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Nonprofiteer
← CROSSROADS COMMUNITY FOOD NETWORK INC

Form 990 for tax year 2022

Filed by CROSSROADS COMMUNITY FOOD NETWORK INC.

Totals

Total revenue
$869,969
Total expenses
$868,783
Contributions and grants received
$670,518
Grants paid
$0
Program service revenue
$149,733
Investment income
$0
Other revenue
$49,718
Total assets, end of year
$853,090
Total liabilities, end of year
$45,518
Net assets or fund balances, end of year
$807,572
Program services expenses (Part IX)
$782,519
Management and general expenses
$61,253
Fundraising expenses
$25,011
Program service expenses (Part III)
$782,519

Program services were 90.1% 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)

    $213,940

  • 1f · All other contributions, gifts and grants

    $456,578

  • 2a · Program service revenue: Community Supported Agr

    total $71,681 · related or exempt $71,681

  • 2b · Program service revenue: Fee for Service

    total $2,000 · related or exempt $2,000

  • 2c · Program service revenue: ATM Revenues

    total $38,544 · related or exempt $38,544

  • 2d · Program service revenue: Vendor Fees

    total $11,045 · related or exempt $11,045

  • 2e · Program service revenue: Kitchen Revenue

    total $20,470 · related or exempt $20,470

  • 2f · All other program service revenue

    total $5,993 · related or exempt $5,993

  • 11a · Other revenue: CCFN Farmers Market

    total $49,718 · related or exempt $49,718

  • 11e · Other revenue, total

    $49,718

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,849 · program services $63,879 · management and general $7,985 · fundraising $7,985

  • 7 · Other salaries and wages

    total $282,022 · program services $266,886 · management and general $7,568 · fundraising $7,568

  • 9 · Other employee benefits

    total $14,532 · program services $11,626 · management and general $1,453 · fundraising $1,453

  • 10 · Payroll taxes

    total $27,109 · program services $21,687 · management and general $2,711 · fundraising $2,711

  • 11c · Fees: accounting

    total $23,924 · management and general $23,924

  • 11g · Fees: other

    total $75,673 · program services $73,127 · management and general $1,273 · fundraising $1,273

  • 12 · Advertising and promotion

    total $693 · program services $555 · management and general $69 · fundraising $69

  • 13 · Office expenses

    total $12,550 · program services $3,071 · management and general $9,262 · fundraising $217

  • 14 · Information technology

    total $5,647 · program services $4,857 · management and general $395 · fundraising $395

  • 16 · Occupancy

    total $32,271 · program services $27,361 · management and general $2,455 · fundraising $2,455

  • 17 · Travel

    total $2,069 · program services $2,051 · management and general $9 · fundraising $9

  • 22 · Depreciation, depletion and amortization

    total $3,273 · management and general $3,273

  • 23 · Insurance

    total $5,723 · program services $4,709 · management and general $507 · fundraising $507

  • 24a · Other expenses: Vendor & Incentive Reimb

    total $282,654 · program services $282,654

  • 24b · Other expenses: Program Supplies

    total $18,946 · program services $18,348 · management and general $299 · fundraising $299

  • 24c · Other expenses: Staff Development

    total $1,613 · program services $1,473 · management and general $70 · fundraising $70

  • 24d · Other expenses: Equipment

    total $235 · program services $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,645 · end of year $782,463

  • 4 · Accounts receivable

    beginning of year $54,891 · end of year $48,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,722 · end of year $2,370

  • 10a · Land, buildings and equipment: cost or other basis

    $27,617

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,114

  • 10c · Land, buildings and equipment, net

    beginning of year $22,776 · end of year $19,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,648 · end of year $45,518

  • 27 · Net assets without donor restrictions

    beginning of year $766,158 · end of year $788,457

  • 28 · Net assets with donor restrictions

    beginning of year $40,228 · end of year $19,115

Mission and programs · 2022

Mission

Improving community health through local food access.

  • Crossroads Farmers Market has been making fresh, healthy food more accessible in the Takoma/Langley Crossroads since 2007. The Fresh Checks program, which doubles the value of federal nutrition benefits like SNAP, is based on a simple idea: make fresh fruits and vegetables more affordable, and people will buy them.

    Expenses $524,937

  • CCFN opened the shared use Takoma Park Silver Spring Community Kitchen to provide an affordable means of production, since most small-scale food business entrepreneurs lack the capital to invest in their own manufacturing facility.

    Expenses $140,457

  • CCFNs Healthy Eating Program brings culturally appropriate, farm-to-fork programming to students and parents at several Takoma park elementary schools with diverse populations and high Free and Reduced Meals (FARMS) participation, as well as shoppers at Crossroads Farmers Market and other community sites.

    Expenses $79,104

  • CCFNs Microenterprise Development Program offers free, bilingual business support to local food entrepreneurs. It features one-on-one technical assistance and monthly virtual workshops on such topics as licensing, recipe development, food costing and pricing, packaging, and marketing.

    Expenses $38,021

As filed on the 2022 return.

Listed in Part VII

  • Lauren Goldberg

    Executive Director

    Total calculated
    $82,332
    From this org
    $78,685
    From related orgs
    $0
    Other
    $3,647
    Hours/week
    40

  • Colleen Normile

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Raul Medrano

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Powell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Pierre

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Catherine Nardi

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Bea Zuluaga

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Amyre Barker

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael Rubin

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

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
14 February 2024
IRS schema version
2022v5.0
Source object
202440469349303469

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