Totals
- Total revenue
- $721,036
- Total expenses
- $719,903
- Contributions and grants received
- $561,968
- Grants paid
- $0
- Program service revenue
- $134,436
- Investment income
- $2,615
- Other revenue
- $22,017
- Total assets, end of year
- $194,478
- Total liabilities, end of year
- $92,982
- Net assets or fund balances, end of year
- $101,496
- Program services expenses (Part IX)
- $617,142
- Management and general expenses
- $90,897
- Fundraising expenses
- $11,864
- Program service expenses (Part III)
- $617,142
Program services were 85.7% 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.
-
1f · All other contributions, gifts and grants
$561,968
-
2a · Program service revenue: SPONSORSHIP
total $69,262 · related or exempt $69,262
-
2b · Program service revenue: PROGRAM
total $65,174 · related or exempt $65,174
-
3 · Investment income
total $2,615 · related or exempt $2,615
-
8a · Fundraising events: gross income
$46,325
-
8b · Fundraising events: direct expenses
$23,940
-
8c · Net income from fundraising events
total $22,385
-
10a · Gross sales of inventory
$24,474
-
10b · Cost of goods sold
$24,842
-
10c · Net income from sales of inventory
total -$368 · related or exempt -$368
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,313 · program services $206,262 · management and general $12,140 · fundraising $8,911
-
8 · Pension plan contributions
total $5,385 · management and general $5,385
-
9 · Other employee benefits
total $34,332 · program services $19,836 · management and general $13,337 · fundraising $1,159
-
10 · Payroll taxes
total $19,321 · program services $17,365 · management and general $1,184 · fundraising $772
-
11c · Fees: accounting
total $23,955 · program services $466 · management and general $23,489
-
11g · Fees: other
total $64,985 · program services $63,297 · management and general $1,688
-
12 · Advertising and promotion
total $8,083 · program services $7,421 · management and general $662
-
13 · Office expenses
total $11,094 · program services $883 · management and general $9,711 · fundraising $500
-
16 · Occupancy
total $5,142 · program services $1,751 · management and general $3,391
-
19 · Conferences, conventions and meetings
total $33,584 · program services $33,441 · management and general $143
-
22 · Depreciation, depletion and amortization
total $126,477 · program services $126,477
-
23 · Insurance
total $4,772 · program services $383 · management and general $4,381 · fundraising $8
-
24a · Other expenses: FOOD INCENTIVES & MATCHES
total $115,530 · program services $115,530
-
24b · Other expenses: SUPPLIES
total $32,087 · program services $18,474 · management and general $13,613
-
24c · Other expenses: BANK/MERCHANT FEES
total $4,692 · program services $4,155 · management and general $23 · fundraising $514
-
24d · Other expenses: IN-KIND EXPENSES
total $1,750 · management and general $1,750
-
24e · All other expenses
total $1,401 · program services $1,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,033 · end of year $84,173
-
2 · Savings and temporary cash investments
beginning of year $161,889 · end of year $106,504
-
4 · Accounts receivable
beginning of year $33,666 · end of year $98
-
8 · Inventories for sale or use
beginning of year $465 · end of year $460
-
9 · Prepaid expenses and deferred charges
beginning of year $55,856 · end of year $1,521
-
10a · Land, buildings and equipment: cost or other basis
$157,638
-
10b · Land, buildings and equipment: accumulated depreciation
$155,916
-
10c · Land, buildings and equipment, net
beginning of year $1,782 · end of year $1,722
-
17 · Accounts payable and accrued expenses
beginning of year $52,550 · end of year $38,938
-
19 · Deferred revenue
beginning of year $138,778 · end of year $54,044
-
27 · Net assets without donor restrictions
beginning of year $100,363 · end of year $101,496
Mission and programs · 2023
Mission
TO BUILD ACCESS TO LOCALLY GROWN FOOD AND SUPPORT LOCAL FARMERS.
Activities or mission (Part I)
TO BUILD ACCESS TO LOCALLY GROWN FOOD AND SUPPORT LOCAL FARMERS
-
PROVIDED EDUCATION AND TRAINING TO BEGINNING AND SMALL FARMERS AND COUMMUNITY FOOD LEADERS.
Expenses $487,542 · Revenue $567,553
-
PROVIDED RURAL COMMUNITIES ACCESS TO FRESH, LOCAL FOOD THROUGH MARKETS.
Expenses $129,600 · Revenue $150,686
As filed on the 2023 return.
Listed in Part VII
-
Alix DanielsenALIX DANIELSEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Alma GaetaALMA GAETA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Edwina KingEDWINA KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Courtney JacksonCOURTNEY JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Buck JonesBUCK JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SuitsRACHEL SUITS
TREASURER
- 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
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402629349300000
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