Form 990 for tax year 2022
Filed by BUTTE COUNTY LOCAL FOOD NETWORK.
Totals
- Total revenue
- $248,891
- Total expenses
- $209,441
- Contributions and grants received
- $199,400
- Grants paid
- $0
- Program service revenue
- $49,491
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $118,212
- Total liabilities, end of year
- $1,600
- Net assets or fund balances, end of year
- $116,612
- Program services expenses (Part IX)
- $124,193
- Management and general expenses
- $85,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,193
Program services were 59.3% 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.
-
1e · Government grants (contributions)
$48,000
-
1f · All other contributions, gifts and grants
$151,400
-
2a · Program service revenue: FUNDRAISING EVENTS
total $38,045 · related or exempt $38,045
-
2b · Program service revenue: FARMERS MARKET MOBILE
total $11,446 · related or exempt $11,446
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,975 · program services $4,069 · management and general $67,906
-
11g · Fees: other
total $4,248 · management and general $4,248
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $2,307 · program services $976 · management and general $1,331
-
16 · Occupancy
total $1,173 · program services $579 · management and general $594
-
19 · Conferences, conventions and meetings
total $3,990 · management and general $3,990
-
22 · Depreciation, depletion and amortization
total $10,906 · program services $10,906
-
23 · Insurance
total $7,004 · management and general $7,004
-
24a · Other expenses: PROJECT SPECIFIC EXPENSES
total $100,795 · program services $100,795
-
24b · Other expenses: EVENTS EXPENSES
total $4,484 · program services $4,484
-
24c · Other expenses: FARM TO FORK
total $1,026 · program services $1,026
-
24d · Other expenses: OUTREACH
total $350 · program services $350
-
24e · All other expenses
total $183 · program services $8 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,721 · end of year $90,516
-
4 · Accounts receivable
beginning of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $417
-
10a · Land, buildings and equipment: cost or other basis
$45,465
-
10b · Land, buildings and equipment: accumulated depreciation
$18,186
-
10c · Land, buildings and equipment, net
beginning of year $45,465 · end of year $27,279
-
17 · Accounts payable and accrued expenses
beginning of year -$1,402
-
25 · Other liabilities
end of year $1,600
-
27 · Net assets without donor restrictions
beginning of year $84,588 · end of year $116,612
Mission and programs · 2022
Mission
OUR VISION FOR BUTTE COUNTY IS TO CREATE A STRONG LOCAL FOOD SYSTEM ANCHORED IN A HEALTHY COMMUNITY THAT THRIVES ON NEIGHBORS HELPING NEIGHBORS. BRINGING MARKET FOOD TO FOOD INSECURE. BUILDING GARDEN BOXES. PLANTING AND MAINTTANING COMMUITY GARDENS.
-
OUR VISION FOR BUTTE COUNTY IS TO CREATE A STRONG LOCAL FOOD SYSTEM ANCHORED IN A HEALTHY COMMUNITY THAT THRIVES ON NEIGHBORS HELPING NEIGHBORS. BRINGING MARKET FOOD TO FOOD INSECURE. BUILDING GARDEN BOXES. PLANTING AND MAINTTANING COMMUITY GARDENS.
-
OUR VISION FOR BUTTE COUNTY IS TO CREATE A STRONG LOCAL FOOD SYSTEM ANCHORED IN A HEALTHY COMMUNITY THAT THRIVES ON NEIGHBORS HELPING NEIGHBORS. BRINGING MARKET FOOD TO FOOD INSECURE. BUILDING GARDEN BOXES. PLANTING AND MAINTTANING COMMUITY GARDENS.
Expenses $124,193
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna GarrisonDONNA GARRISON
TREASURER
- Total calculated
- $0
-
Pamela LarryPAMELA LARRY
PRESIDENT
- Total calculated
- $0
-
Antonette ZanellaANTONETTE ZANELLA
SECRETARY
- Total calculated
- $0
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
- 22 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330759349300513
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