Totals
- Total revenue
- $2,277,777
- Total expenses
- $2,059,349
- Contributions and grants received
- $1,856,675
- Grants paid
- $0
- Program service revenue
- $408,701
- Investment income
- -$7,552
- Other revenue
- $19,953
- Total assets, end of year
- $783,889
- Total liabilities, end of year
- $171,328
- Net assets or fund balances, end of year
- $612,561
- Program services expenses (Part IX)
- $1,878,726
- Management and general expenses
- $124,804
- Fundraising expenses
- $55,819
- Program service expenses (Part III)
- $1,878,726
Program services were 91.2% 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)
$38,106
-
1f · All other contributions, gifts and grants
$1,818,569
-
2a · Program service revenue: FARM
total $408,701 · related or exempt $408,701
-
7a · Gross sales of assets other than inventory
other assets $24,800
-
7b · Less cost or other basis and sales expenses
other assets $32,352
-
7c · Gain or loss
other assets -$7,552
-
7d · Net gain or loss
total -$7,552 · related or exempt -$7,552
-
11a · Other revenue: MISCELLANEOUS
total $19,953 · related or exempt $19,953
-
11e · Other revenue, total
$19,953
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $631,850 · program services $543,391 · management and general $50,548 · fundraising $37,911
-
9 · Other employee benefits
total $45,572 · program services $39,192 · management and general $3,646 · fundraising $2,734
-
10 · Payroll taxes
total $63,300 · program services $54,438 · management and general $5,064 · fundraising $3,798
-
11c · Fees: accounting
total $42,996 · management and general $42,996
-
13 · Office expenses
total $38,259 · program services $8,938 · management and general $17,945 · fundraising $11,376
-
20 · Interest
total $2,736 · program services $2,736
-
22 · Depreciation, depletion and amortization
total $50,073 · program services $50,073
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $724,085 · program services $724,085
-
24b · Other expenses: FARM OPERATIONS
total $460,478 · program services $455,873 · management and general $4,605 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,384 · end of year $346,485
-
3 · Pledges and grants receivable
beginning of year $292,071 · end of year $190,739
-
4 · Accounts receivable
beginning of year $11,311 · end of year $66,291
-
9 · Prepaid expenses and deferred charges
beginning of year $1,484 · end of year $7,899
-
10a · Land, buildings and equipment: cost or other basis
$336,532
-
10b · Land, buildings and equipment: accumulated depreciation
$185,195
-
10c · Land, buildings and equipment, net
beginning of year $181,621 · end of year $151,337
-
15 · Other assets
beginning of year $0 · end of year $21,138
-
17 · Accounts payable and accrued expenses
beginning of year $115,834 · end of year $106,166
-
19 · Deferred revenue
beginning of year $86,073 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $51,831 · end of year $44,024
-
25 · Other liabilities
beginning of year $0 · end of year $21,138
-
27 · Net assets without donor restrictions
beginning of year $394,133 · end of year $592,561
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2022
Mission
THE MISSION OF JUST ROOTS IS TO CREATE EQUITABLE ACCESS TO HEALTHY, LOCAL FOOD IN WESTERN MASSACHUSETTS AND TO WORK TOWARD SUSTAINABLE FARMING AND FOOD SYSTEMS EVERYWHERE.
-
JUST ROOTS OPERATES A COMMUNITY FARM IN GREENFIELD, MA THAT SERVES AS BOTH A LOCAL FOOD PRODUCTION AND DISTRIBUTION HUB AND A SITE FOR COMMUNITY-BASED EDUCATION.
Expenses $828,172 · Revenue $178,686
-
OUR FRANKLIN COUNTY COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM BEGAN IN 2013 AND IS ONE OF THE LARGEST LOW-INCOME CSAS IN MASSACHUSETTS. IN 2020, WE LAUNCHED THE FARM TO FAMILY CSA PROGRAM, PARTNERING WITH HEALTHCARE ORGANIZATIONS TO PROVIDE OUR CSA MODEL TO LOW-INCOME, FOOD INSECURE PATIENTS STATEWIDE.
Expenses $1,050,554 · Revenue $230,015
As filed on the 2022 return.
Listed in Part VII
-
ALDEN BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE GEOFFROY
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
KIRSTEN LEVITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB SUNDERLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KIM CROCE SCAMMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DONNA DUSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA FISHER
EXECUTIVE DIRECTOR
- Total calculated
- $34,185
- From this org
- $34,185
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318987
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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