Totals
- Total revenue
- $558,097
- Total expenses
- $591,113
- Contributions and grants received
- $550,957
- Grants paid
- $0
- Program service revenue
- $6,925
- Investment income
- $215
- Other revenue
- $0
- Total assets, end of year
- $875,471
- Total liabilities, end of year
- $77,251
- Net assets or fund balances, end of year
- $798,220
- Program services expenses (Part IX)
- $516,615
- Management and general expenses
- $58,043
- Fundraising expenses
- $16,455
- Program service expenses (Part III)
- $516,615
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$550,957
-
1g · Noncash contributions included above
$1,050
-
2a · Program service revenue: WORKSHOPS AND CONSULTI
total $6,925 · related or exempt $6,925
-
3 · Investment income
total $215 · excluded $215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,789 · program services $116,855 · management and general $6,639 · fundraising $9,295
-
7 · Other salaries and wages
total $142,877 · program services $134,548 · management and general $4,905 · fundraising $3,424
-
8 · Pension plan contributions
total $1,438 · program services $1,362 · management and general $33 · fundraising $43
-
9 · Other employee benefits
total $9,881 · program services $9,644 · management and general $92 · fundraising $145
-
10 · Payroll taxes
total $23,677 · program services $21,454 · management and general $1,136 · fundraising $1,087
-
11b · Fees: legal
total $126,052 · program services $94,000 · management and general $30,778 · fundraising $1,274
-
11c · Fees: accounting
total $12,150 · management and general $12,150
-
11g · Fees: other
total $120,636 · program services $120,345 · management and general $201 · fundraising $90
-
12 · Advertising and promotion
total $1,032 · program services $967 · management and general $63 · fundraising $2
-
13 · Office expenses
total $934 · program services $255 · management and general $665 · fundraising $14
-
14 · Information technology
total $5,710 · program services $5,060 · management and general $79 · fundraising $571
-
16 · Occupancy
total $2,401 · program services $2,296 · management and general $30 · fundraising $75
-
17 · Travel
total $4,734 · program services $4,305 · management and general $390 · fundraising $39
-
19 · Conferences, conventions and meetings
total $1,660 · program services $1,520 · management and general $88 · fundraising $52
-
23 · Insurance
total $2,537 · program services $2,363 · management and general $83 · fundraising $91
-
24a · Other expenses: OTHER MISC EXPENSES
total $2,605 · program services $1,641 · management and general $711 · fundraising $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,575 · end of year $397,985
-
2 · Savings and temporary cash investments
beginning of year $2,012 · end of year $2,014
-
4 · Accounts receivable
beginning of year $639,478 · end of year $475,472
-
9 · Prepaid expenses and deferred charges
beginning of year $980
-
17 · Accounts payable and accrued expenses
beginning of year $39,808 · end of year $47,251
-
19 · Deferred revenue
end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $162,197 · end of year $212,947
-
28 · Net assets with donor restrictions
beginning of year $669,040 · end of year $585,273
Mission and programs · 2023
Mission
WE'RE ON A MISSION TO CATALYZE MARKETPLACE INNOVATION, CONNECTION, AND EDUCATION ACROSS THE MEAT SUPPLY CHAIN TO INCREASE THE ECONOMIC VIABILITY AND ECOLOGICAL IMPACT OF LIVESTOCK FARMERS WHO INVEST IN HEALTHY LAND, ANIMALS, AND PEOPLE.
Activities or mission (Part I)
WE INNOVATE, CONNECT AND EDUCATE STAKEHOLDERS ACROSS THE MEAT SUPPLY CHAIN
-
IN 2023, WE LAUNCHED A NEW WEBSITE TO MAKE OUR RESOURCES EASIER TO NAVIGATE; WE LAUNCHED OUR FARMIN : MARKETING FUNDAMENTALS COURSE FOR PRODUCERS, PROVIDING MARKETING EDUCATION, STRATEGY AND TOOLS FOR FARMERS AND RANCHERS ACROSS THE US; WE WELCOMED A NEW EXECUTIVE DIRECTOR AND GREW OUR STAFF; CREATED FOUNDATIONAL MATERIALS FOR OUR BACON PROGRAM'S APPRENTICESHIP PILOT, WHICH WILL HELP TRAIN AND ALIGN THE NEXT GENERATION OF BUTCHERS; WE SHARED OUR LOCAL MEAT, LOCAL FLAVOR AND REAL BURGER OF EARTH DAYTM PROMOTIONAL TOOLKITS; DIRECT PROGRAM REACH - 300 PARTICIPANTS, 34% REPORTING AN INCREASE IN REVENUE; AND REACHED 4,500 STAKEHOLDERS INDIRECTLY.
Expenses $516,615 · Revenue $6,925
As filed on the 2023 return.
Listed in Part VII
-
Danforth AdamDANFORTH ADAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Park EstherPARK ESTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eisenberg ErinEISENBERG ERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Quanbeck KathrynQUANBECK KATHRYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Miller AlexMILLER ALEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wilson ChristopherWILSON CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Davis CamasDAVIS CAMAS
EXECUTIVE DIRECTOR
- Total calculated
- $76,172
- From this org
- $76,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jurgensen KarenJURGENSEN KAREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kagan CelineKAGAN CELINE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
King SarahKING SARAH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kissel RosieKISSEL ROSIE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Schafer HowardSCHAFER HOWARD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Thorne MicheleTHORNE MICHELE
EXECUTIVE DIRECTOR
- Total calculated
- $56,618
- From this org
- $56,618
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349307204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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