Totals
- Total revenue
- $1,626,080
- Total expenses
- $1,299,672
- Contributions and grants received
- $1,483,056
- Grants paid
- $0
- Program service revenue
- $126,566
- Investment income
- $16,458
- Other revenue
- $0
- Total assets, end of year
- $1,836,408
- Total liabilities, end of year
- $168,873
- Net assets or fund balances, end of year
- $1,667,535
- Program services expenses (Part IX)
- $1,014,409
- Management and general expenses
- $219,391
- Fundraising expenses
- $65,872
- Program service expenses (Part III)
- $1,014,409
Program services were 78.1% 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.
-
1e · Government grants (contributions)
$1,256,646
-
1f · All other contributions, gifts and grants
$226,410
-
1g · Noncash contributions included above
$14,167
-
2a · Program service revenue: SCHOOL PROGRAMS
total $73,428 · related or exempt $73,428
-
2b · Program service revenue: STATE PARTNERS
total $50,673 · related or exempt $50,673
-
2c · Program service revenue: FOOD TRUCK
total $2,465 · related or exempt $2,465
-
3 · Investment income
total $16,458 · excluded $16,458
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,413 · program services $64,076 · management and general $7,714 · fundraising $3,623
-
7 · Other salaries and wages
total $856,218 · program services $727,500 · management and general $87,589 · fundraising $41,129
-
8 · Pension plan contributions
total $38,654 · program services $15,377 · management and general $12,377 · fundraising $10,900
-
9 · Other employee benefits
total $52,340 · program services $44,951 · management and general $3,350 · fundraising $4,039
-
10 · Payroll taxes
total $46,922 · program services $35,490 · management and general $7,779 · fundraising $3,653
-
11c · Fees: accounting
total $22,530 · management and general $22,530
-
11g · Fees: other
total $2,480 · program services $420 · management and general $2,060
-
12 · Advertising and promotion
total $3,415 · program services $52 · management and general $1,894 · fundraising $1,469
-
13 · Office expenses
total $18,549 · program services $11,744 · management and general $6,552 · fundraising $253
-
16 · Occupancy
total $27,116 · program services $18,116 · management and general $9,000
-
17 · Travel
total $14,453 · program services $12,282 · management and general $1,774 · fundraising $397
-
22 · Depreciation, depletion and amortization
total $34,034 · management and general $34,034
-
23 · Insurance
total $3,484 · management and general $3,484
-
24a · Other expenses: PROGRAM SUPPLIES
total $74,219 · program services $70,683 · management and general $3,536
-
24b · Other expenses: VEHICLE MAINTENANCE
total $8,626 · program services $8,626
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $5,541 · program services $5,032 · management and general $100 · fundraising $409
-
24d · Other expenses: PAYROLL EXPENSES
total $2,982 · management and general $2,982
-
24e · All other expenses
total $12,696 · program services $60 · management and general $12,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,876 · end of year $328,749
-
2 · Savings and temporary cash investments
beginning of year $157,556 · end of year $500,597
-
3 · Pledges and grants receivable
end of year $211,613
-
4 · Accounts receivable
beginning of year $62,519 · end of year $78,180
-
8 · Inventories for sale or use
beginning of year $3,762 · end of year $3,762
-
9 · Prepaid expenses and deferred charges
end of year $5,309
-
10a · Land, buildings and equipment: cost or other basis
$184,447
-
10b · Land, buildings and equipment: accumulated depreciation
$95,621
-
10c · Land, buildings and equipment, net
beginning of year $125,315 · end of year $88,826
-
11 · Investments: publicly traded securities
beginning of year $455,857 · end of year $546,484
-
15 · Other assets
beginning of year -$1,316 · end of year $72,888
-
17 · Accounts payable and accrued expenses
beginning of year $19,858 · end of year $123,249
-
25 · Other liabilities
beginning of year $55,490 · end of year $45,624
-
27 · Net assets without donor restrictions
beginning of year $877,708 · end of year $1,667,535
-
28 · Net assets with donor restrictions
beginning of year $245,513 · end of year $0
Mission and programs · 2023
Mission
COMMON THREADS FARM'S MISSION IS TO JOYFULLY CONNECT YOUNG PEOPLE WITH HEALTHY FOOD THROUGH HANDS ON SEED-TO-TABLE EDUCATIONAL PROGRAMS.
-
COMMON THREADS LAUNCHED FOUR (4) NEW SCHOOL GARDENS AND SUSTAINED GARDENING AND COOKING PROGRAMS AT A TOTAL OF TWENTY-FOUR (24) SCHOOLS ACROSS FIVE (5) SCHOOL DISTRICTS IN WHATCOM COUNTY.COMMON THREADS FACILITATED AFTER SCHOOL COOKING AND GARDENING PROGRAMS FOR 6,700 CHILDREN ACROSS 26 PROGRAMMING SITES, WITH A FOCUS ON SERVICES TO YOUTH IN COMMUNITIES WITH LESS RESOURCES.
Expenses $588,515 · Revenue $73,428
-
COMMON THREADS' FOOD TRUCK SERVED OVER 4,400 FREE, FRESH, NUTRITIOUS, DELICIOUS MEALS TO LOW-INCOME KIDS IN HARD TO REACH TIMES AND PLACES DURING ITS INAUGURAL YEAR OF SERVICE. THE FOOD TRUCK VISITED AFFORDABLE HOUSING COMPLEXES, MIGRANT FARM WORKER HOUSING AND RURAL COMMUNITY CENTERS.
Expenses $19,757 · Revenue $2,465
-
COMMON THREADS ENGAGED 25 AMERICORPS SERVICE MEMBERS IN MEANINGFUL COMMUNITY SERVICE. SERVICE MEMBERS MET THE EDUCATIONAL, RECREATIONAL, AND NUTRITIONAL NEEDS OF CHILDREN WHILE IMPROVING THEIR OWN SKILLS AS TEACHERS, FARMERS, COOKS, AND COMMUNITY ORGANIZERS.
Expenses $406,137 · Revenue $50,673
As filed on the 2023 return.
Listed in Part VII
-
Ali JensenALI JENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maria MacPhersonMARIA MACPHERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nolan DavidsonNOLAN DAVIDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay McDonaldLINDSAY MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PalSTEPHANIE PAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PlautLAURA PLAUT
EXECUTIVE DIRECTOR
- Total calculated
- $75,413
- From this org
- $51,004
- From related orgs
- $0
- Other
- $24,409
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311559
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