Totals
- Total revenue
- $821,098
- Total expenses
- $748,985
- Contributions and grants received
- $693,848
- Grants paid
- $146,421
- Program service revenue
- $62,377
- Investment income
- $108
- Other revenue
- $64,765
- Total assets, end of year
- $605,267
- Total liabilities, end of year
- $116,191
- Net assets or fund balances, end of year
- $489,076
- Program services expenses (Part IX)
- $655,650
- Management and general expenses
- $76,150
- Fundraising expenses
- $17,185
- Program service expenses (Part III)
- $655,650
Program services were 87.5% 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)
$423,283
-
1f · All other contributions, gifts and grants
$270,565
-
2a · Program service revenue: FARM FEES
total $19,893 · related or exempt $19,893
-
2b · Program service revenue: PARTNER SHARE PARTICIPANT
total $42,484 · related or exempt $42,484
-
3 · Investment income
total $108 · related or exempt $108
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$116,486
-
8b · Fundraising events: direct expenses
$72,786
-
8c · Net income from fundraising events
total $43,700
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$30,133
-
10b · Cost of goods sold
$11,644
-
10c · Net income from sales of inventory
total $18,489 · related or exempt $18,489
-
11a · Other revenue: OTHER INCOME
total $2,576 · related or exempt $2,576
-
11e · Other revenue, total
$2,576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $146,421 · program services $146,421
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $380,355 · program services $329,187 · management and general $36,629 · fundraising $14,539
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $7,209 · management and general $7,209
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,979 · management and general $13,979
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,262 · program services $5,262
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,208 · program services $15,758 · management and general $1,754 · fundraising $696
-
17 · Travel
total $8,570 · program services $6,854 · management and general $858 · fundraising $858
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,951 · program services $3,420 · management and general $380 · fundraising $151
-
24a · Other expenses: Partner shares Farm Payment
total $104,800 · program services $104,800
-
24b · Other expenses: CONTRACT SERVICES
total $26,819 · program services $21,509 · management and general $5,310
-
24c · Other expenses: TELEPHONE AND INTERNET
total $11,821 · program services $10,231 · management and general $1,139 · fundraising $451
-
24d · Other expenses: SUPPLIES
total $10,960 · program services $9,492 · management and general $1,062 · fundraising $406
-
24e · All other expenses
total $10,630 · program services $2,716 · management and general $7,830 · fundraising $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98 · end of year $279,503
-
2 · Savings and temporary cash investments
beginning of year $294,812 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $44,023 · end of year $0
-
4 · Accounts receivable
beginning of year $82,814 · end of year $261,187
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $16,586 · end of year $12,610
-
9 · Prepaid expenses and deferred charges
beginning of year $1,114 · end of year $8,024
-
10a · Land, buildings and equipment: cost or other basis
$6,100
-
10b · Land, buildings and equipment: accumulated depreciation
$6,100
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $43,938
-
17 · Accounts payable and accrued expenses
beginning of year $7,091 · end of year $70,428
-
18 · Grants payable
beginning of year $5,722
-
25 · Other liabilities
end of year $45,763
-
27 · Net assets without donor restrictions
beginning of year $398,546 · end of year $462,245
-
28 · Net assets with donor restrictions
beginning of year $28,088 · end of year $26,831
Mission and programs · 2022
Mission
TO PROMOTE COMMUNITY SUPPORTED AGRICULTURE (CSA) IN WISCONSIN AND STRIVE TO ENSURE THAT ALL FAMILIES HAVE ACCESS TO LOCALLY PRODUCED, ORGANIC FOOD AND HAVE STRONG CONNECTIONS TO THEIR FARMS, FOOD, AND COMMUNITY.
-
OUTREACH - EDUCATE THE GENERAL PUBLIC ABOUT THE BENEFITS OF FRESH, LOCAL FOODS, SUSTAINABLE AGRICULTURE AND COMMUNITY-SUPPORTED AGRICULTURE (CSA) THROUGH PUBLIC EVENTS, NEWSLETTERS, COMMUNITY PRESENTATIONS, SOCIAL MEDIA, PUBLISHED EDUCATIONAL MATERIALS, AND AN EDUCATIONAL WEBSITE. EVENTS INCLUDED THE ANNUAL FIND YOUR FARM EVENT AND ROUTES TO ROOTS.
Expenses $269,790
-
FARMER DEVELOPMENT - FAIRSHARE WORKS CLOSELY WITH OUR COMMUNITY OF GROWERS TO DEVELOP AND SHARE RESOURCES, BUILD SKILLS AND FARM EFFICIENCIES AND TO MAINTAIN A SPIRIT OF COLLABORATION AND CAMARADERIE. FAIRSHARE ENDORSES NEW FARMS EACH YEAR THROUGH AN APPLICATION AND INTERVIEW PROCESS. THROUGHOUT THE YEAR, FAIRSHARE COORDINATES A NUMBER OF FARMER-TO-FARMER PROGRAMS, AVAILABLE TO FAIRSHARE-ENDORSED FARMS AND OTHER DIRECT MARKET PRODUCERS, WITH TOPICSS RANGING FROM TECHNICAL GROWING SKILLS TO MANAGEMENT PRACTICES TO MARKETING. OTHER RESOURCES PROVIDED BY FAIRSHARE INCLUDE THE ANNUAL ORGANIC VEGETABLE PRODUCTION CONFERENCE, ON-FARM RESEARCH TRIALS FOCUSED ON COVER CROP AND NO-TILL PRODUCTION METHODS, AND AN ORGANIC VEGETABLE FARM MANAGER APPRENTICESHIP PROGRAM THAT PROVIDES A PATHWAY FOR FARMERS TO TRAIN AND RETAIN EMPLOYEES PERENNIALLY.
Expenses $221,566
-
ENSURING ALL FAMILIES HAVE ACCESS TO LOCALLY PRODUCED, ORGANIC FOODS BY PROVIDING FINANCIAL ASSISTANCE TO LOW INCOME HOUSEHOLDS FOR THE PURPOSE OF PURCHASING FRESH FOOD FROM COMMUNITY SUPPORTED FARMS. THIS PROGRAAM SERVES OVER 180 LOW INCOME HOUSEHOLDS ANNUALLY.
Expenses $142,772
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clare Stoner FehsenfeldCLARE STONER FEHSENFELD
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Megan CostelloMEGAN COSTELLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick KlemmeRICK KLEMME
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Scott LaeserSCOTT LAESER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber MiddletonAMBER MIDDLETON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben JackleBEN JACKLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LeongSARAH LEONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay SchwichtenbergKAY SCHWICHTENBERG
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Liz GrossLIZ GROSS
President & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LarsonSARAH LARSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carol RidderbuschCAROL RIDDERBUSCH
Secretary
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349302831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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