SALVATION FARMS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SALVATION FARMS INC (EIN 45-2954564)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202011979349304901
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:11:17-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-01-01 | 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 | Maxine Kelly | PersonNm |
| Person Title | Board Treasurer | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kirk Wisehart | PreparerPersonNm |
| Phone | 8028791055 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.255.140.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 17:58:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25F3C4BD38D5D479A17C59A56A3EA362F0A11C59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3AB0AF931EA471B1EC15628E214436F65677FCD8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Theresa Snow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Portland St | AddressLine1Txt |
| City | Morrisville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $630,468 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.salvationfarms.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $807,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $576,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $384 | PYInvestmentIncomeAmt |
| CY Investment Income | $599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,995 | PYOtherRevenueAmt |
| CY Other Revenue | $11,409 | CYOtherRevenueAmt |
| PY Total Revenue | $868,146 | PYTotalRevenueAmt |
| CY Total Revenue | $630,468 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $254,687 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $459,568 | PYOtherExpensesAmt |
| CY Other Expenses | $405,547 | CYOtherExpensesAmt |
| PY Total Expenses | $647,395 | PYTotalExpensesAmt |
| CY Total Expenses | $660,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $408,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $381,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $403,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $373,288 | 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 | $323,299 | ExpenseAmt |
| Revenue | $40,589 | RevenueAmt |
| Desc | VERMONT COMMODITY PROGRAM VCP - SALVATION FARMS CONTINUED ITS FOOD HUB OPERATIONS AND WORKFORCE DEVELOPMENT TRAINING ACTIVITIES IN WINOOSKI. THE VCP SERVES AS VERMONTS FIRST AND ONLY SURPLUS CROP FOOD HUB AND UNIQUALLY MAINTAINS OPERATIONS THROUGH A POST - HARVEST HANDLING AND LIGHT-MANUFACTURING TRAINING PROGRAM. VCP HANDLED 97,665 POUNDS OF 15 CROP TYPES. THESE CROPS CAME FROM 9 FARMS AND 4 VERMONT GLEANING COLLECTIVE MEMBER ORGANIZATIONS AND WERE DISTRIBUTED TO 19 CHARITABLE FOOD SITES, INCLUDING THE VERMONT FOODBANK. WITH THE PURCHASE OF PROCESSING EQUIPIMENT, VCP INCREASED ITS MINIMAL PROCESSING TO CREATE FROZEN FOOD ITEMS. OVER THE COURSE OF 2019, 6 INDIVIDUALS FACING BARRIERS TO EMPLOYMENT COMPLETED THE VCP 16-WEEK TRAINING PROGRAM. PARTICIPANTS RECEIVED TRAINING IN CAREER READINESS, GOOD MANUFACTURING PRACTICES, STANDARD OPERATING PROCEDURES, 1ST AID/CPR, OSHA-10, SERVSAFE, AND FINANCIAL LITERACY, AMONG OTHER TOPICS. TRAINEES PARTICIPATED IN REAL, HANDS-ON WORK, SHIPPING/RECIVING, QUALITY CONTROL, AND INVENTORY MANAGEMENT. 5 TRANSITIONAL AGE YOUTH COMPLETED A SIMILAR 8-WEEK | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,265 | ExpenseAmt |
| Revenue | $343 | RevenueAmt |
| Desc | LAMOILLE VALLEY GLEANING LVG - SALVATION FARMS YEAR-ROUND GLEANING OPERATIONS COSISTED OF WEEKLY GLEANS AND PICK-UPS OF UNSOLD PRODUCE FROM 17 FARMS. A TOTAL OF 61,107 POUNDS OF 49 DIFFERENT CROP TYPES WERE GLEANED BY LVG IN 2019. A TOTAL OF 48 SITES RECEIVED GLEANED CROPS, INCLUDING FOOD SHELVES, MEALS ON WHEELS, REHABILITATION PROGRAMS, YOUTH ELDER PROGRAMS, AND AFFORDABLE HOUSING SITES. MORE THAN 151 VOLUNTEERS CONTRIBUTED A TOTAL OF 509 HOURS. 2019 INCLUDED EXPANDING THE PROGRAMS DISTRIBUTION TO SENIOR FEEDING PROGRAMS IN THE NORTHEAST KINGDOM AND PROVIDING WEEKLY SHARES OF GLEANED PRODUCE TO 12 PATIENT FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,862 | ExpenseAmt |
| Revenue | $3,588 | RevenueAmt |
| Desc | VERMONT GLEANING COLLECTIVE VGC - A MEMBER-LED COMMUNITY OF PRACTICE, THE VGC MAINTAINED A TOTAL OF SIX MEMBER ORGANIZATIONS IN 2019. IN 2019, THE VGC GLEANED A COMBINED 409,084 POUNDS FROM MORE THAN 138 FARMS. A TOTAL OF 1,767 VOLUNTEERS CONTRIBUTED NEARLY 9,000 HOURS, GLEANING A VARIETY OF 49 DIFFERENT CROP TYPES. MORE THAN 178 FOOD ACCESS SITES RECEIVED GLEANINGS - INCLUDING THE VERMONT FOODBANK , WHO MAKES FOOD AVAILABLE TO MORE THAN 215 AGENCIES. SALVATION FARMS CONTINUED TO MANAGE AND INVEST IN THE WEB-BASED PLATFORM WE BUILT TO SERVICE THE VGC WWW.VERMONTGLEANINGCOLLECTIVE.ORG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $513,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Snow | PersonNm |
| Phone | 8028884360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Portland Street | AddressLine1Txt |
| City | Morrisville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Theresa Snow | ||||||
| Executive Director | 056.28 | Yes (X) | $57,103 | $0 | $5,588 | |
| Avram Pratt | ||||||
| Board President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Titterton | ||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Maxine Kelly | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Macan | ||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joe Bossen | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sue Buckholz | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sam Rowley | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Katie Black | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Szalkucki | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Albee left in 2019 | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,103 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,588 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $12,222 | FundraisingAmt |
| All Other Contributions | $564,561 | AllOtherContributionsAmt |
| Noncash Contributions | $206,364 | NoncashContributionsAmt |
| Total Contributions | $576,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VCP associated fees | 541900 | $12,809 | $12,809 |
| Product and consulting fees | 541900 | $1,443 | $1,443 |
| Collective fees | 541900 | $2,425 | $2,425 |
| Service revenue | 541900 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599 | TotalRevenueColumnAmt |
| Exclusion | $599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $12,222 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other income | 900099 | $5,588 | $5,588 |
| Stipends | 900099 | $5,821 | $5,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,086 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $599 | 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 | $57,103 | TotalAmt |
| Program Services | $19,415 | ProgramServicesAmt |
| Management And General | $17,702 | ManagementAndGeneralAmt |
| Fundraising | $19,986 | 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 | $158,359 | TotalAmt |
| Program Services | $103,133 | ProgramServicesAmt |
| Management And General | $39,249 | ManagementAndGeneralAmt |
| Fundraising | $15,977 | 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 | $14,113 | TotalAmt |
| Program Services | $10,375 | ProgramServicesAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
| Fundraising | $2,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,112 | TotalAmt |
| Program Services | $14,229 | ProgramServicesAmt |
| Management And General | $6,931 | ManagementAndGeneralAmt |
| Fundraising | $3,952 | 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 | $8,046 | TotalAmt |
| Program Services | $5,836 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
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 | $35,145 | TotalAmt |
| Program Services | $24,871 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $5,166 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,059 | TotalAmt |
| Program Services | $4,259 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $3,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971 | TotalAmt |
| Program Services | $2,153 | ProgramServicesAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,488 | TotalAmt |
| Program Services | $73,257 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
| Fundraising | $1,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,783 | TotalAmt |
| Program Services | $10,532 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,188 | TotalAmt |
| Program Services | $7,438 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,493 | TotalAmt |
| Program Services | $4,677 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising | $10,621 | $2,534 | $1,478 | $6,609 |
| Program expense | $20,801 | $20,801 | ||
| Value of crops gleaned | $206,364 | $206,364 | ||
| Professional development | $5,224 | $3,188 | $1,427 | $609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,234 | TotalAmt |
| Program Services | $513,426 | ProgramServicesAmt |
| Management And General | $81,326 | ManagementAndGeneralAmt |
| Fundraising | $65,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,195 | BOYAmt |
| EOY | $75,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,632 | BOYAmt |
| EOY | $269,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,776 | BOYAmt |
| EOY | $2,592 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648 | BOYAmt |
| EOY | $954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879 | BOYAmt |
| EOY | $1,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,358 | BOYAmt |
| EOY | $25,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85 | BOYAmt |
| EOY | $6,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,573 | BOYAmt |
| EOY | $381,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519 | BOYAmt |
| EOY | $8,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519 | BOYAmt |
| EOY | $8,408 | 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 | $351,904 | BOYAmt |
| EOY | $373,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,150 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,054 | BOYAmt |
| EOY | $373,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,573 | BOYAmt |
| EOY | $381,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,766 | 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 | $321,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,783 | CurrentTaxYearAmt |
| Total | $2,648,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,783 | CurrentTaxYearAmt |
| Total | $2,648,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,648,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599 | CurrentTaxYearAmt |
| Total | $1,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,086 | CurrentTaxYearAmt |
| Total | $167,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,818,882 | TotalSupportAmt |
| Public Support CY170 | 0.93970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,908 | DepreciationAmt |
| Book Value | $14,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,129 | DepreciationAmt |
| Book Value | $11,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,808 | DepreciationAmt |
| Book Value | $156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,793 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Security Deposits |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $638,842 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,374 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $630,468 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $630,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $668,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,374 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $660,234 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $660,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | 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 2016. 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 152980 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,364 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 See Schedule O |
| Form 990, Part III, Line 4d | Other programs - 1 BROKERING SURPLUS PRODUCE - SALVATION FARMS PURCHASED 2600 POUNDS OF SURPLUS PRODUCE FROM 3 FARMS IN 2019, SELLING THESE CROPS TO 4 VERMONT CORRECTIONAL FACILITY MEAL PROGRAMS, 2 COLLEAGUE DIALOGUES NATIONAL WORK - SALVATION FARMS BEGAN ITS PLANNING TO HOST THE 2ND VERMONT FARM SURPLUS FORUM TO GATHER TOGETHER VERMONT FOOD SYSTEM EXPERTS, and 3 CAPACITY BUILDING - SALVATION FARMS BEGAN IMPLEMENTING A 3-YEAR STRATEGIC PLAN, SUPPORTED BY FUNDING FROM THE BEN JERRYS FOUNDATION. AS PART OF THIS FIRST YEAR OF IMPLEMENTATION TWO CONSULTANTS WERE HIRED. WORK DONE INCLUDE A DEEP ASSESSMENT OF ALL ADMINISTRATIVE PROCESSES, AREAS NEEDED FOR BOARD DEVELOPMENT, DEFINING THE ORGANIZATIONS CULTURE VALUES, AND CRAFTING AN EXECUTIVE DIRECTOR EMERGENCY SUCCESSION PLAN. |
| Form 990, Part VI, Section B, Line 11b | THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE THIRD PARTY CPA , AFTERWHICH IT IS PROVIDED TO THE BOARD TREASURER PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy was revised in 2017. Board members openly disclose conflicts of interest during meetings, should they arise. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |