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← COLLABORATIVE FOR FRESH PRODUCE

Form 990 for tax year 2022

Filed by COLLABORATIVE FOR FRESH PRODUCE.

Totals

Total revenue
$2,889,462
Total expenses
$3,510,984
Contributions and grants received
$1,566,657
Grants paid
$375,000
Program service revenue
$0
Investment income
$0
Other revenue
$1,322,805
Total assets, end of year
$2,970,389
Total liabilities, end of year
$1,881,364
Net assets or fund balances, end of year
$1,089,025
Program services expenses (Part IX)
$3,212,895
Management and general expenses
$298,089
Fundraising expenses
$0
Program service expenses (Part III)
$3,212,895

Program services were 91.5% 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

    $1,566,657

  • 1g · Noncash contributions included above

    $953,628

  • 10a · Gross sales of inventory

    $8,697,478

  • 10b · Cost of goods sold

    $7,374,673

  • 10c · Net income from sales of inventory

    total $1,322,805 · related or exempt $1,322,805

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $375,000 · program services $375,000

  • 5 · Compensation of officers, directors and key employees

    total $1,923 · program services $1,923

  • 10 · Payroll taxes

    total $147 · program services $147

  • 11c · Fees: accounting

    total $285,706 · management and general $285,706

  • 11g · Fees: other

    total $564,752 · program services $564,752

  • 13 · Office expenses

    total $6,453 · program services $6,420 · management and general $33

  • 14 · Information technology

    total $46,240 · program services $46,240

  • 17 · Travel

    total $50,830 · program services $50,830

  • 23 · Insurance

    total $12,350 · management and general $12,350

  • 24a · Other expenses: TRANSPORTATION

    total $2,146,867 · program services $2,146,867

  • 24b · Other expenses: OTHER EXPENSES

    total $20,716 · program services $20,716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,488 · end of year $65,720

  • 4 · Accounts receivable

    beginning of year $4,739,461 · end of year $2,904,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,508,402 · end of year $1,881,364

  • 19 · Deferred revenue

    beginning of year $900,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,710,547 · end of year $1,089,025

Mission and programs · 2022

Mission

OUR MISSION IS TO SOURCE AND DISTRIBUTE SURPLUS PRODUCE TO THOSE IN NEED THROUGH PARTNERSHIPS WITH GROWERS AND FEEDING AMERICA FOOD BANKS.

  • IN FISCAL YEAR 2022-2023, COLLABORATIVE FOR FRESH PRODUCE (CFP) ACQUIRED MORE THAN 65 MILLION POUNDS OF FRESH PRODUCE FROM 122 DONORS AND DISTRIBUTED IT TO 30 FOOD BANKS.

    Expenses $3,212,895 · Grants $375,000

As filed on the 2022 return.

Listed in Part VII

  • Celia Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Dennis Cullinane

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Rhonda Sanders

    CHAIR

    Total calculated
    $0
    Hours/week
    12

  • Dante Galleazzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Brian Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Jeff Kanterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Andy Knowlton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Libby Saenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Eric Shelby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Josh Montemayor

    EXECUTIVE DIRECTOR (FROM JAN 2023)

    Total calculated
    $0
    Hours/week
    40

  • Michael Meyer

    GENERAL MANAGER (UNTIL OCTOBER 2022)

    Total calculated
    $76,923
    From this org
    $76,923
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202401979349302005

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