Totals
- Total revenue
- $1,427,181
- Total expenses
- $476,489
- Contributions and grants received
- $1,114,092
- Grants paid
- $0
- Program service revenue
- $313,089
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,243,346
- Total liabilities, end of year
- $4,769
- Net assets or fund balances, end of year
- $1,238,577
- Program services expenses (Part IX)
- $412,207
- Management and general expenses
- $64,282
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,207
Program services were 86.5% 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
$3,779
-
1e · Government grants (contributions)
$164,548
-
1f · All other contributions, gifts and grants
$945,765
-
2a · Program service revenue: CSA SHARES
total $153,853 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RETAIL AND WHOLESALE SALES
total $119,587 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PLANT SALES
total $39,649 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$3,779
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,300 · program services $53,805 · management and general $9,495 · fundraising $0
-
7 · Other salaries and wages
total $229,066 · program services $194,706 · management and general $34,360 · fundraising $0
-
9 · Other employee benefits
total $13,081 · program services $11,119 · management and general $1,962 · fundraising $0
-
10 · Payroll taxes
total $26,861 · program services $22,832 · management and general $4,029 · fundraising $0
-
11c · Fees: accounting
total $3,169 · program services $0 · management and general $3,169 · fundraising $0
-
12 · Advertising and promotion
total $2,207 · program services $1,876 · management and general $331 · fundraising $0
-
13 · Office expenses
total $6,560 · program services $0 · management and general $6,560 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,129 · program services $2,660 · management and general $469 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,874 · program services $5,843 · management and general $1,031 · fundraising $0
-
23 · Insurance
total $7,351 · program services $6,248 · management and general $1,103 · fundraising $0
-
24a · Other expenses: FARM OPERATIONS
total $47,614 · program services $47,614 · management and general $0 · fundraising $0
-
24b · Other expenses: SPECIAL FUNDS
total $22,173 · program services $22,173 · management and general $0 · fundraising $0
-
24c · Other expenses: SHARES EXPENSES
total $16,757 · program services $16,757 · management and general $0 · fundraising $0
-
24d · Other expenses: PLANT SALES
total $16,530 · program services $16,530 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,817 · program services $10,044 · management and general $1,773 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,441 · end of year $1,173,207
-
10a · Land, buildings and equipment: cost or other basis
$107,200
-
10b · Land, buildings and equipment: accumulated depreciation
$37,061
-
10c · Land, buildings and equipment, net
beginning of year $70,013 · end of year $70,139
-
17 · Accounts payable and accrued expenses
beginning of year $569 · end of year $4,769
-
27 · Net assets without donor restrictions
beginning of year $287,885 · end of year $1,238,577
Mission and programs · 2022
Mission
A COMMUNITY-BASED FARM DEDICATED TO PRODUCING LOCALLY-GROWN, HIGH-QUALITY, NATURAL PRODUCE. RESPONDING TO THE GOSPEL, THE FARM IS COMMITTED TO HELPING THOSE WHO LACK ADEQUATE FOOD RESOURCES BY DONATING A MINUMUM OF TEN PERCENT OF ITS PRODUCE TO SUPPORT REGIONAL HUNGER PROGRAMS. THE FARM PROMOTES HEALTHY LIFESTYLES AND COMMUNITY BUILDING THROUGH VOLUNTERRING AND SERVICE, SPECIAL EVENTS, AND OUTREACH AND EDUCATION PROGRAMS.
Activities or mission (Part I)
A COMMUNITY-BASED FARM DEDICATED TO PRODUCING LOCALLY-GROWN, HIGH-QUALITY, NATURAL PRODUCE. RESPONDING TO THE GOSPEL, THE FARM IS COMMITTED TO HELPING THOSE WHO LACK ADEQUATE FOOD RESOURCES BY DONATING A MINUMUM OF TEN PERCENT OF ITS PRODUCE TO SUPPORT REGIONAL HUNGER PROGRAMS.
-
A COMMUNITY-BASED FARM DEDICATED TO PRODUCING LOCALLY-GROWN, HIGH-QUALITY, NATURAL PRODUCE. RESPONDING TO THE GOSPEL, THE FARM IS COMMITTED TO HELPING THOSE WHO LACK ADEQUATE FOOD RESOURCES BY DONATING A MINUMUM OF TEN PERCENT OF ITS PRODUCE TO SUPPORT REGIONAL HUNGER PROGRAMS. THE FARM PROMOTES HEALTHY LIFESTYLES AND COMMUNITY BUILDING THROUGH VOLUNTERRING AND SERVICE, SPECIAL EVENTS, AND OUTREACH AND EDUCATION PROGRAMS.
Expenses $412,207 · Revenue $313,089
As filed on the 2022 return.
Listed in Part VII
-
Paul ChapmanPAUL CHAPMAN
PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Cindy ShepherdCINDY SHEPHERD
VICE-PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Tod SatterthwaiteTOD SATTERTHWAITE
TREASURER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
William MunroWILLIAM MUNRO
SECRETARY OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan CoppessJONATHAN COPPESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth Johnson SatterthwaiteBETH JOHNSON SATTERTHWAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue GuirronetSUE GUIRRONET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jill QuisenberryJILL QUISENBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill IpsenBILL IPSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Traci BarkleyTRACI BARKLEY
DIRECTOR
- Total calculated
- $63,300
- From this org
- $60,000
- From related orgs
- $0
- Other
- $3,300
- Hours/week
- 40
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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333399349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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