RED WIGGLER FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-06-05
IRS object ID: 202431579349300828
Schema version: 2022v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-05T15:43:44-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	753218994	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & MCINTYRE PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6506 LOISDALE ROAD SUITE 330	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521973795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RED WIGGLER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REDW	BusinessNameControlTxt
Phone	3019162216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20871	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM E WOODROOF	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3019162216	PhoneNum
Signature	2024-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	WOODROOF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA D MCINTYRE CPA	PreparerPersonNm
PTIN	P00048561	PTIN
Phone	7038664500	PhoneNum
Preparation	2024-05-31	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	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RED WIGGLER COMMUNITY FARM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM E WOODROOF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20871	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,097,070	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REDWIGGLER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	RED WIGGLER IS A SUSTAINABLE CARE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN, AND GROW HEALTHY FOOD.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$650,083	PYContributionsGrantsAmt
CY Contributions Grants	$969,769	CYContributionsGrantsAmt
PY Program Service Revenue	$83,498	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,495	CYProgramServiceRevenueAmt
PY Investment Income	$8,814	PYInvestmentIncomeAmt
CY Investment Income	$8,533	CYInvestmentIncomeAmt
PY Other Revenue	$12,710	PYOtherRevenueAmt
CY Other Revenue	$13,154	CYOtherRevenueAmt
PY Total Revenue	$755,105	PYTotalRevenueAmt
CY Total Revenue	$1,087,951	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$578,763	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$602,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,434	CYTotalFundraisingExpenseAmt
PY Other Expenses	$304,742	PYOtherExpensesAmt
CY Other Expenses	$297,653	CYOtherExpensesAmt
PY Total Expenses	$883,505	PYTotalExpensesAmt
CY Total Expenses	$900,091	CYTotalExpensesAmt
PY Revenues Less Expenses	-$128,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$187,860	CYRevenuesLessExpensesAmt
Total Assets BOY	$841,098	TotalAssetsBOYAmt
Total Assets EOY	$1,038,357	TotalAssetsEOYAmt
Total Liabilities BOY	$77,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$763,540	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$965,051	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$764,611	ExpenseAmt
Revenue	$104,578	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$764,611	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3019162216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20871	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATE GRIFFIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM GUAY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BEN LAIMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS GAROSI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STACY MOLANDER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS SNOWBER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HANNAH BRECKENRIDGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTIN O'KEEFE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELGIN MARTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS O'GARA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR	40.00		Yes (X)	$94,808	$0	$16,300

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,808	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,300	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,112	FederatedCampaignsAmt
Government Grants	$368,421	GovernmentGrantsAmt
All Other Contributions	$596,236	AllOtherContributionsAmt
Total Contributions	$969,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA	900099	$71,812	$71,812
COMMUNITY MARKETS	900099	$13,501	$13,501
PROGRAM FEES	900099	$11,182	$11,182

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,533	TotalRevenueColumnAmt
Exclusion	$8,533	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,190	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,119	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,071	TotalRevenueColumnAmt
Exclusion	$5,071	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES	900099	$6,600	$6,600
OTHER INCOME	900099	$1,483	$1,483

Field	Value	IRS element (for citing)
Other Revenue Total	$8,083	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,087,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,604	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,108	TotalAmt
Program Services	$67,496	ProgramServicesAmt
Management And General	$21,806	ManagementAndGeneralAmt
Fundraising	$21,806	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$393,824	TotalAmt
Program Services	$327,324	ProgramServicesAmt
Management And General	$58,445	ManagementAndGeneralAmt
Fundraising	$8,055	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,093	TotalAmt
Program Services	$14,093	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,859	TotalAmt
Program Services	$43,015	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,554	TotalAmt
Program Services	$31,484	ProgramServicesAmt
Management And General	$5,562	ManagementAndGeneralAmt
Fundraising	$2,508	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,217	TotalAmt
Management And General	$7,217	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,863	TotalAmt
Program Services	$66,863	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,386	TotalAmt
Program Services	$1,376	ProgramServicesAmt
Fundraising	$10	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,280	TotalAmt
Program Services	$14,546	ProgramServicesAmt
Management And General	$2,929	ManagementAndGeneralAmt
Fundraising	$1,805	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,890	TotalAmt
Program Services	$14,890	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,735	TotalAmt
Program Services	$4,735	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,826	TotalAmt
Program Services	$119,907	ProgramServicesAmt
Management And General	$1,919	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,597	TotalAmt
Program Services	$10,193	ProgramServicesAmt
Management And General	$2,404	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$28,080	$28,080
REPAIRS AND MAINTENANCE	$15,008	$15,008
TRAINING AND EDUCATION	$5,771	$5,601	$170

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$900,091	TotalAmt
Program Services	$764,611	ProgramServicesAmt
Management And General	$101,046	ManagementAndGeneralAmt
Fundraising	$34,434	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,681	BOYAmt
EOY	$202,543	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$268,952	BOYAmt
EOY	$491,640	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,975	BOYAmt
EOY	$20,092	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,832	BOYAmt
EOY	$24,739	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,580,105	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,366,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$324,529	BOYAmt
EOY	$213,613	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,129	BOYAmt
EOY	$85,730	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$841,098	BOYAmt
EOY	$1,038,357	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,772	BOYAmt
EOY	$53,056	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,786	BOYAmt
EOY	$20,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,558	BOYAmt
EOY	$73,306	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	$763,540	BOYAmt
EOY	$949,297	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$15,754	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$763,540	BOYAmt
EOY	$965,051	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$841,098	BOYAmt
EOY	$1,038,357	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$187,860	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,651	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$586,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$620,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$650,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,769	CurrentTaxYearAmt
Total	$3,601,867	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,495	CurrentTaxYearAmt
Total	$421,476	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$667,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$733,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,264	CurrentTaxYearAmt
Total	$4,023,343	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,023,343	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,133	CurrentTaxYearAmt
Total	$55,885	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,133	CurrentTaxYearAmt
Total	$55,885	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$676,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$713,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$748,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,081,397	CurrentTaxYearAmt
Total	$4,079,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98630	PublicSupportCY509Pct
Public Support PY509	0.98650	PublicSupportPY509Pct
Investment Income CY	0.01370	InvestmentIncomeCYPct
Investment Income PY	0.01350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,371,614	OtherCostOrOtherBasisAmt
Depreciation	$1,192,936	DepreciationAmt
Book Value	$178,678	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,491	OtherCostOrOtherBasisAmt
Depreciation	$173,556	DepreciationAmt
Book Value	$34,935	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$213,613	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$85,730	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$85,730	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	RED 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

Field	Value	IRS element (for citing)
Event1	HARVEST CELEBRATION	Event1Nm
Gross Receipts Event1	$14,190	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,190	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,119	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$14,190	GrossReceiptsTotalAmt
Gross Revenue Total Events	$14,190	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,119	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,119	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,071	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	WILLIAM WOODROOF	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$6,600	TransactionAmt
Transaction	RENTALTHE 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 IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS: RED WIGGLER IS A CERTIFIED ORGANIC CARE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN AND GROW HEALTHY FOOD. THIS MISSION IS CARRIED OUT THROUGH THE FOLLOWING FIVE, CROSS-FUNCTIONAL PROGRAMS. 1. GROWER PROGRAM: RED WIGGLER EMPLOYS ADULTS WITH DEVELOPMENTAL DISABILITIES, PROVIDING MEANINGFUL WORK, FAIR WAGES, AND VOCATIONAL SUPPORT FOR A HISTORICALLY UNDER-EMPLOYED POPULATION. THE JOB TITLE "GROWER" EXPLAINS THE INTEGRAL ROLE PLAYED BY THESE EMPLOYEES. GROWERS ARE INVOLVED IN ALL ASPECTS OF FARMING AND DISTRIBUTION, INCLUDING PLANTING, HARVESTING, FIELD AND FACILITIES MAINTENANCE, TOOL USAGE, AND GREENHOUSE MANAGEMENT. GROWERS ARE PAIRED WITH A MENTOR AND TOGETHER THEY REVIEW 52 FARMING TASKS, DISCUSS THEIR INTERESTS, AND SET MEASURABLE AND REALISTIC GOALS FOR THE SEASON. THESE GOALS RANGE FROM BEING INTRODUCED TO A NEW FARMING TOOL SUCH AS A WIRE WEEDER, TO WRITING A RESUME. REGULAR CHECK INS BETWEEN THE MENTOR AND MENTEE PROMOTE OPEN CONVERSATION REGARDING JOB SATISFACTION AND PROGRESS ON THEIR GOALS. FORMAL MID-SEASON AND POST SEASON CHECK INS ARE ALSO SCHEDULED. THROUGH SETTING, TRACKING, AND EVALUATING ANNUAL GOALS, GROWERS STRIVE TOWARD INDEPENDENT WORK AND TAKE PRIDE IN THE PROGRESS THEY HAVE MADE. THEY GAIN A PROFESSIONAL IDENTITY AS FARMERS AND FIND MEANING IN THEIR ABILITY TO GIVE BACK TO THE COMMUNITY THROUGH THE GROWING AND DISTRIBUTION OF HEALTHY FOOD. FY23 HIGHLIGHT - 100% OF GROWERS WERE INTRODUCED TO A NEW SKILL OR DEVELOPED AN EXISTING SKILL FURTHER. 2. EDUCATION PROGRAM: EDUCATION IS AT THE CORE OF ALL PROGRAMMING AT RED WIGGLER. RED WIGGLER PRIORITIZES SERVING YOUTH WITH DISABILITIES IN WAYS THAT WILL ENHANCE THEIR EDUCATION AND PERSONAL GROWTH. FY23 HIGHLIGHT - OUR TARGET PARTICIPANT TOTAL WAS 90 YOUTHS AND OUR ACTUALS WERE 202. 36% OF EDUCATION PROGRAM PARTICIPANTS WERE YOUTHS WITH DEVELOPMENTAL DISABILITIES. 3. SERVICE-LEARNING PROGRAM: RED WIGGLER PROVIDES INCLUSIVE VOLUNTEER OPPORTUNITIES TO YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. VOLUNTEERS SUPPORT THE DAY-TO-DAY OPERATIONS AT THE FARM AND ARE AN INTEGRAL PART OF OUR COMMUNITY. FY23 HIGHLIGHT - COMMUNITY MEMBERS VOLUNTEERED A TOTAL OF 3,603 HOURS. 99% OF THESE VOLUNTEERS WORKED ALONGSIDE GROWER STAFF WHILE ENGAGING IN FARM TASKS. 4. CSA PROGRAM: RED WIGGLER IS COMMITTED TO THE EQUITABLE DISTRIBUTION OF HEALTHY FOOD. ADDITIONALLY, RED WIGGLER'S TRADITIONAL CSA PROGRAM PROVIDES OPPORTUNITIES FOR INCLUSIVE INTERACTIONS. FY23 HIGHLIGHTS - 51% OF OUR TOTAL VEGETABLE YIELD WAS DISTRIBUTED TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY AND 100% OF CSA PICKUPS WERE STAFFED BY A GROWER. 5. THE CARE FARMING NETWORK: THE CARE FARMING NETWORK ADVANCES THE THERAPEUTIC USE OF FARMING PRACTICES BY CONNECTING NEW AND ESTABLISHED AGRICULTURALLY BASED PROGRAMS TO BUILD CAPACITY, INCREASE QUALITY, AND PROVIDE TECHNICAL SUPPORT. THE CARE FARMING NETWORK IS A CATALYST FOR CREATING AND SHARING RESOURCES FOR CARE FARMS TO BE SUCCESSFUL. FY23 HIGHLIGHTS - WE HOSTED A CARE FARMING TOUR AT RED WIGGLER AND MADISON FIELDS, ANOTHER ESTABLISHED CARE FARM IN MONTGOMERY COUNTY, REACHING OVER 20 LOCAL PARTICIPANTS. THROUGH COMMUNICATION AND OUTREACH EFFORTS, WE ADDED 137 CARE FARMS TO THE ONLINE MAP AND DIRECTORY FOR A TOTAL OF 236 FARMS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	DURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT.
FORM 990, PART VI, SECTION B, LINE 15	THE 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 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.