Form 990 for tax year 2022
Filed by HIGH DESERT FOOD & FARM ALLIANCE.
Totals
- Total revenue
- $961,774
- Total expenses
- $749,240
- Contributions and grants received
- $926,381
- Grants paid
- $0
- Program service revenue
- $22,949
- Investment income
- $1,465
- Other revenue
- $10,979
- Total assets, end of year
- $722,193
- Total liabilities, end of year
- $29,033
- Net assets or fund balances, end of year
- $693,160
- Program services expenses (Part IX)
- $515,999
- Management and general expenses
- $189,609
- Fundraising expenses
- $43,632
- Program service expenses (Part III)
- $515,999
Program services were 68.9% 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)
$580,990
-
1f · All other contributions, gifts and grants
$345,391
-
1g · Noncash contributions included above
$32,996
-
2a · Program service revenue: MERCHANDISE
total $15,545 · related or exempt $15,545
-
2b · Program service revenue: PROGRAM REVENUE
total $7,404 · related or exempt $7,404
-
3 · Investment income
total $1,465 · excluded $1,465
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $10,979 · related or exempt $10,979
-
11e · Other revenue, total
$10,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,781 · program services $46,910 · management and general $29,038 · fundraising $3,833
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $289,306 · program services $169,767 · management and general $105,428 · fundraising $14,111
-
8 · Pension plan contributions
total $4,913 · program services $2,991 · management and general $1,749 · fundraising $173
-
9 · Other employee benefits
total $10,846 · program services $6,602 · management and general $3,862 · fundraising $382
-
10 · Payroll taxes
total $30,398 · program services $18,020 · management and general $10,908 · fundraising $1,470
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,361 · program services $1,415 · management and general $11,758 · fundraising $188
-
12 · Advertising and promotion
total $11,887 · program services $11,074 · management and general $602 · fundraising $211
-
13 · Office expenses
total $2,424 · program services $300 · management and general $2,124
-
14 · Information technology
total $5,236 · program services $2,151 · management and general $3,085
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,269 · management and general $2,269
-
24a · Other expenses: PROGRAM EXPENSES
total $215,312 · program services $215,312
-
24b · Other expenses: IN KIND FOOD
total $32,996 · program services $32,996
-
24c · Other expenses: MERCHANDISE EXPENSE
total $21,648 · management and general $745 · fundraising $20,903
-
24d · Other expenses: SUPPLIES
total $16,653 · management and general $15,737 · fundraising $916
-
24e · All other expenses
total $12,210 · program services $8,461 · management and general $2,304 · fundraising $1,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,031 · end of year $453,104
-
2 · Savings and temporary cash investments
beginning of year $75,017 · end of year $201,830
-
3 · Pledges and grants receivable
end of year $67,259
-
4 · Accounts receivable
beginning of year $28,900 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,335 · end of year $29,033
-
27 · Net assets without donor restrictions
beginning of year $243,463 · end of year $364,898
-
28 · Net assets with donor restrictions
beginning of year $248,150 · end of year $328,262
Mission and programs · 2022
Mission
TO SUPPORT A HEALTHY AND THRIVING FOOD AND FARM NETWORK IN CENTRAL OREGON THROUGH EDUCATION, COLLABORATION AND INCLUSIVITY.
-
FOOD ACCESSTHROUGH SIGNATURE PROGRAMS LIKE OUR GROW & GIVE PROGRAM (FRESH PRODUCE COLLECTION AND DELIVERED TO OUR REGIONAL FOOD BANK), FRESH HARVEST KITS ("READY-TO-COOK MEAL BAGS" WITH FRESH PRODUCE THAT FEEDS A FAMILY OF FOUR), AND VEGGIERX (PRESCRIPTION PROGRAM THAT PROVIDES FRESH PRODUCE TO PATIENTS), WE BRING FRESH, NUTRITIOUS PRODUCE TO PEOPLE EXPERIENCING FOOD INSECURITY THROUGHOUT THE CENTRAL OREGON TRI-COUNTY REGION.
Expenses $241,122 · Revenue $22,949
-
FARMER SUPPORTHDFFA PARTNERS EXTENSIVELY WITH FARMS AND RANCHES TO FIND AGRICULTURAL SUPPORT, OFFER MENTORSHIP, NETWORKING, AND EDUCATION CLASSES. WHEN FUNDING ALLOWS, WE PROVIDE ON-FARM EFFICIENCY GRANTS TO AID FARMERS AND RANCHERS.
Expenses $182,092
-
BIPOC OUTREACHHDFFA IS COMMITTED TO MAKING OUR FOOD SYSTEM EQUITABLE FOR EVERYONE INCLUDING CENTRAL OREGON'S BIPOC AND RURAL COMMUNITIES. WE ARE FURTHER COMMITTED TO THE PROMOTION AND ENHANCEMENT OF INCLUSIVE AND ACCESSIBLE AGRITOURISM EXPERIENCES FOR ALL, INCLUDING BIPOC COMMUNITY MEMBERS AND TOURISTS, THOSE WITH DISABILITIES, AND THOSE WHO IDENTFY AS LGBTQIA2S+.
Expenses $64,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katrina Van DisKATRINA VAN DIS
Executive Dir.
- Total calculated
- $79,781
- From this org
- $75,489
- From related orgs
- $0
- Other
- $4,292
- Hours/week
- 40
-
Jeff FoxJEFF FOX
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WilsonTRACY WILSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BakerJEFF BAKER
BOARD V. CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay WengloskiLINDSAY WENGLOSKI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jane Sabin-DavisJANE SABIN-DAVIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GowAMANDA GOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corbin SeranoCORBIN SERANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle AbbeyMICHELLE ABBEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LynchSARAH LYNCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terrell GreenwellTERRELL GREENWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny PritchardPENNY PRITCHARD
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302332
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