Totals
- Total revenue
- $938,395
- Total expenses
- $975,953
- Contributions and grants received
- $780,015
- Grants paid
- $0
- Program service revenue
- $61,166
- Investment income
- $0
- Other revenue
- $97,214
- Total assets, end of year
- $1,088,586
- Total liabilities, end of year
- $67,735
- Net assets or fund balances, end of year
- $1,020,851
- Program services expenses (Part IX)
- $814,064
- Management and general expenses
- $109,843
- Fundraising expenses
- $52,046
- Program service expenses (Part III)
- $814,064
Program services were 83.4% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$338,255
-
1f · All other contributions, gifts and grants
$441,760
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Upper Coastal Plain Council of Gov't
total $61,166 · related or exempt $61,166 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $372 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $372 · personal property $0
-
6d · Net rental income or loss
total $372 · related or exempt $372 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$572,864
-
10b · Cost of goods sold
$531,340
-
10c · Net income from sales of inventory
total $41,524 · related or exempt $41,524 · unrelated business $0 · excluded $0
-
11a · Other revenue: North Carolina State University
total $15,650 · related or exempt $15,650 · unrelated business $0 · excluded $0
-
11b · Other revenue: Carolina Farm Stewardship Association
total $14,570 · related or exempt $14,570 · unrelated business $0 · excluded $0
-
11c · Other revenue: The Croatan Institute
total $13,956 · related or exempt $13,956 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $11,142 · related or exempt $11,142 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$55,318
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 $74,848 · program services $46,406 · management and general $11,976 · fundraising $16,466
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $212,633 · program services $190,545 · management and general $11,885 · fundraising $10,203
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $49,570 · program services $40,874 · management and general $4,116 · fundraising $4,580
-
10 · Payroll taxes
total $18,442 · program services $14,577 · management and general $1,825 · fundraising $2,040
-
11a · Fees: management
total $40,449 · program services $36,404 · management and general $4,045 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $58,931 · program services $0 · management and general $58,931 · fundraising $0
-
11d · Fees: lobbying
total $1,000 · program services $1,000 · 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 $156,163 · program services $150,336 · management and general $2,859 · fundraising $2,968
-
12 · Advertising and promotion
total $5,425 · program services $5,425 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,330 · program services $7,782 · management and general $774 · fundraising $774
-
14 · Information technology
total $16,876 · program services $13,910 · management and general $1,400 · fundraising $1,566
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $116,149 · program services $95,734 · management and general $9,640 · fundraising $10,775
-
17 · Travel
total $23,717 · program services $23,717 · management and general $0 · 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 $3,610 · program services $3,610 · management and general $0 · fundraising $0
-
20 · Interest
total $1,518 · program services $1,518 · 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 $144,790 · program services $144,790 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,569 · program services $6,239 · management and general $628 · fundraising $702
-
24a · Other expenses: Soil testing and cover crop seeds
total $6,207 · program services $6,207 · management and general $0 · fundraising $0
-
24b · Other expenses: Food safety audits and licenses
total $4,130 · program services $4,130 · management and general $0 · fundraising $0
-
24c · Other expenses: NC Sales and Use Tax
total $3,337 · program services $3,337 · management and general $0 · fundraising $0
-
24d · Other expenses: All other
total $21,259 · program services $17,523 · management and general $1,764 · fundraising $1,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,535 · end of year $6,745
-
2 · Savings and temporary cash investments
beginning of year $92 · end of year $15,060
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $42,936 · end of year $38,495
-
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
$1,331,408
-
10b · Land, buildings and equipment: accumulated depreciation
$311,122
-
10c · Land, buildings and equipment, net
beginning of year $1,051,912 · end of year $1,020,286
-
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 $8,000 · end of year $8,000
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,129 · end of year $34,003
-
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 $36,937 · end of year $33,732
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $973,328 · end of year $935,770
-
28 · Net assets with donor restrictions
beginning of year $85,081 · end of year $85,081
Mission and programs · 2023
Mission
To create more healthy and sustainable lives and livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.
-
Local food access: We operate North-Carolina's only food hub that features a fresh-cut vegetable processing facility. We work to increase healthy food access across the region by also increasing market access for small to mid-scale farmers, especially among institutional customers, such as schools. We process an array of locally grown vegetables in a HACCP-certified facility to promote healthy food access to convenient and locally grown foods. We also provide regular distributions of fresh produce, pasture-raised meats, and healthy scratch-made meals to 300+ food insecure seniors and families in our community. We lead and collaborate on food system planning efforts, working with government agencies and civic organizations to build more inclusive and sustainable regional food systems.
Expenses $599,686 · Revenue $734,699
-
Community Engagement: Through this program, we aim to build awareness of and support for regional food systems, sustainable agriculture and the integration of local/regional food into food assistance programs. We also work to create opportunities for community cohesion through hands-on skills building, offering arts and informal programming related to our mission, and building awareness of policies and approaches that support rural livelihoods and resilience. (This program service encompasses a previous program service, What's Growing On, which is aimed primarily at engaging students in schools about healthy, local eating.)
Expenses $33,652
-
Climate Mobilization: Our climate programs include supporting farmers in adopting climate-friendly and regenerative growing practices, reducing our own carbon emissions, and engaging leaders and organizations region-wide in addressing the climate crisis. We have launched a statewide program with partner food hubs to offer new forms of technical and financial assistance to farmers who adopt climate-smart production practices, and began work on a regional planning project to support small towns in advancing projects that improve grassroots climate resilience.
Expenses $180,726 · Revenue $139,689
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carla Norwood
Executive Director
- Total calculated
- $74,848
- From this org
- $74,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kim Harris
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Beth Wethington
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rudi Colloredo-Mansfeld
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Edmonds
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica McCann
Board Member
- 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
- 14 November 2023
- IRS schema version
- 2023v5.0
- Source object
- 202443209349316139
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