Form 990 for tax year 2023
Filed by COMMUNITY FOOD AND AGRICULTURE COALITION.
Totals
- Total revenue
- $1,157,166
- Total expenses
- $1,212,497
- Contributions and grants received
- $922,103
- Grants paid
- $285,015
- Program service revenue
- $233,224
- Investment income
- $2,042
- Other revenue
- -$203
- Total assets, end of year
- $336,553
- Total liabilities, end of year
- $315,980
- Net assets or fund balances, end of year
- $20,573
- Program services expenses (Part IX)
- $1,024,354
- Management and general expenses
- $107,247
- Fundraising expenses
- $80,896
- Program service expenses (Part III)
- $1,024,354
Program services were 84.5% 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)
$619,686
-
1f · All other contributions, gifts and grants
$302,417
-
1g · Noncash contributions included above
$7,159
-
2a · Program service revenue: WORKSHOP AND CLASS FEES
total $233,224 · related or exempt $233,224
-
3 · Investment income
total $2,042 · excluded $2,042
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,268
-
8b · Fundraising events: direct expenses
$8,471
-
8c · Net income from fundraising events
total -$203
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $285,015 · program services $285,015
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,171 · program services $69,863 · management and general $7,486 · fundraising $5,822
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $474,794 · program services $380,303 · management and general $61,946 · fundraising $32,545
-
8 · Pension plan contributions
total $6,244 · program services $5,245 · management and general $562 · fundraising $437
-
9 · Other employee benefits
total $53,004 · program services $39,130 · management and general $9,501 · fundraising $4,373
-
10 · Payroll taxes
total $48,406 · program services $40,661 · management and general $4,357 · fundraising $3,388
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $98 · program services $79 · management and general $12 · fundraising $7
-
11c · Fees: accounting
total $1,440 · program services $1,166 · management and general $173 · fundraising $101
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $126,304 · program services $121,177 · management and general $2,667 · fundraising $2,460
-
12 · Advertising and promotion
total $10,839 · program services $5,447 · management and general $311 · fundraising $5,081
-
13 · Office expenses
total $71,125 · program services $35,701 · management and general $10,220 · fundraising $25,204
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,647 · program services $14,607 · management and general $1,916 · fundraising $124
-
17 · Travel
total $19,532 · program services $18,478 · management and general $854 · fundraising $200
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,360 · program services $374 · management and general $901 · fundraising $85
-
20 · Interest
total $3,350 · management and general $3,350
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,515 · program services $2,037 · management and general $302 · fundraising $176
-
24a · Other expenses: All other expenses
total $8,653 · program services $5,071 · management and general $2,689 · fundraising $893
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,337 · end of year $148,979
-
2 · Savings and temporary cash investments
end of year $120,948
-
3 · Pledges and grants receivable
end of year $2,000
-
4 · Accounts receivable
beginning of year -$28,104 · end of year $16,901
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,030
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,170 · end of year $46,695
-
17 · Accounts payable and accrued expenses
beginning of year -$6,176 · end of year $122,226
-
19 · Deferred revenue
end of year $30,987
-
21 · Escrow or custodial account liability
end of year $8,127
-
24 · Unsecured notes and loans payable
beginning of year $114,900 · end of year $115,000
-
25 · Other liabilities
end of year $39,640
-
27 · Net assets without donor restrictions
beginning of year $139,679 · end of year -$93,934
-
28 · Net assets with donor restrictions
end of year $114,507
Mission and programs · 2023
Mission
TO DEVELOP AND STRENGTHEN MISSOULA COUNTY'S FOOD SYSTEM, TO PROMOTE SUSTAINABLE AGRICULTURE, TO BUILD REGIONAL SELF-RELIANCE AND TO ASSURE ALL CITIZENS EQUAL ACCESS TO HEALTHY, AFFORDABLE AND CULTURALLY APPROPRIATE FOODS.
-
FOOD ACCESS PROGRAM DOUBLE SNAP DOLLARS (DSD): CFAC WORKS TO INCREASE THE OVERALL MARKET SHARE OF LOCAL FOOD BY GROWING OPPORTUNITIES FOR ALL MONTANANS TO PURCHASE LOCAL FOOD, INCLUDING COORDINATING THE DOUBLE SNAP DOLLARS PROGRAM, PRODUCE PRESCRIPTION STATEWIDE NETWORK, SENIOR FARMERS MARKET NUTRITION PROGRAM, AND FARMERS MARKET DEVELOPMENT. CFAC SERVED NEARLY 9,000 MONTANANS AND RECIRCULATED OVER $1.5 MILLION TO OUR LOCAL FARMERS, RANCHERS, AND FARMERS MARKETS THROUGH THE DOUBLE SNAP DOLLARS (DSD) PROGRAM, DOUBLING BENEFITS FOR SNAP RECIPIENTS AT FARMERS MARKETS IN 35 LOCATIONS, AND 15 NETWORKS PARTNERS. CFAC SERVED 1715 SENIORS WITHIN 15 MONTANA COMMUNITIES BY PROVIDING MARKET COUPONS THAT WERE UTILIZED AT 174 FARMS. CFAC DEVELOPED A NETWORK OF HEALTHCARE FACILITIES TO DISTRIBUTE PRODUCE PRESCRIPTION INCENTIVES DOLLARS TO 250 PATIENTS ACROSS MONTANA.
Expenses $717,048
-
BEGINNING FARMERS AND RANCHERS PROGRAM: CFAC SUPPORTS NEW AND EARLY-STAGE FARMERS IN ACCESSING FARMLAND AND LAUNCHING SUCCESSFUL FARM BUSINESSES THROUGH WORKSHOPS, RESOURCES, AND COLLABORATION WITH MORE THAN 30 STATEWIDE SERVICE PROVIDERS, TO ENSURE THAT CONSERVED LAND IS ACTIVELY USED FOR PRODUCTION, AND BEGINNING PRODUCERS ARE SUCCESSFUL.CFAC HOSTED 12 WORKSHOPS AND TRAININGS FOR OVER 50 BEGINNING FARMERS AND RANCHERS, THROUGH OUR CERTIFIED FARMER STARTUP PROGRAM AND ON-FARM SUCCESS WORKSHOPS. 59 BEGINNING FARMERS AND RANCHERS FROM ACROSS MONTANA ATTENDED WORKSHOPS AND FIELD DAYS ON-SITE ACROSS THE STATE. CFAC HOSTED 18 COHORT DISCUSSIONS WHERE 55 BEGINNING FARMERS BUILT PEER NETWORKS AND DISCUSSED THEIR PLANS. 24 PARTICIPANTS GRADUATED BY COMPLETING ALL SECTIONS OF THE CERTIFIED FARM STARTUP COURSE. 9 ESTABLISHED PRODUCERS PARTICIPATED IN THE FARMER MENTOR PROGRAM. CFAC PROVIDED 43 FARMERS WITH 66 HOURS OF 1:1 TECHNICAL ASSISTANCE. 15 LANDOWNERS ATTENDED LANDOWNER LEASING WORKSHOPS AND 12 LANDOWNERS AND BEGINNING FARMERS/RANCHERS ATTENDED 1 NETWORKING EVENT TO BUILD CONNECTIONS.
Expenses $266,332
-
FARMLAND CONSERVATION/LAND USE ADVOCACY: CFAC CONTINUES TO BE A LEADING VOICE IN THE EFFORT TO PROTECT FARMLAND IN WESTERN MONTANA. WE HOLD A PERMANENT SEAT ON THE MISSOULA CITY/COUNTY FOOD POLICY ADVISORY BOARD, INCREASING OUR ABILITY TO MAKE CHANGE IN LAND USE, FOOD ACCESS AND MORE AT THE POLICY LEVEL. WE ARE COLLABORATING WITH MISSOULA COUNTY TO DEVELOP A CONSERVATION SERVITUDE PROGRAM TO ENHANCE PROTECTION OF SMALLER ACREAGE FARMLAND.
Expenses $40,974
As filed on the 2023 return.
Listed in Part VII
-
Bonnie BuckinghamBONNIE BUCKINGHAM
Executive Dir.
- Total calculated
- $83,170
- From this org
- $78,174
- From related orgs
- $0
- Other
- $4,996
- Hours/week
- 40
-
Jon ClarenbachJON CLARENBACH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigh RattermanLEIGH RATTERMAN
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel Andrews-GouldRACHEL ANDREWS-GOULD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Phoebe BeanPHOEBE BEAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace BroganGRACE BROGAN
Vice President
- Total calculated
- $0
- Hours/week
- 0.75
-
Julie PetersJULIE PETERS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1.5
-
John CraskeJOHN CRASKE
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Jean DuncanJEAN DUNCAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Elisha BuchholzELISHA BUCHHOLZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassidy GreenCASSIDY GREEN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Dudley ImprotaDUDLEY IMPROTA
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$42,220
-
Albertsons Companies
$23,215
-
Missoula Farmers Market
$19,089
-
$18,973
-
$13,950
-
$13,140
-
Western MT Growers Co-op
$10,503
-
$9,627
-
$7,500
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402639349301240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.