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← PARTNERS FOR SUSTAINABLE HEALTHY COMMUNITIES INC

Form 990 for tax year 2023

Filed by PARTNERS FOR SUSTAINABLE HEALTHY COMMUNITIES INC.

Totals

Total revenue
$458,231
Total expenses
$468,827
Contributions and grants received
$218,080
Grants paid
$0
Program service revenue
$195,012
Investment income
$0
Other revenue
$45,139
Total assets, end of year
$159,392
Total liabilities, end of year
$663
Net assets or fund balances, end of year
$158,729
Program services expenses (Part IX)
$462,472
Management and general expenses
$6,103
Fundraising expenses
$252
Program service expenses (Part III)
$462,472

Program services were 98.6% 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)

    $153,000

  • 1f · All other contributions, gifts and grants

    $65,080

  • 2a · Program service revenue: PROGRAM FEES

    total $195,012 · related or exempt $195,012

  • 8a · Fundraising events: gross income

    $87,573

  • 8b · Fundraising events: direct expenses

    $42,434

  • 8c · Net income from fundraising events

    total $45,139 · excluded $45,139

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $63,746 · program services $63,494 · fundraising $252

  • 13 · Office expenses

    total $2,790 · program services $1,181 · management and general $1,609

  • 16 · Occupancy

    total $15,923 · program services $15,923

  • 17 · Travel

    total $5,298 · program services $5,298

  • 22 · Depreciation, depletion and amortization

    total $10,268 · program services $10,268

  • 23 · Insurance

    total $4,290 · program services $3,516 · management and general $774

  • 24a · Other expenses: PROGRAM EXPENSES

    total $362,753 · program services $362,753

  • 24b · Other expenses: SUPPLIES

    total $1,759 · program services $39 · management and general $1,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,728 · end of year $109,976

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

    $99,288

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

    $49,872

  • 10c · Land, buildings and equipment, net

    beginning of year $59,684 · end of year $49,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $87 · end of year $663

  • 27 · Net assets without donor restrictions

    beginning of year $157,996 · end of year $147,400

  • 28 · Net assets with donor restrictions

    beginning of year $11,329 · end of year $11,329

Mission and programs · 2023

Mission

PROMOTE SUSTAINABLE AGRICULTURE

  • THE FOOD HUB PROVIDES A SOURCE OF HEALTHY, LOCALLY PRODUCED FOOD FOR CONSUMERS IN A WAY THAT IS ECONOMICALLY SUSTAINABLE FOR FARMERS, DISTRIBUTORS, AND RETAILERS THAT PARTICIPATE

    Expenses $430,664

  • FARM FRESH MARKET CONNECTS ENVIRONMENTALLY RESPONSIBLE FARMERS WITH LOCAL PEOPLE TO ACHIEVE NUTRITIONAL WELL-BEING IN OUR COMMUNITIES, AND PROMOTE SUSTAINABLE LOCAL FOOD

    Expenses $17,388

  • FARMERS TABLE - RAISES FUNDS AT AN ANNUAL DINNER AND ALLOCATES EXCESS PROCEEDS TO AGRO-EDUCATION PROGRAMS TO BENEFIT FARMERS AND HELP THEM BE MORE SUSTAINABLE

    Expenses $14,420

As filed on the 2023 return.

Listed in Part VII

  • JOCELYN AYER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • RENEE BETAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUNDAY FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • J MARK J HARRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM A BURGESS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • PAUL MCLAUGHLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAY CARROLL

    SECRETARY & EXECUTIVE DIRECTO

    Total calculated
    $0
    Hours/week
    25

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
29 October 2024
IRS schema version
2023v5.1
Source object
202403189349311180

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