RED WIGGLER FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-06-29
IRS object ID
202601809349300800
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-06-29T07:06:12-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16506 LOISDALE ROAD SUITE 330AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521973795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER CARE FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA MCCALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019162216PhoneNum
Signature2026-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYRE CPAPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2026-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER COMMUNITY FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKARA MCCALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,127,755GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWIGGLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionRED WIGGLER CULTIVATES BELONGING AND WELL-BEING THROUGH CARE FARMING AND COMMUNITY-BUILDING.- AT RED WIGGLER CARE FARM, PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN, GROW, AND SHARE FOOD.- THE CARE FARMING NETWORK INCREASES CAPACITY, BUILDS COMMUNITY, AND RAISES AWARENESS FOR CARE FARMS ACROSS THE COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$975,577PYContributionsGrantsAmt
CY Contributions Grants$788,682CYContributionsGrantsAmt
PY Program Service Revenue$93,602PYProgramServiceRevenueAmt
CY Program Service Revenue$96,719CYProgramServiceRevenueAmt
PY Investment Income$13,297PYInvestmentIncomeAmt
CY Investment Income$34,351CYInvestmentIncomeAmt
PY Other Revenue$14,439PYOtherRevenueAmt
CY Other Revenue$29,089CYOtherRevenueAmt
PY Total Revenue$1,096,915PYTotalRevenueAmt
CY Total Revenue$948,841CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$672,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$878,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,376CYTotalFundraisingExpenseAmt
PY Other Expenses$352,266PYOtherExpensesAmt
CY Other Expenses$370,017CYOtherExpensesAmt
PY Total Expenses$1,024,945PYTotalExpensesAmt
CY Total Expenses$1,248,677CYTotalExpensesAmt
PY Revenues Less Expenses$71,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$299,836CYRevenuesLessExpensesAmt
Total Assets BOY$1,218,420TotalAssetsBOYAmt
Total Assets EOY$892,873TotalAssetsEOYAmt
Total Liabilities BOY$142,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,075,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$775,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,044,963ExpenseAmt
Revenue$107,632RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,044,963TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA LAVELLE BURKE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KATE GRIFFIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
THOMAS O'GARA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS SNOWBER
DIRECTOR2.00Yes (X)$0$0$0
DAVID VISMARA
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN O'KEEFE
DIRECTOR2.00Yes (X)$0$0$0
NAOMIE ENGLE
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN PROTAS
DIRECTOR2.00Yes (X)$0$0$0
KARA MCCALL
EXECUTIVE DIRECTOR35.00Yes (X)$10,275$0$7,299
WILLIAM WOODROOF
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$104,201$0$12,908
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$255,428GovernmentGrantsAmt
All Other Contributions$533,254AllOtherContributionsAmt
Total Contributions$788,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$75,584$75,584
COMMUNITY MARKETS900099$11,313$11,313
PROGRAM FEES900099$9,822$9,822
FieldValueIRS element (for citing)
Total Program Service Revenue$96,719TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,955TotalRevenueColumnAmt
Exclusion$32,955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$113,844SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$112,448SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,396SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,396TotalRevenueColumnAmt
Related Or Exempt Func Income$1,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,642FundraisingGrossIncomeAmt
Fundraising Direct Expenses$66,466FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,176TotalRevenueColumnAmt
Exclusion$18,176ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$6,273$6,273
RENTAL FEES900099$4,640$4,640
FieldValueIRS element (for citing)
Other Revenue Total$10,913OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$948,841TotalRevenueColumnAmt
Related Or Exempt Func Income$109,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,131ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,653TotalAmt
Program Services$76,027ProgramServicesAmt
Management And General$28,365ManagementAndGeneralAmt
Fundraising$28,261FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$617,782TotalAmt
Program Services$543,191ProgramServicesAmt
Management And General$53,905ManagementAndGeneralAmt
Fundraising$20,686FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,051TotalAmt
Program Services$18,670ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,846TotalAmt
Program Services$50,780ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,328TotalAmt
Program Services$47,770ProgramServicesAmt
Management And General$5,677ManagementAndGeneralAmt
Fundraising$3,881FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,007TotalAmt
Management And General$30,007ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,226TotalAmt
Management And General$1,226ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,402TotalAmt
Program Services$98,818ProgramServicesAmt
Management And General$14,909ManagementAndGeneralAmt
Fundraising$2,675FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,634TotalAmt
Program Services$5,634ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,537TotalAmt
Program Services$13,778ProgramServicesAmt
Management And General$1,539ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,070TotalAmt
Program Services$4,650ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,512TotalAmt
Program Services$16,017ProgramServicesAmt
Management And General$2,191ManagementAndGeneralAmt
Fundraising$1,304FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,998TotalAmt
Program Services$18,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,295TotalAmt
Program Services$83,834ProgramServicesAmt
Management And General$1,461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,776TotalAmt
Program Services$14,592ProgramServicesAmt
Management And General$1,996ManagementAndGeneralAmt
Fundraising$1,188FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$22,207$22,207
REPAIRS AND MAINTENANCE$21,002$21,002
CREDIT CARD AND BANK FE$5,579$4,223$749$607
TRAINING AND EDUCATION$4,772$4,772

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,248,677TotalAmt
Program Services$1,044,963ProgramServicesAmt
Management And General$143,338ManagementAndGeneralAmt
Fundraising$60,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,679BOYAmt
EOY$129,731EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,774BOYAmt
EOY$183,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,682BOYAmt
EOY$16,991EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,599,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,560,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,434BOYAmt
EOY$39,263EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$784,851BOYAmt
EOY$522,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,218,420BOYAmt
EOY$892,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,638BOYAmt
EOY$98,691EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,000BOYAmt
EOY$18,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,638BOYAmt
EOY$116,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$893,973BOYAmt
EOY$685,946EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,809BOYAmt
EOY$90,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,782BOYAmt
EOY$775,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,218,420BOYAmt
EOY$892,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$299,836ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$969,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,577CurrentTaxYearMinus1YearAmt
Current Tax Year$788,682CurrentTaxYearAmt
Total$4,159,139TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,602CurrentTaxYearMinus1YearAmt
Current Tax Year$96,719CurrentTaxYearAmt
Total$446,545TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$733,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,066,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,179CurrentTaxYearMinus1YearAmt
Current Tax Year$885,401CurrentTaxYearAmt
Total$4,605,684TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,605,684PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,691CurrentTaxYearMinus1YearAmt
Current Tax Year$37,595CurrentTaxYearAmt
Total$121,686TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,691CurrentTaxYearMinus1YearAmt
Current Tax Year$37,595CurrentTaxYearAmt
Total$121,686TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$859,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,870CurrentTaxYearMinus1YearAmt
Current Tax Year$922,996CurrentTaxYearAmt
Total$4,727,370TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97430PublicSupportCY509Pct
Public Support PY5090.98520PublicSupportPY509Pct
Investment Income CY0.02570InvestmentIncomeCYPct
Investment Income PY0.01480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,371,614OtherCostOrOtherBasisAmt
Depreciation$1,367,439DepreciationAmt
Book Value$4,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,674OtherCostOrOtherBasisAmt
Depreciation$192,586DepreciationAmt
Book Value$35,088BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,263TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$522,919BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$522,919TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$947,615TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$947,615RevenueSubtotalAmt
Investment Expenses Not Incld$1,226InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,226RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$948,841TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,247,451TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,247,451ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,226InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,226ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,248,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRED WIGGLER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED WIGGLER'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CARE FARMING NETWORK CONFERENCEEvent1Nm
Gross Receipts Event1$70,762GrossReceiptsEvent1Amt
Gross Revenue Event1$70,762GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,165RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,709FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,805OtherDirectExpensesEvent1Amt
Event2HARVEST CELEBRATIONEvent2Nm
Gross Receipts Event2$13,880GrossReceiptsEvent2Amt
Gross Revenue Event2$13,880GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,787OtherDirectExpensesEvent2Amt
Gross Receipts Total$84,642GrossReceiptsTotalAmt
Gross Revenue Total Events$84,642GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,165RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,709FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,466DirectExpenseSummaryEventsAmt
Net Income Summary$18,176NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM WOODROOFPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$4,640TransactionAmt
TransactionRENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE WAS LEASED TO RED WIGGLER'S FORMER EXECUTIVE DIRECTOR AT A MARKET BASED RENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS: RED WIGGLER CULTIVATES BELONGING AND WELL-BEING THROUGH CARE FARMING AND COMMUNITY-BUILDING. - AT RED WIGGLER CARE FARM, PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN, GROW, AND SHARE FOOD. - THE CARE FARMING NETWORK INCREASES CAPACITY, BUILDS COMMUNITY, AND RAISES AWARENESS FOR CARE FARMS ACROSS THE COUNTRY. 1. GROWER PROGRAM: THE GROWER PROGRAM PROVIDES MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, KNOWN AS GROWERS, WHO ARE INTEGRAL TO RED WIGGLER'S FARM OPERATIONS. GROWERS ENGAGE IN ALL ASPECTS OF SUSTAINABLE FARMING, INCLUDING PLANTING, HARVESTING, TOOL USAGE, GREENHOUSE MANAGEMENT, AND MAINTAINING FIELDS AND FACILITIES. EACH GROWER IS PAIRED WITH A MENTOR TO SUPPORT GOAL-SETTING AND SKILL DEVELOPMENT ACROSS 52 IDENTIFIED FARMING TASKS. THE PROGRAM EMPHASIZES INDIVIDUALIZED GROWTH THROUGH ANNUAL GOAL TRACKING AND ENCOURAGES INCREASING LEVELS OF INDEPENDENCE, CONFIDENCE, AND PRIDE IN ONE'S CONTRIBUTIONS. A. FY25 HIGHLIGHT: 5,543 TOTAL GROWER HOURS WERE WORKED, A 10% INCREASE OVER FY24, 100% OF GROWERS LEARNED A NEW SKILL OR IMPROVED AN EXISTING SKILL. 2. HARVEST SHARE: RED WIGGLER'S HARVEST SHARE PROGRAM CONNECTS THE COMMUNITY WITH FRESH, CERTIFIED ORGANIC PRODUCE GROWN ON THE FARM. MEMBERS RECEIVE WEEKLY SHARES OF SEASONAL VEGETABLES, ALONG WITH NEWSLETTERS AND RECIPES THAT SUPPORT HEALTHY, SUSTAINABLE LIVING. IN ADDITION TO TRADITIONAL CSA MEMBERSHIPS, THE PROGRAM ENSURES EQUITABLE FOOD DISTRIBUTION THROUGH OUR FARM TO FOOD BANK INITIATIVE AND GROUP HOME PARTNERSHIPS, WHICH TOGETHER ALLOCATE 50% OF THE FARM'S YIELD TO INDIVIDUALS AND FAMILIES WITH LIMITED ACCESS TO FRESH PRODUCE. A. FY25 HIGHLIGHT: 59% OF ALL PRODUCE WENT TO LOW-INCOME HOUSEHOLDS 3. EDUCATION AND SERVICE LEARNING PROGRAM: RED WIGGLER'S EDUCATION PROGRAMS OFFER HANDS-ON, INCLUSIVE LEARNING EXPERIENCES FOR YOUTH AND ADULTS OF ALL ABILITIES. THESE PROGRAMS INCLUDE FARM TOURS, FIELD TRIPS, WORKSHOPS, AND VOLUNTEER OPPORTUNITIES THAT PROMOTE ENVIRONMENTAL AWARENESS, HEALTHY EATING, AND SOCIAL INCLUSION. DESIGNED FOR SCHOOLS, COMMUNITY GROUPS, AND ORGANIZATIONS, THESE EXPERIENCES FOSTER A DEEPER UNDERSTANDING OF SUSTAINABLE AGRICULTURE AND THE ROLE OF NEURODIVERSITY IN THE FOOD SYSTEM. A. FY25 HIGHLIGHT: 98% OF PARTICIPANTS WORKED ALONGSIDE GROWERS AND 87% OF TOURS WERE LED OR CO-LED BY A GROWER. 4. CARE FARMING NETWORK: THE CARE FARMING NETWORK IS A NATIONAL INITIATIVE LAUNCHED BY RED WIGGLER TO PROMOTE AND SUPPORT THE THERAPEUTIC USE OF FARMING TO PROMOTE WELLBEING AND BELONGING FOR INDIVIDUALS FROM MARGINALIZED AND VULNERABLE COMMUNITIES. BY FOSTERING COLLABORATION AMONG CARE FARMS, THE NETWORK ENHANCES PROGRAM QUALITY, BUILDS ORGANIZATIONAL CAPACITY, AND PROVIDES TECHNICAL ASSISTANCE. THE CARE FARMING NETWORK SERVES AS A HUB FOR KNOWLEDGE SHARING, ADVOCACY, AND CONNECTION FOR PRACTITIONERS DEDICATED TO INCLUSIVE, HEALING-CENTERED AGRICULTURAL PRACTICES. A. FY25 HIGHLIGHT: WE HOSTED OUR FIRST ANNUAL NATIONAL CARE FARMING NETWORK CONFERENCE AND 100% OF CONFERENCE ATTENDEES WHO COMPLETED THE SURVEY REPORTED THAT THEY LEARNED SOMETHING NEW AND FELT MORE CONNECTED TO OTHER CARE FARMERS AFTER ATTENDING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDURING BOARD MEETINGS, ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD'S FINANCE COMMITTEE RESEARCHES SOURCES OF COMPARABLE DATA OF SIMILAR AREA EXECUTIVE DIRECTORS WHICH THE ENTIRE BOARD USES TO DETERMINE APPROPRIATE SALARIES DURING THE ANNUAL BOARD BUDGET MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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