Totals
- Total revenue
- $558,165
- Total expenses
- $439,866
- Contributions and grants received
- $535,970
- Grants paid
- $0
- Program service revenue
- $16,070
- Investment income
- $5,593
- Other revenue
- $532
- Total assets, end of year
- $384,649
- Total liabilities, end of year
- $1,120
- Net assets or fund balances, end of year
- $383,529
- Program services expenses (Part IX)
- $335,836
- Management and general expenses
- $60,553
- Fundraising expenses
- $43,477
- Program service expenses (Part III)
- $335,836
Program services were 76.3% 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.
-
1f · All other contributions, gifts and grants
$535,970
-
1g · Noncash contributions included above
$22,801
-
2a · Program service revenue: Community garden fees
total $1,880 · related or exempt $1,880
-
2b · Program service revenue: Contract income
total $10,688 · related or exempt $10,688
-
2c · Program service revenue: Sale of produce and goods
total $3,502 · related or exempt $3,502
-
3 · Investment income
total $5,593 · excluded $5,593
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Reimbursements
total $532 · related or exempt $532
-
11e · Other revenue, total
$532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,527 · program services $44,763 · management and general $17,906 · fundraising $26,858
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $174,955 · program services $152,038 · management and general $16,355 · fundraising $6,562
-
8 · Pension plan contributions
total $4,596 · program services $4,077 · management and general $406 · fundraising $113
-
9 · Other employee benefits
total $17,738 · program services $14,505 · management and general $1,921 · fundraising $1,312
-
10 · Payroll taxes
total $24,232 · program services $18,196 · management and general $3,092 · fundraising $2,944
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,394 · management and general $3,394
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,404 · program services $16,321 · management and general $10,083
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,438 · program services $18,566 · management and general $3,821 · fundraising $5,051
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,418 · program services $4,223 · management and general $1,195
-
17 · Travel
total $9,953 · program services $9,755 · management and general $198
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,545 · program services $4,000 · management and general $1,545
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,494 · program services $11,494
-
23 · Insurance
total $6,371 · program services $5,097 · management and general $637 · fundraising $637
-
24a · Other expenses: Farm and lesson supplies
total $22,801 · program services $22,801
-
24b · Other expenses: Local Food Fund distr
total $10,000 · program services $10,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,427 · end of year $85,708
-
2 · Savings and temporary cash investments
beginning of year $187,566 · end of year $248,679
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$79,357
-
10b · Land, buildings and equipment: accumulated depreciation
$29,095
-
10c · Land, buildings and equipment, net
beginning of year $47,221 · end of year $50,262
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,984 · end of year $1,120
-
27 · Net assets without donor restrictions
beginning of year $265,230 · end of year $383,529
Mission and programs · 2023
Mission
Guiding schools and communities in building a prosperous local food culture that places healthy food on the plates and in the minds of all Park County children and their families.
-
The programs at Farm to School of Park County (FSPC) are designed to address the interconnected challenges of food education, access, affordability, and the need to promote healthy dietary habits for children, all within the context of Park County's significant economic constraints.During FY24, some achievements in meeting school district and community education and wellness goals include: partnering with schools to deliver Farm Fresh meals; teaching students how to garden and cook from scratch; cultivating school and community farms and gardens; growing vegetables through work-based and internship programs for local school meals; collaborating with the community to provide summer meals to children in need; and offering grants to schools to support the purchase of locally sourced food ingredients.The total in-kind contributions received by the organization for the fiscal year amounted to $147,678. Of this total, $22,801 is reported in Part VIII Line H as non-cash contributions, in accordance with IRS reporting guidelines for the Form 990. The remaining balance of $124,877 represents additional in-kind contributions such as donated services or use of facilities which are essential to the organizations operations.These contributions were critical in supporting the organizations programs and services, reflecting the communitys strong support and the value provided to our mission.
Expenses $335,836 · Revenue $16,070
As filed on the 2023 return.
Listed in Part VII
-
Rachael Jones
Executive Dir.
- Total calculated
- $89,576
- From this org
- $82,561
- From related orgs
- $0
- Other
- $7,015
- Hours/week
- 40
-
Hannibal Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich Berthy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dayle Hayes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Kearney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Niles
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Coleman
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Paula Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kent Cochran
Treasurer
- 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
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443419349300649
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