RED WIGGLER FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-04-25
IRS object ID: 202341159349301959
Schema version: 2021v4.2
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	2023-04-25T15:46:14-05:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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	2023-04-25	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA D MCINTYRE CPA	PreparerPersonNm
PTIN	P00048561	PTIN
Phone	7038664500	PhoneNum
Preparation	2023-04-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$766,264	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	24	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$775,028	PYContributionsGrantsAmt
CY Contributions Grants	$650,083	CYContributionsGrantsAmt
PY Program Service Revenue	$76,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,498	CYProgramServiceRevenueAmt
PY Investment Income	$870	PYInvestmentIncomeAmt
CY Investment Income	$8,814	CYInvestmentIncomeAmt
PY Other Revenue	$11,973	PYOtherRevenueAmt
CY Other Revenue	$12,710	CYOtherRevenueAmt
PY Total Revenue	$864,103	PYTotalRevenueAmt
CY Total Revenue	$755,105	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	$524,697	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$578,763	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,739	CYTotalFundraisingExpenseAmt
PY Other Expenses	$264,945	PYOtherExpensesAmt
CY Other Expenses	$304,742	CYOtherExpensesAmt
PY Total Expenses	$789,642	PYTotalExpensesAmt
CY Total Expenses	$883,505	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$128,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$988,958	TotalAssetsBOYAmt
Total Assets EOY	$841,098	TotalAssetsEOYAmt
Total Liabilities BOY	$66,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$922,131	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$763,540	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	$744,281	ExpenseAmt
Revenue	$92,072	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$744,281	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
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
KATHERINE LEARY SEBASTIAN
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
LOUIS EBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATE GRIFFIN
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)	$93,888	$0	$16,138

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,888	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,138	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	$952	FederatedCampaignsAmt
Government Grants	$89,056	GovernmentGrantsAmt
All Other Contributions	$560,075	AllOtherContributionsAmt
Total Contributions	$650,083	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA	900099	$65,198	$65,198
COMMUNITY MARKETS	900099	$10,105	$10,105
PROGRAM FEES	900099	$8,195	$8,195

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,498	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,814	TotalRevenueColumnAmt
Exclusion	$8,814	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,295	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,159	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,136	TotalRevenueColumnAmt
Exclusion	$4,136	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	$1,974	$1,974

Field	Value	IRS element (for citing)
Other Revenue Total	$8,574	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$755,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,950	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,042	TotalAmt
Program Services	$66,846	ProgramServicesAmt
Management And General	$21,598	ManagementAndGeneralAmt
Fundraising	$21,598	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$362,267	TotalAmt
Program Services	$298,376	ProgramServicesAmt
Management And General	$46,319	ManagementAndGeneralAmt
Fundraising	$17,572	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,278	TotalAmt
Program Services	$14,278	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,463	TotalAmt
Program Services	$48,475	ProgramServicesAmt
Management And General	$2,553	ManagementAndGeneralAmt
Fundraising	$1,435	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,713	TotalAmt
Program Services	$31,039	ProgramServicesAmt
Management And General	$5,151	ManagementAndGeneralAmt
Fundraising	$3,523	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,158	TotalAmt
Management And General	$6,158	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,783	TotalAmt
Program Services	$83,783	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,933	TotalAmt
Program Services	$1,933	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,159	TotalAmt
Program Services	$10,999	ProgramServicesAmt
Management And General	$5,549	ManagementAndGeneralAmt
Fundraising	$3,611	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,582	TotalAmt
Program Services	$12,582	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,541	TotalAmt
Program Services	$2,541	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,450	TotalAmt
Program Services	$118,437	ProgramServicesAmt
Management And General	$2,013	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,702	TotalAmt
Program Services	$13,572	ProgramServicesAmt
Management And General	$2,130	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$23,802	$23,802
REPAIRS AND MAINTENANCE	$13,739	$13,725	$14
MERCHANDISE & SUPPLIES	$2,333	$2,333
TRAINING AND EDUCATION	$1,560	$1,560

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$883,505	TotalAmt
Program Services	$744,281	ProgramServicesAmt
Management And General	$91,485	ManagementAndGeneralAmt
Fundraising	$47,739	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,345	BOYAmt
EOY	$164,681	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$295,117	BOYAmt
EOY	$268,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$1,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,130	BOYAmt
EOY	$3,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,569,194	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,244,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$438,851	BOYAmt
EOY	$324,529	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$63,115	BOYAmt
EOY	$77,129	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$988,958	BOYAmt
EOY	$841,098	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,788	BOYAmt
EOY	$59,772	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,039	BOYAmt
EOY	$17,786	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,827	BOYAmt
EOY	$77,558	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	$915,865	BOYAmt
EOY	$763,540	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,266	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$922,131	BOYAmt
EOY	$763,540	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$988,958	BOYAmt
EOY	$841,098	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$128,400	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,191	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	Yes (1)	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	$537,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650,083	CurrentTaxYearAmt
Total	$3,169,387	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,498	CurrentTaxYearAmt
Total	$403,797	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$616,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$851,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$733,581	CurrentTaxYearAmt
Total	$3,573,184	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	$3,573,184	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,414	CurrentTaxYearAmt
Total	$48,921	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,414	CurrentTaxYearAmt
Total	$48,921	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$624,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$676,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748,995	CurrentTaxYearAmt
Total	$3,622,105	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98650	PublicSupportCY509Pct
Public Support PY509	0.67940	PublicSupportPY509Pct
Investment Income CY	0.01350	InvestmentIncomeCYPct
Investment Income PY	0.01200	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	$1,363,266	OtherCostOrOtherBasisAmt
Depreciation	$1,091,131	DepreciationAmt
Book Value	$272,135	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,928	OtherCostOrOtherBasisAmt
Depreciation	$153,534	DepreciationAmt
Book Value	$52,394	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$324,529	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$77,129	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$77,129	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$724,914	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,191	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$30,191	RevenueNotReportedAmt
Revenue Subtotal	$755,105	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$755,105	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$883,505	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$883,505	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$883,505	TotalExpensesPerForm990Amt

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	FARM TO FORK	Event1Nm
Gross Receipts Event1	$4,250	GrossReceiptsEvent1Amt
Gross Revenue Event1	$4,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,156	OtherDirectExpensesEvent1Amt
Event2	HARVEST CELEBRATION	Event2Nm
Gross Receipts Event2	$11,045	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,045	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,003	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$15,295	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,295	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,159	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,159	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,136	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: THROUGH OUR 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. 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. FY22 HIGHLIGHT - 100% OF GROWER VACANCIES WERE FILLED WITH 2 NEW GROWERS JOINING THE TEAM. BOTH INDIVIDUALS REPORTED A HIGH LEVEL OF JOB SATISFACTION AT THEIR END OF SEASON REVIEW. 15 GROWERS WORKED 4,648 HOURS EARNING $68,391. 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. FY22 HIGHLIGHT - 44% OF YOUTH 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 GAIN KNOWLEDGE AND TECHNICAL SKILLS WORKING SIDE BY SIDE WITH GROWERS, INSPIRING ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. FY22 HIGHLIGHT - COMMUNITY MEMBERS VOLUNTEERED A TOTAL OF 5,343 HOURS. 94% 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. FY22 HIGHLIGHTS - 57% OF OUR TOTAL VEGETABLE YIELD WAS DISTRIBUTED TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY AND 100% OF CSA PICKUPS WERE STAFFED BY A GROWER AND 74% INCLUDED AN ACTIVITY 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 AGRICULTURAL 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. FY22 HIGHLIGHT - WE PRODUCED A VIDEO, WHAT IS CARE FARMING, HIGHLIGHTING 4 CARE FARMS INCLUDING RED WIGGLER. THROUGH COMMUNICATION AND OUTREACH EFFORTS, WE ADDED 83 CARE FARMS TO THE ONLINE MAP AND DIRECTORY.
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.