SALVATION FARMS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SALVATION FARMS INC (EIN 45-2954564)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-04
- IRS object ID
- 202611559349300506
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-04T08:42:26-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264046110 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wisehart Wimette Associates PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 River Road | AddressLine1Txt |
| City | Essex Junction | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452954564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salvation Farms Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALV | BusinessNameControlTxt |
| Phone | 8028884360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1174 | AddressLine1Txt |
| City | Morrisville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Dolan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8028884360 | PhoneNum |
| Signature | 2026-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kirk P Wisehart | PreparerPersonNm |
| PTIN | P00533236 | PTIN |
| Phone | 8028791055 | PhoneNum |
| Preparation | 2026-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Dolan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1174 | AddressLine1Txt |
| City | Morrisville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $856,072 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.salvationfarms.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $743,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $792,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,575 | PYOtherRevenueAmt |
| CY Other Revenue | $30,386 | CYOtherRevenueAmt |
| PY Total Revenue | $770,549 | PYTotalRevenueAmt |
| CY Total Revenue | $849,656 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $565,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $468,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384,971 | PYOtherExpensesAmt |
| CY Other Expenses | $398,784 | CYOtherExpensesAmt |
| PY Total Expenses | $950,218 | PYTotalExpensesAmt |
| CY Total Expenses | $867,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$179,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $864,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $553,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $610,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $253,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $414,653 | ExpenseAmt |
| Revenue | $200 | RevenueAmt |
| Desc | Salvation Farms Gleaning - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,764 | ExpenseAmt |
| Revenue | $15,133 | RevenueAmt |
| Desc | Salvation Farms Processing Program SFPP - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,589 | ExpenseAmt |
| Revenue | $250 | RevenueAmt |
| Desc | Thought Leadership - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,171 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $810,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Dolan | PersonNm |
| Phone | 8028884360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1174 | AddressLine1Txt |
| City | Morrisville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Kelly Dolan | ||||||
| Executive Director | 040.00 | Yes (X) | $80,252 | $0 | $10,422 | |
| Chris Callahan | ||||||
| Board President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kate Riley | ||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Colin Giblin | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Macan | ||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Natasha Duarte | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Danly | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Lipinski | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Monica Collins | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sue Buckholz left during 2025 | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| James Hafferman left during 2025 | ||||||
| Treasurer | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,252 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,422 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $792,612 | AllOtherContributionsAmt |
| Noncash Contributions | $183,060 | NoncashContributionsAmt |
| Total Contributions | $792,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Product and consulting fees | 541900 | $15,383 | $15,383 |
| Vermont Gleaning Collective fees | 541900 | $4,900 | $4,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,375 | TotalRevenueColumnAmt |
| Exclusion | $6,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,349 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,933 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other income | 900099 | $16,153 | $16,153 |
| Stipends | 900099 | $300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,736 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,252 | TotalAmt |
| Program Services | $68,700 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
| Fundraising | $3,064 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,318 | TotalAmt |
| Program Services | $236,858 | ProgramServicesAmt |
| Management And General | $57,991 | ManagementAndGeneralAmt |
| Fundraising | $5,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,092 | TotalAmt |
| Program Services | $46,591 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,126 | TotalAmt |
| Program Services | $25,072 | ProgramServicesAmt |
| Management And General | $5,353 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,870 | TotalAmt |
| Management And General | $48,870 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674 | TotalAmt |
| Management And General | $2,674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,563 | TotalAmt |
| Management And General | $5,825 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633 | TotalAmt |
| Management And General | $8,633 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,873 | TotalAmt |
| Program Services | $7,381 | ProgramServicesAmt |
| Management And General | $52,492 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954 | TotalAmt |
| Program Services | -$616 | ProgramServicesAmt |
| Management And General | $5,570 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,835 | TotalAmt |
| Program Services | $28,739 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $1,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,835 | TotalAmt |
| Management And General | $8,835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising | $6,175 | $1,620 | $78 | $4,477 |
| Program expense | $33,586 | $20,754 | $10,262 | $2,570 |
| Value of donated food | $183,060 | $183,060 | ||
| Indirect allocation | $0 | $189,060 | -$199,563 | $10,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726 | TotalAmt |
| Program Services | $2,958 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,572 | TotalAmt |
| Program Services | $810,177 | ProgramServicesAmt |
| Management And General | $27,713 | ManagementAndGeneralAmt |
| Fundraising | $29,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,417 | BOYAmt |
| EOY | $41,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,243 | BOYAmt |
| EOY | $371,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260 | BOYAmt |
| EOY | $20,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,751 | BOYAmt |
| EOY | $6,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,787 | BOYAmt |
| EOY | $88,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,930 | BOYAmt |
| EOY | $25,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,388 | BOYAmt |
| EOY | $553,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,581 | BOYAmt |
| EOY | $32,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,863 | BOYAmt |
| EOY | $284,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,125 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,569 | BOYAmt |
| EOY | $317,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,819 | BOYAmt |
| EOY | $235,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,819 | BOYAmt |
| EOY | $235,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,388 | BOYAmt |
| EOY | $553,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,916 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,612 | CurrentTaxYearAmt |
| Total | $3,706,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,612 | CurrentTaxYearAmt |
| Total | $3,706,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,706,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,375 | CurrentTaxYearAmt |
| Total | $12,345 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,736 | CurrentTaxYearAmt |
| Total | $101,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,820,582 | TotalSupportAmt |
| Public Support CY170 | 0.97010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,975 | DepreciationAmt |
| Book Value | $69,023 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,819 | DepreciationAmt |
| Book Value | $19,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,714 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc |
|---|
| Federal income taxes |
| Operating lease payable - Current portion |
| Operating lease payable - Long term portion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | The Organization annually files an IRS Form 990, Return of Organization Exempt Form Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2022. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Salvation Farms Aid | Event1Nm |
| Gross Receipts Event1 | $20,349 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,349 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,416 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,349 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,349 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,933 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 82126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 56,171, Grants and allocations 0, Revenue 4,900 Vermont Gleaning Collective - See schedule O |
| Form 990, Part III, Line 4a | Salvation Farms Gleaning - SALVATION FARMS YEAR-ROUND GLEANING SERVED 38 FARMS RESULTING IN 71,860 POUNDS OF SURPLUS PRODUCE INCLUDING 52 DIFFERENT CROP TYPES, PLUS 3,336 PLANT STARTS, 1,728 POUNDS OF CHEESE, AND 25 POUNDS OF MEAT BEING COLLECTED. 61 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS RECEIVED THE ORGANIZATIONS GLEANED FOOD E.G. FOOD SHELVES, SENIOR MEALS, PRESCHOOLS, ETC.. |
| Form 990, Part III, Line 4b | Salvation Farms Processing Program SFPP - FORMERLY KNOWN AS THE VERMONT COMMODITY PROGRAM. SALVATION FARMS DID MINIMAL PROCESSING AND FROZEN FOOD PRODUCTION AT THE FOOD VENTURE CENTER WITH THE INTENTION OF REFINING AND TESTING PRODUCTS IN PREPARATION FOR LAUNCH OF A FOOD PROCESSING HUB IN 2025. IN TOTAL 3,415 POUNDS OF 23 DIFFERENT FROZEN END PRODUCTS WERE PRODUCED IN 2024 FROM 14 DIFFERENT CROPS. DISTRIBUTION PROVIDED FROZEN FOOD TO SENIOR MEALS AND OTHER CHARITABLE FOOD SITES. WE WORKED WITH CONSULTANTS TO FURTHER DEVELOP OUR BUSINESS PLAN, AND MADE CONNECTIONS WITH POTENTIAL INSTITUTIONAL PARTNERS. |
| Form 990, Part III, Line 4c | Thought Leadership TL - THE GLEANING MANAGER IS SERVING AS A BOARD MEMBER OF THE NORTH AMERICAN ASSOCIATION OF GLEANING ORGANIZATIONS. SALVATION FARMS HELPED PROMOTE THE IMPACTS OF CLIMATE CHANGE ON VERMONT FARMS THROUGH STRATEGIC PARTNESHIPS AND EDUCATIONAL ACTIVITIES. SALVATION FARMS TEAM MEMBERS SERVED AS ADVISORS TO FARM TO INSTITUTION NEW ENGLANDS EFFORT TO EFFECT FOOD SERVICE IN THE CARCERAL SYSTEM. ADDITIONALLY, 169 VOLUNTEERS CONTRIBUTED A TOTAL OF 630 HOURS IN SUPPORT OF THE ORGANIZATIONS MISSION. |
| Form 990, Part III, Line 4d | Vermont Gleaning Collective VGC - THE VGC CONSISTED OF SIX MEMBER ORGANIZATIONS IN 2025, GLEANING A COMBINED 299,530 POUNDS FROM 189 FARMS WITH THE HELP OF 1,408 VOLUNTEERS WHO CONTRIBUTED A TOTAL 9,220 HOURS. MORE THAN 237 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS RECEIVED VGC GLEANINGS - INCLUDING THE VERMONT FOODBANK AND ITS NETWORK. THE VGC ESTABLISHED A NEW DATA COLLECTION PROCESS WITH THE SUPPORT OF A CONSULTANY. SALVATION FARMS CONTINUED TO MANAGE AND INVEST IN THE WEB-BASED PLATFORM IT BUILT TO SERVE THE VGC WWW.VERMONTGLEANINGCOLLECTIVE.ORG. |
| Form 990, Part VI, Section B, Line 11b | The completed Form 990 is reviewed by the Executive Director with the third party CPA, after which it is provided to the Board President and Treasurer for review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members openly disclose conflicts of interest during meetings, should they arise. Additionally, conflict of interest forms are completed annually by all board members. |
| Form 990, Part VI, Section C, Line 19 | Governing documents are made available to the public upon request and on https//www.guidestar.org/. |