Form 990 for tax year 2022
Filed by DAIRY AND FOOD NUTRITION COUNCIL OF THE SOUTHEAST.
Totals
- Total revenue
- $19,039,661
- Total expenses
- $18,600,454
- Contributions and grants received
- $19,035,352
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,284
- Other revenue
- $25
- Total assets, end of year
- $5,474,725
- Total liabilities, end of year
- $3,286,085
- Net assets or fund balances, end of year
- $2,188,640
- Program services expenses (Part IX)
- $13,718,140
- Management and general expenses
- $4,882,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 73.8% 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.
-
1b · Membership dues
$19,035,352
-
3 · Investment income
total $4,284 · related or exempt $4,284
-
11a · Other revenue
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,311,496 · management and general $1,311,496
-
7 · Other salaries and wages
total $1,148,423 · management and general $1,148,423
-
8 · Pension plan contributions
total $750 · management and general $750
-
9 · Other employee benefits
total $535,469 · management and general $535,469
-
10 · Payroll taxes
total $176,529 · management and general $176,529
-
11b · Fees: legal
total $34,545 · management and general $34,545
-
11c · Fees: accounting
total $17,774 · management and general $17,774
-
11g · Fees: other
total $311,535 · management and general $311,535
-
13 · Office expenses
total $315,762 · management and general $315,762
-
14 · Information technology
total $175,774 · management and general $175,774
-
16 · Occupancy
total $152,115 · management and general $152,115
-
17 · Travel
total $478,260 · management and general $478,260
-
22 · Depreciation, depletion and amortization
total $86,996 · management and general $86,996
-
23 · Insurance
total $38,065 · management and general $38,065
-
24a · Other expenses: UDIA DUES & MEMBER AGREEM
total $5,832,513 · program services $5,832,513
-
24b · Other expenses: INNOVATION PARTNERSHIPS
total $3,958,712 · program services $3,958,712
-
24c · Other expenses: HEALTH & WELLNESS EDUCATI
total $2,006,241 · program services $2,006,241
-
24d · Other expenses: INTEGRATED COMMUNICATIONS
total $1,412,985 · program services $1,412,985
-
24e · All other expenses
total $606,510 · program services $507,689 · management and general $98,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,459,497 · end of year $4,510,239
-
4 · Accounts receivable
beginning of year $60,535 · end of year $76,632
-
8 · Inventories for sale or use
beginning of year $158,026 · end of year $175,124
-
10a · Land, buildings and equipment: cost or other basis
$960,220
-
10b · Land, buildings and equipment: accumulated depreciation
$247,490
-
10c · Land, buildings and equipment, net
beginning of year $423,019 · end of year $712,730
-
17 · Accounts payable and accrued expenses
beginning of year $2,334,894 · end of year $3,286,085
-
25 · Other liabilities
beginning of year $16,750
-
27 · Net assets without donor restrictions
beginning of year $1,749,433 · end of year $2,188,640
Mission and programs · 2022
Mission
DAIRY PRODUCT PROMOTION, RESEARCH, AND NUTRITION EDUCATION ACTIVITIES
-
DAIRY PRODUCT PROGRAMS PROVIDING INNOVATION PARTNERSHIPS AND INDUSTRY RELATIONS AND RESEARCH SUCH AS FOOD PROCESSING AND NUTRITION RESEARCH, WORKFORCE DEVELOPMENT, AND STAKEHOLDER RELATIONS
-
DAIRY PRODUCT PARTNERSHIP AND MEMBERSHIP PROGRAMS WITH UDIA PROVIDING UNIFIED PROMOTION AND MARKETING OF DAIRY PRODUCTS
-
DAIRY PRODUCT PARTNERSHIP WITH UDIA TO INCREASE DEMAND FOR DAIRY PRODUCTS (USDEC/DMIDARI/NW MILK)
As filed on the 2022 return.
Listed in Part VII
-
Karianne FallowKARIANNE FALLOW
CEO
- Total calculated
- $296,748
- From this org
- $276,248
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,248
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,500
- Nontaxable benefits
- not reported
- Filer's total
- $296,748
-
Eric BastianERIC BASTIAN
VP IR&R
- Total calculated
- $172,527
- From this org
- $152,829
- From related orgs
- $0
- Other
- $19,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,829
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,698
- Nontaxable benefits
- not reported
- Filer's total
- $172,527
-
Kristine SpenceKRISTINE SPENCE
SR VP - SC
- Total calculated
- $171,021
- From this org
- $150,609
- From related orgs
- $0
- Other
- $20,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,609
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,412
- Nontaxable benefits
- not reported
- Filer's total
- $171,021
-
Crystal WilsonCRYSTAL WILSON
VP ED&E
- Total calculated
- $164,017
- From this org
- $143,517
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,517
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,500
- Nontaxable benefits
- not reported
- Filer's total
- $164,017
-
Jason KajkowskiJASON KAJKOWSKI
VP FINANCE
- Total calculated
- $156,079
- From this org
- $129,079
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,079
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,000
- Nontaxable benefits
- not reported
- Filer's total
- $156,079
-
Heidi MartinHEIDI MARTIN
VP H&W
- Total calculated
- $152,929
- From this org
- $142,044
- From related orgs
- $0
- Other
- $10,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,044
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,885
- Nontaxable benefits
- not reported
- Filer's total
- $152,929
-
Marissa WatsonMARISSA WATSON
VP SUSTAINAB
- Total calculated
- $126,137
- From this org
- $116,006
- From related orgs
- $0
- Other
- $10,131
- Hours/week
- 40
-
Pamela FryPAMELA FRY
DOF
- Total calculated
- $122,231
- From this org
- $113,381
- From related orgs
- $0
- Other
- $8,850
- Hours/week
- 40
-
Shawna HagertySHAWNA HAGERTY
DOO
- Total calculated
- $114,783
- From this org
- $87,783
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
-
Winfield AndersonWINFIELD ANDERSON
DIRECTOR
- Total calculated
- $0
-
John BrubakerJOHN BRUBAKER
VICE CHAIRMA
- Total calculated
- $0
-
Chace FullmerCHACE FULLMER
CHAIRMAN
- Total calculated
- $0
-
Don GaalswykDON GAALSWYK
DIRECTOR
- Total calculated
- $0
-
Jeff HardyJEFF HARDY
DIRECTOR
- Total calculated
- $0
-
Tom KasperTOM KASPER
DIRECTOR
- Total calculated
- $0
-
Kim KornKIM KORN
DIRECTOR
- Total calculated
- $0
-
Matt LeakMATT LEAK
SECRETARY
- Total calculated
- $0
-
Siska ReeceSISKA REECE
TREASURER
- Total calculated
- $0
-
Deb Easterday ReevesDEB EASTERDAY REEVES
DIRECTOR
- Total calculated
- $0
-
Josh WebbJOSH WEBB
TREASURER
- Total calculated
- $0
-
Pete WiersmaPETE WIERSMA
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330879349301213
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