Totals
- Total revenue
- $487,688
- Total expenses
- $372,904
- Contributions and grants received
- $455,995
- Grants paid
- $0
- Program service revenue
- $31,551
- Investment income
- $107
- Other revenue
- $35
- Total assets, end of year
- $871,045
- Total liabilities, end of year
- $39,808
- Net assets or fund balances, end of year
- $831,237
- Program services expenses (Part IX)
- $337,126
- Management and general expenses
- $24,790
- Fundraising expenses
- $10,988
- Program service expenses (Part III)
- $337,126
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$455,995
-
2a · Program service revenue: SERVICE CONTRACTS
total $29,876 · related or exempt $29,876
-
2b · Program service revenue: CAMPS
total $1,675 · related or exempt $1,675
-
3 · Investment income
total $107 · related or exempt $107
-
5 · Royalties
total $35 · related or exempt $35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,244 · program services $83,815 · management and general $4,762 · fundraising $6,667
-
7 · Other salaries and wages
total $132,756 · program services $126,824 · management and general $3,960 · fundraising $1,972
-
8 · Pension plan contributions
total $872 · program services $810 · management and general $29 · fundraising $33
-
9 · Other employee benefits
total $3,900 · program services $3,861 · management and general $20 · fundraising $19
-
10 · Payroll taxes
total $18,527 · program services $17,061 · management and general $741 · fundraising $725
-
11b · Fees: legal
total $1,727 · management and general $1,727
-
11c · Fees: accounting
total $11,300 · management and general $11,300
-
11g · Fees: other
total $87,885 · program services $87,640 · management and general $133 · fundraising $112
-
12 · Advertising and promotion
total $1,460 · program services $1,295 · management and general $165
-
13 · Office expenses
total $454 · program services $426 · management and general $18 · fundraising $10
-
14 · Information technology
total $4,835 · program services $3,874 · management and general $29 · fundraising $932
-
16 · Occupancy
total $6,599 · program services $6,154 · management and general $322 · fundraising $123
-
17 · Travel
total $1,448 · program services $1,448
-
19 · Conferences, conventions and meetings
total $1,205 · program services $260 · management and general $930 · fundraising $15
-
23 · Insurance
total $2,975 · program services $2,814 · management and general $84 · fundraising $77
-
24a · Other expenses: OTHER MISC EXPENSES
total $1,717 · program services $844 · management and general $570 · fundraising $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,952 · end of year $228,575
-
2 · Savings and temporary cash investments
beginning of year $2,011 · end of year $2,012
-
4 · Accounts receivable
beginning of year $546,712 · end of year $639,478
-
9 · Prepaid expenses and deferred charges
end of year $980
-
17 · Accounts payable and accrued expenses
beginning of year $17,221 · end of year $39,808
-
27 · Net assets without donor restrictions
beginning of year $149,339 · end of year $162,197
-
28 · Net assets with donor restrictions
beginning of year $567,115 · end of year $669,040
Mission and programs · 2022
Mission
WE'RE ON A MISSION TO CATALYZE MARKETPLACE INNOVATION, CONNECTION, AND EDUCATION ACROSS THE MEAT SUPPLY CHAIN TO INCREASE THE ECONOMIC VIABILITY AND ECOLOGICAL IMPACT OF LIVESTOCK FARMERS WHO INVEST IN HEALTHY LAND, ANIMALS, AND PEOPLE.
Activities or mission (Part I)
WE BUILD PATHWAYS TO RESPONSIBLE MEAT PRODUCTION AND CONSUMPTION
-
FARMERS & RANCHERS MARKETING INNOVATION NETWORK: SURVEYED 150 DIRECT-TO-CONSUMER GOOD MEAT FARMERS AND RANCHERS TO IDENTIFY THE MARKETING SUPPORT AND EDUCATION NEEDED. BASED ON RESULTS, GMP DEVELOPED A COLLABORATIVE A LOCAL MEAT, LOCAL FLAVOR BULK BUYING TRADE PROMOTION, A MARKETING EDUCATION SERIES, A SERIES OF VIRTUAL PEER-TO-PEER LEARNING OPPORTUNITIES, AND LAUNCHED A 2ND YEAR OF THE REAL BURGER OF EARTH DAY GRASSFED BEEF TRADE PROMOTION, ALTOGETHER SERVING 500+ FARMERS AND RANCHERS. BUTCHERS & CHEFS OPPORTUNITY NETWORK: BEGAN DEVELOPMENT AND PLANNING FOR A NEW BUTCHERS TRAINING PROGRAM IN OREGON. HOSTED A VIRTUAL 6-MONTH-LONG KITCHEN TABLE CHAT SERIES ATTENDED BY OVER 100 COMMUNITY STAKEHOLDERS TO SHARE THEIR EXPERIENCES RAISING AND SELLING MEAT. GOOD MEAT BREAKDOWN: THROUGH OUR OUTREACH AND SOCIAL MEDIA CHANNELS, WE REACHED 5000+ CONSUMERS LOOKING TO DEFINE THEIR VALUES AND FIND, BUY, AND COOK LOCAL GOOD MEAT. PARTNERED WITH WASHINGTON STATE DEPARTMENT OF AGRICULTURE, INTERTRIBAL AGRICULTURE COUNCIL, GLYNWOOD, WALLACE CENTER, PRACTICAL FARMERS OF IOWA, SOUTHWEST GRASSFED LIVESTOCK ALLIANCE, GRASSWORKS, AND FRIEND OF FAMILY FARMERS TO PROVIDE INDIVIDUALIZED AND GROUP-FOCUSED TECHNICAL ASSISTANCE TO DIRECT-TO-CONSUMER GOOD MEAT PRODUCERS.
Expenses $337,126 · Revenue $31,693
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANFORTH ADAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JURGENSEN KAREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KAGAN CELINE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KING SARAH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KISSEL ROSIE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PARK ESTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EISENBERG ERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
QUANBECK KATHRYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MILLER ALEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVIS CAMAS
EXECUTIVE DIRECTOR
- Total calculated
- $95,244
- From this org
- $91,644
- From related orgs
- $0
- Other
- $3,600
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349301171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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