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Nonprofiteer
← COMMON MARKET MID-ATLANTIC INCORPORATED

Form 990 for tax year 2023

Filed by COMMON MARKET MID-ATLANTIC INCORPORATED.

Totals

Total revenue
$1,269,777
Total expenses
$951,431
Contributions and grants received
$535,541
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$734,236
Total assets, end of year
$1,631,094
Total liabilities, end of year
$825,628
Net assets or fund balances, end of year
$805,466
Program services expenses (Part IX)
$333,149
Management and general expenses
$618,282
Fundraising expenses
$0
Program service expenses (Part III)
$333,149

Program services were 35.0% 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

    $535,541

  • 10a · Gross sales of inventory

    $8,758,088

  • 10b · Cost of goods sold

    $8,023,852

  • 10c · Net income from sales of inventory

    total $734,236 · related or exempt $734,236

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $19,162 · management and general $19,162

  • 12 · Advertising and promotion

    total $6,267 · program services $6,267

  • 19 · Conferences, conventions and meetings

    total $9,412 · program services $9,412

  • 24a · Other expenses: MANAGEMENT FEE

    total $585,268 · management and general $585,268

  • 24b · Other expenses: FOOD ACCESS FUND PROGRAM

    total $303,953 · program services $303,953

  • 24c · Other expenses: SUPPLIES

    total $12,062 · management and general $12,062

  • 24d · Other expenses: STAFF DEVELOPMENT AND TRA

    total $8,462 · program services $8,462

  • 24e · All other expenses

    total $6,845 · program services $5,055 · management and general $1,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$11,826 · end of year $84,948

  • 4 · Accounts receivable

    beginning of year $820,475 · end of year $1,203,345

  • 8 · Inventories for sale or use

    beginning of year $295,599 · end of year $284,801

  • 15 · Other assets

    end of year $58,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,859 · end of year $182,961

  • 25 · Other liabilities

    beginning of year $477,269 · end of year $642,667

  • 27 · Net assets without donor restrictions

    beginning of year $487,120 · end of year $805,466

Mission and programs · 2023

Mission

THE ORGANIZATION IS A NON-PROFIT THAT DISTRIBUTES LOCAL AND SUSTAINABLY PRODUCED FOODS. THE ORGANIZATIONS'S PUBLIC PURPOSE IS TO IMPLEMENT EDUCATION PROGRAMS THAT IMPROVE ACCESS TO LOCAL FOODS FOR RESIDENTS OF UNDERSERVED LOW-INCOME COMMUNITIES; AND TO INFORM INSTITUTIONS AND BUSINESSES OF THE OPPORTUNITIES TO ADD VALUE TO LOCAL FARM PRODUCTS BY PROCESSING THEM FOR THEIR CONSTITUENTS AND CUSTOMERS. OUR PUBLIC PURPOSE IS TO ALSO ESTABLISH WHOLESALE DISTRIBUTION OF LOCALLY PRODUCED FARM PRODUCTS SO THAT THE SUPPLY OF LOCALLY PRODUCED FARM FOOD IS ASSURED. OUR MISSION IS TO CONNECT COMMUNITIES WITH GOOD FOOD FROM SUSTAINABLE FAMILY FARMS. WE STRIVE TO IMPROVE FOOD SECURITY, FARM VIABILITY AND COMMUNITY AND ECOLOGICAL HEALTH.

Activities or mission (Part I)

THE ORGANIZATION IS A NON-PROFIT THAT DISTRIBUTES LOCAL AND SUSTAINABLY PRODUCED FOODS. THE ORGANIZATION'S PUBLIC PURPOSE IS TO IMPLEMENT EDUCATION PROGRAMS THAT IMPROVE ACCESS TO LOCAL FOODS FOR RESIDENTS IN UNDERSERVED COMMUNITIES; AND TO INFORM INSTITUTIONS AND BUSINESSES OF THE OPPORTUNITIES TO ADD VALUE TO LOCAL FARM PRODUCTS BY PROCESSING THEM FOR THEIR CONSTITUENTS AND CUSTOMERS. OUR PUBLIC PURPOSES IS TO ALSO ESTABLISH WHOLESALE DISTRIBUTION OF LOCALLY PRODUCED FARM PRODUCTS SO THAT THE SUPPLY OF LOCALLY PRODUCED FARM FOOD IS ASSURED. OUR MISSION IS TO CONNECT COMMUNICATIES WITH GOOD FOOD FROM SUSTAINABLE FAMILY FARMS. WE STRIVE TO IMPROVE FOOD SECURITY, FARM VIABILITY AND COMMUNITY AND ECOLOGICAL HEALTH.

  • DISTRIBUTION OF LOCALLY GROWN PHILADELPHIA AREA PRODUCE. IN AN EFFORT TO SUSTAIN AND PROMOTE REGIONAL FARM SYSTEM, NOT INCLUDED IN THE ORGANIZATIONS PROGRAM REVENUE IS SALES OF 8,758,088 LESS 8,023,852 IN COST OF SALES.

    Expenses $333,149

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

Listed in Part VII

  • Haile Johnston

    BOARD MEMBER

    Total calculated
    $229,136
    From this org
    $0
    From related orgs
    $229,136
    Other
    $0
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $229,136 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $229,136 related

  • Warren Deshields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lea Howe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Desmond Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andre McMillan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Demetrica Todd-Ruiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Diane McCarthy

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carla Snyder

    CHAIR

    Total calculated
    $0
    Hours/week
    5

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202403129349303555

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