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Nonprofiteer
← CATSKILLS AGRARIAN ALLIANCE INC

Form 990 for tax year 2023

Filed by CATSKILLS AGRARIAN ALLIANCE INC.

Totals

Total revenue
$1,408,574
Total expenses
$1,303,074
Contributions and grants received
$720,699
Grants paid
$0
Program service revenue
$687,238
Investment income
$16
Other revenue
$621
Total assets, end of year
$357,047
Total liabilities, end of year
$249,745
Net assets or fund balances, end of year
$107,302
Program services expenses (Part IX)
$1,085,879
Management and general expenses
$217,195
Fundraising expenses
$0
Program service expenses (Part III)
$1,085,879

Program services were 83.3% 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

    $720,699

  • 2a · Program service revenue: PROGRAM SERVICE

    total $677,538 · related or exempt $677,538

  • 2b · Program service revenue: FARM LAND SUBLEASE

    total $9,700 · related or exempt $9,700

  • 3 · Investment income

    total $16 · excluded $16

  • 11a · Other revenue: OTHER REVENUE

    total $621 · related or exempt $621

  • 11e · Other revenue, total

    $621

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,800 · program services $40,500 · management and general $24,300

  • 7 · Other salaries and wages

    total $299,949 · program services $251,299 · management and general $48,650

  • 10 · Payroll taxes

    total $35,838 · program services $34,046 · management and general $1,792

  • 11b · Fees: legal

    total $1,454 · management and general $1,454

  • 11c · Fees: accounting

    total $16,576 · management and general $16,576

  • 11g · Fees: other

    total $25,498 · management and general $25,498

  • 12 · Advertising and promotion

    total $2,889 · program services $2,889

  • 13 · Office expenses

    total $22,938 · program services $1,147 · management and general $21,791

  • 16 · Occupancy

    total $19,709 · program services $16,822 · management and general $2,887

  • 17 · Travel

    total $1,714 · program services $1,371 · management and general $343

  • 20 · Interest

    total $6,066 · management and general $6,066

  • 22 · Depreciation, depletion and amortization

    total $18,462 · program services $3,693 · management and general $14,769

  • 23 · Insurance

    total $19,726 · program services $17,753 · management and general $1,973

  • 24a · Other expenses: FARM PURCHASES

    total $529,227 · program services $529,227

  • 24b · Other expenses: FREIGHT

    total $159,572 · program services $159,572

  • 24c · Other expenses: SUPPLIES

    total $31,434 · program services $1,572 · management and general $29,862

  • 24d · Other expenses: CAR & TRUCK

    total $19,114 · management and general $19,114

  • 24e · All other expenses

    total $28,108 · program services $25,988 · management and general $2,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,097 · end of year $147,409

  • 2 · Savings and temporary cash investments

    beginning of year $705 · end of year $10

  • 3 · Pledges and grants receivable

    end of year $515

  • 4 · Accounts receivable

    end of year $23,354

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

    $99,884

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

    $34,975

  • 10c · Land, buildings and equipment, net

    end of year $64,909

  • 14 · Intangible assets

    end of year $87,659

  • 15 · Other assets

    end of year $33,191

  • 17 · Accounts payable and accrued expenses

    end of year $79,851

  • 24 · Unsecured notes and loans payable

    end of year $137,102

  • 25 · Other liabilities

    end of year $32,792

  • 27 · Net assets without donor restrictions

    beginning of year $1,802 · end of year $107,302

Mission and programs · 2023

Mission

THE CATSKILLS AGRARIAN ALLIANCE MODELS FOOD SOVEREIGNTY IN OUR REGION BY PROTECTING AND PROMOTING THE RIGHT OF ALL PEOPLE TO HEALTHY, CULTURALLY APPROPRIATE FOOD PRODUCED THROUGH ECOLOGICALLY SOUND AND SUSTAINABLE METHODS, AS WELL AS BY SUPPORTING OUR RIGHT TO DEFINE OUR OWN FOOD SYSTEMS.

  • PROTECTING AND PROMOTING THE RIGHT OF ALL PEOPLE TO HEALTHY AND,CULTURALLY APPRORIATE FOOD PRODUCED THROUGH ECOLOGICALLY SOUND AND SUSTAINABLE METHODS , AS WELL AS BY SUPPORTING THE RIGHT TO DEFINE THEIR OWN FOOD SYSTEM. ALSO PROVIDING HEALTHY FOODS PRODUCED THROUGH ECOLOGICALLY SOUND AND SUSTAINABLE METHODS TO INDIVIDUALS AND WHOLESALERS.

    Expenses $1,085,879 · Revenue $677,538

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Wong

    DIRECTOR

    Total calculated
    $32,400
    From this org
    $32,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tianna Kennedy

    COEXECUTIVE

    Total calculated
    $32,400
    From this org
    $32,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheryll Durrant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Fujan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mango Gwen

    DIECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yuka Honda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Julian L Wakins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bari Zeiger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Francis Yu

    COEXECUTIVE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202530159349301753

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