968
-
1f · All other contributions, gifts and grants
$1,205,062
-
2a · Program service revenue: FARMVIABILITYPROGRAMFE
total $200,523 · related or exempt $200,523
-
2b · Program service revenue: FOODACCESS&EDPROG FEE
total $26,637 · related or exempt $26,637
-
3 · Investment income
total $35,615 · excluded $35,615
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $16,000
-
7c · Gain or loss
other assets $16,000
-
7d · Net gain or loss
total $16,000 · excluded $16,000
-
8a · Fundraising events: gross income
$7,113
-
8a · Fundraising events: contributions included on line 1c
$190,969
-
8b · Fundraising events: direct expenses
$92,537
-
8c · Net income from fundraising events
total -$85,424 · excluded -$85,424
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $23,624 · related or exempt $23,624
-
11e · Other revenue, total
$23,624
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 $179,480 · program services $144,794 · management and general $17,311 · fundraising $17,375
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,515,687 · program services $1,222,772 · management and general $146,190 · fundraising $146,725
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $167,716 · program services $135,303 · management and general $16,177 · fundraising $16,236
-
10 · Payroll taxes
total $125,108 · program services $100,930 · management and general $12,067 · fundraising $12,111
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,408 · management and general $12,408
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $506,219 · program services $407,254 · management and general $71,015 · fundraising $27,950
-
12 · Advertising and promotion
total $39,782 · program services $34,404 · fundraising $5,378
-
13 · Office expenses
total $66,849 · program services $56,518 · management and general $10,331
-
14 · Information technology
total $14,039 · program services $11,211 · management and general $1,684 · fundraising $1,144
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,467 · program services $15,545 · management and general $2,335 · fundraising $1,587
-
17 · Travel
total $39,277 · program services $33,989 · management and general $3,911 · fundraising $1,377
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,618 · program services $7,847 · management and general $3,771
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,728 · program services $67,660 · management and general $10,162 · fundraising $6,906
-
23 · Insurance
total $24,884 · program services $5,752 · management and general $19,132
-
24a · Other expenses: CONSTITUENTINCENTIVES
total $319,490 · program services $319,432 · fundraising $58
-
24b · Other expenses: PERMITSANDFEES
total $57,501 · program services $21,363 · management and general $36,138
-
24c · Other expenses: Printing and Publications
total $37,391 · program services $30,414 · management and general $3,807 · fundraising $3,170
-
24d · Other expenses: MAINTENANCEANDREPAIRS
total $28,452 · program services $22,721 · management and general $3,412 · fundraising $2,319
-
24e · All other expenses
total $77,858 · program services $14,732 · management and general $44,323 · fundraising $18,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,408 · end of year $115,750
-
2 · Savings and temporary cash investments
beginning of year $1,652,434 · end of year $1,791,548
-
3 · Pledges and grants receivable
beginning of year $311,138 · end of year $389,438
-
4 · Accounts receivable
beginning of year $187,139 · end of year $0
-
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 $100,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,732 · end of year $19,893
-
10a · Land, buildings and equipment: cost or other basis
$3,334,616
-
10b · Land, buildings and equipment: accumulated depreciation
$1,115,856
-
10c · Land, buildings and equipment, net
beginning of year $2,301,324 · end of year $2,218,760
-
11 · Investments: publicly traded securities
end of year $23,412
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,000 · end of year $7,478
-
17 · Accounts payable and accrued expenses
beginning of year $145,868 · end of year $125,655
-
19 · Deferred revenue
beginning of year $2,522 · end of year $373,563
-
25 · Other liabilities
beginning of year $6,740 · end of year $2,996
-
27 · Net assets without donor restrictions
beginning of year $3,823,178 · end of year $2,653,066
-
28 · Net assets with donor restrictions
beginning of year $835,867 · end of year $1,510,999
Mission and programs · 2022
Mission
SFC TRANSFORMS THE FOOD SYSTEM TO NOURISH OUR HEALTH, LAND AND LIVELIHOOD
Activities or mission (Part I)
SFC TRANSFORMS THE FOOD SYSTEM TO NOURISH OUR HEALTH, LAND AND LIVELIHOOD.
-
Food Access & Education: The Food Access & Education program advances our goal of serving low income and at-risk communities by increasing access to fresh fruits and vegetables as well as educating families on ways to establish lifelong healthy diets. Our services provided are: Double Up Food Bucks (DUFB) incentives for SNAP and WIC clients to purchase fresh produce, The Happy Kitchen/La Cocina Alegre cooking/nutrition education classes aim to reduce barriers for families to address their long-term food security in a healthy, culturally appropriate and affordable way.
Expenses $1,609,420
-
The Farm Viability program fosters climate resiliency and health in Central Texas by promoting regenerative practices with small to mid-sized growers and offering business support to farmers to enable them to thrive and preserve farmland for future generations. We have two weekly farmers markets and a vibrant supply chain initiative that matches our network of producers with a growing cohort of wholesale buyers.
Expenses $860,246
-
Policy & Advocacy: The food system strategy and policy program supports our work with both producers and consumers, formalizing our advocacy work that champion healthy-food incentives and regenerative agriculture.
Expenses $182,975
As filed on the 2022 return.
Listed in Part VII
-
Mark BethellMARK BETHELL
Executive Dir.
- Total calculated
- $179,480
- From this org
- $172,425
- From related orgs
- $0
- Other
- $7,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,039
- Bonus
- $25,386
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,055
- Filer's total
- $179,480
-
Debra VanweyDEBRA VANWEY
DIR. OF FINANCE
- Total calculated
- $113,355
- From this org
- $108,165
- From related orgs
- $0
- Other
- $5,190
- Hours/week
- 40
-
JodymaddenJODYMADDEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JamesosbornJAMESOSBORN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ErikalevackERIKALEVACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diego DiverdeDIEGO DIVERDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SaramaxwellSARAMAXWELL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
AmybellAMYBELL
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
CarriedyerCARRIEDYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LauraestesLAURAESTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard DougalLEONARD DOUGAL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sean HenrySEAN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BilllongleyBILLLONGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DanphillipsDANPHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ShellysethiSHELLYSETHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EricdevalpineERICDEVALPINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WendywhelessWENDYWHELESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349310168
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