Totals
- Total revenue
- $3,656,621
- Total expenses
- $3,127,853
- Contributions and grants received
- $3,165,572
- Grants paid
- $0
- Program service revenue
- $198,282
- Investment income
- $9,398
- Other revenue
- $283,369
- Total assets, end of year
- $2,818,487
- Total liabilities, end of year
- $176,780
- Net assets or fund balances, end of year
- $2,641,707
- Program services expenses (Part IX)
- $2,724,734
- Management and general expenses
- $331,782
- Fundraising expenses
- $71,337
- Program service expenses (Part III)
- $2,724,734
Program services were 87.1% 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.
-
1b · Membership dues
$106,221
-
1e · Government grants (contributions)
$1,403,632
-
1f · All other contributions, gifts and grants
$1,655,719
-
2a · Program service revenue: ENERGY EFFICIENCY
total $64,544 · related or exempt $64,544
-
2b · Program service revenue: SUSTAINABLE PRACTICES
total $26,095 · related or exempt $26,095
-
2c · Program service revenue: HOUSING & SMART GROWTH
total $39,875 · related or exempt $39,875
-
2d · Program service revenue: FOOD & FARMING
total $33,002 · related or exempt $33,002
-
2e · Program service revenue: THINK LOCAL FIRST
total $11,000 · related or exempt $11,000
-
2f · All other program service revenue
total $23,766 · related or exempt $23,766
-
3 · Investment income
total $1,511 · excluded $1,511
-
6a · Gross rents
real property $18,029 · personal property $2,683
-
6c · Rental income or loss
real property $18,029 · personal property $2,683
-
6d · Net rental income or loss
total $20,712 · excluded $20,712
-
7a · Gross sales of assets other than inventory
other assets $7,887
-
7c · Gain or loss
other assets $7,887
-
7d · Net gain or loss
total $7,887 · excluded $7,887
-
10a · Gross sales of inventory
$334,511
-
10b · Cost of goods sold
$106,160
-
10c · Net income from sales of inventory
total $228,351 · related or exempt $228,351
-
11a · Other revenue: INSURANCE PROCEEDS
total $33,884 · related or exempt $33,884
-
11b · Other revenue: CASH REWARDS OTHER
total $422 · excluded $422
-
11e · Other revenue, total
$34,306
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,604 · program services $163,805 · management and general $34,112 · fundraising $19,687
-
7 · Other salaries and wages
total $1,557,290 · program services $1,432,028 · management and general $91,905 · fundraising $33,357
-
9 · Other employee benefits
total $35,441 · program services $30,867 · management and general $3,333 · fundraising $1,241
-
10 · Payroll taxes
total $170,858 · program services $152,424 · management and general $13,704 · fundraising $4,730
-
11c · Fees: accounting
total $65,425 · program services $6,781 · management and general $58,644
-
11g · Fees: other
total $275,312 · program services $264,753 · management and general $9,559 · fundraising $1,000
-
12 · Advertising and promotion
total $135,070 · program services $131,488 · management and general $3,517 · fundraising $65
-
13 · Office expenses
total $93,491 · program services $73,916 · management and general $18,584 · fundraising $991
-
14 · Information technology
total $37,829 · program services $15,138 · management and general $22,691
-
16 · Occupancy
total $68,956 · program services $32,822 · management and general $35,834 · fundraising $300
-
17 · Travel
total $31,363 · program services $30,900 · management and general $307 · fundraising $156
-
22 · Depreciation, depletion and amortization
total $124,475 · program services $96,397 · management and general $28,078
-
23 · Insurance
total $25,305 · program services $13,425 · management and general $11,880
-
24a · Other expenses: CLOUD MOUNTAIN FARM
total $39,873 · program services $39,873
-
24b · Other expenses: LICENSES MEMBERSHIPS FEES
total $93,025 · program services $71,780 · management and general $18,318 · fundraising $2,927
-
24c · Other expenses: TAXES
total $26,067 · program services $11,481 · management and general $14,586
-
24e · All other expenses
total $130,469 · program services $156,856 · management and general -$33,270 · fundraising $6,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,630 · end of year $791,398
-
2 · Savings and temporary cash investments
end of year $322,813
-
3 · Pledges and grants receivable
beginning of year $490 · end of year $6,445
-
4 · Accounts receivable
beginning of year $475,798 · end of year $360,148
-
10a · Land, buildings and equipment: cost or other basis
$2,610,874
-
10b · Land, buildings and equipment: accumulated depreciation
$1,273,191
-
10c · Land, buildings and equipment, net
beginning of year $1,362,656 · end of year $1,337,683
-
17 · Accounts payable and accrued expenses
beginning of year $64,191 · end of year $155,880
-
19 · Deferred revenue
beginning of year $47,314 · end of year $20,900
-
27 · Net assets without donor restrictions
beginning of year $2,127,163 · end of year $2,625,801
-
28 · Net assets with donor restrictions
beginning of year $15,906 · end of year $15,906
Mission and programs · 2023
Mission
WE CREATE THRIVING COMMUNITIES THROUGH INNOVATIVE IDEAS, COLLABORATION AND ACTION.
-
THE CLOUD MOUNTAIN FARM CENTER WORKS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR NEW AND EXISTING FARMERS AND COMMUNITY MEMBERS TROUGH WORKSHOPS, INTERNSHIPS, AND EDUCATIONAL MATERIALS. CLOUD MOUNTAIN SERVES AS A FOOD HUB BY BRINGING TOGETHER FARMERS TO BUILD PRODUCTION AND MARKETING OPPORTUNITIES, CONDUCTS REACHES FOCUSING ON PLANTS BEST ADAPTED TO THE PNW, AND DISSEMINATES THE INFORMATION TO REGIONAL FARMERS.
Expenses $1,139,145 · Revenue $26,095
-
THE FOOD & FARMING PROGRAM IS CREATING A VIBRANT LOCAL FOOD ECONOMY BY SUPPORTING LOCAL FARMERS, CONNECTING FOOD BUYERS TO LOCAL FARMS AND ARTISANS, AND ENCOURAGING OUR COMMUNITY TO ALWAYS EAT LOCAL FIRST. BY MARKETING LOCAL FOOD-PRODUCING BUSINESSES TO THE PUBLIC, WE ARE STRENGTHENING OUR LOCAL ECONOMY, HELPING LOWER OUR ENVIRONMENTAL IMPACT (CLIMATE FOOTPRINT OF NON-LOCALLY PRODUCED FOOD), AND ENCOURAGING HEALTHY NUTRITION FOR OUR COMMUNITY.
Expenses $676,618 · Revenue $33,002
-
THE ENERGY EFFICIENCY & RENEWABLES PROGRAM STRENGTHENS THE LOCAL ECONOMY THROUGH THE EFFICIENT USE OF CLEAN, RENEWABLE, AND SECURE ENERGY. WE PROVIDE EACH PARTICIPATING BUSINESS WITH VETTED INFORMATION, A FULL ENERGY ASSESSMENT, A CUSTOMIZED ENERGY ACTION PLAN DETAILING COST-EFFECTIVE MEASURES, ASSISTANCE WITH UTILITY AND TAX REBATES, RELIABLE CONTRACTORS, AND QUALITY ASSURANCE TO HELP THEM SAVE ENERGY AND CUT COSTS WITH CUTTING-EDGE UPGRADES AND THE LATEST INCENTIVES.
Expenses $328,897 · Revenue $64,544
-
TOWARD ZERO WASTE (INCLUDING THE FOOD RECOVERY PROGRAM) PROGRAM HELPS BUSINESSES REDUCE THE AMOUNT OF WASTE THEY PRODUCE AND THE AMOUNT OF WASTE THEY DIVERT FROM LANDFILL BY PROVIDING TECHNICAL ASSISTANCE AND EDUCATION TO BUSINESSES, CREATING IMPACTFUL PUBLIC INFORMATION CAMPAIGNS, AND WORKING WITH KEY COLLABORATIVE COMMUNITY PARTNERS. OUR FOOD RECOVERY PROGRAM INTEGRATES AN INNOVATIVE FOOD AID MODEL INTO OUR LONG-STANDING TOWARD ZERO WASTE PROGRAM TO HELP FEED COMMUNITY MEMBERS EXPERIENCING HUNGER.
Expenses $274,800 · Revenue $23,766
-
THE HOUSING & SMART GROWTH PROGRAM IS THE BACKBONE AGENCY FOR THE WHATCOM HOUSING ALLIANCE. THIS PROGRAM ENCOMPASSES SEVERAL EFFORTS TOWARD AFFORDABLE AND SMART-GROWTH HOUSING, INCLUDING MEMBER COLLABORATION TO BUILD AN AFFORDABLE, HEALTHY, EQUITABLE, THRIVING, AND INCLUSIVE COMMUNITY.
Expenses $201,838 · Revenue $39,875
-
THE THINK LOCAL FIRST PROGRAM SUPPORTS LOCAL BUSINESSES BY PROMOTING THEM TO THE PUBLIC THROUGH COLLECTIVE MARKETING AND SPECIAL COMMUNITY EVENTS THROUGHOUT THE YEAR. THE PROGRAM EDUCATES THE COMMUNITY IN THE ROLE OF LOCAL BUSINESSES IN COMMUNITY DEVELOPMENT, ENVIRONMENTAL STEWARDSHIP, AND STRENGTHENING OUR LOCAL ECONOMY.
Expenses $103,436 · Revenue $11,000
As filed on the 2023 return.
Listed in Part VII
-
Derek LongDEREK LONG
EXECUTIVE DIRECTOR
- Total calculated
- $114,642
- From this org
- $114,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Rose LathropROSE LATHROP
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $102,963
- From this org
- $102,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Brian RuskBRIAN RUSK
VICE PRESIDENT
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Elizabeth StocktonELIZABETH STOCKTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Colleen MitchellCOLLEEN MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nikki QuinnNIKKI QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hollie HuthmanHOLLIE HUTHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave BroganDAVE BROGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AshtonSTEPHANIE ASHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave BroganDAVE BROGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel VasakRACHEL VASAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HuttonSARAH HUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cameron MillerCAMERON MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Claire CummingsCLAIRE CUMMINGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349304702
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