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Nonprofiteer
← FOODWORKS ALLIANCE LLC

Form 990 for tax year 2023

Filed by FOODWORKS ALLIANCE LLC.

Totals

Total revenue
$195,468
Total expenses
$163,549
Contributions and grants received
$124,852
Grants paid
$0
Program service revenue
$41,228
Investment income
$0
Other revenue
$29,388
Total assets, end of year
$143,563
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$143,563
Program services expenses (Part IX)
$163,549
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$163,549

Program services were 100.0% 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.

  • 1b · Membership dues

    $2,400

  • 1e · Government grants (contributions)

    $78,930

  • 1f · All other contributions, gifts and grants

    $43,522

  • 2a · Program service revenue: SWEET LIFE

    total $13,434 · related or exempt $13,434

  • 2b · Program service revenue: KITCHEN RENT

    total $11,251 · related or exempt $11,251

  • 2c · Program service revenue: WORKSHIP REVENUE

    total $9,565 · related or exempt $9,565

  • 2d · Program service revenue: KITCHEN SERVICES REVENUE

    total $6,807 · related or exempt $6,807

  • 2e · Program service revenue: OTHER REVENUE

    total $171 · related or exempt $171

  • 8a · Fundraising events: gross income

    $36,894

  • 8b · Fundraising events: direct expenses

    $7,506

  • 8c · Net income from fundraising events

    total $29,388 · excluded $7,185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,678 · program services $34,678

  • 7 · Other salaries and wages

    total $48,049 · program services $48,049

  • 10 · Payroll taxes

    total $6,329 · program services $6,329

  • 11c · Fees: accounting

    total $1,150 · program services $1,150

  • 11g · Fees: other

    total $3,137 · program services $3,137

  • 12 · Advertising and promotion

    total $1,703 · program services $1,703

  • 13 · Office expenses

    total $1,992 · program services $1,992

  • 16 · Occupancy

    total $7,000 · program services $7,000

  • 22 · Depreciation, depletion and amortization

    total $16,124 · program services $16,124

  • 23 · Insurance

    total $4,135 · program services $4,135

  • 24a · Other expenses: REPAIRS

    total $11,610 · program services $11,610

  • 24b · Other expenses: GRANT EXPENSE

    total $10,175 · program services $10,175

  • 24c · Other expenses: WORKSHOP EXPENSE

    total $6,038 · program services $6,038

  • 24d · Other expenses: KITCHEN EXPENSE

    total $4,832 · program services $4,832

  • 24e · All other expenses

    total $6,597 · program services $6,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,991 · end of year $66,568

  • 4 · Accounts receivable

    beginning of year $4,082

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

    $219,109

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

    $142,114

  • 10c · Land, buildings and equipment, net

    beginning of year $58,752 · end of year $76,995

  • 27 · Net assets without donor restrictions

    beginning of year $115,825 · end of year $143,563

Mission and programs · 2023

Mission

FOODWORKS ALLIANCE IS TO SUPPORT THE DEVELOPMENT OF MEANINGFUL, COMMUNITY BASED BUSINESS AND EMPLOYMENT OPPORTUNTIES IN THE AREA OF SUSTAINABLE LOCAL FOOD SUPPLY AND PREPARATION. BY PROVIDING, EDUCATION PERTAINING TO MARKETING, RECIPE DEVELOPMENT, FOOD SAFETY, AND BUSINESS DEVELOPMENT

  • TO ENRICH THE COMMUNITY IN THE AREA OF SUSTAINABLE LOCAL FOOD SUPPLY THROUGH EDUCATION, FOOD SAFETY, AND BUSINESS DEVELOPMENT

    Expenses $163,549

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Aurore

    EXECUTIVE DI

    Total calculated
    $34,678
    From this org
    $34,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shala Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teri Clapper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Dutro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Kanavel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Mechling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
8 November 2024
IRS schema version
2023v5.0
Source object
202443189349309434

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