Form 990 for tax year 2022
Filed by COMMON GROUND PRODUCERS AND GROWERS 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This return was superseded by a later amendment.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 18 January 2024. 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
- $655,440
- Total expenses
- $487,156
- Contributions and grants received
- $453,917
- Grants paid
- $0
- Program service revenue
- $170,541
- Investment income
- $0
- Other revenue
- $30,982
- Total assets, end of year
- $256,657
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $256,657
- Program services expenses (Part IX)
- $487,156
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $487,156
Program services were 100.0% 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)
$453,917
-
2a · Program service revenue: SALE OF PRODUCE
total $170,541 · related or exempt $170,541
-
11a · Other revenue: FSA
total $30,982 · related or exempt $30,982
-
11e · Other revenue, total
$30,982
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,554 · program services $2,554
-
5 · Compensation of officers, directors and key employees
total $49,400 · program services $49,400
-
10 · Payroll taxes
total $4,499 · program services $4,499
-
11b · Fees: legal
total $6,000 · program services $6,000
-
11c · Fees: accounting
total $6,797 · program services $6,797
-
12 · Advertising and promotion
total $9,129 · program services $9,129
-
13 · Office expenses
total $1,460 · program services $1,460
-
14 · Information technology
total $11,298 · program services $11,298
-
16 · Occupancy
total $162,984 · program services $162,984
-
17 · Travel
total $23,658 · program services $23,658
-
23 · Insurance
total $8,046 · program services $8,046
-
24a · Other expenses: COST OF GOODS
total $183,467 · program services $183,467
-
24b · Other expenses: OTHER TAXES
total $17,864 · program services $17,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,646 · end of year $109,200
-
10a · Land, buildings and equipment: cost or other basis
$149,824
-
10b · Land, buildings and equipment: accumulated depreciation
$2,367
-
10c · Land, buildings and equipment, net
beginning of year $45,727 · end of year $147,457
-
31 · Retained earnings, endowment or other funds
beginning of year $88,373 · end of year $256,657
Mission and programs · 2022
Mission
ALL ARE FED, NO ONE IS HUNGRY! COMMON GROUND MOBILE MARKET AND MOBILE FOOD HUB PROVIDES FRESH PRODUCE AND FOOD TO SENIOR, ELDERLY, LOW-INCOME FAMILIES AND INDIVIDUALS IN NEED.
-
FEEDING THOSE IN NEED - WORKING TO RESOLVE FOOD DESSERTS IN REGIONWE FIND THOSE WITH EXCESS FOOD AND GET TO THOSE IN NEED.
Expenses $487,156 · Revenue $655,437
As filed on the 2022 return.
Listed in Part VII
-
RANDY COUTS
PROGRAM ADVISOR
- Total calculated
- $49,400
- From this org
- $49,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DONNA PEARSON-MCCLISH
CEO
- 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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349302364
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