Form 990 for tax year 2022
Filed by FLORIDA CERTIFIED ORGANIC GROWERS & CONSUMERS INC.
Totals
- Total revenue
- $4,255,588
- Total expenses
- $4,362,460
- Contributions and grants received
- $683,118
- Grants paid
- $205,941
- Program service revenue
- $3,572,165
- Investment income
- $305
- Other revenue
- $0
- Total assets, end of year
- $217,174
- Total liabilities, end of year
- $187,740
- Net assets or fund balances, end of year
- $29,434
- Program services expenses (Part IX)
- $3,809,533
- Management and general expenses
- $502,822
- Fundraising expenses
- $50,105
- Program service expenses (Part III)
- $3,809,533
Program services were 87.3% 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.
-
1b · Membership dues
$50
-
1e · Government grants (contributions)
$614,156
-
1f · All other contributions, gifts and grants
$68,912
-
2a · Program service revenue: CERTIFICATION FEES
total $2,507,088 · related or exempt $2,507,088
-
2b · Program service revenue: INSPECTION FEES
total $954,511 · related or exempt $954,511
-
2c · Program service revenue: EBT PROGRAM
total $93,105 · related or exempt $93,105
-
2d · Program service revenue: TRAINING & SERVICE FEE
total $16,919 · related or exempt $16,919
-
2e · Program service revenue: ASSESSMENT FEES
total $284 · related or exempt $284
-
2f · All other program service revenue
total $258 · related or exempt $258
-
3 · Investment income
total $305 · excluded $305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
2 · Grants to domestic individuals
total $184,941 · program services $184,941
-
5 · Compensation of officers, directors and key employees
total $334,023 · program services $233,816 · management and general $90,186 · fundraising $10,021
-
7 · Other salaries and wages
total $2,100,177 · program services $1,825,376 · management and general $252,205 · fundraising $22,596
-
8 · Pension plan contributions
total $9,598 · program services $7,631 · management and general $1,871 · fundraising $96
-
9 · Other employee benefits
total $187,556 · program services $149,110 · management and general $36,570 · fundraising $1,876
-
10 · Payroll taxes
total $190,510 · program services $171,817 · management and general $16,788 · fundraising $1,905
-
11b · Fees: legal
total $13,466 · management and general $13,466
-
11c · Fees: accounting
total $6,241 · management and general $6,241
-
11g · Fees: other
total $291,716 · program services $281,471 · management and general $10,127 · fundraising $118
-
12 · Advertising and promotion
total $13,541 · program services $13,134 · fundraising $407
-
13 · Office expenses
total $16,403 · program services $12,757 · management and general $3,152 · fundraising $494
-
14 · Information technology
total $162,818 · program services $152,187 · management and general $5,747 · fundraising $4,884
-
16 · Occupancy
total $22,686 · program services $18,669 · management and general $3,336 · fundraising $681
-
17 · Travel
total $131,840 · program services $120,154 · management and general $7,730 · fundraising $3,956
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19 · Conferences, conventions and meetings
total $6,737 · program services $6,020 · management and general $515 · fundraising $202
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20 · Interest
total $4,685 · management and general $4,544 · fundraising $141
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22 · Depreciation, depletion and amortization
total $1,502 · program services $1,006 · management and general $451 · fundraising $45
-
23 · Insurance
total $23,701 · program services $5,798 · management and general $17,191 · fundraising $712
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24a · Other expenses: CERTIFICATE & INSPECTIO
total $573,407 · program services $557,385 · management and general $16,022
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24b · Other expenses: BANK CHARGES
total $38,901 · program services $22,974 · management and general $14,767 · fundraising $1,160
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24c · Other expenses: DUE & SUBSCRIPTIONS
total $18,138 · program services $16,397 · management and general $1,196 · fundraising $545
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24d · Other expenses: MISCELLANEOUS EXPENSE
total $8,873 · program services $7,890 · management and general $717 · fundraising $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,115 · end of year $207,181
-
10a · Land, buildings and equipment: cost or other basis
$51,813
-
10b · Land, buildings and equipment: accumulated depreciation
$51,813
-
10c · Land, buildings and equipment, net
beginning of year $1,564 · end of year $0
-
15 · Other assets
end of year $9,993
-
24 · Unsecured notes and loans payable
beginning of year $47,648 · end of year $0
-
25 · Other liabilities
beginning of year $197,725 · end of year $187,740
-
27 · Net assets without donor restrictions
beginning of year $136,306 · end of year $29,434
Mission and programs · 2022
Mission
FLORIDA CERTIFIED ORGANIC GROWERS AND CONSUMERS, INC. (FOG) SUPPORTS AND PROMOTES ORGANIC, REGENERATIVE, AND SUSTAINABLE AGRICULTURE.
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QUALITY CERTIFICATION SERVICES (QCS) OFFERS USDA ISO GUIDE 17065 AND USDA NATIONAL ORGANIC PROGRAM ACCREDITED CERTIFICATION OPTIONS FOR FARMING, WILDCRAFTING, LIVESTOCK, PROCESSING, PACKING AND HANDLING OPERATIONS. QCS CERTIFIES OVER 850 FARMS AND PROCESSORS IN 39 US STATES AND 14 COUNTRIES, MEETING THE NEEDS OF OPERATIONS REGARDLESS OF TYPE, LOCATION OR SIZE. QCS OFFERS THE FOLLOWING CERTIFICATION OPTIONS: CERTIFIED ORGANIC, CERTIFIED TRANSITIONAL, CERTIFIED HORMONE, ANTIBIOTIC FREE, ORGANIC AGRICULTURE, GLOBAL G.A.P, PRODUCE HARMONIZED GAP, QCS AQUAPONICS GAP, REGENERATIVE ORGANIC CERTIFIED (TRADEMARKED), GAP CONNECTIONS, AND SPECIFIC TRADE PRACTICES.
Expenses $2,743,159 · Revenue $2,478,040
-
THE EDUCATION AND OUTREACH PROGRAM PROMOTES ORGANIC AND SUSTAINABLE CERTIFIED ORGANIC, CERTIFIED TRANSITIONAL, CERTIFIED HORMONE, ANTIBIOTIC FREE, ORGANIC AGRICULTURE, GLOBAL G.A.P, PRODUCE HARMONIZED GAP, QCS AQUAPONICS GAP, REGENERATIVE ORGANIC CERTIFIED (TRADEMARKED), GAP CONNECTIONS, AND SPECIFIC TRADE PRACTICES. AGRICULTURE AND HEALTHY AND JUST FOOD SYSTEMS, WORKING DILIGENTLY TO EDUCATE PRODUCERS, CONSUMERS, MEDIA, INSTITUTIONS AND GOVERNMENTS ABOUT THE BENEFITS OF ORGANIC AND SUSTAINABLE AGRICULTURE VIA IN-PERSON AND ONLINE TRAINING AND OUTREACH VIA PODCASTS, SOCIAL MEDIA CAMPAIGNS, ETC. STAFF FACILITATE TOURS, CONFERENCES, WORKSHOPS, CLASSES AND OTHER EDUCATIONAL OPPORTUNITIES TO A WIDE AUDIENCE RANGING FROM SCHOOL CHILDREN TO FARMERS AND AGRONOMISTS IN THE UNITED STATES ON SUSTAINABLE PRACTICES MARKETING, FARM BILL PROGRAMS AND OPPORTUNITIES, CERTIFICATION OPTIONS, FOOD SYSTEMS, ISSUES RELATED TO SOCIAL JUSTICE AND OPPORTUNITIES AND CHALLENGES OF THE ORGANIC MARKET PLACE. OTHER PROJECTS HELP PRODUCERS INCREASE FARM REVENUE BY PROVIDING DIVERSIFIED AND INCREASED MARKETING OPPORTUNITIES TO FARMERS. IT ALSO OPERATES DIRECT PROJECTS THAT IMPROVE FOOD ACCESS TO SOME OF THOSE MOST IN NEED WHILE SERVING AS A MODEL FOR OTHERS.
Expenses $1,066,374 · Grants $205,941 · Revenue $1,094,125
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse HaskinsJESSE HASKINS
TREASURER
- Total calculated
- $3,380
- From this org
- $3,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Logan PetreyLOGAN PETREY
PRESIDENT AND CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Teresa PembertonTERESA PEMBERTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Megan BroccoliMEGAN BROCCOLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ramkrishnan BalasubramanianRAMKRISHNAN BALASUBRAMANIAN
EXECUTIVE DIRECTOR
- Total calculated
- $203,842
- From this org
- $190,655
- From related orgs
- $0
- Other
- $13,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,655
- Bonus
- $0
- Other
- $0
- Deferred
- $6,272
- Nontaxable benefits
- $6,915
- Filer's total
- $203,842
-
Brian RakitaBRIAN RAKITA
CHIEF OPERATING OFFICER
- Total calculated
- $110,267
- From this org
- $100,500
- From related orgs
- $0
- Other
- $9,767
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
RESEARCH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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QUALITY CERTIFICATION SERVICES
CERTIFICATION · EC · 98% owned · share of income $49,100 · share of assets $273,346
Directly controlled by FLORIDA CERTIFIED ORGANIC GROWERS AND CONSUMERS INC
-
QCS CARIBE SRL
CERTIFICATION · DR · 90% owned · share of income $53,210 · share of assets $454,570
Directly controlled by FLORIDA CERTIFIED ORGANIC GROWERS AND CONSUMERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349300528
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