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Nonprofiteer
← FARM FRESH RHODE ISLAND

Form 990 for tax year 2023

Filed by FARM FRESH RHODE ISLAND.

Totals

Total revenue
$8,729,713
Total expenses
$7,316,677
Contributions and grants received
$5,167,472
Grants paid
$1,111,176
Program service revenue
$2,940,170
Investment income
$245,438
Other revenue
$376,633
Total assets, end of year
$20,605,818
Total liabilities, end of year
$10,085,743
Net assets or fund balances, end of year
$10,520,075
Program services expenses (Part IX)
$6,647,602
Management and general expenses
$434,713
Fundraising expenses
$234,362
Program service expenses (Part III)
$6,647,602

Program services were 90.9% 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)

    $3,574,900

  • 1f · All other contributions, gifts and grants

    $1,592,572

  • 2a · Program service revenue: MARKET MOBILE

    total $1,865,364 · related or exempt $1,865,364

  • 2b · Program service revenue: HOPES HARVEST

    total $518,293 · related or exempt $518,293

  • 2c · Program service revenue: FRESH BUCKS & BONUS BUCKS

    total $136,633 · related or exempt $136,633

  • 2d · Program service revenue: HARVEST KITCHEN

    total $134,826 · related or exempt $134,826

  • 2e · Program service revenue: HUB

    total $121,515 · related or exempt $121,515

  • 2f · All other program service revenue

    total $163,539 · related or exempt $163,539

  • 3 · Investment income

    total $166,469 · excluded $166,469

  • 6a · Gross rents

    real property $403,317

  • 6b · Less rental expenses

    real property $199,000

  • 6c · Rental income or loss

    real property $204,317

  • 6d · Net rental income or loss

    total $204,317 · related or exempt $204,317

  • 7a · Gross sales of assets other than inventory

    other assets $78,969

  • 7c · Gain or loss

    other assets $78,969

  • 7d · Net gain or loss

    total $78,969 · related or exempt $78,969

  • 8a · Fundraising events: gross income

    $155,839

  • 8b · Fundraising events: direct expenses

    $59,289

  • 8c · Net income from fundraising events

    total $96,550

  • 11a · Other revenue: SOLAR REBATE

    total $54,200 · related or exempt $54,200

  • 11b · Other revenue: OTHER INCOME

    total $12,533 · related or exempt $12,533

  • 11c · Other revenue: RENEWABLE ENERGY CREDITS

    total $8,883 · related or exempt $8,883

  • 11d · All other revenue

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $75,766

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,111,176 · program services $1,111,176

  • 5 · Compensation of officers, directors and key employees

    total $130,075 · program services $94,695 · management and general $21,228 · fundraising $14,152

  • 7 · Other salaries and wages

    total $2,194,745 · program services $1,821,101 · management and general $238,819 · fundraising $134,825

  • 8 · Pension plan contributions

    total $28,570 · program services $18,334 · management and general $6,280 · fundraising $3,956

  • 9 · Other employee benefits

    total $244,908 · program services $177,923 · management and general $41,051 · fundraising $25,934

  • 10 · Payroll taxes

    total $209,969 · program services $173,542 · management and general $23,127 · fundraising $13,300

  • 11b · Fees: legal

    total $2,303 · program services $924 · management and general $1,379

  • 11c · Fees: accounting

    total $24,500 · management and general $19,600 · fundraising $4,900

  • 11g · Fees: other

    total $51,626 · program services $41,979 · management and general $7,718 · fundraising $1,929

  • 12 · Advertising and promotion

    total $31,388 · program services $31,113 · management and general $220 · fundraising $55

  • 13 · Office expenses

    total $60,237 · program services $27,955 · management and general $20,900 · fundraising $11,382

  • 14 · Information technology

    total $28,930 · program services $11,203 · management and general $14,182 · fundraising $3,545

  • 16 · Occupancy

    total $214,371 · program services $204,196 · management and general $5,088 · fundraising $5,087

  • 17 · Travel

    total $108,335 · program services $108,031 · management and general $304

  • 20 · Interest

    total $54,313 · program services $54,313

  • 22 · Depreciation, depletion and amortization

    total $107,466 · program services $107,327 · management and general $139

  • 23 · Insurance

    total $197,564 · program services $189,540 · management and general $6,419 · fundraising $1,605

  • 24a · Other expenses: FOOD EXPENSE

    total $1,287,816 · program services $1,287,816

  • 24b · Other expenses: DIRECT PROGRAM EXPENSE

    total $683,162 · program services $682,941 · management and general $221

  • 24c · Other expenses: FISCAL AGENCY

    total $162,943 · program services $162,943

  • 24d · Other expenses: CONTRACT LABOR

    total $148,209 · program services $145,666 · management and general $2,543

  • 24e · All other expenses

    total $234,071 · program services $194,884 · management and general $25,495 · fundraising $13,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,231 · end of year $144,509

  • 2 · Savings and temporary cash investments

    beginning of year $1,609,988 · end of year $1,807,880

  • 3 · Pledges and grants receivable

    beginning of year $324,119 · end of year $907,684

  • 4 · Accounts receivable

    beginning of year $22,109 · end of year $12,889

  • 7 · Other notes and loans receivable

    beginning of year $9,193,300 · end of year $9,193,300

  • 8 · Inventories for sale or use

    beginning of year $39,167 · end of year $41,801

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,880 · end of year $71,241

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

    $1,076,147

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

    $519,210

  • 10c · Land, buildings and equipment, net

    beginning of year $406,837 · end of year $556,937

  • 15 · Other assets

    beginning of year $7,995,859 · end of year $7,869,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,081 · end of year $260,473

  • 19 · Deferred revenue

    beginning of year $136,775 · end of year $199,352

  • 23 · Secured mortgages and notes payable

    beginning of year $2,834,969 · end of year $2,781,162

  • 25 · Other liabilities

    beginning of year $6,999,989 · end of year $6,844,756

  • 27 · Net assets without donor restrictions

    beginning of year $8,043,479 · end of year $8,539,717

  • 28 · Net assets with donor restrictions

    beginning of year $1,441,197 · end of year $1,980,358

Mission and programs · 2023

Mission

PRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.

  • HARVEST KITCHEN-PART OF FARM FRESH'S INTIATIVE TO INCREASE THE VARIETY OF VALUE-ADDED LOCAL FOOOD PRODUCTS AVAILABLE AND CREATE A COMMUNITY-BASED FOOD SYSTEM. THE PROGRAM ENGAGES YOUTHS FROM THE JOB-READINESS TRAINING PROGRAM WITHIN THE DIVISION OF JUVENILE CORRECTIONS TO CREATE A LINE OF HIGH-QUALITY PRESERVED FOODS USING INGREDIENTS SOURCED FROM LOCAL FARMERS AT A CERTIFIED KITCHEN. PRODUCTS MADE IN HARVEST KITCHEN ARE SOLD AT LOCAL STORES, FARMERS MARKETS, AND TO MARKET MOBILE CUSTOMERS. THE PROGRAM TEACHES YOUTHS MULTIPLE ASPECTS OF CULINARY TECHNIQUE AND JOB SKILLS.

    Expenses $643,336 · Revenue $135,062

  • FOOD ACCESS-PART OF FARM FRESH'S MISSION TO INCREASE ACCESS TO HEALTHY FOODS, THE PROGRAM IS PRIMARILY FUNDED THROUGH GRANT AWARDS TO SUBSIDIZE CONSUMER PURCHASES AT FARMER MARKETS. THE GUSNIP GRANT AWARD HAS INCREASED THE SIZE AND VISIBILITY OF THE PROGRAM AS IT SEEKS TO PROMOTE HEALTHY EATING.

    Expenses $1,954,661 · Grants $1,111,176 · Revenue $136,347

  • MARKET MOBILE-A FARM TO BUSINESS DELIVERY SERVICE THAT SEEKS TO STRENGTHEN THE TIES OF BUSINESS AND THE LOCAL FOOD SYSTEM. THE GOAL OF THE PROGRAM IS TO REBUILD A MORE EFFICIENT LOCAL FOOD DISTRIBUTION SYSTEM THAT HELPS SAVES FARMERS AND BUYERS BOTH TIME AND MONEY. THE PROGRAM ALSO SEEKS TO PROVIDE A PLATFORM FOR DISTRIBUTION OF QUALITY FRESH FOODS INTO UNDERSERVED RHODE ISLAND COMMUNITIES.

    Expenses $2,375,241 · Revenue $1,865,341

  • FARM FRESH'S OTHER PROGRAMS INCLUDE COMMUNICITY EDUCATION, OPERATING THE FOOD HUB CAMPUS IN PROVIDENCE, FARMER MARKETS ACROSS RHODE ISLAND, AND FOOD SYSTEM MODELING.

    Expenses $1,674,364 · Revenue $803,420

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Auger

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jane Sabatini

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sheila Brush

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kristine Merz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Zabelin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angel Mendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Lund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley McShane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Branch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Tillinghast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tj Delledonne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Rye

    EXECUTIVE DI

    Total calculated
    $138,020
    From this org
    $130,075
    From related orgs
    $0
    Other
    $7,945
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2024
IRS schema version
2023v5.0
Source object
202442969349301354

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