Form 990 for tax year 2025
Filed by BUTTE COUNTY LOCAL FOOD NETWORK.
Totals
- Total revenue
- $235,670
- Total expenses
- $280,633
- Contributions and grants received
- $199,525
- Grants paid
- $0
- Program service revenue
- $113,032
- Investment income
- $0
- Other revenue
- -$76,887
- Total assets, end of year
- $74,336
- Total liabilities, end of year
- $16,189
- Net assets or fund balances, end of year
- $58,147
- Program services expenses (Part IX)
- $180,957
- Management and general expenses
- $97,456
- Fundraising expenses
- $2,220
- Program service expenses (Part III)
- $180,957
Program services were 64.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$14,644
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$118,614
-
1f · All other contributions, gifts and grants
$66,267
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CAFF, CAC
total $113,032 · related or exempt $113,032 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$14,644
-
10a · Gross sales of inventory
$43,828
-
10b · Cost of goods sold
$120,715
-
10c · Net income from sales of inventory
total -$76,887 · related or exempt -$76,887 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,190 · program services $154,190
-
11a · Fees: management
total $40,985 · management and general $40,985
-
16 · Occupancy
total $29,549 · management and general $29,549
-
17 · Travel
total $1,400 · management and general $1,400
-
22 · Depreciation, depletion and amortization
total $14,427 · management and general $14,427
-
23 · Insurance
total $9,637 · management and general $9,637
-
24a · Other expenses: Field Operations
total $15,496 · program services $15,496 · management and general $0 · fundraising $0
-
24b · Other expenses: Projects
total $1,850 · program services $1,850 · management and general $0 · fundraising $0
-
24c · Other expenses: Events
total $2,220 · program services $0 · management and general $0 · fundraising $2,220
-
24d · Other expenses: Operations and Misc.
total $10,879 · program services $9,421 · management and general $1,458 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,741 · end of year $31,010
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $27,360
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$72,125
-
10b · Land, buildings and equipment: accumulated depreciation
$56,159
-
10c · Land, buildings and equipment, net
beginning of year $30,393 · end of year $15,966
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $229 · end of year $58
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $15,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year -$1,204 · end of year $1,131
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $103,109 · end of year $58,147
Mission and programs · 2025
Mission
See Above, Part 1 Summary 1
Activities or mission (Part I)
Our vision for Butte County is to create a strong local food system anchored in a healthy community that thrives on neighbors helping neighbors bring market food to food insecure. Budling garden boxes. Planting and maintaining community gardens.
-
The agency continued to add community and school gardens and grow its market mobile programs.
Expenses $180,957 · Revenue $235,670
As filed on the 2025 return.
Listed in Part VII
-
Matthew Martin
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael McGinnis
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maria Giovanni
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Donna Garrison
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rosemary Febbo
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Debbe Gagne
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Amy Roseman
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pamm Larry
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Geri Mahood
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 2025
- Filed
- 29 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621199349300142
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