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Nonprofiteer
← WEST VIRGINIA FOOD AND FARM COALITION

Form 990 for tax year 2022

Filed by WEST VIRGINIA FOOD AND FARM COALITION.

Totals

Total revenue
$1,271,027
Total expenses
$1,312,660
Contributions and grants received
$1,055,385
Grants paid
$14,709
Program service revenue
$215,642
Investment income
$0
Other revenue
$0
Total assets, end of year
$962,300
Total liabilities, end of year
$619,721
Net assets or fund balances, end of year
$342,579
Program services expenses (Part IX)
$1,186,480
Management and general expenses
$126,180
Fundraising expenses
$0
Program service expenses (Part III)
$1,186,480

Program services were 90.4% 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)

    $893,333

  • 1f · All other contributions, gifts and grants

    $162,052

  • 2a · Program service revenue: SERVICE INCOME

    total $210,292 · related or exempt $210,292

  • 2b · Program service revenue: OTHER INCOME

    total $3,188 · related or exempt $3,188

  • 2c · Program service revenue: PASSTHROUGH REVENUE

    total $2,162 · related or exempt $2,162

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,709 · program services $14,709

  • 7 · Other salaries and wages

    total $584,681 · program services $499,318 · management and general $85,363

  • 11c · Fees: accounting

    total $10,182 · management and general $10,182

  • 11g · Fees: other

    total $40,910 · program services $40,910

  • 13 · Office expenses

    total $759 · management and general $759

  • 16 · Occupancy

    total $9,065 · management and general $9,065

  • 17 · Travel

    total $64,474 · program services $64,474

  • 19 · Conferences, conventions and meetings

    total $4,433 · program services $4,433

  • 22 · Depreciation, depletion and amortization

    total $3,302 · management and general $3,302

  • 23 · Insurance

    total $2,319 · management and general $2,319

  • 24a · Other expenses: INCENTIVES

    total $397,785 · program services $397,785

  • 24b · Other expenses: SUPPLIES

    total $128,034 · program services $112,844 · management and general $15,190

  • 24c · Other expenses: DEVELOPMENT

    total $34,241 · program services $34,241

  • 24d · Other expenses: EQUIPMENT

    total $11,401 · program services $11,401

  • 24e · All other expenses

    total $6,365 · program services $6,365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,506 · end of year $176,406

  • 3 · Pledges and grants receivable

    beginning of year $365,919 · end of year $739,958

  • 4 · Accounts receivable

    beginning of year $9,684 · end of year $23,646

  • 10a · Land, buildings and equipment: cost or other basis

    $36,172

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,882

  • 10c · Land, buildings and equipment, net

    beginning of year $25,592 · end of year $22,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,182 · end of year $54,055

  • 19 · Deferred revenue

    beginning of year $105,307 · end of year $565,666

  • 27 · Net assets without donor restrictions

    beginning of year $384,212 · end of year $342,579

Mission and programs · 2022

Mission

DEVELOPE REGIONAL FOODSHEDS AND BUILD CONNECTIONS AMONG THOSE FOODSHEDS BY GROWING FOOD AND FARM BUSINESS, PROMOTING ACCESS TO LOCAL FOOD, SHARING RESOURCES, CHANGING AGRICULTURAL POLICY, MAPPING AND CONNECTING THE LOCAL FOOD SECTOR, AND TELLING WV'S FOOD AND FARM STORY.

Activities or mission (Part I)

TO IMPROVE THE VIABILITY OF THE LOCAL FOOD SECTOR STATEWIDE BY BUILDING AND SUPPORTING A STATEWIDE NETWORK OF THOSE INVOLVED IN WEST VIRGINIA'S FOOD ECONOMIES.

  • SNAP STRETCH PROGRAM DOUBLES OR TRIPLES EBT/SNAP (FORMERLY KNOWN AS FOOD STAMPS) EXPENDED MORE THAN $397,000 IN 'STRETCH DOLLARS' WHILE CAPTURING ANOTHER $344,000+ IN FEDERAL FOOD ASSISTANCE IN THE LOCAL FOOD SYSTEM EQUATING TO $1,205,634 IN ECONOMIC IMPACT. THIS PROGRAM CONTINUES TO ENCOURAGE EXPANSION OF FOOD ACCESSIBILITY PRIORITIES MADE LOCALLY BY FARMERS AROUND THE STATE.

    Expenses $490,024

  • FOODSHED PROGRAMMING AND ACTIVITIES PROVIDED FOR INVESTMENTS IN LOCAL COOPERATIVES AND COMMUNITY BASED ECONOMIC DEVELOPMENT FOCUSED COHORTS. IN HARRISON COUNTY, A LOCAL COOPERATIVE REACHED VALUE-ADDED PRODUCTION GOALS BY SECURING A PELLETIZER TO PRODUCE WET HOPS TO BE SOLD TO LOCAL MARKETS FOR MEMBERS IN THE SURROUNDING AREA. IN POCAHONTAS COUNTY, THE LOCAL MARKET THERE BUILT OUT A COMMUNITY WIDE COMMERCIAL KITCHEN SPACE TO PROVIDE FOR VALUE-ADDED GOODS TO BE SOLD DIRECTLY INTO THE ON-SITE MARKET. FINALLY, AT ANOTHER LOCATION IN POCAHONTAS COUNTY, THE MATERIALSWERE PURCHASED TO INSTALL A COLD STORAGE AND WASH AND PACK FACILITY FOR FURTHER MARKET OPPORTUNITY IN THE AREA.

    Expenses $130,612

  • FARM TO SCHOOL PROGRAMS IN BOTH MCDOWELL AND RANDOLPH COUNTIES OPERATED OVER THE COURSE OF THE YEAR. EDUCATIONAL AGRICULTURE EQUIPMENT FOR TEACHING PRACTICES SUCH AS GROWING MICROGREENS WERE PURCHASED FOR CLASSROOM USE ACROSS MCDOWELL COUNTY. IN RANDOLPH COUNTY, THE FIRST LOCAL FARMERS MARKET WAS STARTED IN HELVETIA BY A GROUP OF YOUTH ENTREPRENEURS PLANNING TO ADD A LARGER MARKET OF GOODS BEYOND PRODUCE SALES IN FUTURE YEARS.

    Expenses $68,136

  • Expenses $497,708 · Grants $14,709 · Revenue $215,642

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE SCHAER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY JO HUTCHINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN O'LEARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELIA THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALECIA ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA DUMARS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN KUNZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL RAYMIE WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATT WELSCH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LACY DAVIDSON

    PRESIDENT

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349307842

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