Form 990 for tax year 2023
Filed by COMMON GROUND PRODUCERS AND GROWERS INC.
Totals
- Total revenue
- $363,368
- Total expenses
- $343,459
- Contributions and grants received
- $258,674
- Grants paid
- $0
- Program service revenue
- $99,967
- Investment income
- $1
- Other revenue
- $4,726
- Total assets, end of year
- $276,566
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $276,566
- Program services expenses (Part IX)
- $343,459
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,459
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)
$258,674
-
2a · Program service revenue: SALE OF PRODUCE
total $99,967 · related or exempt $99,967
-
3 · Investment income
total $1 · related or exempt $1
-
11a · Other revenue: USDA
total $4,726 · related or exempt $4,726
-
11e · Other revenue, total
$4,726
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $171 · program services $171
-
5 · Compensation of officers, directors and key employees
total $46,065 · program services $46,065
-
9 · Other employee benefits
total $2,550 · program services $2,550
-
10 · Payroll taxes
total $7,173 · program services $7,173
-
11a · Fees: management
total $62,176 · program services $62,176
-
11b · Fees: legal
total $3,474 · program services $3,474
-
11c · Fees: accounting
total $4,440 · program services $4,440
-
12 · Advertising and promotion
total $24,620 · program services $24,620
-
13 · Office expenses
total $11,165 · program services $11,165
-
14 · Information technology
total $16,288 · program services $16,288
-
16 · Occupancy
total $72,116 · program services $72,116
-
17 · Travel
total $18,218 · program services $18,218
-
19 · Conferences, conventions and meetings
total $3,728 · program services $3,728
-
20 · Interest
total $2,730 · program services $2,730
-
24a · Other expenses: COST OF GOODS
total $51,332 · program services $51,332
-
24b · Other expenses: SALES TAX
total $13,483 · program services $13,483
-
24c · Other expenses: DONATIONS
total $2,595 · program services $2,595
-
24e · All other expenses
total $1,135 · program services $1,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,200 · end of year $45,419
-
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 $147,457 · end of year $147,457
-
15 · Other assets
end of year $83,690
-
31 · Retained earnings, endowment or other funds
beginning of year $256,657 · end of year $276,566
Mission and programs · 2023
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 $343,459 · Grants $258,674 · Revenue $104,693
As filed on the 2023 return.
Listed in Part VII
-
Randy CoutsRANDY COUTS
PROGRAM ADVISOR
- Total calculated
- $46,065
- From this org
- $46,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna Pearson-McClishDONNA PEARSON-MCCLISH
CEO
- Total calculated
- $3,525
- From this org
- $3,525
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432219349300948
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