Totals
- Total revenue
- $1,669,460
- Total expenses
- $1,558,520
- Contributions and grants received
- $1,304,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $364,727
- Total assets, end of year
- $483,679
- Total liabilities, end of year
- $63,122
- Net assets or fund balances, end of year
- $420,557
- Program services expenses (Part IX)
- $1,260,893
- Management and general expenses
- $237,746
- Fundraising expenses
- $59,881
- Program service expenses (Part III)
- $1,260,893
Program services were 80.9% 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.
-
1b · Membership dues
$3,050
-
1e · Government grants (contributions)
$748,337
-
1f · All other contributions, gifts and grants
$553,346
-
11a · Other revenue: ERTC
total $324,029 · related or exempt $324,029
-
11b · Other revenue: OTHER REVENUE
total $40,698 · related or exempt $40,698
-
11e · Other revenue, total
$364,727
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,569 · program services $18,956 · management and general $58,657 · fundraising $18,956
-
7 · Other salaries and wages
total $541,814 · program services $474,518 · management and general $40,944 · fundraising $26,352
-
9 · Other employee benefits
total $162,371 · program services $131,814 · management and general $15,984 · fundraising $14,573
-
11g · Fees: other
total $101,646 · program services $30,800 · management and general $70,846
-
13 · Office expenses
total $7,242 · program services $4,766 · management and general $2,476
-
14 · Information technology
total $17,337 · program services $2,059 · management and general $15,278
-
16 · Occupancy
total $8,467 · management and general $8,467
-
19 · Conferences, conventions and meetings
total $57,366 · program services $43,371 · management and general $13,995
-
24a · Other expenses: PROGRAM EXPENSES
total $370,287 · program services $370,287
-
24b · Other expenses: SUBAWARDS
total $184,322 · program services $184,322
-
24c · Other expenses: OTHER OPERATING EXP
total $11,099 · management and general $11,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,246 · end of year $340,042
-
3 · Pledges and grants receivable
beginning of year $294,604 · end of year $143,637
-
17 · Accounts payable and accrued expenses
beginning of year $37,977 · end of year $51,336
-
25 · Other liabilities
beginning of year $8,256 · end of year $11,786
-
27 · Net assets without donor restrictions
beginning of year $15,013 · end of year $276,920
-
28 · Net assets with donor restrictions
beginning of year $294,604 · end of year $143,637
Mission and programs · 2023
Mission
TO EMPOWER RURAL PEOPLE TO IMPACT ISSUES THAT AFFECT THEIR LIVES.
-
PROVIDE EDUCATIONAL, CHARITABLE, & TECHNICAL SUPPORT TO FAMILY FARMERS; AID IN EFFORTS TO PRESERVE AND PROTECT THE FAMILY FARM AND FAMILY FARM ENTERPRISE SYSTEM; EDUCATE THE GENERAL PUBLIC ON MATTERS OF CONCERN TO FAMILY FARMERS.
Expenses $1,260,893
As filed on the 2023 return.
Listed in Part VII
-
KENYA ABRAHAM
VICE BOARD C
- Total calculated
- $0
- Hours/week
- 2
-
JEONG HYUN AN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARCUS BERNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MAGGIE BOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN BURNETTE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LATOYA DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VALERIE HORN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
KURT MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNY WILLIAMS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
ASHTON POTTER WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MYRISA CHRISTY
DIRECTOR
- Total calculated
- $0
-
MARTIN J RICHARDS
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402369349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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