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Nonprofiteer
← SUSTAINABLE FOOD LAB

Form 990 for tax year 2022

Filed by SUSTAINABLE FOOD LAB.

Totals

Total revenue
$5,061,748
Total expenses
$2,907,564
Contributions and grants received
$2,434,864
Grants paid
$292,768
Program service revenue
$2,610,027
Investment income
$2,671
Other revenue
$14,186
Total assets, end of year
$4,795,371
Total liabilities, end of year
$3,621
Net assets or fund balances, end of year
$4,791,750
Program services expenses (Part IX)
$2,648,928
Management and general expenses
$120,408
Fundraising expenses
$138,228
Program service expenses (Part III)
$2,648,928

Program services were 91.1% 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

    $230,150

  • 1f · All other contributions, gifts and grants

    $2,204,714

  • 2a · Program service revenue: GENERAL PROGRAM SERVIC

    total $2,584,427 · related or exempt $2,584,427

  • 2b · Program service revenue: EVENT TICKET SALES

    total $25,600 · related or exempt $25,600

  • 3 · Investment income

    total $2,671 · excluded $2,671

  • 6a · Gross rents

    real property $2,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,700

  • 6d · Net rental income or loss

    total $2,700 · related or exempt $2,700

  • 11a · Other revenue: EXPENSE REIMBURSEMENT

    total $11,486 · related or exempt $11,486

  • 11e · Other revenue, total

    $11,486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $292,768 · program services $292,768

  • 5 · Compensation of officers, directors and key employees

    total $148,378 · program services $126,121 · management and general $14,838 · fundraising $7,419

  • 7 · Other salaries and wages

    total $1,070,289 · program services $907,512 · management and general $69,502 · fundraising $93,275

  • 8 · Pension plan contributions

    total $36,560 · program services $31,009 · management and general $2,535 · fundraising $3,016

  • 9 · Other employee benefits

    total $171,754 · program services $145,677 · management and general $11,910 · fundraising $14,167

  • 10 · Payroll taxes

    total $93,194 · program services $79,045 · management and general $6,462 · fundraising $7,687

  • 11c · Fees: accounting

    total $30,539 · program services $25,902 · management and general $2,118 · fundraising $2,519

  • 13 · Office expenses

    total $26,739 · program services $22,679 · management and general $1,854 · fundraising $2,206

  • 14 · Information technology

    total $4,784 · program services $4,057 · management and general $332 · fundraising $395

  • 16 · Occupancy

    total $34,644 · program services $25,555 · management and general $6,604 · fundraising $2,485

  • 17 · Travel

    total $101,818 · program services $101,818

  • 19 · Conferences, conventions and meetings

    total $9,433 · program services $8,500 · management and general $426 · fundraising $507

  • 22 · Depreciation, depletion and amortization

    total $974 · program services $974

  • 23 · Insurance

    total $19,143 · program services $16,237 · management and general $1,327 · fundraising $1,579

  • 24a · Other expenses: CONSULTANTS AND CONTRAC

    total $828,360 · program services $828,360

  • 24b · Other expenses: STAFF TRAINING

    total $18,152 · program services $15,396 · management and general $1,259 · fundraising $1,497

  • 24c · Other expenses: TELEPHONE

    total $10,083 · program services $8,552 · management and general $699 · fundraising $832

  • 24d · Other expenses: PAYROLL PROCESSING

    total $2,362 · program services $2,003 · management and general $164 · fundraising $195

  • 24e · All other expenses

    total $7,590 · program services $6,763 · management and general $378 · fundraising $449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,632,732 · end of year $4,770,086

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

    $11,615

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

    $4,421

  • 10c · Land, buildings and equipment, net

    beginning of year $1,918 · end of year $7,194

  • 15 · Other assets

    beginning of year $3,500 · end of year $18,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $184 · end of year $0

  • 25 · Other liabilities

    beginning of year $400 · end of year $3,621

  • 27 · Net assets without donor restrictions

    beginning of year $1,677,444 · end of year $3,831,628

  • 28 · Net assets with donor restrictions

    beginning of year $960,122 · end of year $960,122

Mission and programs · 2022

Mission

ADVISE ON SUSTAINABILITY STRATEGY AND PROCUREMENT PROGRAMS, DESIGNS AND MANAGES PRE-COMPETITIVE COLLABORATIONS, AND PROVIDES LEADERSHIP DEVELOPMENT SERVICES. DEVELOP AND SUPPORT SUSTAINABLE FOOD SYSTEMS INCLUDING THE MAINTENANCE AND IMPROVEMENT OF SOIL FERTILITY, WATER QUALITY, RENEWABLE ENERGY AND WASTE MANAGEMENT, LIVABLE WAGES AND AFFORDABILITY AND HEALTH OF FOOD PRODUCTS.

Activities or mission (Part I)

TO ACCELERATE PROGRESS TOWARD A MORE SUSTAINABLE FOOD SYSTEM BY ADVISING ON SUSTAINABILITY STRATEGY AND PROCUREMENT PROGRAMS, DESIGNING AND MANAGING PRE-COMPETITIVE COLLABORATION, AND PROVIDING LEADERSHIP DEVELOPMENT.

  • ACCELERATE PROGRESS TOWARD A SUSTAINABLE FOOD SYSTEM THROUGH CONSULTING, ORGANIZING COLLECTIVE ACTION, DEVELOPING MEASUREMENT TOOLS AND FRAMEWORKS, AND CULTIVATING LEADERSHIP.

    Expenses $2,648,928 · Grants $292,768 · Revenue $2,624,213

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Colleen Popkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Britt Lundgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Cheryl Pinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jed Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Don Seville

    CO-DIRECTOR

    Total calculated
    $148,378
    From this org
    $148,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Daniels

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $129,068
    From this org
    $129,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniella Malin

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $124,543
    From this org
    $124,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Seth Petchers

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Reaves

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $113,270
    From this org
    $113,270
    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

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202323199349307397

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