Form 990 for tax year 2024
Filed by SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS.
Totals
- Total revenue
- $2,034,918
- Total expenses
- $2,532,050
- Contributions and grants received
- $1,834,682
- Grants paid
- $250,000
- Program service revenue
- $167,836
- Investment income
- $32,206
- Other revenue
- $194
- Total assets, end of year
- $1,359,596
- Total liabilities, end of year
- $146,421
- Net assets or fund balances, end of year
- $1,213,175
- Program services expenses (Part IX)
- $1,992,668
- Management and general expenses
- $486,159
- Fundraising expenses
- $53,223
- Program service expenses (Part III)
- $1,992,668
Program services were 78.7% 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
$1,834,682
-
2a · Program service revenue: CONFERENCE INCOME
total $131,336 · related or exempt $131,336
-
2b · Program service revenue: MEMBERSHIP DUES
total $33,000 · related or exempt $33,000
-
2c · Program service revenue: CONSULTING INCOME
total $3,500 · related or exempt $3,500
-
3 · Investment income
total $32,206 · excluded $32,206
-
11a · Other revenue: REBATES
total $194 · excluded $194
-
11e · Other revenue, total
$194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
5 · Compensation of officers, directors and key employees
total $607,040 · program services $405,897 · management and general $174,869 · fundraising $26,274
-
7 · Other salaries and wages
total $520,296 · program services $428,400 · management and general $76,231 · fundraising $15,665
-
8 · Pension plan contributions
total $54,619 · program services $49,918 · management and general $3,524 · fundraising $1,177
-
9 · Other employee benefits
total $177,389 · program services $144,727 · management and general $27,263 · fundraising $5,399
-
10 · Payroll taxes
total $89,059 · program services $67,409 · management and general $18,471 · fundraising $3,179
-
11b · Fees: legal
total $38,119 · management and general $38,119
-
11c · Fees: accounting
total $83,409 · management and general $83,409
-
11g · Fees: other
total $396,958 · program services $390,135 · management and general $6,135 · fundraising $688
-
12 · Advertising and promotion
total $4,175 · program services $4,175
-
13 · Office expenses
total $12,181 · program services $9,141 · management and general $2,914 · fundraising $126
-
14 · Information technology
total $25,463 · program services $15,616 · management and general $9,813 · fundraising $34
-
16 · Occupancy
total $15,600 · program services $12,948 · management and general $2,340 · fundraising $312
-
17 · Travel
total $85,092 · program services $65,138 · management and general $19,888 · fundraising $66
-
19 · Conferences, conventions and meetings
total $142,176 · program services $128,704 · management and general $13,467 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $4,780 · program services $3,670 · management and general $939 · fundraising $171
-
23 · Insurance
total $5,415 · program services $4,495 · management and general $812 · fundraising $108
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $19,304 · program services $11,485 · management and general $7,819
-
24b · Other expenses: STATE AND LOCAL TAXES
total $975 · program services $810 · management and general $146 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,099 · end of year $287,428
-
2 · Savings and temporary cash investments
beginning of year $884,352 · end of year $696,030
-
3 · Pledges and grants receivable
beginning of year $790,767 · end of year $217,500
-
4 · Accounts receivable
beginning of year $77,750 · end of year $124,458
-
9 · Prepaid expenses and deferred charges
beginning of year $15,057 · end of year $32,714
-
10a · Land, buildings and equipment: cost or other basis
$21,010
-
10b · Land, buildings and equipment: accumulated depreciation
$19,544
-
10c · Land, buildings and equipment, net
beginning of year $6,246 · end of year $1,466
-
17 · Accounts payable and accrued expenses
beginning of year $194,514 · end of year $142,971
-
19 · Deferred revenue
beginning of year $6,450 · end of year $3,450
-
27 · Net assets without donor restrictions
beginning of year $739,210 · end of year $605,040
-
28 · Net assets with donor restrictions
beginning of year $971,097 · end of year $608,135
Mission and programs · 2024
Mission
SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS AMPLIFIES THE IMPACT OF PHILANTHROPIC AND INVESTMENT COMMUNITIES IN SUPPORT OF JUST AND SUSTAINABLE FOOD, AGRICULTURE, AND FIBER SYSTEMS.
Activities or mission (Part I)
AMPLIFY THE IMPACT OF FUNDER COMMUNITIES SUPPORTING JUST FOOD AND AGRICULTURE SYSTEMS.
-
ORGANIZING AND EDUCATING PHILANTHROPIC AND INVESTMENT FUNDERS IN SUPPORT OF JUST AND SUSTAINABLE FOOD, FIBER, AND AGRICULTURAL SYSTEMS.
Expenses $1,777,130 · Grants $250,000 · Revenue $153,710
-
PROVIDING COORDINATION OF THE CHESAPEAKE BAY FUNDERS NETWORK PROGRAM TO BUILD AND MOBILIZE A NETWORK OF GRANT-MAKERS TO LISTEN, SHARE, AND DEVELOP COLLABORATIVE STRATEGIES THAT SHIFT SOCIAL, ECONOMIC, AND POLITICAL SYSTEMS TOWARD A HEALTHY, NATURAL ENVIRONMENT AND JUST, EQUITABLE COMMUNITIES.
Expenses $215,538 · Revenue $14,126
As filed on the 2024 return.
Listed in Part VII
-
Esperanza PallanaESPERANZA PALLANA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Elm-HillRICHARD ELM-HILL
DIR (THRU APR); VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leslie HatfieldLESLIE HATFIELD
VICE CHAIR (THRU MAY)
- Total calculated
- $0
- Hours/week
- 2
-
Olivia WatkinsOLIVIA WATKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ila DuncanILA DUNCAN
SECRETARY (THRU MAY)
- Total calculated
- $0
- Hours/week
- 2
-
J Olu BaiyewuJ OLU BAIYEWU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haven LeemingHAVEN LEEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McElwaineANDREW MCELWAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann MillsANN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MullerMARK MULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave NezzieDAVE NEZZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lolita NunnLOLITA NUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine PeaseKATHERINE PEASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edna RodriguezEDNA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ZakarhovAMANDA ZAKARHOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare Fox RobbinsCLARE FOX ROBBINS
EXECUTIVE DIRECTOR (AS OF JAN)
- Total calculated
- $228,973
- From this org
- $209,452
- From related orgs
- $0
- Other
- $19,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,452
- Bonus
- $10,000
- Other
- $0
- Deferred
- $11,205
- Nontaxable benefits
- $8,316
- Filer's total
- $228,973
-
Bridget DobrowskiBRIDGET DOBROWSKI
VP OF OPERATIONS AND FINANCE
- Total calculated
- $168,858
- From this org
- $150,925
- From related orgs
- $0
- Other
- $17,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,925
- Bonus
- $0
- Other
- $0
- Deferred
- $10,120
- Nontaxable benefits
- $7,813
- Filer's total
- $168,858
-
Megan McPhersonMEGAN MCPHERSON
EXECUTIVE DIRECTOR OF CBFN
- Total calculated
- $123,484
- From this org
- $106,883
- From related orgs
- $0
- Other
- $16,601
- Hours/week
- 40
-
Virginia ClarkeVIRGINIA CLARKE
EXECUTIVE DIRECTOR (THRU JAN)
- Total calculated
- $85,725
- From this org
- $66,478
- From related orgs
- $0
- Other
- $19,247
- 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. 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION REIMBURSES HEALTH AND FITNESS MEMBERSHIP FEES FOR ITS OFFICERS AND HIGHEST-COMPENSATED EMPLOYEES.
- PART I, LINE 4A
- A SEVERANCE PAYMENT OF $20,000 WAS PAID TO VIRGINIA CLARKE UPON HER DEPARTURE.
- PART I, LINE 7
- NON-FIXED PAYMENTS INCLUDE BONUSES, INCENTIVE COMPENSATION, DISCRETIONARY PAYMENTS, OR OTHER FORMS OF VARIABLE COMPENSATION THAT ARE NOT BASED ON A PREDETERMINED FORMULA OR CONTRACTUAL OBLIGATION. THESE PAYMENTS ARE TYPICALLY AWARDED AT THE DISCRETION OF MANAGEMENT OR THE BOARD OF DIRECTORS BASED ON PERFORMANCE OR OTHER FACTORS. THE FOLLOWING EMPLOYEE RECEIVED A BONUS IN 2024. 1. CLARE FOX ROBBINS - $10,000
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
-
$250,000
INTEGRATED CAPITAL FIBERS FUND GRANT TRANSFER
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$1,992,668
Disposition · EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE · Dec 31, 2024
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532289349300418
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