Totals
- Total revenue
- $749,968
- Total expenses
- $556,379
- Contributions and grants received
- $691,879
- Grants paid
- $0
- Program service revenue
- $56,238
- Investment income
- $1,851
- Other revenue
- $0
- Total assets, end of year
- $606,599
- Total liabilities, end of year
- $67,419
- Net assets or fund balances, end of year
- $539,180
- Program services expenses (Part IX)
- $349,974
- Management and general expenses
- $161,584
- Fundraising expenses
- $44,821
- Program service expenses (Part III)
- $349,974
Program services were 62.9% 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)
$309,226
-
1f · All other contributions, gifts and grants
$382,653
-
2a · Program service revenue: FARMERS MARKETS PROGRA
total $28,134 · related or exempt $28,134
-
2b · Program service revenue: FARM TO FOOD ACCESS PR
total $28,104 · related or exempt $28,104
-
3 · Investment income
total $1,851 · excluded $1,851
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,463 · program services $20,356 · management and general $38,732 · fundraising $18,375
-
7 · Other salaries and wages
total $114,080 · program services $66,760 · management and general $42,588 · fundraising $4,732
-
9 · Other employee benefits
total $2,309 · program services $901 · management and general $643 · fundraising $765
-
10 · Payroll taxes
total $18,406 · program services $9,511 · management and general $6,889 · fundraising $2,006
-
11c · Fees: accounting
total $12,430 · management and general $12,430
-
11g · Fees: other
total $60,370 · program services $26,162 · management and general $19,349 · fundraising $14,859
-
12 · Advertising and promotion
total $21,250 · program services $19,304 · management and general $1,182 · fundraising $764
-
13 · Office expenses
total $42,762 · program services $30,110 · management and general $10,938 · fundraising $1,714
-
14 · Information technology
total $13,960 · program services $300 · management and general $13,660
-
16 · Occupancy
total $13,170 · program services $6,051 · management and general $5,513 · fundraising $1,606
-
17 · Travel
total $2,810 · program services $1,181 · management and general $1,629
-
22 · Depreciation, depletion and amortization
total $2,703 · management and general $2,703
-
23 · Insurance
total $5,718 · program services $390 · management and general $5,328
-
24a · Other expenses: FARM TO FOOD PROGRAM CO
total $108,879 · program services $108,879
-
24b · Other expenses: CSA FARM SHARES
total $42,156 · program services $42,156
-
24c · Other expenses: FARMERS MARKET PROGRAM
total $17,913 · program services $17,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,387 · end of year $266,619
-
2 · Savings and temporary cash investments
beginning of year $266,418 · end of year $218,566
-
4 · Accounts receivable
beginning of year $1,130
-
9 · Prepaid expenses and deferred charges
beginning of year $1,816 · end of year $1,816
-
10a · Land, buildings and equipment: cost or other basis
$23,315
-
10b · Land, buildings and equipment: accumulated depreciation
$7,951
-
10c · Land, buildings and equipment, net
beginning of year $7,863 · end of year $15,364
-
11 · Investments: publicly traded securities
beginning of year $48,965 · end of year $44,649
-
15 · Other assets
beginning of year $0 · end of year $59,585
-
17 · Accounts payable and accrued expenses
beginning of year $4,687 · end of year $8,666
-
25 · Other liabilities
beginning of year $0 · end of year $58,753
-
27 · Net assets without donor restrictions
beginning of year $159,949 · end of year $135,136
-
28 · Net assets with donor restrictions
beginning of year $190,943 · end of year $404,044
Mission and programs · 2022
Mission
THROUGH EVENTS, WORKSHOPS, PROMOTIONS, ADVOCACY AND EDUCATION HIGHLIGHTING LOCALLY-GROWN AND PRODUCED FOOD, THE ORGANIZATION HELPS TO CREATE A THRIVING LOCAL FOOD ECONOMY.
Activities or mission (Part I)
TO SUPPORT AND PROMOTE LOCALLY BASED AGRICULTURE.
-
THE ORGANIZATION SUPPORTS LOCAL FAMILY FARMS AND AGRICULTURE BY PROVIDING EDUCATION AND TECHNICAL RESOURCES, EDUCATES THE PUBLIC ABOUT THE USE OF LOCAL AGRICULTURE THROUGH PUBLICATIONS AND EDUCATION PROGRAMS, AND PRESERVES LAND AND FARMS. THE ORGANIZATION PARTNERS WITH FOOD ACCESS ORGANIZATIONS AND LOCAL SCHOOL DISTRICTS TO ADDRESS THE NEEDS OF LOW-INCOME FAMILIES AND THE AVAILABILITY OF LOCALLY-GROWN FOOD. IN PARTNERSHIP WITH FOOD PANTRIES AND OTHER COMMUNITY ORGANIZATIONS, THE ORGANIZATION WORKS TO ESTABLISH A YEAR-ROUND FARM-TO-FOOD-ACCESS BUYING EXCHANGE BETWEEN FOOD ACCESS ORGANIZATIONS AND LOCAL FARMERS.
Expenses $349,974 · Revenue $56,238
As filed on the 2022 return.
Listed in Part VII
-
Amy RudnickAMY RUDNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peter PlattPETER PLATT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom CurtinTOM CURTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee VenoliaLEE VENOLIA
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Jake LevinJAKE LEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allison Rachele BaylesALLISON RACHELE BAYLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ariel BockARIEL BOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Molly ComstockMOLLY COMSTOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GardnerSARAH GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine HandKATHERINE HAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MasieroDAWN MASIERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchultzJIM SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie ShapiroMARJORIE SHAPIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katy SparksKATY SPARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MoultonMARGARET MOULTON
EXECUTIVE DIRECTOR
- Total calculated
- $77,463
- From this org
- $73,500
- From related orgs
- $0
- Other
- $3,963
- 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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349301573
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