Totals
- Total revenue
- $373,478
- Total expenses
- $427,291
- Contributions and grants received
- $237,849
- Grants paid
- $0
- Program service revenue
- $122,996
- Investment income
- $5,190
- Other revenue
- $7,443
- Total assets, end of year
- $153,046
- Total liabilities, end of year
- $66,227
- Net assets or fund balances, end of year
- $86,819
- Program services expenses (Part IX)
- $288,722
- Management and general expenses
- $111,674
- Fundraising expenses
- $26,895
- Program service expenses (Part III)
- $288,722
Program services were 67.6% 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)
$2,250
-
1f · All other contributions, gifts and grants
$235,599
-
2a · Program service revenue: VENDOR FEES
total $71,972 · related or exempt $71,972
-
2b · Program service revenue: SPONSORSHIPS
total $38,295 · related or exempt $38,295
-
2c · Program service revenue: SNAP SERVICES
total $11,229 · related or exempt $11,229
-
2d · Program service revenue: MOBILE MARKET SERVICES
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $5,190 · related or exempt $5,190
-
8a · Fundraising events: gross income
$9,280
-
8b · Fundraising events: direct expenses
$4,055
-
8c · Net income from fundraising events
total $5,225 · excluded $5,225
-
10a · Gross sales of inventory
$6,076
-
10b · Cost of goods sold
$4,676
-
10c · Net income from sales of inventory
total $1,400 · related or exempt $1,400
-
11a · Other revenue: OTHER INCOME
total $818 · related or exempt $818
-
11e · Other revenue, total
$818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,808 · program services $13,961 · management and general $41,886 · fundraising $13,961
-
6 · Compensation of disqualified persons
total $154,421 · program services $138,851 · management and general $13,566 · fundraising $2,004
-
9 · Other employee benefits
total $26,301 · program services $17,924 · management and general $6,504 · fundraising $1,873
-
10 · Payroll taxes
total $17,060 · program services $11,626 · management and general $4,219 · fundraising $1,215
-
11c · Fees: accounting
total $5,655 · program services $2,262 · management and general $2,828 · fundraising $565
-
12 · Advertising and promotion
total $5,510 · program services $5,510
-
13 · Office expenses
total $4,881 · program services $1,708 · management and general $2,441 · fundraising $732
-
14 · Information technology
total $16,522 · program services $9,087 · management and general $5,783 · fundraising $1,652
-
16 · Occupancy
total $30,262 · program services $6,053 · management and general $21,183 · fundraising $3,026
-
17 · Travel
total $3,079 · program services $2,771 · management and general $308
-
20 · Interest
total $1,960 · program services $1,764 · management and general $196
-
22 · Depreciation, depletion and amortization
total $7,533 · program services $7,533
-
23 · Insurance
total $7,097 · program services $4,968 · management and general $2,129
-
24a · Other expenses: PROGRAM EXPENSES
total $42,046 · program services $39,944 · management and general $2,102
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $16,556 · program services $15,728 · management and general $828
-
24c · Other expenses: MUSIC FEES
total $6,940 · program services $3,817 · management and general $2,429 · fundraising $694
-
24d · Other expenses: FOOD DONATION EXPENSE
total $4,136 · program services $1,241 · management and general $2,481 · fundraising $414
-
24e · All other expenses
total $7,524 · program services $3,974 · management and general $2,791 · fundraising $759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,920 · end of year $30,246
-
2 · Savings and temporary cash investments
beginning of year $148,622 · end of year $96,100
-
4 · Accounts receivable
beginning of year $22,592 · end of year $10,233
-
10a · Land, buildings and equipment: cost or other basis
$117,718
-
10b · Land, buildings and equipment: accumulated depreciation
$101,251
-
10c · Land, buildings and equipment, net
beginning of year $24,000 · end of year $16,467
-
17 · Accounts payable and accrued expenses
beginning of year $34,533 · end of year $42,498
-
23 · Secured mortgages and notes payable
beginning of year $28,969 · end of year $23,729
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $140,632 · end of year $86,819
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SNAP - OPERATION OF A SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM TO OFFER INCENTIVES TO LOW-INCOME INDIVIDUALS AND FAMILIES. THE PROGRAM ENABLES SNAP RECIPIENTS TO DOUBLE THEIR SNAP DOLLARS TO PURCHASE LOCAL FRUITS AND VEGETABLES AT FARMERS' MARKETS, FARM STANDS, AND COMMUNITY SUPPORTED AGRICULTURE (CSA) SHARES.
Expenses $67,546 · Revenue $11,230
-
MOBILE MARKET EDUCATION PROGRAMS - A SERIES OF PROGRAMS THAT CREATE MORE AWARENESS AND DEMAND FOR LOCAL FOOD. WE PROVIDE FUN AND ENGAGING POP-UP FARMERS MARKET EVENTS TO TEACH PEOPLE ABOUT THE VARIETY OF LOCAL FOODS AVAILABLE IN THE REGION. THIS IS DONE THROUGH K-5 SCHOOLS, HOSPITALS/WELLNESS SITES, AND OTHER COMMUNITY LOCATIONS. THESE EVENTS HELP GIVE FAMILIES THE SKILLS, KNOWLEDGE, AND CONFIDENCE THEY NEED TO BECOME AN ACTIVE PART OF THE LOCAL FOOD ECONOMY.
Expenses $62,252 · Revenue $1,500
-
SUMMER FARMERS' MARKET - OPERATION OF FOUR WEEKLY SUMMER FARMERS' MARKETS TAKING PLACE FROM MAY THROUGH OCTOBER. THIS INCLUDES PORTSMOUTH (SATURDAYS), EXETER (THURSDAYS), DOVER (WEDNESDAYS), AND DURHAM (MONDAYS). THE MARKETS ARE MADE UP OF A VARIETY OF DIFFERENT VENDORS WHO SELL FRUIT, VEGETABLES, MEAT, SEAFOOD, EGGS, HONEY, MAPLE SYRUP, BAKED GOODS, VALUE-ADDED FOODS, HOT PREPARED FOOD, CRAFTS, AND BODY CARE PRODUCTS. ALL OF OUR VENDORS MAKE, GROW, HARVEST, CATCH, OR CRAFT 100% OF THE PRODUCTS THEY SELL AT THE MARKET. WE ALSO HAVE MUSICIANS, NONPROFITS, AND OTHER GUESTS TO HELP MAKE THE MARKETS FUN, COMMUNITY-ORIENTED, AND ENGAGING.
Expenses $62,025 · Revenue $45,291
-
Expenses $96,899 · Revenue $72,383
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shawn MenardSHAWN MENARD
EXECUTIVE DIRECTOR
- Total calculated
- $69,808
- From this org
- $69,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eleanor KaneELEANOR KANE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dawn BarkerDAWN BARKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Abby LamotheABBY LAMOTHE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie StevensLESLIE STEVENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Anton BekkermanANTON BEKKERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristen DeshaiesKRISTEN DESHAIES
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Parker PhilbrickPARKER PHILBRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike VandercookMIKE VANDERCOOK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick BarrettoNICK BARRETTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Krysta GingueKRYSTA GINGUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422719349301117
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