Totals
- Total revenue
- $585,413
- Total expenses
- $464,294
- Contributions and grants received
- $527,433
- Grants paid
- $0
- Program service revenue
- $57,980
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $328,346
- Total liabilities, end of year
- $13,195
- Net assets or fund balances, end of year
- $315,151
- Program services expenses (Part IX)
- $290,896
- Management and general expenses
- $79,220
- Fundraising expenses
- $94,177
- Program service expenses (Part III)
- $139,879
Program services were 62.7% 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)
$103,802
-
1f · All other contributions, gifts and grants
$423,631
-
1g · Noncash contributions included above
$1,625
-
2a · Program service revenue: Program Revenue
total $20,831 · related or exempt $20,831
-
2b · Program service revenue: Educational Programs
total $37,149 · related or exempt $37,149
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,584 · program services $39,350 · management and general $26,234
-
7 · Other salaries and wages
total $171,840 · program services $92,305 · management and general $25,585 · fundraising $53,950
-
8 · Pension plan contributions
total $1,125 · program services $932 · management and general $95 · fundraising $98
-
9 · Other employee benefits
total $17,039 · program services $13,680 · management and general $519 · fundraising $2,840
-
10 · Payroll taxes
total $28,986 · program services $18,331 · management and general $4,696 · fundraising $5,959
-
11b · Fees: legal
total $1,999 · management and general $1,999
-
11c · Fees: accounting
total $35,000 · program services $28,000 · management and general $4,200 · fundraising $2,800
-
12 · Advertising and promotion
total $10,664 · program services $5,336 · management and general $1,978 · fundraising $3,350
-
13 · Office expenses
total $18,351 · program services $14,681 · management and general $2,202 · fundraising $1,468
-
17 · Travel
total $3,406 · program services $1,379 · management and general $1,905 · fundraising $122
-
23 · Insurance
total $617 · program services $494 · management and general $74 · fundraising $49
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,323 · program services $469 · management and general $3,854
-
24b · Other expenses: SUBCONTRACTS
total $74,562 · program services $46,447 · management and general $4,800 · fundraising $23,314
-
24c · Other expenses: PROGRAM OPERATIONS
total $27,956 · program services $27,218 · management and general $738
-
24d · Other expenses: MISC
total $2,842 · program services $2,274 · management and general $341 · fundraising $227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,525 · end of year $144,101
-
2 · Savings and temporary cash investments
beginning of year $11,983 · end of year $12,010
-
4 · Accounts receivable
beginning of year $56,498 · end of year $171,336
-
10a · Land, buildings and equipment: cost or other basis
$1,812
-
10b · Land, buildings and equipment: accumulated depreciation
$913
-
10c · Land, buildings and equipment, net
beginning of year $1,086 · end of year $899
-
17 · Accounts payable and accrued expenses
beginning of year -$1,269 · end of year $13,195
-
27 · Net assets without donor restrictions
beginning of year $139,824 · end of year $295,204
-
28 · Net assets with donor restrictions
beginning of year $47,537 · end of year $19,947
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ROGUE NBSP;FARM NBSP;CORPS NBSP;TRAINS NBSP;AND NBSP;EQUIPS NBSP;THE NBSP;NEXT NBSP;GENERATION NBSP;OF NBSP;FARMERS NBSP;AND NBSP;RANCHERS NBSP;THROUGH NBSP;HANDS-ON NBSP;EDUCATIONAL NBSP;PROGRAMS NBSP;AND NBSP;THE NBSP;PRESERVATION NBSP;OF NBSP;FARMLAND
Activities or mission (Part I)
ROGUE FARM CORPS TRAINS AND EQUIPS THE NEXT GENERATION OF FARMERS AND RANCHERS THROUGH HANDS-ON EDUCATIONAL PROGRAMS AND THE PRESERVATION OF FARMLAND. WE WORK TO SUPPORT OUR LOCAL AGRICULTURAL ECONOMY AND SERVE AS A MODEL FOR OTHER COMMUNITIES.
-
2020 BFRDP, SEE SCHEDULE O
Expenses $54,181 · Revenue $54,181
-
BEGINNING FARMER EDUCATIONAL EVENT SERIES, SEE SCHEDULE O
Expenses $49,563
-
APPRENTICESHIP PROGRAM, SEE SCHEDULE O
Expenses $36,135
As filed on the 2022 return.
Listed in Part VII
-
Maia HardyMAIA HARDY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn PetersKATHRYN PETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Claire CekanderCLAIRE CEKANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teagan MoranTEAGAN MORAN
DIRECTOR
- Total calculated
- $0
-
Abigail SingerABIGAIL SINGER
EXECUTIVE DIRECTOR
- Total calculated
- $65,584
- From this org
- $65,584
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349300321
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