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Nonprofiteer
← MOUNTAIN ROOTS FOOD PROJECT

Form 990 for tax year 2022

Filed by MOUNTAIN ROOTS FOOD PROJECT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,506,573 changed to $1,491,310
Total expenses
$1,259,127 changed to $1,243,864
Contributions and grants received
$1,201,152 changed to $1,185,889
Program service revenue
$312,942 changed to $297,156
Other revenue
-$7,913 changed to $7,873
Program services expenses
$1,024,066 changed to $1,014,511
Management and general expenses
$103,418 changed to $100,897
Fundraising expenses
$131,643 changed to $128,456

Totals

Total revenue
$1,506,573
Total expenses
$1,259,127
Contributions and grants received
$1,201,152
Grants paid
$6,005
Program service revenue
$312,942
Investment income
$392
Other revenue
-$7,913
Total assets, end of year
$829,338
Total liabilities, end of year
$138,172
Net assets or fund balances, end of year
$691,166
Program services expenses (Part IX)
$1,024,066
Management and general expenses
$103,418
Fundraising expenses
$131,643
Program service expenses (Part III)
$1,024,066

Program services were 81.3% 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.

  • 1c · Fundraising events

    $224,132

  • 1e · Government grants (contributions)

    $590,501

  • 1f · All other contributions, gifts and grants

    $386,519

  • 1g · Noncash contributions included above

    $15,263

  • 2a · Program service revenue: SUSTAINABLE AGRICULTURE FEES

    total $114,538 · related or exempt $114,538

  • 2b · Program service revenue: HEALTHY FUTURES PROGRAM FEES

    total $82,955 · related or exempt $82,955

  • 2c · Program service revenue: FARM TO SCHOOL PROGRAM FEES

    total $59,130 · related or exempt $59,130

  • 2d · Program service revenue: FOOD SECURITY PROGRAM FEES

    total $49,308 · related or exempt $49,308

  • 2e · Program service revenue: OTHER PROGRAM FEES

    total $7,011 · related or exempt $7,011

  • 3 · Investment income

    total $392 · excluded $392

  • 6a · Gross rents

    real property $13,633

  • 6c · Rental income or loss

    real property $13,633

  • 6d · Net rental income or loss

    total $13,633 · excluded $13,633

  • 8a · Fundraising events: gross income

    $9,938

  • 8a · Fundraising events: contributions included on line 1c

    $224,132

  • 8b · Fundraising events: direct expenses

    $31,484

  • 8c · Net income from fundraising events

    total -$21,546 · excluded -$21,546

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,005 · program services $6,005

  • 5 · Compensation of officers, directors and key employees

    total $74,828 · program services $51,248 · management and general $7,731 · fundraising $15,849

  • 7 · Other salaries and wages

    total $633,477 · program services $536,492 · management and general $29,565 · fundraising $67,420

  • 9 · Other employee benefits

    total $62,889 · program services $52,946 · management and general $1,044 · fundraising $8,899

  • 10 · Payroll taxes

    total $2,267 · program services $1,914 · management and general $35 · fundraising $318

  • 11c · Fees: accounting

    total $10,013 · management and general $10,013

  • 11g · Fees: other

    total $15,353 · program services $15,353

  • 12 · Advertising and promotion

    total $48,196 · program services $9,352 · management and general $15,895 · fundraising $22,949

  • 13 · Office expenses

    total $11,780 · program services $3,598 · management and general $2,652 · fundraising $5,530

  • 14 · Information technology

    total $6,844 · program services $2,206 · management and general $1,739 · fundraising $2,899

  • 16 · Occupancy

    total $58,131 · program services $52,206 · management and general $5,925

  • 17 · Travel

    total $28,992 · program services $26,648 · management and general $1,693 · fundraising $651

  • 20 · Interest

    total $2,266 · management and general $2,266

  • 22 · Depreciation, depletion and amortization

    total $21,699 · program services $21,699

  • 23 · Insurance

    total $12,696 · management and general $12,696

  • 24a · Other expenses: COST OF GOODS SOLD

    total $156,469 · program services $156,160 · management and general $309

  • 24b · Other expenses: SUPPLIES

    total $53,484 · program services $49,868 · management and general $1,216 · fundraising $2,400

  • 24c · Other expenses: EMPLOYEE HOUSING

    total $20,552 · program services $20,552

  • 24d · Other expenses: DONATED SUPPLIES/MATERIAL

    total $15,263 · program services $9,555 · management and general $2,521 · fundraising $3,187

  • 24e · All other expenses

    total $17,923 · program services $8,264 · management and general $8,118 · fundraising $1,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,289 · end of year $487,010

  • 3 · Pledges and grants receivable

    end of year $107,645

  • 9 · Prepaid expenses and deferred charges

    end of year $3,300

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

    $291,463

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

    $63,691

  • 10c · Land, buildings and equipment, net

    beginning of year $198,737 · end of year $227,772

  • 11 · Investments: publicly traded securities

    end of year $3,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,952 · end of year $45,439

  • 19 · Deferred revenue

    end of year $11,300

  • 23 · Secured mortgages and notes payable

    beginning of year $146,311 · end of year $28,733

  • 25 · Other liabilities

    end of year $52,700

  • 27 · Net assets without donor restrictions

    beginning of year $411,763 · end of year $660,262

  • 28 · Net assets with donor restrictions

    end of year $30,904

Mission and programs · 2022

Mission

TO CULTIVATE A RESILIENT FOOD SYSTEM IN THE GUNNISON VALLEY BY ENHANCING HEALTHY CONNECTIONS BETWEEN FOOD, EARTH, AND COMMUNITY BY FOSTERING KNOWLEDGE, TEACHING SKILLS, AND PROVIDING OPPORTUNITIES.

  • HEALTHY FUTURES AMERICORPS - AS A RURAL INTERMEDIARY, WE PLACE 24-30 YOUNG ADULTS IN SERVICE WITHIN 8 RURAL FOOD SYSTEMS ORGANIZATIONS ACROSS A 6- COUNTY REGION TO GAIN CAREER SKILLS IN EDUCATION, AGRICULTURE, AND FOOD SECURITY, AND HELP EXPAND THE SCALE AND REACH OF PROGRAMS ACROSS RURAL COLORADO.

    Expenses $426,159 · Grants $6,005 · Revenue $89,966

  • REGENERATIVE AGRICULTURE - MODELS AND TEACHES REGENERATIVE AGRICULTURE TECHNIQUES ON TWO COMMUNITY FARMS (1.5 ACRES) TO GROW 15,000 POUNDS OF FOOD FOR THE COMMUNITY AND TRAIN THE NEXT GENERATION OF BEGINNING FARMERS.

    Expenses $339,320 · Revenue $114,538

  • FOOD SECURITY - ADDRESSING HUNGER AND NUTRITION ISSUES AMONG MARGINALIZED AND VULNERABLE POPULATIONS THROUGH COOKING EDUCATION, FIVE YOUTH/SENIOR/COMMUNITY GARDENS, AND A FOOD RELIEF BOX PROGRAM THAT PROVIDES 65,000+ POUNDS OF FOOD ANNUALLY TO PEOPLE IN NEED.

    Expenses $161,566 · Revenue $49,308

  • FARM TO SCHOOL - PROVIDES YEAR ROUND ENVIRONMENTAL AND NUTRITION EDUCATION TO 2,500 RURAL MOUNTAIN YOUTH AGES 4-18 THROUGH HANDS-ON LESSONS DURING IN-SCHOOL, AFTERSCHOOL, AND SUMMER PROGRAMS.

    Expenses $97,021 · Revenue $59,130

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holly Conn

    EXECUTIVE DI

    Total calculated
    $74,828
    From this org
    $74,413
    From related orgs
    $0
    Other
    $415
    Hours/week
    40

  • Kim Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trilby Carriker

    FINANCE COMM

    Total calculated
    $0
    Hours/week
    1

  • Lynn Frotscher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Meyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cassie Pence

    EVENTS CO-CH

    Total calculated
    $0
    Hours/week
    1

  • Brian Pugh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sidsel Robards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Schrammel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Zobs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • GRANTS TO OTHERS

    $6,005

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349309265

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