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Nonprofiteer
← GOFARM

Form 990 for tax year 2022

Filed by GOFARM.

Totals

Total revenue
$787,135
Total expenses
$856,548
Contributions and grants received
$646,692
Grants paid
$16,000
Program service revenue
$21,345
Investment income
$5
Other revenue
$119,093
Total assets, end of year
$309,568
Total liabilities, end of year
$46,620
Net assets or fund balances, end of year
$262,948
Program services expenses (Part IX)
$616,978
Management and general expenses
$198,933
Fundraising expenses
$40,637
Program service expenses (Part III)
$616,978

Program services were 72.0% 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

    $20,453

  • 1e · Government grants (contributions)

    $325,256

  • 1f · All other contributions, gifts and grants

    $300,983

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $21,345 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $37,481

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

    $20,453

  • 8b · Fundraising events: direct expenses

    $21,453

  • 8c · Net income from fundraising events

    total $16,028 · unrelated business $0 · excluded $16,028

  • 10a · Gross sales of inventory

    $405,261

  • 10b · Cost of goods sold

    $302,196

  • 10c · Net income from sales of inventory

    total $103,065 · related or exempt $103,065

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 5 · Compensation of officers, directors and key employees

    total $121,060 · program services $36,463 · management and general $84,597 · fundraising $0

  • 7 · Other salaries and wages

    total $369,455 · program services $359,770 · management and general $0 · fundraising $9,685

  • 9 · Other employee benefits

    total $41,326 · program services $31,839 · management and general $9,487 · fundraising $0

  • 10 · Payroll taxes

    total $41,170 · program services $31,593 · management and general $9,577 · fundraising $0

  • 11c · Fees: accounting

    total $45,000 · program services $0 · management and general $45,000 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $18,922 · fundraising $18,922

  • 11g · Fees: other

    total $28,856 · program services $17,430 · management and general $3,826 · fundraising $7,600

  • 12 · Advertising and promotion

    total $2,636 · program services $1,655 · management and general $981 · fundraising $0

  • 13 · Office expenses

    total $8,285 · program services $981 · management and general $4,671 · fundraising $2,633

  • 14 · Information technology

    total $15,262 · program services $8,685 · management and general $6,565 · fundraising $12

  • 16 · Occupancy

    total $20,641 · program services $4,596 · management and general $16,045 · fundraising $0

  • 17 · Travel

    total $12,463 · program services $10,060 · management and general $2,367 · fundraising $36

  • 20 · Interest

    total $669 · program services $0 · management and general $669 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $30,292 · program services $30,292 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $14,476 · program services $9,618 · management and general $4,858 · fundraising $0

  • 24a · Other expenses: Supplies and materials

    total $27,677 · program services $23,890 · management and general $3,232 · fundraising $555

  • 24b · Other expenses: Food for pantries

    total $14,131 · program services $14,131 · management and general $0 · fundraising $0

  • 24c · Other expenses: Merchant fees

    total $11,978 · program services $10,391 · management and general $402 · fundraising $1,185

  • 24d · Other expenses: Stipends

    total $5,300 · program services $5,300 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $10,949 · program services $4,284 · management and general $6,656 · fundraising $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,818 · end of year $150,575

  • 3 · Pledges and grants receivable

    beginning of year $108,181 · end of year $61,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,544 · end of year $7,313

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

    $199,163

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

    $109,277

  • 10c · Land, buildings and equipment, net

    beginning of year $112,378 · end of year $89,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,660 · end of year $37,937

  • 23 · Secured mortgages and notes payable

    beginning of year $12,899 · end of year $8,683

  • 27 · Net assets without donor restrictions

    beginning of year $169,362 · end of year $126,565

  • 28 · Net assets with donor restrictions

    beginning of year $163,000 · end of year $136,383

Mission and programs · 2022

Mission

GoFarm's mission is to increase the supply of and access to affordable, fresh, healthy, local food in Colorado.

  • Local Food Share: GoFarm connects the community to local agriculture through a multi-farm Community Supported Agriculture (CSA) program. Participants sign up for a full season of fresh, local, sustainably-grown food. Each week during the season participants take home fresh, local, seasonal produce AND receive recipe inspiration, cooking tips, and more; get to know their local farmers and learn about how and where their food is grown; and make an incredible impact the local food system and contribute to a web of positive change in the community.

    Expenses $258,513 · Revenue $98,287

  • Farmer Assistance: The GoFarm Incubator trains and mentors beginning farmers, helping them start their own farm and reducing the barriers of entry into a career in agriculture, especially for BIPOC, LGBTQIA+, women, and veteran farmers. We provide access to land, infrastructure, technical assistance, classroom curriculum, and mentorship. We also support local farmers with rental equipment and sales opportunities.

    Expenses $126,147 · Revenue $16,037

  • Community Food Access: GoFarm reduces barriers around accessing and affording local food, inviting everyone to be part of their local food system. We collaborate with community organizations to host local food markets at convenient times and locations, offer financial incentives on local food purchases, and advocate for systemic change toward food equity. In addition, we provide local farmers with an additional sales outlet where they can reach new audiences and take part in an inclusive and transparent local food system.

    Expenses $232,318 · Grants $16,000 · Revenue $10,086

As filed on the 2022 return.

Listed in Part VII

  • Traci Case

    Board Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Quentin Morse

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Jacob Mathews

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Virgina Ortiz

    Exec Director

    Total calculated
    $126,360
    From this org
    $121,060
    From related orgs
    $0
    Other
    $5,300
    Hours/week
    40

  • Jason Guerrero

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Miranda Ericksen

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Katherine Mitchell

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Julie Pero

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Janet Rose

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Tyler Donovan

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Hamadi H Mganga

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Laura Wassmuth

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Derek Winkley

    Board member

    Total calculated
    $0
    Hours/week
    1.5

  • Lem Tingley

    Board member

    Total calculated
    $0
    Hours/week
    1.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202332629349301038

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