Totals
- Total revenue
- $1,040,342
- Total expenses
- $1,155,795
- Contributions and grants received
- $1,037,742
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,600
- Total assets, end of year
- $230,091
- Total liabilities, end of year
- $6,642
- Net assets or fund balances, end of year
- $223,449
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,155,795
Program services were 0.0% 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
$1,037,742
-
6a · Gross rents
real property $2,600
-
6c · Rental income or loss
real property $2,600
-
6d · Net rental income or loss
total $2,600
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $654,798
-
9 · Other employee benefits
total $7,690
-
11a · Fees: management
total $171,467
-
12 · Advertising and promotion
total $16,503
-
13 · Office expenses
total $25,056
-
14 · Information technology
total $918
-
16 · Occupancy
total $26,734
-
17 · Travel
total $33,660
-
18 · Travel or entertainment for public officials
total $14,912
-
23 · Insurance
total $21,889
-
24a · Other expenses: Misc
total $21,189
-
24b · Other expenses: Mercantile Expenses NY/SF
total $160,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $705,726 · end of year $230,091
-
25 · Other liabilities
beginning of year $21,462 · end of year $6,642
-
27 · Net assets without donor restrictions
beginning of year $684,264 · end of year $223,449
Mission and programs · 2023
Mission
THIS NON-PROFIT ORGANIZATION IS ORGANIZED AND OPERATED TO EDUCATE COMMUNITIES ABOUT SUSTAINABLE AND HEALTHY FOOD AND TO PRESERVE AND PROTECT NATURAL RESOURCES FOR THE BENEFIT OF THE PUBLIC.
Activities or mission (Part I)
NFP ORG IS ORGANIZEDOPERATED TO EDUCATE COMMUNITIES ABOUT SUSTAINABLE AND HEALTHY FOOD AND TO PRESERVE AND PROTECT NATURAL RESOURCES
-
SUSTAINABLE AND HEALTHY FOOD
Expenses $1,155,795 · Revenue $1,040,342
As filed on the 2023 return.
Listed in Part VII
-
Sarah R WeinerSARAH R WEINER
TREASURER
- Total calculated
- $177,366
- From this org
- $177,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,366
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $177,366
-
Wendy WeidenWENDY WEIDEN
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sally RogersSALLY ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
McKenzie PhelanMCKENZIE PHELAN
Secretary
- Total calculated
- $27,913
- From this org
- $27,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $27,913
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $27,913
-
Chantelle BourdeauxCHANTELLE BOURDEAUX
Officer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402029349300200
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