Totals
- Total revenue
- $296,071
- Total expenses
- $134,880
- Contributions and grants received
- $285,417
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,654
- Total assets, end of year
- $210,552
- Total liabilities, end of year
- $4,450
- Net assets or fund balances, end of year
- $206,102
- Program services expenses (Part IX)
- $95,531
- Management and general expenses
- $28,967
- Fundraising expenses
- $10,382
- Program service expenses (Part III)
- $95,531
Program services were 70.8% 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)
$63,112
-
1f · All other contributions, gifts and grants
$222,305
-
10a · Gross sales of inventory
$215,697
-
10b · Cost of goods sold
$205,067
-
10c · Net income from sales of inventory
total $10,630 · related or exempt $10,630
-
11a · Other revenue: Rebate
total $24 · related or exempt $24 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$24
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,116 · program services $28,904 · management and general $1,606 · fundraising $1,606
-
7 · Other salaries and wages
total $28,045 · program services $14,545 · management and general $6,750 · fundraising $6,750
-
10 · Payroll taxes
total $4,679 · program services $3,379 · management and general $650 · fundraising $650
-
11c · Fees: accounting
total $960 · program services $0 · management and general $960 · fundraising $0
-
11g · Fees: other
total $27,643 · program services $19,470 · management and general $8,033 · fundraising $140
-
12 · Advertising and promotion
total $5,190 · program services $1,039 · management and general $4,151 · fundraising $0
-
13 · Office expenses
total $2,198 · program services $2,044 · management and general $41 · fundraising $113
-
16 · Occupancy
total $15,864 · program services $14,278 · management and general $793 · fundraising $793
-
17 · Travel
total $2,111 · program services $2,075 · management and general $18 · fundraising $18
-
22 · Depreciation, depletion and amortization
total $410 · program services $0 · management and general $410 · fundraising $0
-
23 · Insurance
total $5,243 · program services $0 · management and general $5,243 · fundraising $0
-
24a · Other expenses: Repairs and Maintenance
total $6,238 · program services $5,614 · management and general $312 · fundraising $312
-
24b · Other expenses: Job Supplies
total $4,180 · program services $4,180 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous Expenses
total $3 · program services $3 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,051 · end of year $151,933
-
4 · Accounts receivable
beginning of year $13,663 · end of year $10,962
-
10a · Land, buildings and equipment: cost or other basis
$48,068
-
10b · Land, buildings and equipment: accumulated depreciation
$411
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $47,657
-
17 · Accounts payable and accrued expenses
beginning of year $7,705 · end of year $4,450
-
27 · Net assets without donor restrictions
beginning of year $45,009 · end of year $102,892
-
28 · Net assets with donor restrictions
end of year $103,210
Mission and programs · 2022
Mission
The mission of Equal Plates Project is to foster connections between WNC's robust agriculture community and our neighbors facing complex barriers to food access. We do this by sourcing top-quality ingredients from small, local farms and transforming those ingredients into beautiful, scratch-made meals to feed our fellow humans' need for both physical and relational nourishment.
Activities or mission (Part I)
To foster connections between WNC's robust agriculture community and our neighbors facing complex barriers to food access. We do this by sourcing top-quality ingredients from small, local farms and transforming those ingredients into meals.
-
In 2022, Equal Plates Project prepared over 36,000 fresh, scratch-made meals that were shared with populations facing food access barriers including low-income elementary school students, public housing residents, and homeless shelters. . In 2022, Equal Plates Project sourced top-quality ingredients at fair prices from over 10 small, local farms including producers of fruits, vegetables, eggs, grain and meat.
Expenses $95,531 · Revenue $189,009
-
In 2022, Equal Plates Project launched a new program to offer 6 area charter schools and early learning centers a nourishing lunch option for students with income eligibility for free/reduced lunch.
As filed on the 2022 return.
Listed in Part VII
-
Madeline Holtzman
Executive Director - May through December
- Total calculated
- $32,115
- From this org
- $32,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Grier
Chair
- Total calculated
- $0
- Hours/week
- 3
-
John Fleer
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Sims
Member
- Total calculated
- $0
- Hours/week
- 3
-
Dan Murrey
Member
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312486
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