Skip to content
Nonprofiteer
← MOUNTAIN ROOTS FOOD PROJECT

Form 990 for tax year 2024

Filed by MOUNTAIN ROOTS FOOD PROJECT.

Totals

Total revenue
$2,122,194
Total expenses
$1,767,777
Contributions and grants received
$1,766,872
Grants paid
$0
Program service revenue
$253,518
Investment income
$3,142
Other revenue
$98,662
Total assets, end of year
$1,260,304
Total liabilities, end of year
$84,684
Net assets or fund balances, end of year
$1,175,620
Program services expenses (Part IX)
$1,362,003
Management and general expenses
$268,152
Fundraising expenses
$137,622
Program service expenses (Part III)
$1,362,003

Program services were 77.0% 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)

    $1,285,553

  • 1f · All other contributions, gifts and grants

    $481,319

  • 1g · Noncash contributions included above

    $15,619

  • 2a · Program service revenue: SUSTAINABLE AGRICULTURE FEES

    total $106,071 · related or exempt $106,071

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

    total $72,802 · related or exempt $72,802

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

    total $51,640 · related or exempt $51,640

  • 2d · Program service revenue: HYDROPONICS/FREIGHT FARM

    total $12,065 · related or exempt $12,065

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

    total $10,940 · related or exempt $10,940

  • 3 · Investment income

    total $3,142 · related or exempt $3,142

  • 6a · Gross rents

    real property $56,163

  • 6c · Rental income or loss

    real property $56,163

  • 6d · Net rental income or loss

    total $56,163 · excluded $56,163

  • 8a · Fundraising events: gross income

    $116,484

  • 8b · Fundraising events: direct expenses

    $73,985

  • 8c · Net income from fundraising events

    total $42,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,977 · program services $74,672 · management and general $14,547 · fundraising $7,758

  • 7 · Other salaries and wages

    total $696,378 · program services $515,666 · management and general $82,614 · fundraising $98,098

  • 8 · Pension plan contributions

    total $4,223 · program services $1,473 · management and general $2,750

  • 10 · Payroll taxes

    total $81,884 · program services $59,343 · management and general $12,691 · fundraising $9,850

  • 12 · Advertising and promotion

    total $18,978 · program services $7,111 · management and general $465 · fundraising $11,402

  • 14 · Information technology

    total $8,438 · program services $5,510 · management and general $971 · fundraising $1,957

  • 16 · Occupancy

    total $28,512 · program services $25,630 · management and general $2,882

  • 17 · Travel

    total $37,148 · program services $33,552 · management and general $529 · fundraising $3,067

  • 20 · Interest

    total $322 · management and general $322

  • 22 · Depreciation, depletion and amortization

    total $24,352 · management and general $24,352

  • 23 · Insurance

    total $17,469 · program services $14,131 · management and general $3,338

  • 24a · Other expenses: COST OF GOODS SOLD

    total $270,084 · program services $270,084

  • 24b · Other expenses: CONTRACTUAL & CONSULTANT

    total $197,781 · program services $162,777 · management and general $33,941 · fundraising $1,063

  • 24c · Other expenses: SUPPLIES

    total $101,066 · program services $94,792 · management and general $4,985 · fundraising $1,289

  • 24d · Other expenses: EMPLOYEE HOUSING

    total $96,674 · program services $18,300 · management and general $78,374

  • 24e · All other expenses

    total $87,491 · program services $78,962 · management and general $5,391 · fundraising $3,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,861 · end of year $548,554

  • 3 · Pledges and grants receivable

    beginning of year $200,286 · end of year $461,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,714 · end of year $9,932

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

    $314,836

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

    $112,531

  • 10c · Land, buildings and equipment, net

    beginning of year $203,284 · end of year $202,305

  • 11 · Investments: publicly traded securities

    beginning of year $28,761 · end of year $37,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,623 · end of year $82,781

  • 25 · Other liabilities

    beginning of year $19,080 · end of year $1,903

  • 27 · Net assets without donor restrictions

    beginning of year $622,663 · end of year $768,605

  • 28 · Net assets with donor restrictions

    beginning of year $198,540 · end of year $407,015

Mission and programs · 2024

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 THAT ENSURE ACCESS TO AFFORDABLE, NUTRITIOUS FOOD THAT IS REGIONALLY BASED AND SUSTAINABLY PRODUCED.

  • HEALTHY FUTURE 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 $534,200 · Revenue $72,802

  • 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 $243,557 · Revenue $106,071

  • 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 $123,658 · Revenue $10,940

  • ALL OTHER ACCOMPLISHMENTS 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 $460,588 · Revenue $63,705

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holly Conn

    EXECUTIVE DI

    Total calculated
    $96,977
    From this org
    $96,977
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Emily Deemer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lynn Froetscher

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Olivia Lukemeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Holly Pearen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Carol Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Dana Zobs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202513189349302111

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.