Totals
- Total revenue
- $741,495
- Total expenses
- $532,197
- Contributions and grants received
- $520,090
- Grants paid
- $5,000
- Program service revenue
- $221,253
- Investment income
- $152
- Other revenue
- $0
- Total assets, end of year
- $507,453
- Total liabilities, end of year
- $10,340
- Net assets or fund balances, end of year
- $497,113
- Program services expenses (Part IX)
- $439,456
- Management and general expenses
- $92,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $439,456
Program services were 82.6% 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)
$140,500
-
1f · All other contributions, gifts and grants
$379,590
-
2a · Program service revenue: EDUCATION PROGRAMS
total $43,745 · related or exempt $43,745
-
2b · Program service revenue: FARM PRODUCE SALES
total $140,655 · related or exempt $140,655
-
2c · Program service revenue: FARMERS MARKET
total $36,853 · related or exempt $36,853
-
3 · Investment income
total $152 · related or exempt $152
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,600 · program services $23,040 · management and general $34,560
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $190,241 · program services $190,241
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,887 · program services $2,887
-
10 · Payroll taxes
total $25,114 · program services $19,066 · management and general $6,048
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $219 · management and general $219
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,464 · program services $9,434 · management and general $16,030
-
12 · Advertising and promotion
total $26,898 · program services $6,555 · management and general $20,343
-
13 · Office expenses
total $6,747 · management and general $6,747
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,000 · program services $5,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,272 · program services $28,743 · management and general $529
-
23 · Insurance
total $4,252 · program services $3,002 · management and general $1,250
-
24a · Other expenses: FARM PRODUCTION COSTS
total $49,630 · program services $49,630
-
24b · Other expenses: FARMER'S MARKET COSTS
total $38,745 · program services $38,745
-
24c · Other expenses: PRODUCE BUY-INS
total $18,091 · program services $18,091
-
24d · Other expenses: OPERATING SUPPLIES
total $14,403 · program services $14,403
-
24e · All other expenses
total $32,634 · program services $25,619 · management and general $7,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,010 · end of year $26,568
-
2 · Savings and temporary cash investments
end of year $378,792
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$166,467
-
10b · Land, buildings and equipment: accumulated depreciation
$69,710
-
10c · Land, buildings and equipment, net
beginning of year $93,603 · end of year $96,757
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $5,865 · end of year $5,336
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,662 · end of year $10,340
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $287,815 · end of year $497,113
Mission and programs · 2022
Mission
SEED TO TABLE'S MISSION IS TO INCREASE HEALTH AND WELLNESS OF STUDENTS AND FAMILIES, SPECIFICALLY DECREASING OBESITY, IN THE SISTERS COMMUNITY THROUGH PROVIDING EQUAL ACCESS TO NUTRITIOUS FOODS AND OFFERING OPPORTUNITIES IN GARDEN BASED WELLNESS EDUCATION.
-
TO ENGAGE STUDENTS AND THE COMMUNITY IN POSITIVE FOOD RELATIONS; INVOLVING STUDENTS AND ADULTS IN GARDEN BASED EDUCATION ENCOMPASSING NUTRITION.
Expenses $439,456 · Grants $5,000
-
SALES OF FARM PRODUCE; TO ALLOW FOR EQUAL OPPORTUNITY FOR LOW INCOME COMMUNITY MEMBERS TO HAVE ACCESS TO FRESH FRUITS AND VEGETABLES BY INCREASING THE AMOUNT OF LOCALLY GROWN FRUITS AND VEGETABLES IN THE SISTERS COMMUNITY
-
LOCAL FARMERS MARKET COORDINATOR-ORGANIZE AND PARTICIPATE IN SEASONAL FARMERS MARKET TO FACILITATE THE SALES OF LOCAL FARM PRODUCTS AND EDUCATE THE PUBLIC ABOUT HEALTHY, LOCAL FOOD OPTIONS.
As filed on the 2022 return.
Listed in Part VII
-
Audrey TehanAUDREY TEHAN
Executive Dir.
- Total calculated
- $57,600
- From this org
- $57,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fran WillisFRAN WILLIS
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Tish GowgielTISH GOWGIEL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Barbara SchulzBARBARA SCHULZ
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jessica CallinanJESSICA CALLINAN
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Katy YoderKATY YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Renee MulliganRENEE MULLIGAN
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349303364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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