Totals
- Total revenue
- $2,410,525
- Total expenses
- $847,700
- Contributions and grants received
- $2,395,471
- Grants paid
- $0
- Program service revenue
- $12,026
- Investment income
- $0
- Other revenue
- $3,028
- Total assets, end of year
- $1,613,551
- Total liabilities, end of year
- $50,726
- Net assets or fund balances, end of year
- $1,562,825
- Program services expenses (Part IX)
- $493,260
- Management and general expenses
- $241,865
- Fundraising expenses
- $112,575
- Program service expenses (Part III)
- $493,260
Program services were 58.2% 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.
-
1e · Government grants (contributions)
$84,000
-
1f · All other contributions, gifts and grants
$2,311,471
-
1g · Noncash contributions included above
$14,300
-
2a · Program service revenue: SPEAKING ENGAGEMENTS A
total $12,026 · related or exempt $12,026
-
11a · Other revenue: MISCELLANEOUS
total $3,028 · related or exempt $3,028
-
11e · Other revenue, total
$3,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $121,000 · management and general $32,800 · fundraising $6,200
-
7 · Other salaries and wages
total $302,980 · program services $131,419 · management and general $85,166 · fundraising $86,395
-
9 · Other employee benefits
total $14,715 · program services $6,763 · management and general $3,366 · fundraising $4,586
-
10 · Payroll taxes
total $37,359 · program services $20,270 · management and general $9,489 · fundraising $7,600
-
11c · Fees: accounting
total $25,089 · management and general $25,089
-
11g · Fees: other
total $106,181 · program services $80,136 · management and general $26,045
-
12 · Advertising and promotion
total $236 · program services $236
-
13 · Office expenses
total $7,666 · program services $965 · management and general $3,887 · fundraising $2,814
-
16 · Occupancy
total $44,159 · program services $27,665 · management and general $16,494
-
20 · Interest
total $95 · management and general $95
-
22 · Depreciation, depletion and amortization
total $9,115 · program services $9,115
-
23 · Insurance
total $7,080 · management and general $7,080
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $84,710 · program services $81,417 · management and general $318 · fundraising $2,975
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $21,520 · program services $4,730 · management and general $16,790
-
24c · Other expenses: TRAVEL
total $13,084 · program services $5,776 · management and general $6,696 · fundraising $612
-
24d · Other expenses: TECHNOLOGY
total $10,411 · program services $468 · management and general $8,550 · fundraising $1,393
-
24e · All other expenses
total $3,300 · program services $3,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,337,020
-
3 · Pledges and grants receivable
end of year $84,000
-
4 · Accounts receivable
end of year $28,402
-
9 · Prepaid expenses and deferred charges
end of year $36,114
-
10a · Land, buildings and equipment: cost or other basis
$137,130
-
10b · Land, buildings and equipment: accumulated depreciation
$9,115
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $128,015
-
17 · Accounts payable and accrued expenses
end of year $50,726
-
27 · Net assets without donor restrictions
end of year $1,220,204
-
28 · Net assets with donor restrictions
end of year $342,621
Mission and programs · 2022
Mission
SUSU COMMUNITY FARM IS AN AFROINDIGENOUS STEWARDED FARM IN SOUTHERN VERMONT. WE OFFER LIFE AFFIRMING SPACES FOR BLACK, INDIGENOUS, PEOPLE OF COLOR TO THRIVE, INCLUDING THROUGH THE DONATION OF FOOD AND OFFERING OF EDUCATIONAL PROGRAMMING.
-
SEE SCHEDULE OBOX OF RESILIENCE CSA - SUSU PROVIDES A NO-COST BOX OF AFRICAN DIASPORIC AND CULTURALLY RELEVANT FOODS, HERBAL MEDICINALS, EGGS, FLOWERS, AND OTHER ITEMS EACH WEEK FOR 20 WEEKS FROM JUNE TO OCTOBER TO 50+ FAMILIES OF THE GLOBAL MAJORITY IN WINDHAM COUNTY, VERMONT, REGARDLESS OF SOCIAL OR ECONOMIC STATUS. IN 2022, WE SERVED 172 PEOPLE WEEKLY AND DISTRIBUTED A TOTAL OF 1,330 BOXES OF FOOD.
Expenses $310,745 · Revenue $3,028
-
SEE SCHEDULE OYOUTH TO LIBERATION PIPELINE - PROVIDE SPACE FOR CHILDREN AND YOUTH WHERE THEIR VISIONS AND DREAMS FOR THE FUTURE ARE RESPECTED, AND WHERE THEY CAN PAVE THE WAY FOR THE GENERATIONS TO COME. THROUGH A PARTICIPATORY ACTION RESEARCH BASED PROCESS, THE YOUTH TO LIBERATION PIPELINE PROGRAM COLLABORATES WITH YOUTH (AGES 12-22) IN OUR COMMUNITY AND CENTERS THEIR VOICES, VISIONS, AND DREAMS FOR A LIBERATED FUTURE. IN 2022, WE OFFERED ON-FARM PROGRAMMING FOR OVER 130 LOCAL KIDS AND TEENS, AS WELL AS THOSE FROM THE NORTHEAST REGION. THROUGH THIS PROGRAM, WE ALSO OFFER MONTHLY POP-UP ADVENTURE PLAYGROUNDS WHERE CHILDRENS' FREEDOM IS A TOP PRIORITY. THESE DESCONSTRUCTED, TEMPORARY PLAY SPACES INSPIRE INNOVATION, IMAGINATION AND INVITE KIDS TO EXPLORE CALCULATED RISKS IN A SAFER SETTING. THESE INTENTIONALLY HELD, LOW-INTERVENTION SPACES ARE BEST SUITED FOR KIDS BETWEEN THE AGES OF 2 AND 12. NEARLY 100 YOUNG CHILDREN JOINED US FOR POP-UP ADVENTURE PLAY IN 2022
Expenses $53,664
-
SEE SCHEDULE OTRAUMA CONSCIOUS SCHOOL OF LIBERATION - SUSU OFFERS A VARIETY OF INTERACTIVE AND EMBODIED WORKSHOPS AND PROGRAMS TO CONNECT PEOPLE BACK TO THE INHERENT WISDOM HELD DEEP WITHIN THEIR BONES AND ANCESTRAL MEMORY. THESE OFFERINGS PROVIDE A STONG MYCELIAL ROOT SYSTEM TO OUR BODIES TO SUPPORT US IN BUILDING HEALTHY, THRIVING, AND LIBERATED COMMUNITIES. SOME OF THE HEALING MODALITIES OFFERED INCLUDE: YOGA, MEDITATION, SOUND HEALING, SOMATICS, HERBAL EDUCATION, ANTI-RACISM EDUCATION, SPIRITUAL PRACTICE AND CEREMONY, ART AND PERFORMANCE. IN 2022, THE TRAUMA CONSCIOUS SCHOOL WAS ABLE TO SERVE 280 ADULTS THROUGH OUR SEASONAL PROGRAMMING.
Expenses $43,845
-
TRAUMA CONSCIOUS SCHOOL OF LIBERATION, WORKSHOPS AND CLASSES
Expenses $85,006 · Revenue $12,026
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily Megas-RussellEMILY MEGAS-RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WaringSARAH WARING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steffen GillomSTEFFEN GILLOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber ArnoldAMBER ARNOLD
AUTHORIZED TAX OFFICER
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naomi DeyoeNAOMI DEYOE
AUTHORIZED OFFICER
- Total calculated
- $80,000
- From this org
- $80,000
- 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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349302267
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