Form 990 for tax year 2022
Filed by TOE RIVER AGGREGATION CENTER TRAINING ORGANIZATION REGIONAL INC.
Totals
- Total revenue
- $560,283
- Total expenses
- $576,069
- Contributions and grants received
- $647,057
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$86,774
- Total assets, end of year
- $888,097
- Total liabilities, end of year
- $112,459
- Net assets or fund balances, end of year
- $775,638
- Program services expenses (Part IX)
- $495,055
- Management and general expenses
- $44,730
- Fundraising expenses
- $36,284
- Program service expenses (Part III)
- $495,055
Program services were 85.9% 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)
$231,435
-
1f · All other contributions, gifts and grants
$415,622
-
10a · Gross sales of inventory
$569,328
-
10b · Cost of goods sold
$656,102
-
10c · Net income from sales of inventory
total -$86,774 · excluded -$86,774
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,408 · program services $45,397 · management and general $2,670 · fundraising $5,341
-
7 · Other salaries and wages
total $205,959 · program services $175,065 · management and general $10,298 · fundraising $20,596
-
10 · Payroll taxes
total $23,437 · program services $19,921 · management and general $1,172 · fundraising $2,344
-
11b · Fees: legal
total $175 · program services $0 · management and general $175 · fundraising $0
-
11c · Fees: accounting
total $1,935 · program services $0 · management and general $1,935 · fundraising $0
-
11g · Fees: other
total $29,375 · program services $28,726 · management and general $649 · fundraising $0
-
12 · Advertising and promotion
total $12,074 · program services $0 · management and general $12,074 · fundraising $0
-
13 · Office expenses
total $19,135 · program services $9,009 · management and general $5,424 · fundraising $4,702
-
14 · Information technology
total $19,595 · program services $18,946 · management and general $649 · fundraising $0
-
16 · Occupancy
total $46,090 · program services $40,889 · management and general $5,201 · fundraising $0
-
17 · Travel
total $19,380 · program services $19,199 · management and general $91 · fundraising $90
-
20 · Interest
total $5,242 · program services $4,456 · management and general $262 · fundraising $524
-
22 · Depreciation, depletion and amortization
total $21,563 · program services $18,329 · management and general $1,078 · fundraising $2,156
-
23 · Insurance
total $6,469 · program services $4,330 · management and general $1,912 · fundraising $227
-
24a · Other expenses: Staff Development
total $1,273 · program services $1,273 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $5,852 · program services $5,478 · management and general $70 · fundraising $304
-
24c · Other expenses: Program Supplies and Maintenance
total $71,405 · program services $71,249 · management and general $156 · fundraising $0
-
24d · Other expenses: Farm Equipment Maintenance
total $33,702 · program services $32,788 · management and general $914 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $620,050 · end of year $269,890
-
2 · Savings and temporary cash investments
beginning of year $28,393 · end of year $319,883
-
3 · Pledges and grants receivable
beginning of year $119,785
-
4 · Accounts receivable
beginning of year $80,360 · end of year $119,864
-
8 · Inventories for sale or use
beginning of year $31,834 · end of year $14,736
-
9 · Prepaid expenses and deferred charges
beginning of year $4,146 · end of year $4,146
-
10a · Land, buildings and equipment: cost or other basis
$357,462
-
10b · Land, buildings and equipment: accumulated depreciation
$197,884
-
10c · Land, buildings and equipment, net
beginning of year $181,140 · end of year $159,578
-
17 · Accounts payable and accrued expenses
beginning of year $23,318 · end of year $1,163
-
23 · Secured mortgages and notes payable
beginning of year $131,054 · end of year $111,296
-
27 · Net assets without donor restrictions
beginning of year $523,712 · end of year $335,613
-
28 · Net assets with donor restrictions
beginning of year $387,624 · end of year $440,025
Mission and programs · 2022
Mission
To increase access to local food by by empowering local producers and consumers alike, reconnecting people with agriculture for a healthier community, environment and economy. TRACTOR is working to increase sales through an online market and new Community Supported Agriculture (CSA) members. TRACTOR works with small Appalachian farms to ensure their product is purchased at a fair price and distributed responsibly amongst their communities. Food subscriptions reach paid customers, SNAP/EBT users, clinical referrals, relief referrals, at-risk children and Medicaid clients.
Activities or mission (Part I)
To increase access to local food by by empowering local producers and consumers alike, reconnecting people with agriculture for a healthier community, environment and economy.
-
TRACTOR's community-grown food subscription service, Farefield, launched in March of 2022. Providing WNC families with new access to local fresh fruits and vegetables, the program reached clinical referral patients, food relief clients, SNAP/EBT customers, and paid customers with the same quality of product and customer service. The Farefield model is clear evidence that investments in local agriculture result in better community health and well-being, stronger rural economies, and a unified food culture. In 2022, 14,847 local food shares were distributed, with over $10,000 in gross sales through SNAP/EBT incentives.
Expenses $495,055
-
Through the Healthy Harvest Program, TRACTOR procures and distributes high quality, community- grown produce to food pantries across WNC. In 2022, 134 tons of fresh, local produce was distributed amongst 24 clinical and relief partners.
-
TRACTOR offers a reliable, respectful marketplace which keeps our communities fed, our farmers paid, and everything in between. Our procurement model is built on transparency, which allows us to not only identify inequities in our food supply chain, but to address them in partnership with a regional network of skilled farmers and producers. TRACTOR's network consists of over 200 farms, and in 2022, the organization worked directly with 69 farmers and producers under 50 years old, 58 locally owned and operated farms, and 43 women farmers and producers. Through TRACTOR markets, $620k worth of new income was generated for WNC farmers and producers in 2022 alone.
As filed on the 2022 return.
Listed in Part VII
-
Andrew V Zucchino
Executive Director
- Total calculated
- $53,408
- From this org
- $53,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Casara Logan
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sara Runkel
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Annette Brock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Smiley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Silver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Moffitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302506
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