SALVATION FARMS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SALVATION FARMS INC (EIN 45-2954564)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-19
IRS object ID: 202502319349300915
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-19T09:55:14-00:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452954564	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Salvation Farms Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALV	BusinessNameControlTxt
Phone	8028884360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1174	AddressLine1Txt
City	Morrisville	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kelly Dolan	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8028884360	PhoneNum
Signature	2025-08-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kirk P Wisehart	PreparerPersonNm
PTIN	P00533236	PTIN
Phone	8028791055	PhoneNum
Preparation	2025-08-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kelly Dolan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1174	AddressLine1Txt
City	Morrisville	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$776,646	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	169	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$846,555	PYContributionsGrantsAmt
CY Contributions Grants	$743,498	CYContributionsGrantsAmt
PY Program Service Revenue	$12,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,605	CYProgramServiceRevenueAmt
PY Investment Income	$270	PYInvestmentIncomeAmt
CY Investment Income	$4,871	CYInvestmentIncomeAmt
PY Other Revenue	$11,959	PYOtherRevenueAmt
CY Other Revenue	$10,575	CYOtherRevenueAmt
PY Total Revenue	$871,247	PYTotalRevenueAmt
CY Total Revenue	$770,549	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$485,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$565,247	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,703	CYTotalFundraisingExpenseAmt
PY Other Expenses	$382,069	PYOtherExpensesAmt
CY Other Expenses	$384,971	CYOtherExpensesAmt
PY Total Expenses	$867,954	PYTotalExpensesAmt
CY Total Expenses	$950,218	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,293	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$179,669	CYRevenuesLessExpensesAmt
Total Assets BOY	$804,823	TotalAssetsBOYAmt
Total Assets EOY	$864,388	TotalAssetsEOYAmt
Total Liabilities BOY	$371,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$610,569	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$433,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$253,819	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	$398,701	ExpenseAmt
Revenue	$4,990	RevenueAmt
Desc	Salvation Farms Gleaning - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$222,246	ExpenseAmt
Revenue	$3,855	RevenueAmt
Desc	Vermont Commodity Program - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$172,315	ExpenseAmt
Revenue	$3,804	RevenueAmt
Desc	Thought Leadership - See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$79,716	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$872,978	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	Yes (true)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	false	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
Form720 Filed	false	Form720FiledInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kelly Dolan	PersonNm
Phone	8028884360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1174	AddressLine1Txt
City	Morrisville	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Theresa Snow Left in 2024
Executive Director	040.00	Yes (X)	$64,490	$8,051	$0
Kelly Dolan
Executive Director	040.00	Yes (X)	$55,385	$5,114	$0
Chris Callahan
Board President	001.00	Yes (X)	$0	$0	$0	Yes (X)
Kate Riley
Vice President	001.00	Yes (X)	$0	$0	$0	Yes (X)
James Hafferman
Treasurer	001.00	Yes (X)	$0	$0	$0	Yes (X)
Jane Macan
Secretary	001.00	Yes (X)	$0	$0	$0	Yes (X)
Sue Buckholz
Board Member	001.00		$0	$0	$0	Yes (X)
Sarah Danly
Board Member	001.00		$0	$0	$0	Yes (X)
Colin Giblin
Board Member	001.00		$0	$0	$0	Yes (X)
Suzane Slomin Left in 2024
Board Member	001.00		$0	$0	$0	Yes (X)
Katie Black Left in 2024
Board Member	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,875	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$13,165	TotReportableCompRltdOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$743,498	AllOtherContributionsAmt
Noncash Contributions	$138,532	NoncashContributionsAmt
Total Contributions	$743,498	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Product and consulting fees	541900	$6,705	$6,705
Vermont Gleaning Collective fees	541900	$4,900	$4,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,605	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,871	TotalRevenueColumnAmt
Exclusion	$4,871	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,430	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,097	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,333	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other income	900099	$577	$577
Stipends	900099	$665	$665

Field	Value	IRS element (for citing)
Other Revenue Total	$1,242	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$770,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,847	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,871	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	$121,625	TotalAmt
Program Services	$86,056	ProgramServicesAmt
Management And General	$16,045	ManagementAndGeneralAmt
Fundraising	$19,524	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$355,122	TotalAmt
Program Services	$285,076	ProgramServicesAmt
Management And General	$61,098	ManagementAndGeneralAmt
Fundraising	$8,948	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,312	TotalAmt
Program Services	$37,248	ProgramServicesAmt
Management And General	$10,614	ManagementAndGeneralAmt
Fundraising	$2,450	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,188	TotalAmt
Program Services	$29,586	ProgramServicesAmt
Management And General	$6,349	ManagementAndGeneralAmt
Fundraising	$2,253	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	$51,378	TotalAmt
Management And General	$51,378	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,039	TotalAmt
Management And General	$3,039	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,991	TotalAmt
Management And General	$9,966	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,652	TotalAmt
Management And General	$12,652	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,668	TotalAmt
Program Services	$5,396	ProgramServicesAmt
Management And General	$23,232	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,348	TotalAmt
Program Services	$1,023	ProgramServicesAmt
Management And General	$8,325	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	$4,664	TotalAmt
Program Services	$2,464	ProgramServicesAmt
Management And General	$665	ManagementAndGeneralAmt
Fundraising	$1,535	FundraisingAmt

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	$33,852	TotalAmt
Program Services	$30,466	ProgramServicesAmt
Management And General	$1,693	ManagementAndGeneralAmt
Fundraising	$1,693	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,302	TotalAmt
Management And General	$13,302	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Fundraising	$13,528	$1,625	$1,816	$10,087
Program expense	$57,795	$27,367	$29,983	$445
Value of donated food	$138,532	$138,532
Indirect allocation	$0	$228,130	-$240,804	$12,674

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,222	TotalAmt
Program Services	$9	ProgramServicesAmt
Management And General	$8,184	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$950,218	TotalAmt
Program Services	$872,978	ProgramServicesAmt
Management And General	$17,537	ManagementAndGeneralAmt
Fundraising	$59,703	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,692	BOYAmt
EOY	$36,417	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$618,999	BOYAmt
EOY	$416,243	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,985	BOYAmt
EOY	$1,260	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,232	BOYAmt
EOY	$8,751	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$227,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,958	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$134,416	BOYAmt
EOY	$118,787	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,499	BOYAmt
EOY	$282,930	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$804,823	BOYAmt
EOY	$864,388	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,212	BOYAmt
EOY	$27,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$343,838	BOYAmt
EOY	$330,863	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,285	BOYAmt
EOY	$252,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$371,335	BOYAmt
EOY	$610,569	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	$433,488	BOYAmt
EOY	$253,819	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$433,488	BOYAmt
EOY	$253,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$804,823	BOYAmt
EOY	$864,388	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$179,669	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	$535,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$696,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$862,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$743,498	CurrentTaxYearAmt
Total	$3,449,445	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$535,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$696,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$862,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$743,498	CurrentTaxYearAmt
Total	$3,449,445	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,449,445	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,871	CurrentTaxYearAmt
Total	$6,563	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,847	CurrentTaxYearAmt
Total	$89,203	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,545,211	TotalSupportAmt
Public Support CY170	0.97300	PublicSupportCY170Pct
Public Support PY170	0.96140	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	$123,235	OtherCostOrOtherBasisAmt
Depreciation	$40,956	DepreciationAmt
Book Value	$82,279	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,510	OtherCostOrOtherBasisAmt
Depreciation	$68,002	DepreciationAmt
Book Value	$36,508	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$118,787	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Security Deposit	$6,080
Right to Use Asset - current portion	$24,266
Right to Use Asset - long-term portion	$227,859
Construction in process	$24,725

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$282,930	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
Operating lease payable - Current portion	$24,266
Operating lease payable - Long term portion	$227,859

Field	Value	IRS element (for citing)
Total Liability	$252,125	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$787,683	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$11,037	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,097	OtherRevenueAmt
Revenue Not Reported	$17,134	RevenueNotReportedAmt
Revenue Subtotal	$770,549	RevenueSubtotalAmt
Total Revenue Per Form990	$770,549	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$967,352	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,037	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,097	OtherExpensesIncludedAmt
Expenses Not Reported	$17,134	ExpensesNotReportedAmt
Expenses Subtotal	$950,218	ExpensesSubtotalAmt
Total Expenses Per Form990	$950,218	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 2021. 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	6,097 Fundraising event expenses reported in Part VIII - not Part IX
XII 2d	6,097 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	$15,430	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,430	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,097	RentFacilityCostsEvent1Amt
Gross Receipts Total	$15,430	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,430	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,097	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$6,097	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,333	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	77532	ContributionCnt
Noncash Contributions Rpt F990	$138,532	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 79,716, Grants and allocations 0, Revenue 0 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 66,769 POUNDS OF SURPLUS PRODUCE INCLUDING 52 DIFFERENT CROP TYPES, PLUS 3,336 PLANT STARTS, 1,728 POUNDS OF CHEESE, AND 25 POUNDS OF MEAT BEING COLLECTED. 61 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS RECEIVED THE ORGANIZATIONS GLEANED FOOD E.G. FOOD SHELVES, SENIOR MEALS, PRESCHOOLS, ETC..
Form 990, Part III, Line 4b	Vermont Commodity Program - SALVATION FARMS DID MINIMAL PROCESSING AND FROZEN FOOD PRODUCTION AT THE FOOD VENTURE CENTER WITH THE INTENTION OF REFINING AND TESTING PRODUCTS IN PREPARATION FOR LAUNCH OF A FOOD PROCESSING HUB IN 2025. IN TOTAL 3,415 POUNDS OF 23 DIFFERENT FROZEN END PRODUCTS WERE PRODUCED IN 2024 FROM 14 DIFFERENT CROPS. DISTRIBUTION PROVIDED FROZEN FOOD TO SENIOR MEALS AND OTHER CHARITABLE FOOD SITES. WE WORKED WITH CONSULTANTS TO FURTHER DEVELOP OUR BUSINESS PLAN, AND MADE CONNECTIONS WITH POTENTIAL INSTITUTIONAL PARTNERS.
Form 990, Part III, Line 4c	Thought Leadership - THE GLEANING MANAGER REPLACED FORMER EXECUTIVE DIRECTORS CHAIR ROLE WITH THE NORTH AMERICAN ASSOCIATION OF GLEANING ORGANIZATIONS. SALVATION FARMS CONTIUED TECHINCAL ASSISTANCE THROUGH APRIL TO UPROOT COLORADO THROUGH A CONTRACT ESTABLISHED IN 2023. SEVERAL SALVATION FARMS TEAM MEMBERS SERVE AS ADVISORS TO FARM TO INSTITUTION NEW ENGLANDS EFFORT TO EFFECT FOOD SERVICE IN THE CARCERAL SYSTEM. ADDITIONALLY, 169 VOLUNTEERS CONTRIBUTED A TOTAL OF 630 HOURS IN SUPPORT OF THE ORGANIZATIONS MISSION.
Form 990, Part III, Line 4d	Vermont Gleaning Collective - THE VGC CONSISTED OF SIX MEMBER ORGANIZATIONS IN 2024, GLEANING A COMBINED 268,774 POUNDS FROM 194 FARMS WITH THE HELP OF 1,242 VOLUNTEERS WHO CONTRIBUTED A TOTAL 8,975 HOURS. MORE THAN 227 COMMUNITY-BASED, CHARITABLE FOOD PROGRAMS RECEIVED VGC GLEANINGS INCLUDING THE VERMONT FOODBANK AND ITS NETWORK. THE VGC ESTABLISHED A NEW DATA COLLECTION PROCESS WITH THE SUPPORT OF A CONSULTANY. SALVATION FARMS CONTINUED TO MANAGE AND INVEST IN THE WEB-BASED PLATFORM IT BUILT TO SERVE THE VGC WWW.VERMONTGLEANINGCOLLECTIVE.ORG.
Form 990, Part VI, Section B, Line 11b	The 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	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/.