Totals
- Total revenue
- $464,180
- Total expenses
- $445,842
- Contributions and grants received
- $411,635
- Grants paid
- $0
- Program service revenue
- $43,301
- Investment income
- $0
- Other revenue
- $9,244
- Total assets, end of year
- $47,751
- Total liabilities, end of year
- $312
- Net assets or fund balances, end of year
- $47,439
- Program services expenses (Part IX)
- $315,822
- Management and general expenses
- $108,557
- Fundraising expenses
- $21,463
- Program service expenses (Part III)
- $315,822
Program services were 70.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$773
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$410,862
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RG Kitchen
total $35,301 · related or exempt $35,301 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Food Hub services
total $8,000 · related or exempt $8,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$773
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$162,735
-
10b · Cost of goods sold
$153,491
-
10c · Net income from sales of inventory
total $9,244 · related or exempt $9,244 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $55,770 · program services $18,590 · management and general $18,590 · fundraising $18,590
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $178,154 · program services $136,320 · management and general $41,834 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,135 · program services $13,942 · management and general $5,519 · fundraising $1,674
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,990 · program services $0 · management and general $10,990 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $98,999 · program services $80,948 · management and general $18,051 · fundraising $0
-
12 · Advertising and promotion
total $2,928 · program services $1,492 · management and general $653 · fundraising $783
-
13 · Office expenses
total $28,149 · program services $21,606 · management and general $6,148 · fundraising $395
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $5,146 · program services $1,026 · management and general $4,120 · fundraising $0
-
17 · Travel
total $9,205 · program services $8,660 · management and general $545 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,031 · program services $5,515 · management and general $1,495 · fundraising $21
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $911 · program services $299 · management and general $612 · fundraising $0
-
24e · All other expenses
total $27,424 · program services $27,424 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,101 · end of year $9,818
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $17,739
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$20,194
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $20,194
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $312
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $29,101 · end of year $47,439
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
RG Foods addresses food insecurity and health disparities though a whole system framework to bring healthful food stores back to economically disadvantaged communities. Not only does it improve access to healthful foods, but improves health outcomes. Our core strengths lies not in direct benefits, but systemic change. We identify the root causes of food deserts and strategically focus efforts on disrupting the underlying causes to rebuild the ecosystem of the food supply chain rooted in justice. We built a holistic systems approach to rebuild the ecosystem of the local food supply chain through a combination of mobile and micro store fronts, food hubs, urban regenerative agriculture and entrepreneurial opportunities for those living in food deserts. By working to fill in gaps and collaborate with other agencies and community activists working in food security, we are able to plug in and assist in moving food access projects forward.
Activities or mission (Part I)
RG Foods addresses food insecurity and health disparities though a whole system framework to bring healthful food stores back to economically disadvantaged communities.
-
Tulsa Farm Lab - The farm was started to grow fresh food for the mobile store. It includes a greenhouse, hoop house, food forest, produce production, bees, and composting. In 2023, the farm produced over 12,000 pounds of food. We provided educational field trips for schools, clubs and other youth groups. Tulsa Farm Lab is a curriculum rich field trip that connects students with where their food comes using grade specific standards in science, technology, engineering, arts and math woven into an investigation of food systems. In 2023, the farm hosted 469 visitors and 7 training classes. It is also the homebase for the Fresh Food Academy where participants harvest and pack food from the farm for the food hub, mobile grocery, and grocery boxes.
Expenses $125,930
-
Fresh Food Academy - Assisting youth and residents in becoming active partners in their nutritious food choices and health outcomes through the Fresh Food Academy. The students and entrepreneurs will gain critical life skills while increasing their knowledge of business, the food supply chain, agriculture, nutrition, food preparation, and health through a social entrepreneurial program equipping youth and residents to take ownership of their health and building pathways for careers in the local food system and specifically for the Grocery Box. In only 6 months in 2023, the academy trained 9 paid student interns for a total of 1988 hours of work.
Expenses $72,145
-
Mobile Grocery - An innovative approach to addressing food deserts, the mobile market is a 44ft long, one-aisle mobile grocery store that carries grocery staples including fresh produce, quality meats, dairy, frozen, canned and household goods. Accepting SNAP and offering incentive programs such as Double Up Oklahoma and Senior Nutrition Farmers Market Program, the mobile store brings access to healthy foods to underserved communities where it is not available. In 2023, the Mobile Grocery served 8 locations from April - Dec and celebrated nearly 9,000 transactions representing 9,000 instances of fresh food and grocery staples getting into the hands of needy families.
Expenses $42,998 · Revenue $162,735
-
Food Hub - Starting in May 2023, Provides aggregation and distribution of food products including locally grown products for the mobile store, Grocery Box and food as medicine programs for other nonprofit agencies and tribes. Tulsa Regional Food Hub is a collaboration of multiple organizations to overcome challenges in the food supply chain which present significant barriers for healthy food access. RG Foods is a partner on the Tulsa County Food Plan committee spearheading the feasibility study for the formation of a Food Hub Cooperative to facilitate this collaboration. The proposed facility will support bulk purchasing, access to special pricing, strategic calendaring, expanding purchasing options and ease distribution logistics. Phase 1 is in process to start a buying collective of stakeholders. During the year, the Food Hub aggregated 89,000 pounds of food across 10 organizations and 20 farmers.
Expenses $32,090 · Revenue $8,000
-
Grocery Box - The Grocery Box is a unique micro store model that is meant to serve neighborhoods will little to no access to healthy food. It is constructed of Standard Insulated Panels (SIP) providing 60% reduction in energy costs and a modular design that is easily replicable providing a low cost entry and a nimble solution to re-populate neighborhoods with fresh food stores. It is also an economic solution to food insecurity by providing a social entrepreneurial opportunity for residents to own and operate their own neighborhood stores. 2023 represents the planning and building stage for The Grocery Box with the grand opening expected in Spring 2024
Expenses $25,966
-
RG Kitchen - a social enterprise started in Dec 2023. In just one month, the kitchen saved over 630 pounds of food from entering the landfill, prepared 72 meals, hosted 62 culinary events and 12 cooking demos highlighting healthy meals.
Expenses $16,693 · Revenue $39,114
As filed on the 2023 return.
Listed in Part VII
-
Frank S Smith
Vice President
- Total calculated
- $55,770
- From this org
- $55,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shane McCurdy
President
- Total calculated
- $0
- Hours/week
- 2
-
William Harris
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Felcia Froe
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy Grayson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Osborne Celestain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349315359
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