Civic Intelligence

Pennsylvania Association for Sustainable

EIN 25-1685497 • 501(c)3 • Harrisburg, PA

Profile

Promoting profitable farms that produce healthy food for all people while respecting the natural environment.

PO Box 11805Harrisburg, PA 17108

www.pasafarming.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$295,480

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,288,300

Up $1,749,981 (+114%) from 2022

Liabilities

Up

$2,441,266

Up $1,170,634 (+92%) from 2022

Net Assets

Up

$847,034

Up $579,347 (+216%) from 2022

Revenue

Up

$17,571,914

Up $15,288,522 (+670%) from 2022

Expenses

Up

$17,427,049

Up $15,226,180 (+692%) from 2022

Net Income

Up

$144,865

Up $62,342 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $515,491Liabilities 2014: $246,936Net Assets 2014: $268,5552014Assets 2015: $773,095Liabilities 2015: $245,149Net Assets 2015: $527,9462015Assets 2016: $1,179,515Liabilities 2016: $375,902Net Assets 2016: $803,6132016Assets 2017: $932,173Liabilities 2017: $291,170Net Assets 2017: $641,0032017Assets 2020: $621,123Liabilities 2020: $481,345Net Assets 2020: $139,7782020Assets 2021: $765,545Liabilities 2021: $578,546Net Assets 2021: $186,9992021Assets 2022: $1,538,319Liabilities 2022: $1,270,632Net Assets 2022: $267,6872022Assets 2024: $3,288,300Liabilities 2024: $2,441,266Net Assets 2024: $847,0342024

Highlighted filing

2024

Assets$3,288,300
Liabilities$2,441,266
Net Assets$847,034

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,494,293Expenses 2014: $1,484,425Net Income 2014: $9,8682014Revenue 2015: $1,959,949Expenses 2015: $1,700,976Net Income 2015: $258,9732015Revenue 2016: $1,844,825Expenses 2016: $1,569,158Net Income 2016: $275,6672016Revenue 2017: $1,108,964Expenses 2017: $1,271,574Net Income 2017: -$162,6102017Revenue 2020: $1,345,779Expenses 2020: $1,570,808Net Income 2020: -$225,0292020Revenue 2021: $1,726,300Expenses 2021: $1,670,999Net Income 2021: $55,3012021Revenue 2022: $2,283,392Expenses 2022: $2,200,869Net Income 2022: $82,5232022Revenue 2024: $17,571,914Expenses 2024: $17,427,049Net Income 2024: $144,8652024

Highlighted filing

2024

Revenue$17,571,914
Expenses$17,427,049
Net Income$144,865

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$17,624,326
Mission and Program Overview

Mission

Pasa is a community of farmers and supporters, focused on education and evidence-based research, for the purpose of building a more economiclly- just, environmentally-regenerative, and community-focused food system.

Cultivating environmentally sound, economically viable, community-focused farms and food systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,119,021$1,521,222▼ $2,597,799
Land, Buildings, and Equipment, Net$835,765$830,128▼ $5,637
Pledges and Grants Receivable$465,033$721,187▲ $256,154
Savings and Temporary Cash Investments$113,418$183,527▲ $70,109
Prepaid Expenses and Deferred Charges$65,845$22,376▼ $43,469
Inventories for Sale or Use$4,441$2,230▼ $2,211
Total Assets$5,611,179$3,288,300▼ $2,322,879
Other Assets Total$7,656$7,630▼ $26
Liabilities
Deferred Revenue$4,192,727$1,491,268▼ $2,701,459
Mortgage Notes Payable Secured by Investment Property$590,300$566,350▼ $23,950
Accounts Payable and Accrued Expenses$200,874$383,648▲ $182,774
Total Liabilities$4,983,901$2,441,266▼ $2,542,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,218$705,452▲ $208,234
Net Assets With Donor Restrictions$130,060$141,582▲ $11,522
Total Net Assets Fund Balance$627,278$847,034▲ $219,756
Total Liabilities and Net Assets / Fund Balance$5,611,179$3,288,300▼ $2,322,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,374$37,840$534,214
Land$234,218-$234,218
Equipment$99,536$77,233$176,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah Smith-brubakerExecutive DiFT$248,403$16,118$264,521
Hannah Smith-brubakerExecutive Director-$248,403$16,118$264,521

Board Members and Trustees

NameTitle
Bill KitschChair
John GoodChair
David RiceVice Chair/t
Audrey Gay RodgersBoard Member
Deirdre BrownbackBoard Member
Heidi WitmerBoard Member
Jessie SmithBoard Member
Ty HolmbergBoard Member
Jessica MooreSecretary
Sharifa CrandallVice Secreta
Raynise KellyVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$947,120
Program Service Revenue
$16,320,645
Investment Income
$54,919
Other Revenue
$249,230
All Other Contributions
$946,320
Change in Net Assets
$144,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,624,326
Revenue Not Reported on Financial Statements
$-52,412
Other Revenue Adjustments
$-52,412
Total Revenue per Audited Statements
$17,624,326
Total Revenue per Form 990
$17,571,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,700,586
Salaries, Compensation, and Employee Benefits$4,515,372
Other Expenses$2,211,091
Total Fundraising Expense$211,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,559,386--$9,559,386
Other Salaries and Wages$2,926,366$346,970$118,370$3,391,706
Grants to Domestic Orgs$1,141,200--$1,141,200
Other Employee Benefits$728,740$88,478$29,465$846,683
Travel$560,855$12,852$6,322$580,029
Fees for Services Other$450,257$30,829$28,485$509,571
Office Expenses$255,208$36,414$2,868$294,490
Current Officers, Directors, Trustees, and Key Employees$238,956$28,372$9,655$276,983
Fees for Services Accounting$58,720$4,021$3,715$66,456
Advertising$56,357$1,750$5,740$63,847
Insurance$18,952$6,249$767$25,968
Occupancy$22,960$1,454$929$25,343
Depreciation Depletion$20,965$1,335$857$23,157
Interest$20,590$1,323$859$22,772
Fees for Services Legal$18,856$1,291$1,193$21,340
Other Expenses$6,678$920$31$7,629
All Other Expenses$2,813$326$114$3,253
Total Functional Expenses$16,612,875$602,434$211,740$17,427,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,482,460
Expenses per Audited Statements$17,427,049
Total Expenses per Form 990$17,427,049
Expenses Not Reported on Form 990$55,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hand in HandMillbridge, ME501c3Support$168,954
Northeast Organic Farming MaFlorence, MA501c3Support$132,524
Ramapough Culture and Land FoundNewton, NJ501c3-$98,983
Community Involved in SustainableSouth Deerfield, MA501c3Education$91,072
Northeast Organic Farming NyFarmington, NY501c3Support$90,819
Future HarvestCockeysville, MD501c3Support$89,246
Carolina Farm Stewardship AssPittsboro, NC501c3Education$82,953
Northeast Organic Farming VtRichmond, VTC CorpResearch$80,516
Maine Organic Farmers & GardenersUnity, MEC CorpSupport$76,319
Maine Farmland TrustBelfast, ME501c3Education$73,452
Northeast Organic Farming NjLambertville, NJC CorpSupport$65,232
OPENTEAM CO WOLFE'S NECK FARMFreeport, ME501c3Support$54,123
Our SciAnn Arbor, MILLC-$15,561
Mad AgricultureBuolder, CO501c3Support$11,200
Justice at WorkPhiladelphia, PA501c3Research$6,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has six levels of membership. Each individual member, as defined variously by these categories, is entitled to one vote in matters properly brought before the membership at the annual meeting and in elections for the board of directors.

Form 990, Page 6, Part VI, Line 7A

An annual meeting of the membership is held during the farming for the future conference or at another suitable time and place as determined by the board of directors. During this meeting, the members hear from candidates for the board of directors and the election process begins.

Form 990, Page 6, Part VI, Line 11B

The first draft of the form 990 is reviewed by the executive director. The final draft of the form 990 is distributed and reviewed by the board of directors. After approval, the final form 990 is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each director and officer shall annually complete and file with the secretary of the board a "board member conflict of interest questionnaire" which is designed to disclose potential conflicts. The executive committee will report disclosures of financial or familial interest and all material facts to the board, and if a board discussion is necessary, the interested person shall leave the meeting while the board makes a determination of a conflict of interest and votes upon the matter. If appropriate, alternatives to the proposed transaction or arrangement would be investigated by the executive committee. If a more advantageous transaction is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the executive committee shall determine by a majority vote of the disinterested directors whether the transaction is in pasas best interest, whether the transaction is fair and reasonable to pasa, and whether to enter into the transaction with such determination.

Form 990, Page 6, Part VI, Line 15A

When evaluating the terms of a proposed employment contract, the annual compensation is reviewed by the treasurer, who uses salary surveys and market comparisons for comparable positions to identify reasonable compensation and benefit levels. The final terms are approved by the board of directors prior to executing the contract. This process was completed in june 2017 for the executive director (top management official). The organization does not compensate any officers and no other employees meet the irs definition of a key employee.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association for
EIN
25-1685497
Phone
8143499856
Address
PO BOX 11805, HARRISBURG, PA 17108
Doing Business As
Pasa Sustainable Agriculture

Signing Officer

Name
Hannah Smith-brubaker
Title
Executive Director
Phone
8143499856
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Smith-brubaker
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
100

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment 74,891

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Merchandise cogs -14,609 rental expense -37,803

Schedule D, Page 4, Part XII, Line 2D

Cogs 14,609 allocated rental expenses 37,803 bad debt 2,999

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PASA IS A COMMUNITY OF FARMERS AND SUPPORTERS, FOCUSED ON EDUCATION AND EVIDENCE-BASED RESEARCH, FOR THE PURPOSE OF BUILDING A MORE ECONOMICLLY- JUST, ENVIRONMENTALLY-REGENERATIVE, AND COMMUNITY-FOCUSED FOOD SYSTEM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ALSO COORDINATES RELIEF PAYMENTS TO ELIGIBLE FRONTLINE FARMWORKERS AND MEATPACKING WORKERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIP & UNDERWRITING 761,107 COST SHARE 90,067 PATRONAGE REFUND 27,650 RENTAL EVENTS 33
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