Totals
- Total revenue
- $519,629
- Total expenses
- $458,962
- Contributions and grants received
- $274,684
- Grants paid
- $0
- Program service revenue
- $230,006
- Investment income
- $1,268
- Other revenue
- $13,671
- Total assets, end of year
- $406,546
- Total liabilities, end of year
- $72,239
- Net assets or fund balances, end of year
- $334,307
- Program services expenses (Part IX)
- $420,999
- Management and general expenses
- $15,235
- Fundraising expenses
- $22,728
- Program service expenses (Part III)
- $420,999
Program services were 91.7% 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)
$177,882
-
1f · All other contributions, gifts and grants
$96,802
-
2a · Program service revenue: FARMERS MARKETS INCOME
total $194,172 · related or exempt $194,172
-
2b · Program service revenue: NKIDS INCOME
total $14,500 · related or exempt $14,500
-
2c · Program service revenue: LOCAL FOOD GUIDE
total $10,315 · related or exempt $10,315
-
2d · Program service revenue: SNAP DOUBLING
total $10,000 · related or exempt $10,000
-
2e · Program service revenue: NOURISH WELLNESS
total $1,019 · related or exempt $1,019
-
3 · Investment income
total $1,268 · related or exempt $1,268
-
8a · Fundraising events: gross income
$17,207
-
8b · Fundraising events: direct expenses
$4,522
-
8c · Net income from fundraising events
total $12,685
-
10a · Gross sales of inventory
$4,781
-
10b · Cost of goods sold
$3,795
-
10c · Net income from sales of inventory
total $986 · related or exempt $986
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $236,415 · program services $218,331 · management and general $9,042 · fundraising $9,042
-
9 · Other employee benefits
total $17,498 · program services $14,874 · management and general $1,312 · fundraising $1,312
-
10 · Payroll taxes
total $16,093 · program services $13,679 · management and general $1,207 · fundraising $1,207
-
11c · Fees: accounting
total $7,565 · program services $6,431 · management and general $567 · fundraising $567
-
11g · Fees: other
total $4,688 · program services $3,986 · management and general $351 · fundraising $351
-
12 · Advertising and promotion
total $858 · program services $730 · management and general $64 · fundraising $64
-
13 · Office expenses
total $4,455 · program services $3,787 · management and general $334 · fundraising $334
-
14 · Information technology
total $3,467 · program services $2,947 · management and general $260 · fundraising $260
-
16 · Occupancy
total $21,659 · program services $18,409 · management and general $1,625 · fundraising $1,625
-
17 · Travel
total $511 · program services $435 · management and general $38 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $561 · program services $391 · management and general $170
-
23 · Insurance
total $3,531 · program services $3,001 · management and general $265 · fundraising $265
-
24a · Other expenses: N KIDS
total $35,122 · program services $35,122
-
24b · Other expenses: MARKET INCENTIVE PROGRAM
total $31,481 · program services $31,481
-
24c · Other expenses: MARKETS EXPENSE
total $26,511 · program services $26,511
-
24d · Other expenses: NK COMMUNITY
total $18,678 · program services $18,678
-
24e · All other expenses
total $29,869 · program services $22,206 · fundraising $7,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,926 · end of year $364,818
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
4 · Accounts receivable
beginning of year $57,449 · end of year $30,708
-
8 · Inventories for sale or use
beginning of year $5,669 · end of year $6,152
-
9 · Prepaid expenses and deferred charges
beginning of year $456
-
10a · Land, buildings and equipment: cost or other basis
$2,697
-
10b · Land, buildings and equipment: accumulated depreciation
$2,697
-
14 · Intangible assets
beginning of year $3,924 · end of year $3,363
-
15 · Other assets
beginning of year $3,024 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,461 · end of year $6,870
-
25 · Other liabilities
beginning of year $24,352 · end of year $65,369
-
27 · Net assets without donor restrictions
beginning of year $273,640 · end of year $334,307
Mission and programs · 2022
Mission
TO CULTIVATE HEALTHY COMMUNITITES BY SUPPORTING RELATIONSHIPS BETWEEN LOCAL FARMERS, PRODUCERS, AND THE PUBLIC
-
FARMERS' MARKETS ARE RUN IN SUCCESSION TO PROVIDE YEAR-ROUND OUTLETS FOR FARMERS AND PRODUCERS WITHIN A 150 MILE RADIUS OF DOWNTOWN KNOXVILLE TO SELL THEIR PRODUCTS, AND TO PROVIDE LOCALLY GROWN PRODUCTS TO OUR COMMUNITY. THE MARKETS SERVE AS BUSINESS INCUBATORS FOR SMALL GROWERS, FOOD PRODUCERS, AND ARTISANS. THE MARKETS ALSO SERVE AS A VENUE AT WHICH WE CAN EDUCATE THE PUBLIC ABOUT LOCALLY GROWN FOODS AND WHERE WE CAN PROVIDE PRODUCE INCENTIVE PROGRAMS TO INCREASE ACCESS TO LOCALLY-GROWN PRODUCE. CURRENTLY, PROGRAMS INCLUDE SNAP DOUBLING, NOURISH KIDS, NOURISH MOVES, AND NOURISH WELLNESS, AS WELL AS EDUCATIONAL PARTNER EFFORTS WITH OTHER PARTNER ORGANIZATIONS.
Expenses $335,269 · Revenue $205,191
-
EAST TENNESSEE LOCAL FOOD GUIDE IS PRODUCED BOTH ONLINE AND IN PRINT, LISTING FARMS, CSAS AND FARMERS' MARKETS, AS WELL AS RESTAURANTS AND GROCERS USING LOCAL FOODS, IN A 28 COUNTY REGION OF EAST TENNESSEE. THE GUIDE PROVIDES AN OPPORTUNITY FOR FOOD PRODUCERS AND RETAILERS TO DIRECTLY REACH MORE CONSUMERS, AND IS A RESOURCE TO OUR COMMUNITY TO FIND LOCAL FOOD. THE GUIDES INCLUDE SYMBOLS INDICATING PLACES AND FARMS ACCEPTING SNAP AND WIC VOUCHERS. THE GUIDES ARE DISTRIBUTED TO A WIDE SEGMENT OF THE POPULATION THROUGH THE 28 COUNTIES, INCLUDING AT DEPT OF HUMAN SERVICES, PUBLIC LIBRARIES, AND HEALTH DEPARTMENTS, AS WELL AS THROUGH VISITOR CENTERS, FARMERS' MARKETS, RETAILERS AND TOURIST DESTINATIONS.
Expenses $10,497 · Revenue $10,315
-
NOURISH KIDS PROVIDES A FUN OPPORTUNITY FOR CHILDREN TO ENGAGE IN THE LOCAL FOOD SYSTEM THROUGH CONVERSATIONS DIRECTLY WITH FARMERS, EDUCATIONAL GAMES AND DEMONSTRATIONS, AND EXPOSURE TO NEW FRUITS AND VEGETABLES. IN ADDITION TO PARTICIPATING IN EDUCATIONAL ACTIVITIES, NOURISH KIDS RECEIVE VOUCHERS TO SPEND AT THE MARKET, ALLOWING THEM TO MAKE THEIR OWN SHOPPING DECISIONS AT THE MARKET. NOURISH KIDS CAN BE FOUND AT FARMERS' MARKETS ACROSS EAST TENNESSEE, AND NOURISH KNOXVILLE BRINGS THIS PROGRAM TO OUR WINTER FARMERS' MARKET AND MARKET SQUARE FARMERS' MARKET. WE ALSO COORDINATE FIELD TRIPS TO THE MARKET FROM COMMUNITY SCHOOLS AND OTHER CHILDREN'S PROGRAMS, PRIMARILY FROM LOW-INCOME AREAS.
Expenses $75,233 · Revenue $14,500
As filed on the 2022 return.
Listed in Part VII
-
ALLISON BRAY
SECRETARY
- Total calculated
- $0
-
JOE BUCKLEY
BOARD MEMBER
- Total calculated
- $0
-
STUART CASSELL
BOARD MEMBER
- Total calculated
- $0
-
ZOE FULLER
BOARD MEMBER
- Total calculated
- $0
-
LILA HONAKER
TREASURER
- Total calculated
- $0
-
PATIENCE MELNIK
BOARD MEMBER
- Total calculated
- $0
-
DIMPAL PATEL
PRESIDENT
- Total calculated
- $0
-
BRIAN STRUTZ
BOARD MEMBER
- Total calculated
- $0
-
BRYSON WALKER
BOARD MEMBER
- Total calculated
- $0
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349307352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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