Totals
- Total revenue
- $703,532
- Total expenses
- $958,040
- Contributions and grants received
- $650,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53,077
- Total assets, end of year
- $1,258,357
- Total liabilities, end of year
- $503,674
- Net assets or fund balances, end of year
- $754,683
- Program services expenses (Part IX)
- $958,040
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $958,040
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$447,557
-
1f · All other contributions, gifts and grants
$202,898
-
10a · Gross sales of inventory
$100,775
-
10b · Cost of goods sold
$47,698
-
10c · Net income from sales of inventory
total $53,077 · related or exempt $53,077
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,146 · program services $92,146
-
7 · Other salaries and wages
total $239,219 · program services $239,219
-
9 · Other employee benefits
total $41,211 · program services $41,211
-
10 · Payroll taxes
total $25,349 · program services $25,349
-
11g · Fees: other
total $50,756 · program services $50,756
-
12 · Advertising and promotion
total $209 · program services $209
-
17 · Travel
total $12,856 · program services $12,856
-
20 · Interest
total $10,766 · program services $10,766
-
22 · Depreciation, depletion and amortization
total $30,572 · program services $30,572
-
23 · Insurance
total $1,783 · program services $1,783
-
24a · Other expenses: TELEPHONE & UTILITIES
total $7,682 · program services $7,682
-
24b · Other expenses: MATERIALS & SUPPLIES
total $35,132 · program services $35,132
-
24c · Other expenses: PROGRAM COSTS
total $348,802 · program services $348,802
-
24d · Other expenses: MAINTENANCE & OPERATIONS
total $2,168 · program services $2,168
-
24e · All other expenses
total $59,389 · program services $59,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,107 · end of year $409,911
-
4 · Accounts receivable
beginning of year $556,011 · end of year $143,281
-
8 · Inventories for sale or use
beginning of year $2,509 · end of year $1,984
-
9 · Prepaid expenses and deferred charges
end of year $1,366
-
10a · Land, buildings and equipment: cost or other basis
$841,002
-
10b · Land, buildings and equipment: accumulated depreciation
$139,187
-
10c · Land, buildings and equipment, net
beginning of year $717,387 · end of year $701,815
-
17 · Accounts payable and accrued expenses
beginning of year $254,991 · end of year $109,793
-
19 · Deferred revenue
beginning of year $51,932
-
23 · Secured mortgages and notes payable
beginning of year $499,900 · end of year $393,881
-
27 · Net assets without donor restrictions
beginning of year $957,259 · end of year $754,683
-
28 · Net assets with donor restrictions
beginning of year $51,932
Mission and programs · 2023
Mission
TO WORK WITH LOCAL FARMERS, AND TO EXPAND MARKETS FOR THEIR PRODUCTS, INCLUDING SALES TO SCHOOLS AND LOCAL FARMERS MARKETS.
-
DEVELOPING NEW & EXISTING FARM BUSINESSES & INCREASING LOCAL FOOD PRODUCTION.
Expenses $958,040 · Revenue $53,077
As filed on the 2023 return.
Listed in Part VII
-
Rebecca CrispinREBECCA CRISPIN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $56,233
- From this org
- $56,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacob T FlexerJACOB T FLEXER
EXECUTIVE DIRECTOR
- Total calculated
- $35,913
- From this org
- $35,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $35,913
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $35,913
-
Bethany LewisBETHANY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary LeggMARY LEGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn CoxKATHRYN COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric FittsERIC FITTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Spencer MossSPENCER MOSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann StroudANN STROUD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MathenyASHLEY MATHENY
SECRETARY
- 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. 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316197
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