SALVATION FARMS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SALVATION FARMS INC (EIN 45-2954564)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-03
IRS object ID: 202411249349300316
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-03T10:01:09-00:00	ReturnTs
Tax Period End	2023-12-31	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	2023-01-01	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	James Hafferman	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8028884360	PhoneNum
Signature	2024-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James	PersonFirstNm
Person Last	Hafferman	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kirk P Wisehart	PreparerPersonNm
PTIN	P00533236	PTIN
Phone	8028791055	PhoneNum
Preparation	2024-05-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Hafferman	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	$878,931	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	159	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$681,655	PYContributionsGrantsAmt
CY Contributions Grants	$846,555	CYContributionsGrantsAmt
PY Program Service Revenue	$5,539	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,463	CYProgramServiceRevenueAmt
PY Investment Income	$11,199	PYInvestmentIncomeAmt
CY Investment Income	$270	CYInvestmentIncomeAmt
PY Other Revenue	$21,561	PYOtherRevenueAmt
CY Other Revenue	$11,959	CYOtherRevenueAmt
PY Total Revenue	$719,954	PYTotalRevenueAmt
CY Total Revenue	$871,247	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$460,918	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$485,885	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,826	CYTotalFundraisingExpenseAmt
PY Other Expenses	$325,790	PYOtherExpensesAmt
CY Other Expenses	$382,069	CYOtherExpensesAmt
PY Total Expenses	$838,708	PYTotalExpensesAmt
CY Total Expenses	$867,954	CYTotalExpensesAmt
PY Revenues Less Expenses	-$118,754	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,293	CYRevenuesLessExpensesAmt
Total Assets BOY	$599,396	TotalAssetsBOYAmt
Total Assets EOY	$804,823	TotalAssetsEOYAmt
Total Liabilities BOY	$169,201	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$371,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$430,195	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$433,488	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	$374,002	ExpenseAmt
Desc	Salvation Farms Gleaning - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$175,275	ExpenseAmt
Desc	Vermont Commodity Program - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$160,912	ExpenseAmt
Revenue	$2,838	RevenueAmt
Desc	Thought Leadership - See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$71,738	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,900	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$781,927	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	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Theresa Snow	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
Theresa Snow
Executive Director	056.26	Yes (X)	$77,016	$0	$10,325
Sue Buckholz
Board President	001.00	Yes (X)	$0	$0	$0	Yes (X)
Chris Callahan
Vice President	001.00	Yes (X)	$0	$0	$0	Yes (X)
James Hafferman
Treasurer	001.00	Yes (X)	$0	$0	$0	Yes (X)
Jane Macan
Secretary	001.00	Yes (X)	$0	$0	$0	Yes (X)
Katie Black
Board Member	001.00		$0	$0	$0	Yes (X)
Sarah Danly
Board Member	001.00		$0	$0	$0	Yes (X)
Kate Riley
Board Member	001.00		$0	$0	$0	Yes (X)
Suzane Slomin
Board Member	001.00		$0	$0	$0	Yes (X)
Colin Giblin
Board Member	001.00		$0	$0	$0	Yes (X)
Sam Rowley left in 2023
Board Member	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,016	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,325	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$846,555	AllOtherContributionsAmt
Noncash Contributions	$190,697	NoncashContributionsAmt
Total Contributions	$846,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Product and consulting fees	541900	$7,563	$7,563
Vermont Gleaning Collective fees	541900	$4,900	$4,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270	TotalRevenueColumnAmt
Exclusion	$270	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,866	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,684	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,182	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other income	900099	$3,113	$3,113
Stipends	900099	$664	$664

Field	Value	IRS element (for citing)
Other Revenue Total	$3,777	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$871,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,240	RelatedOrExemptFuncIncomeAmt
Exclusion	$270	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	$77,016	TotalAmt
Program Services	$57,761	ProgramServicesAmt
Management And General	$3,852	ManagementAndGeneralAmt
Fundraising	$15,403	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$334,756	TotalAmt
Program Services	$274,362	ProgramServicesAmt
Management And General	$47,237	ManagementAndGeneralAmt
Fundraising	$13,157	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,381	TotalAmt
Program Services	$31,011	ProgramServicesAmt
Management And General	$9,229	ManagementAndGeneralAmt
Fundraising	$2,141	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,732	TotalAmt
Program Services	$25,700	ProgramServicesAmt
Management And General	$3,844	ManagementAndGeneralAmt
Fundraising	$2,188	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	$50,052	TotalAmt
Management And General	$50,052	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,312	TotalAmt
Management And General	$6,312	ManagementAndGeneralAmt

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	$2,463	TotalAmt
Program Services	$21	ProgramServicesAmt
Management And General	$2,432	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,061	TotalAmt
Management And General	$9,061	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,155	TotalAmt
Program Services	$1,617	ProgramServicesAmt
Management And General	$10,538	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,691	TotalAmt
Program Services	$4,658	ProgramServicesAmt
Management And General	$24,033	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,368	TotalAmt
Program Services	$3,355	ProgramServicesAmt
Management And General	$5,013	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	$29,649	TotalAmt
Program Services	$26,684	ProgramServicesAmt
Management And General	$1,483	ManagementAndGeneralAmt
Fundraising	$1,482	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,853	TotalAmt
Management And General	$11,853	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Fundraising	$17,037	$150	$1,117	$15,770
Program expense	$26,764	$12,005	$13,541	$1,218
Value of donated food	$170,697	$170,697
Indirect allocation	$0	$170,212	-$179,669	$9,457

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,967	TotalAmt
Program Services	$3,694	ProgramServicesAmt
Management And General	$5,273	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$867,954	TotalAmt
Program Services	$781,927	ProgramServicesAmt
Management And General	$25,201	ManagementAndGeneralAmt
Fundraising	$60,826	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,028	BOYAmt
EOY	$33,692	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$344,858	BOYAmt
EOY	$618,999	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$4,985	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,759	BOYAmt
EOY	$4,232	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$209,523	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,843	BOYAmt
EOY	$134,416	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,908	BOYAmt
EOY	$8,499	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$599,396	BOYAmt
EOY	$804,823	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,884	BOYAmt
EOY	$21,212	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$123,060	BOYAmt
EOY	$343,838	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,257	BOYAmt
EOY	$6,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,201	BOYAmt
EOY	$371,335	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	$430,195	BOYAmt
EOY	$433,488	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$430,195	BOYAmt
EOY	$433,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$599,396	BOYAmt
EOY	$804,823	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,293	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$576,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$535,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$862,361	CurrentTaxYearAmt
Total	$3,282,730	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$576,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$535,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$862,361	CurrentTaxYearAmt
Total	$3,282,730	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,282,730	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270	CurrentTaxYearAmt
Total	$2,291	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,300	CurrentTaxYearAmt
Total	$129,442	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,414,463	TotalSupportAmt
Public Support CY170	0.96140	PublicSupportCY170Pct
Public Support PY170	0.95390	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	$105,013	OtherCostOrOtherBasisAmt
Depreciation	$26,306	DepreciationAmt
Book Value	$78,707	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,510	OtherCostOrOtherBasisAmt
Depreciation	$48,801	DepreciationAmt
Book Value	$55,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,416	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
Operating lease payable - Current portion	$3,679
Operating lease payable - Long term portion	$2,606

Field	Value	IRS element (for citing)
Total Liability	$6,285	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$878,931	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$7,684	OtherRevenueAmt
Revenue Not Reported	$7,684	RevenueNotReportedAmt
Revenue Subtotal	$871,247	RevenueSubtotalAmt
Total Revenue Per Form990	$871,247	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$875,638	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,684	OtherExpensesIncludedAmt
Expenses Not Reported	$7,684	ExpensesNotReportedAmt
Expenses Subtotal	$867,954	ExpensesSubtotalAmt
Total Expenses Per Form990	$867,954	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
X 2	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 2020. 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.
XI 2d	7,684 Fundraising event expenses reported in Part VIII - not Part IX
XII 2d	7,684 Fundraising event expenses reported in Part VIII - not Part IX

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Salvation Farms Aid	Event1Nm
Gross Receipts Event1	$15,866	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,866	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,824	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,860	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,866	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,866	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,824	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$1,860	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,684	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,182	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	82090	ContributionCnt
Noncash Contributions Rpt F990	$170,697	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 71,738, 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 75,336 POUNDS OF SURPLUS PRODUCE INCLUDING 52 DIFFERENT CROP TYPES, PLUS 3,336 PLANT STARTS, 3,688 POUNDS OF CHEESE, AND 10 POUNDS OF MEAT BEING COLLECTED. 64 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS RECEIVED THE ORGANIZATIONS GLEANED FOOD E.G. FOOD SHELVES, SENIOR MEALS, PRESCHOOLS, ETC..
Form 990, Part III, Line 4b	Vermont Commodity Program - SALVATION FARMS WRAPPED UP ITS FROZEN FOOD PRODUCTION COLLABORATION WITH THE VERMONT STUDIO CENTER IN THE LATE SPRING. REGULAR RENTAL OF COMMERCIAL KITCHEN SPACE AT THE VERMONT FOOD VENTURE CENTER STARTED IN THE SUMMER ALLOWING FOR MORE CONSISTANT FROZEN FOOD PRODUCTION. IN TOTAL 1,391 POUNDS OF 11 DIFFERENT FROZEN END PRODUCTS WERE PRODUCED IN 2023 FROM 9 DIFFERENT CROPS. DISTRIBUTION PROVIDE FROZEN FOOD TO SENIOR MEALS. A SMALL AMOUNT OF SURPLS CROP SALES WERE FACILITATED THROUGH SALVATION FARMS BROKERING TO THE VERMONT DEPARTMENT OF CORRECTIONS AND LOCAL SCHOOLS.
Form 990, Part III, Line 4c	Thought Leadership - OUR EXECUTIVE DIRECTOR STEPPED DOWN FROM THEIR FOUNDING BOARD CHAIR ROLE WITH THE NORTH AMERICAN ASSOCIATION OF GLEANING ORGANIZATIONS. SALVATION FARMS CONTIUES IT TECHINCAL ASSISTANCE TO UPROOT COLORADO THROUGH A NEW CONTRACT. SEVERAL SALVATION FARMS TEAM MEMBERS SERVE AS ADVISORS TO FARM TO INSTITUTION NEW ENGLANDS EFFORT TO EFFECT FOOD SERVICE IN THE CARCERAL SYSTEM. ADDITIONALLY, 159 VOLUNTEERS CONTRIBUTED A TOTAL OF 722 HOURS IN SUPPORT OF THE ORGANIZATIONS MISSION.
Form 990, Part III, Line 4d	Vermont Gleaning Collective - THE VGC CONSISTED OF SIX MEMBER ORGANIZATIONS IN 2023, GLEANING A COMBINED 260,729 POUNDS FROM 180 FARMS WITH THE HELP OF 1,242 VOLUNTEERS WHO CONTRIBUTED A TOTAL 7,533 HOURS. MORE THAN 221 COMMUNITY BASED, CHARITABLE FOOD PROGRAMS RECEIVED VGC GLEANINGS INCLUDING THE VERMONT FOODBANK AND ITS NETWORK. 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 complteed 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	The conflict of interest policy was revised in 2017. 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/.