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Nonprofiteer
← INTERVALE CENTER INC

Form 990 for tax year 2023

Filed by INTERVALE CENTER INC.

Totals

Total revenue
$3,655,375
Total expenses
$3,327,551
Contributions and grants received
$2,993,125
Grants paid
$501,636
Program service revenue
$131,221
Investment income
$16,416
Other revenue
$514,613
Total assets, end of year
$3,105,188
Total liabilities, end of year
$410,447
Net assets or fund balances, end of year
$2,694,741
Program services expenses (Part IX)
$2,549,676
Management and general expenses
$337,167
Fundraising expenses
$440,708
Program service expenses (Part III)
$2,549,676

Program services were 76.6% 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.

  • 1c · Fundraising events

    $129,695

  • 1e · Government grants (contributions)

    $427,388

  • 1f · All other contributions, gifts and grants

    $2,436,042

  • 1g · Noncash contributions included above

    $157,700

  • 2a · Program service revenue: PLANTING SERVICES & DE

    total $64,245 · related or exempt $64,245

  • 2b · Program service revenue: OTHER FEES

    total $44,518 · related or exempt $44,518

  • 2c · Program service revenue: CONSULTING FEES

    total $21,983 · related or exempt $21,983

  • 2d · Program service revenue: TOUR REVENUE

    total $475 · related or exempt $475

  • 3 · Investment income

    total $60 · excluded $60

  • 6a · Gross rents

    real property $149,148

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $149,148

  • 6d · Net rental income or loss

    total $149,148 · related or exempt $149,148

  • 7a · Gross sales of assets other than inventory

    other assets $17,700

  • 7b · Less cost or other basis and sales expenses

    other assets $1,344

  • 7c · Gain or loss

    other assets $16,356

  • 7d · Net gain or loss

    total $16,356 · excluded $16,356

  • 8a · Fundraising events: gross income

    $68,775

  • 8a · Fundraising events: contributions included on line 1c

    $129,695

  • 8b · Fundraising events: direct expenses

    $15,730

  • 8c · Net income from fundraising events

    total $53,045 · excluded $53,045

  • 10a · Gross sales of inventory

    $591,280

  • 10b · Cost of goods sold

    $266,327

  • 10c · Net income from sales of inventory

    total $324,953 · related or exempt $324,953

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $8,636 · related or exempt $8,636

  • 11b · Other revenue: LOSS IN PROGRAM RELATE

    total -$21,169 · related or exempt -$21,169

  • 11e · Other revenue, total

    -$12,533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $486,636 · program services $486,636

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $140,986 · management and general $140,986

  • 7 · Other salaries and wages

    total $1,448,332 · program services $1,109,521 · management and general $29,250 · fundraising $309,561

  • 8 · Pension plan contributions

    total $28,141 · program services $19,126 · management and general $4,914 · fundraising $4,101

  • 9 · Other employee benefits

    total $185,215 · program services $125,881 · management and general $32,342 · fundraising $26,992

  • 10 · Payroll taxes

    total $127,225 · program services $86,469 · management and general $22,215 · fundraising $18,541

  • 11b · Fees: legal

    total $5,624 · management and general $5,624

  • 11c · Fees: accounting

    total $24,223 · management and general $24,223

  • 11g · Fees: other

    total $40,097 · program services $27,634 · management and general $8,538 · fundraising $3,925

  • 12 · Advertising and promotion

    total $1,096 · fundraising $1,096

  • 13 · Office expenses

    total $52,542 · program services $31,534 · management and general $4,076 · fundraising $16,932

  • 16 · Occupancy

    total $113,108 · program services $107,820 · management and general $4,231 · fundraising $1,057

  • 17 · Travel

    total $22,812 · program services $17,619 · management and general $1,644 · fundraising $3,549

  • 20 · Interest

    total $14,475 · program services $1,525 · management and general $12,950

  • 22 · Depreciation, depletion and amortization

    total $124,412 · program services $118,192 · management and general $4,976 · fundraising $1,244

  • 23 · Insurance

    total $54,612 · program services $52,072 · management and general $1,881 · fundraising $659

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $162,175 · program services $142,996 · management and general $17,217 · fundraising $1,962

  • 24b · Other expenses: MISCELLANEOUS

    total $121,897 · program services $84,080 · management and general -$367 · fundraising $38,184

  • 24c · Other expenses: EQUIPMENT & VEHICLE EXP

    total $39,572 · program services $39,572

  • 24d · Other expenses: BANK & FINANCE CHARGES

    total $17,419 · program services $7,831 · management and general $8,541 · fundraising $1,047

  • 24e · All other expenses

    total $101,952 · program services $76,168 · management and general $13,926 · fundraising $11,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,507 · end of year $617,877

  • 2 · Savings and temporary cash investments

    beginning of year $36,384 · end of year $26,422

  • 3 · Pledges and grants receivable

    beginning of year $354,580 · end of year $455,692

  • 4 · Accounts receivable

    beginning of year $118,775 · end of year $35,350

  • 8 · Inventories for sale or use

    beginning of year $219,013 · end of year $155,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,178 · end of year $17,579

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

    $2,901,078

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

    $1,271,921

  • 10c · Land, buildings and equipment, net

    beginning of year $1,685,208 · end of year $1,629,157

  • 13 · Investments: program-related

    beginning of year $177,468 · end of year $156,299

  • 15 · Other assets

    beginning of year $10,959 · end of year $11,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,267 · end of year $84,885

  • 19 · Deferred revenue

    beginning of year $92,780 · end of year $50,982

  • 23 · Secured mortgages and notes payable

    beginning of year $299,494 · end of year $274,580

  • 27 · Net assets without donor restrictions

    beginning of year $2,010,277 · end of year $2,120,176

  • 28 · Net assets with donor restrictions

    beginning of year $356,254 · end of year $574,565

Mission and programs · 2023

Mission

THE INTERVALE CENTER'S MISSION IS TO STRENGTHEN COMMUNITY FOOD SYSTEMS THAT SUSTAIN FARMS, LAND, AND PEOPLE.

Activities or mission (Part I)

STRENGTHEN COMMUNITY FOOD SYSTEMS

  • "AGRICULTURAL DEVELOPMENT SERVICES" - THROUGH EDUCATIONAL AND CONSULTING WORK IN PROGRAMS SUCH AS "SUCCESS ON FARMS", THE CENTER'S "ADS" WORK TO SUPPORT SUSTAIBANLE FARMS AND LOCAL FOOD SYSTEMS.

    Expenses $1,450,894 · Grants $501,636 · Revenue $21,983

  • "INTERVALE CONSERVATION NURSERY" - "ICN" IS A NATIVE TREE AND SHRUB NURSERY OFFERING A LOCAL SOURCE OF ECOLOGICALLY GROWN PLANTS PRIMARILY FOR WATERWAY CONSERVATION IN VERMONT. THE NURSERY ALSO OFFERS PLANTING SERVICES AND WORKSHOPS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $569,447 · Revenue $64,245

  • OTHER PROGRAMS INCLUDE THE GENERAL LAND STEWARDSHIP ACTIVITIES OF THE CENTER AND A VARIETY OF OTHER EDUCATIONAL AND CONSULTING PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $529,335 · Revenue $44,993

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

Listed in Part VII

  • Leslie McCrorey Wells

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Fm Munoz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Peter Asch

    TREASURER (START 2023)

    Total calculated
    $0
    Hours/week
    3

  • Joe Perrotto

    SECRETARY (START 2023)

    Total calculated
    $0
    Hours/week
    3

  • Amy Bacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katelyn Ellerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katharine Montstream

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Muyskens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chuck Ross

    DIRECTOR (START 2023)

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Abodeely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynn Ellen Schimoler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alyson Chalnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Marcotte

    EXECUTIVE DIRECTOR

    Total calculated
    $140,986
    From this org
    $114,172
    From related orgs
    $0
    Other
    $26,814
    Hours/week
    60

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

  • VERMONT WAY FOODS L3C

    $136,550

    FOOD HUB COLLABORATIVE

  • DIGGERS' MIRTH COLLECTIVE FARM

    $99,000

    FARMERS FLOOD RELIEF

  • PITCHFORK FARM

    $99,000

    FARMERS FLOOD RELIEF

  • JUNE FARM

    $67,479

    FARMERS FLOOD RELIEF

  • HALLOW HERB FARM

    $59,000

    FARMERS FLOOD RELIEF

  • INTERVALE FARMER'S EQUIPMENT CO

    $9,868

    FOOD HUB COLLABORATIVE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 282 PACKSHED LLC

    RELATED · TO OWN AND OPERATE A PACKSHED ON PROPERTY · VT · 50% owned · share of income -$15,656 · share of assets $130,494 · general or managing partner

  • VERMONT WAY FOODS L3C

    RELATED · DEVELOPMENT OF A FOOD HUB COLLABORATIVE · VT · 25% owned · share of income -$11,247 · share of assets $21,520 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • INTERVALE FARMERS EQUIPMENT COMPANY

    C · EQUIPMENT RENTAL · VT · 41.67% owned · share of assets $7,500

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413179349304291

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