Form 990 for tax year 2023
Filed by BLUE RIDGE WOMEN IN AGRICULTURE.
Totals
- Total revenue
- $1,229,283
- Total expenses
- $1,252,136
- Contributions and grants received
- $351,158
- Grants paid
- $0
- Program service revenue
- $844,986
- Investment income
- $2,898
- Other revenue
- $30,241
- Total assets, end of year
- $385,569
- Total liabilities, end of year
- $2,051
- Net assets or fund balances, end of year
- $383,518
- Program services expenses (Part IX)
- $1,124,045
- Management and general expenses
- $59,800
- Fundraising expenses
- $68,291
- Program service expenses (Part III)
- $1,124,045
Program services were 89.8% 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
$54,956
-
1e · Government grants (contributions)
$71,034
-
1f · All other contributions, gifts and grants
$225,168
-
2a · Program service revenue: FOOD HUB & MARKETS
total $844,986 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DOUBLE BUCKS
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PRODUCER SUPPORT
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,898 · unrelated business $0 · excluded $2,898
-
8a · Fundraising events: gross income
$39,864
-
8a · Fundraising events: contributions included on line 1c
$54,956
-
8b · Fundraising events: direct expenses
$9,560
-
8c · Net income from fundraising events
total $30,304 · unrelated business $0 · excluded $30,304
-
10a · Gross sales of inventory
$5,058
-
10b · Cost of goods sold
$5,121
-
10c · Net income from sales of inventory
total -$63 · related or exempt -$63
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,400 · program services $43,852 · management and general $6,740 · fundraising $16,808
-
7 · Other salaries and wages
total $310,085 · program services $236,426 · management and general $35,974 · fundraising $37,685
-
9 · Other employee benefits
total $8,287 · program services $7,375 · management and general $829 · fundraising $83
-
10 · Payroll taxes
total $32,684 · program services $24,757 · management and general $3,268 · fundraising $4,659
-
12 · Advertising and promotion
total $5,530 · program services $5,530 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,376 · program services $11,151 · management and general $1,319 · fundraising $1,906
-
19 · Conferences, conventions and meetings
total $4,728 · program services $4,441 · management and general $0 · fundraising $287
-
22 · Depreciation, depletion and amortization
total $27,738 · program services $27,738 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,654 · program services $0 · management and general $6,654 · fundraising $0
-
24a · Other expenses: OTHER
total $3,147 · program services $3,147 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD HUB - FARMER PAYOUT
total $652,795 · program services $652,795 · management and general $0 · fundraising $0
-
24c · Other expenses: DOUBLE BUCKS PAYOUT
total $39,623 · program services $39,623 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACT SERVICES
total $22,224 · program services $16,624 · management and general $0 · fundraising $5,600
-
24e · All other expenses
total $56,865 · program services $50,586 · management and general $5,016 · fundraising $1,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,957 · end of year $290,662
-
10a · Land, buildings and equipment: cost or other basis
$233,358
-
10b · Land, buildings and equipment: accumulated depreciation
$146,398
-
10c · Land, buildings and equipment, net
beginning of year $114,697 · end of year $86,960
-
15 · Other assets
beginning of year $5,549 · end of year $7,947
-
21 · Escrow or custodial account liability
beginning of year $863 · end of year $22
-
25 · Other liabilities
beginning of year $1,828 · end of year $2,029
-
27 · Net assets without donor restrictions
beginning of year $382,512 · end of year $357,518
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $26,000
Mission and programs · 2023
Mission
WE ARE A WOMEN-LED ORGANIZATION THAT BUILDS AN EQUITABLE, SUSTAINABLE LOCAL FOOD SYSTEM BY SUPPORTING 150+ PRODUCERS AND CULTIVATING COMMUNITY CONNECTIONS THAT EDUCATE, INSPIRE, AND INCREASE DEMAND FOR LOCAL FOOD. WE OPERATE A YEAR-ROUND FOOD HUB AND TWO TAILGATE FARMERS MARKETS.
-
FOOD HUB & MARKETS FACILITATE THE OPERATION OF MARKET CHANNELS THAT INCREASE ACCESS TO AND AVAILABILITY OF HEALTHY AND LOCALLY GROWN FOOD FOR LOCAL RESIDENTS THROUGH THE HIGH COUNTRY FOOD HUB AND TAILGATE FARMERS MARKETS.
Expenses $909,710 · Revenue $844,986
-
DOUBLE BUCKS DOUBLE SNAP/EBT FUNDS, UP TO $75 PER DAY, WHEN CUSTOMERS MAKE PURCHASES OF ELIGIBLE ITEMS AT THE HIGH COUNTRY FOOD HUB AND FARMERS MARKETS IN WATAUGA COUNTY.
Expenses $67,073
-
PRODUCER SUPPORT PROVIDE EDUCATIONAL OPPORTUNITIES FOR LOCAL PRODUCERS THROUGH ON FARM WORKSHOPS AND TRAININGS.
Expenses $64,719
-
PROMOTION AND CULTIVATION OF FOOD PRODUCERS THROUGH LOCAL CONNECTIONS AND EDUCATION.
Expenses $82,543
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Madelyn GeorgeMADELYN GEORGE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Caroline StalschmidtCAROLINE STALSCHMIDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Amy RobertsAMY ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sydney PhillipsSYDNEY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kara DodsonKARA DODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly RenwickKELLY RENWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen MurphyELLEN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann BrownANN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lanae HoodLANAE HOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tammy HaleyTAMMY HALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bettina Roden SaylorBETTINA RODEN SAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karina RomeroKARINA ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Savannah StanberySAVANNAH STANBERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WhitemanELIZABETH WHITEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $67,400
- From this org
- $67,400
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349309963
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