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Nonprofiteer
← PENNSYLVANIA CERTIFIED ORGANIC

Form 990 for tax year 2022

Filed by PENNSYLVANIA CERTIFIED ORGANIC.

Totals

Total revenue
$4,293,176
Total expenses
$4,217,176
Contributions and grants received
$195,013
Grants paid
$0
Program service revenue
$4,082,345
Investment income
$7,264
Other revenue
$8,554
Total assets, end of year
$1,510,879
Total liabilities, end of year
$274,592
Net assets or fund balances, end of year
$1,236,287
Program services expenses (Part IX)
$3,201,856
Management and general expenses
$979,914
Fundraising expenses
$35,406
Program service expenses (Part III)
$3,201,856

Program services were 75.9% 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)

    $195,000

  • 1f · All other contributions, gifts and grants

    $13

  • 2a · Program service revenue: INSPECT/CERTIFY INCOME

    total $4,068,459 · related or exempt $4,068,459

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $7,800 · related or exempt $7,800

  • 2c · Program service revenue: SEMIARS/EXHIBITS

    total $6,086 · related or exempt $6,086

  • 3 · Investment income

    total $7,264 · excluded $7,264

  • 11a · Other revenue: OTHER

    total $8,554 · related or exempt $8,554

  • 11e · Other revenue, total

    $8,554

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,990 · program services $92,703 · management and general $34,287

  • 7 · Other salaries and wages

    total $1,913,936 · program services $1,385,143 · management and general $503,793 · fundraising $25,000

  • 8 · Pension plan contributions

    total $46,726 · program services $34,110 · management and general $12,616

  • 9 · Other employee benefits

    total $304,156 · program services $222,034 · management and general $82,122

  • 10 · Payroll taxes

    total $150,056 · program services $109,541 · management and general $40,515

  • 11b · Fees: legal

    total $7,700 · program services $840 · management and general $6,860

  • 11c · Fees: accounting

    total $5,650 · management and general $5,650

  • 11g · Fees: other

    total $10,406 · fundraising $10,406

  • 12 · Advertising and promotion

    total $48,921 · program services $36,663 · management and general $12,258

  • 13 · Office expenses

    total $149,484 · program services $61,805 · management and general $87,679

  • 14 · Information technology

    total $228,580 · program services $228,580

  • 16 · Occupancy

    total $22,754 · program services $420 · management and general $22,334

  • 19 · Conferences, conventions and meetings

    total $96,845 · program services $25,195 · management and general $71,650

  • 20 · Interest

    total $480 · management and general $480

  • 22 · Depreciation, depletion and amortization

    total $14,987 · program services $1,448 · management and general $13,539

  • 23 · Insurance

    total $53,794 · management and general $53,794

  • 24a · Other expenses: INSPECTIONS

    total $919,135 · program services $894,635 · management and general $24,500

  • 24b · Other expenses: CERTIFICATIONS

    total $73,891 · program services $73,879 · management and general $12

  • 24c · Other expenses: NEWSLETTER

    total $15,994 · program services $15,994

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $14,987 · program services $12,038 · management and general $2,949

  • 24e · All other expenses

    total $11,704 · program services $6,828 · management and general $4,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,693 · end of year $7,600

  • 2 · Savings and temporary cash investments

    beginning of year $1,202,232 · end of year $896,702

  • 4 · Accounts receivable

    beginning of year $203,735 · end of year $478,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,209 · end of year $54,027

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

    $296,084

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

    $221,700

  • 10c · Land, buildings and equipment, net

    beginning of year $19,494 · end of year $74,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,379 · end of year $274,592

  • 24 · Unsecured notes and loans payable

    beginning of year $21,697

  • 27 · Net assets without donor restrictions

    beginning of year $1,160,287 · end of year $1,236,287

Mission and programs · 2022

Mission

TO UPHOLD AND ADVANCE ORGANIC PRINCIPLES AND PRACTICES THROUGH CERTIFICATION, ADVOCACY, AND TECHNICAL SUPPORT. WE ENVISION A WORLD WHERE AGRICULTURE SYSTEMS PRIORITIZE HEALTH, ECOLOGICAL BALANCE, FAIRNESS AND CARE. OUR VALUES RECOGNIZE THE INTERDEPENDENT RELATIONSHIP AMONG ALL OUR STAKEHOLDERS: CERTIFIED CLIENTS AND MEMBERS, EMPLOYEES AND CONTRACTORS, PARTNER ORGANIZATIONS, AND THE COMMUNITY AND ENVIRONMENT.

  • INSPECTION AND CERTIFICATION OF GROWERS, PROCESSORS, AND HANDLERS OF FOOD PRODUCTS LABELED "ORGANIC" - SO AS TO PROTECT THE INTEGRITY OF CONSUMER PRODUCTS OFFERED AS SUCH.

    Expenses $3,201,856 · Revenue $4,082,345

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Denele Hughson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.6

  • Katherine Dimatteo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.6

  • Lisa De Lima

    TREASURER

    Total calculated
    $0
    Hours/week
    0.6

  • Joe Dickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • William Kitsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Betty Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Diana Kobus

    EXECUTIVE DI

    Total calculated
    $127,008
    From this org
    $117,979
    From related orgs
    $0
    Other
    $9,029
    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
17 August 2023
IRS schema version
2022v5.0
Source object
202332309349300823

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