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Nonprofiteer
← PACIFIC COAST FARMERS MARKET ASSOC

Form 990 for tax year 2022

Filed by PACIFIC COAST FARMERS MARKET ASSOC.

Totals

Total revenue
$4,942,256
Total expenses
$4,925,871
Contributions and grants received
$136,037
Grants paid
$340
Program service revenue
$4,705,021
Investment income
$6,067
Other revenue
$95,131
Total assets, end of year
$2,341,766
Total liabilities, end of year
$1,051,275
Net assets or fund balances, end of year
$1,290,491
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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)

    $136,037

  • 2a · Program service revenue: STALL FEES

    total $2,779,269 · related or exempt $2,779,269

  • 2b · Program service revenue: GRANTS AND CONTRACTS

    total $1,781,996 · related or exempt $1,781,996

  • 2c · Program service revenue: OTHER FEES FOR SERVICE

    total $71,906 · related or exempt $71,906

  • 2d · Program service revenue: APPLICATION FEES

    total $71,850 · related or exempt $71,850

  • 3 · Investment income

    total $6,067 · related or exempt $6,067

  • 11a · Other revenue: REIMBURSEMENTS AND OTH

    total $95,131 · related or exempt $95,131

  • 11e · Other revenue, total

    $95,131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $340

  • 7 · Other salaries and wages

    total $1,895,296

  • 9 · Other employee benefits

    total $272,887

  • 10 · Payroll taxes

    total $153,598

  • 11c · Fees: accounting

    total $10,600

  • 11g · Fees: other

    total $208,732

  • 13 · Office expenses

    total $36,585

  • 16 · Occupancy

    total $198,171

  • 17 · Travel

    total $96,296

  • 19 · Conferences, conventions and meetings

    total $28,024

  • 22 · Depreciation, depletion and amortization

    total $27,440

  • 23 · Insurance

    total $51,488

  • 24a · Other expenses: VOUCHERS

    total $1,174,736

  • 24b · Other expenses: SITE EXPENSES

    total $422,579

  • 24c · Other expenses: MARKETING AND COMMUNICA

    total $203,411

  • 24d · Other expenses: COPY AND PRINTING

    total $56,522

  • 24e · All other expenses

    total $89,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,111 · end of year $649,901

  • 2 · Savings and temporary cash investments

    beginning of year $449,908 · end of year $607,007

  • 4 · Accounts receivable

    beginning of year $655,609 · end of year $568,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,082 · end of year $71,824

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

    $454,250

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

    $361,086

  • 10c · Land, buildings and equipment, net

    beginning of year $114,804 · end of year $93,164

  • 15 · Other assets

    beginning of year $13,956 · end of year $351,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $258,770 · end of year $292,981

  • 19 · Deferred revenue

    beginning of year $353,570 · end of year $415,283

  • 25 · Other liabilities

    beginning of year $0 · end of year $343,011

  • 27 · Net assets without donor restrictions

    beginning of year $1,287,130 · end of year $1,290,491

Mission and programs · 2022

Mission

OUR MISSION IS TO SUPPORT CALIFORNIA FARMERS AND COMMUNITIES BY PROVIDING FARMERS MARKETS FOR OUR DIVERSE BAY AREA NEIGHBORHOODS. WE DO THIS BY OPERATING CERTIFIED FARMERS MARKETS IN SIX BAY AREA COUNTIES. THESE FARMERS MARKETS PROVIDE ECONOMIC OPPORTUNITIES FOR OVER 200 CALIFORNIA FARMERS AND OVER 180 OTHER CALIFORNIA SMALL BUSINESSES.

  • PACIFIC COAST FARMERS' MARKET ASSOCIATION (PCFMA) OPERATES CERTIFIED FARMERS' MARKETS IN MORE THAN 30 MARKETS DIRECTLY TO CONSUMERS. THESE MARKETPLACES ALLOW CALIFORNIA FARMS TO REMAIN VIABLE WHILE PROVIDING HEALTHY, FARM-FRESH FOODS TO BAY AREA COMMUNITIES.

  • PCFMA IS A LEADER IN THE STATEWIDE MARKET MATCH PROGRAM THAT PROVIDES FINANCIAL INCENTIVES TO THOSE ENROLLED IN THE CALFRESH FOOD ASSISTANCE PROGRAM, ALLOWING THEM TO INCREASE THEIR PURCHASE OF FRUITS AND VEGETABLES WHEN USING THEIR CALFRESH BENEFITS AT A PCFMA FARMERS' MARKET. IN 2022, PCFMA'S MARKET MATCH PROGRAM SERVED OVER 15,200 CALFRESH CUSTOMERS AND DISTRIBUTED OVER $1,088,000 IN INCENTIVES FOR FRESH FRUITS AND VEGETABLES TO CALFRESH CUSTOMERS, WHO PURCHASED $1,374,000 OF FARMERS' MARKET FOOD WITH THEIR CALFRESH BENEFITS. COMBINED, THIS IS OVER $2.4 MILLION OF FRESH FOOD SOLD TO LOW INCOME CUSTOMERS AT PCFMA'S FARMERS' MARKETS.

  • PCFMA ACCEPTS THE WIC FARMERS' MARKET NUTRITION PROGRAM VOUCHERS AT ALL FARMERS' MARKETS. THESE VOUCHERS HELP LOW INCOME FAMILIES TO AFFORD LOCALLY-GROWN FRESH FRUITS AND VEGETABLES. WITH THE SUPPORT OF THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE, PCFMA MATCHED THE VALUE OF THESE BENEFITS, HELPING FAMILIES PURCHASE OVER $580,406 OF FRESH FRUITS AND VEGETABLES FROM CALIFORNIA FARMERS.

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

Listed in Part VII

  • Patrick Fabian

    CHAIR

    Total calculated
    $1,375
    From this org
    $1,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5 + 0.5 related

  • Ying Moua

    TREASURER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5 + 0.5 related

  • Shelly McMahon

    VICE CHAIR

    Total calculated
    $1,375
    From this org
    $1,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5 + 0.5 related

  • Mike Billigmeier

    SECRETARY

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5 + 0.5 related

  • Steve Fernandez

    DIRECTOR

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Guy Allard

    DIRECTOR

    Total calculated
    $825
    From this org
    $825
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Vidal Navarro

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michelle Livingston

    DIRECTOR

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Allen Moy

    EXECUTIVE DIRECTOR

    Total calculated
    $144,144
    From this org
    $125,267
    From related orgs
    $0
    Other
    $18,877
    Hours/week
    40 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202312899349303401

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