Totals
- Total revenue
- $439,122
- Total expenses
- $346,066
- Contributions and grants received
- $42,657
- Grants paid
- $0
- Program service revenue
- $371,934
- Investment income
- $1,178
- Other revenue
- $23,353
- Total assets, end of year
- $560,041
- Total liabilities, end of year
- $41,394
- Net assets or fund balances, end of year
- $518,647
- Program services expenses (Part IX)
- $308,839
- Management and general expenses
- $37,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,839
Program services were 89.2% 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
$21,590
-
1f · All other contributions, gifts and grants
$21,067
-
2a · Program service revenue: Production Income
total $368,037 · related or exempt $368,037
-
2b · Program service revenue: Education Income
total $3,852 · related or exempt $3,852
-
2c · Program service revenue: Merchandise Sales
total $45 · related or exempt $45
-
3 · Investment income
total $1,178 · related or exempt $1,178
-
8a · Fundraising events: gross income
$26,419
-
8b · Fundraising events: direct expenses
$3,266
-
8c · Net income from fundraising events
total $23,153 · excluded $23,153
-
11a · Other revenue: Gain - Equipment Sale
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $172,233 · program services $157,974 · management and general $14,259
-
10 · Payroll taxes
total $13,429 · program services $12,355 · management and general $1,074
-
11c · Fees: accounting
total $7,789 · management and general $7,789
-
12 · Advertising and promotion
total $320 · management and general $320
-
16 · Occupancy
total $8,257 · program services $7,573 · management and general $684
-
22 · Depreciation, depletion and amortization
total $18,736 · program services $18,736
-
23 · Insurance
total $10,477 · program services $10,264 · management and general $213
-
24a · Other expenses: Production Expenses
total $88,802 · program services $88,802
-
24b · Other expenses: Supplies
total $8,356 · program services $8,200 · management and general $156
-
24c · Other expenses: Bank & Processing Charges
total $12,317 · management and general $12,317
-
24e · All other expenses
total $5,350 · program services $4,935 · management and general $415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,291 · end of year $493,753
-
4 · Accounts receivable
beginning of year $353 · end of year $2,782
-
8 · Inventories for sale or use
beginning of year $882 · end of year $2,165
-
9 · Prepaid expenses and deferred charges
beginning of year $3,756 · end of year $8,111
-
10a · Land, buildings and equipment: cost or other basis
$181,712
-
10b · Land, buildings and equipment: accumulated depreciation
$128,482
-
10c · Land, buildings and equipment, net
beginning of year $58,166 · end of year $53,230
-
17 · Accounts payable and accrued expenses
beginning of year $18,232 · end of year $40,755
-
19 · Deferred revenue
beginning of year $20,307 · end of year $300
-
25 · Other liabilities
beginning of year $318 · end of year $339
-
27 · Net assets without donor restrictions
beginning of year $423,504 · end of year $514,044
-
28 · Net assets with donor restrictions
beginning of year $2,087 · end of year $4,603
Mission and programs · 2022
Mission
Mission is to build a farm-centered community united by a shared passion for sustainable agriculture, fresh local food and a commitment to increasing access to healthy food.
-
Grow food for members through a community supported agriculture (CSA) model, provide on-farm educational and community-building opportunities, and actively support food access projects.
Expenses $308,839 · Revenue $368,037
As filed on the 2022 return.
Listed in Part VII
-
Hillary Farber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Ferguson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alix Grasso
Director
- Total calculated
- $0
- Hours/week
- 2
-
Latrice Landry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kris Hewes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phil Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Robert Cormack
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cathy Smith
President
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349320066
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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