Civic Intelligence

Fair Food Network Inc

990 • Fiscal year 2015 • EIN 26-4143394

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.FAIRFOODNETWORK.ORG
205 E Washington St No BAnn Arbor, MI 48104

(734) 213-3999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$246,798

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,825,742

Up $1,193,224 (+14%) from 2014

Net Assets

Up

$8,852,773

Up $914,761 (+12%) from 2014

Liabilities

Up

$972,969

Up $278,463 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Down

$4,463,777

Down $1,404,907 (-24%) from 2014

Expenses

Up

$3,546,245

Up $98,847 (+2.9%) from 2014

Net Income

Down

$917,532

Down $1,503,754 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,128,371Liabilities 2010: $1,704Net Assets 2010: $3,126,6672010Assets 2011: $4,256,335Liabilities 2011: $28,380Net Assets 2011: $4,227,9552011Assets 2012: $6,087,881Liabilities 2012: $43,479Net Assets 2012: $6,044,4022012Assets 2013: $6,023,761Liabilities 2013: $500,768Net Assets 2013: $5,522,9932013Assets 2014: $8,632,518Liabilities 2014: $694,506Net Assets 2014: $7,938,0122014Assets 2015: $9,825,742Liabilities 2015: $972,969Net Assets 2015: $8,852,7732015Assets 2016: $11,855,559Liabilities 2016: $1,219,885Net Assets 2016: $10,635,6742016Assets 2017: $14,453,847Liabilities 2017: $1,511,674Net Assets 2017: $12,942,1732017Assets 2018: $13,329,880Liabilities 2018: $1,814,518Net Assets 2018: $11,515,3622018Assets 2019: $17,019,749Liabilities 2019: $2,011,033Net Assets 2019: $15,008,7162019Assets 2020: $16,939,374Liabilities 2020: $3,322,074Net Assets 2020: $13,617,3002020Assets 2021: $17,252,901Liabilities 2021: $5,223,555Net Assets 2021: $12,029,3462021Assets 2022: $17,548,588Liabilities 2022: $6,509,494Net Assets 2022: $11,039,0942022Assets 2023: $17,121,148Liabilities 2023: $4,572,219Net Assets 2023: $12,548,9292023Assets 2024: $18,002,438Liabilities 2024: $5,306,272Net Assets 2024: $12,696,1662024

Highlighted filing

2015

Assets$9,825,742
Liabilities$972,969
Net Assets$8,852,773
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,286,5102010Expenses 2011: $2,693,7152011Expenses 2012: $3,489,3272012Revenue 2013: $2,952,410Expenses 2013: $3,460,964Net Income 2013: -$508,5542013Revenue 2014: $5,868,684Expenses 2014: $3,447,398Net Income 2014: $2,421,2862014Revenue 2015: $4,463,777Expenses 2015: $3,546,245Net Income 2015: $917,5322015Revenue 2016: $7,339,120Expenses 2016: $5,562,843Net Income 2016: $1,776,2772016Revenue 2017: $8,618,172Expenses 2017: $6,305,030Net Income 2017: $2,313,1422017Revenue 2018: $7,270,519Expenses 2018: $8,550,037Net Income 2018: -$1,279,5182018Revenue 2019: $11,263,202Expenses 2019: $9,466,044Net Income 2019: $1,797,1582019Revenue 2020: $12,726,213Expenses 2020: $14,117,629Net Income 2020: -$1,391,4162020Revenue 2021: $15,253,165Expenses 2021: $17,025,704Net Income 2021: -$1,772,5392021Revenue 2022: $14,278,165Expenses 2022: $14,776,568Net Income 2022: -$498,4032022Revenue 2023: $13,997,054Expenses 2023: $12,976,853Net Income 2023: $1,020,2012023Revenue 2024: $13,792,348Expenses 2024: $13,939,452Net Income 2024: -$147,1042024

Highlighted filing

2015

Revenue$4,463,777
Expenses$3,546,245
Net Income$917,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,463,777
Mission and Program Overview

Mission

To create a food system that upholds the fundamental right to healthy, fresh and sustainably grown food. We work at the intersection of food systems, sustainability and equity to guarantee access to healthy, fresh and sustainably grown food, especially in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,737,082$5,147,046▲ $1,409,964
Other Notes and Loans Receivable, Net$1,700,000$1,866,667▲ $166,667
Cash and Non-Interest-Bearing Accounts$1,543,489$1,447,928▼ $95,561
Investments Other Securities$995,685$1,006,702▲ $11,017
Pledges and Grants Receivable$555,000$174,494▼ $380,506
Prepaid Expenses and Deferred Charges$8,634$142,462▲ $133,828
Intangible Assets$66,724$27,658▼ $39,066
Land, Buildings, and Equipment, Net$25,904$12,785▼ $13,119
Total Assets$8,632,518$9,825,742▲ $1,193,224
Liabilities
Unsecured Notes Loans Payable$683,159$868,393▲ $185,234
Accounts Payable and Accrued Expenses$11,347$104,576▲ $93,229
Total Liabilities$694,506$972,969▲ $278,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,663,613$6,735,775▲ $72,162
Unrestricted Net Assets$1,274,399$2,116,998▲ $842,599
Total Net Assets Fund Balance$7,938,012$8,852,773▲ $914,761
Total Liabilities and Net Assets / Fund Balance$8,632,518$9,825,742▲ $1,193,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,275$116,129$119,404
Other Land Buildings$1,756$71,997$73,753
Leasehold Improvements$7,754$1,311$9,065
Other Securities$1,006,702--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oran B HestermanCEO and PresidentFT$199,680$47,118$246,798

Board Members and Trustees

NameTitle
Dan WarmelsDirector
Dewayne WellsDirector
James Ella JamesDirector
Rudy MathelierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,340,691
Program Service Revenue
$98,285
Investment Income
$19,075
Other Revenue
$5,726
All Other Contributions
$4,089,202
Change in Net Assets
$917,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,463,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,927
Total Revenue per Audited Statements
$4,539,704
Total Revenue per Form 990
$4,463,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,766
Salaries, Compensation, and Employee Benefits$1,168,381
Grants and Similar Amounts Paid$924,098
Total Fundraising Expense$62,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$721,938$195,171$18,512$935,621
Grants to Domestic Orgs$924,098--$924,098
Other Salaries and Wages$589,982$160,786$9,438$760,206
Current Officers, Directors, Trustees, and Key Employees$181,464$34,025$11,342$226,831
Advertising$117,759--$117,759
Travel$92,022-$4,843$96,865
Occupancy$74,939$18,924$2,019$95,882
Payroll Taxes$56,293$14,215$1,516$72,024
Pension Plan Contributions$49,351$12,462$1,329$63,142
Depreciation Depletion$44,941$2,356$230$47,527
Other Employee Benefits$36,092$9,114$972$46,178
Interest$38,268--$38,268
Conferences and Meetings$28,783-$1,515$30,298
Information Technology$10,303$2,602$278$13,183
Fees for Services Accounting$6,944$4,256-$11,200
Fees for Services Legal$6,233$3,821-$10,054
Office Expenses$2,478$626$67$3,171
Insurance-$2,101-$2,101
Other Expenses$2,971$1,949$80$1,949
All Other Expenses$398$100$11$509
Total Functional Expenses$3,014,015$469,705$62,525$3,546,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,560,275
Expenses per Audited Statements$3,546,245
Total Expenses per Form 990$3,546,245
Expenses Not Reported on Form 990$14,030
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muskegon Farmers MarketMuskegon, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$90,000
Flint Farmers MarketFlint, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$85,731
Eastern Market CorporationDetroit, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$65,043
Fulton Street Farmers MarketGrand Rapids, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$51,022
Ann Arbor Farmers MarketAnn Arbor, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$50,000
PEOPLE'S FOOD CO-OP OF KALAMAZOOKalamazoo, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$42,000
DOWNTOWN SAGINAW FARMERS' MARKET INCORPORATEDHemlock, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$38,000
Spartan Stores LLCChicago, IL-Fund Double Value Coupons to Be Used by Area Residents for Produce$29,532
Growing HopeYpsilanti, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$22,182
Acheson FoundationPort Huron, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$21,000
Traverse City DdaTraverse City, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$20,500
City of HollandHolland, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$19,808
CROWNE O'MAINENorth Vassalboro, ME-Provide Financing and Business Assistance to Good Food Enterprises$19,731
Lansing Entertainment & Public FacilitiesLansing, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$17,200
Oakland Cty Parks & RecWaterford, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$15,000
Plumbs IncMuskegon, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$14,415
Four B CorpKansas City, KS-Fund Double Value Coupons to Be Used by Area Residents for Produce$14,067
MARVIN'S GARDEN SPOTTraverse City, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$11,200
Parkway FoodsDetroit, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$11,045
Midland Area Chamber of CommerceMidland, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$11,000
Allen Neighborhood CenterLansing, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$10,800
Marquette DdaMarquette, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$9,100
Meridian Township Farmers MarketOkemos, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$8,478
Cadillac Area Farmers MarketCadillac, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$8,000
Radicle Farms LLCNew York, NY-Provide Financing and Business Assistance to Good Food Enterprises$7,949
City of Mt PleasantMt Pleasant, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$7,600
Battle Creek Farmers MarketBattle Creek, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$7,300
Ne Michigan Regional Farm MarketsTawas City, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$6,600
Downtown Bay City Farmers MarketBay City, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,500
Historic Farmers Market of LapeerLapeer, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,500
LANDMARK FOOD CENTER #1Flint, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,408
Downtown Market Grand RapidsGrand Rapids, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,000
Macomb City Chamber of CommerceMt Clemens, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole Member of Fair Food FundLoanNo$1,866,667
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by ceo and one director.”

Form 990, Part VI, Section B, Line 12C

“Interested persons annually sign a statement identifying any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board treasurer reviewed salary analyses of like positions in philanthropy and the nonprofit sector, reviewed salary history of president, and a resolution was created and voted on by the full board during a regular meeting, stipulating compensation for president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fair Food Network
EIN
26-4143394
Phone
7342133999
Address
205 E WASHINGTON ST NO B, ANN ARBOR, MI 48104

Signing Officer

Name
Oran B Hesterman
Title
CEO
Phone
7342133999
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oran B Hesterman
Formed
2009
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
65

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Daniel J Warmelscpaabv
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 687,240. Management and general expenses 173,545. Fundraising expenses 18,512. Total expenses 879,297. Other professional fees: program service expenses 34,698. Management and general expenses 21,626. Fundraising expenses 0. Total expenses 56,324.”

FORM 990, PART XI, LINE 9:

“Temporary book/tax difference -4,658.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Activities from related organization reported in consolidated audit 74,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Temporary book/tax difference 4,658. Activities from related organization reported in consolidated audit 9,372.”

Raw XML AppendixShowing 400 of 824 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt019075
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0278
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02602
IRS990/InformationTechnologyGrp/ProgramServicesAmt010303
IRS990/InformationTechnologyGrp/TotalAmt013183
IRS990/InsuranceGrp/ManagementAndGeneralAmt02101
IRS990/InsuranceGrp/TotalAmt02101
IRS990/IntangibleAssetsGrp/BOYAmt066724
IRS990/IntangibleAssetsGrp/EOYAmt027658
IRS990/InterestGrp/ProgramServicesAmt038268
IRS990/InterestGrp/TotalAmt038268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0995685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01006702
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012785
IRS990/LandBldgEquipCostOrOtherBssAmt0202222
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FOOD SYSTEM THAT UPHOLDS THE FUNDAMENTAL RIGHT TO HEALTHY, FRESH AND SUSTAINABLY GROWN FOOD. WE WORK AT THE INTERSECTION OF FOOD SYSTEMS, SUSTAINABILITY AND EQUITY TO GUARANTEE ACCESS TO HEALTHY, FRESH AND SUSTAINABLY GROWN FOOD, ESPECIALLY IN UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07938012
IRS990/NetAssetsOrFundBalancesEOYAmt08852773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02019
IRS990/OccupancyGrp/ManagementAndGeneralAmt018924
IRS990/OccupancyGrp/ProgramServicesAmt074939
IRS990/OccupancyGrp/TotalAmt095882
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt02478
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046178
IRS990/OtherExpensesGrp/Desc0OTHER RENTAL & LEASING
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, SUBS, &
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/FundraisingAmt19686
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21949
IRS990/OtherExpensesGrp/ProgramServicesAmt025529
IRS990/OtherExpensesGrp/ProgramServicesAmt13229
IRS990/OtherExpensesGrp/ProgramServicesAmt22971
IRS990/OtherExpensesGrp/TotalAmt032663
IRS990/OtherExpensesGrp/TotalAmt112915
IRS990/OtherExpensesGrp/TotalAmt23801
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05726
IRS990/OtherRevenueTotalAmt05726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01700000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01866667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014215
IRS990/PayrollTaxesGrp/ProgramServicesAmt056293
IRS990/PayrollTaxesGrp/TotalAmt072024
IRS990/PensionPlanContributionsGrp/FundraisingAmt01329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049351
IRS990/PensionPlanContributionsGrp/TotalAmt063142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142462
IRS990/PrincipalOfficerNm0ORAN B HESTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098285
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR FOOD MICHIGAN IMPLEMENTS PROGRAMS TO DEVELOP WIN-WIN SOLUTIONS THAT BENEFIT COMMUNITIES IN OUR HOME STATE. THESE INCLUDE A PROGRAM TO DEVELOP RETAIL GROCERY INITIATIVES AND OUR FLAGSHIP PROGRAM, THE MICHIGAN GOOD FOOD FUND. THE MICHIGAN GOOD FOOD FUND PROVIDES FINANCING AND BUSINESS ASSISTANCE TO HEALTHY FOOD PRODUCTION, DISTRIBUTION, PROCESSING, AND RETAIL PROJECTS THAT BENEFIT UNDERSERVED COMMUNITIES. FAIR FOOD NETWORK IS ONE OF FOUR CORE PARTNERS MANAGING THE FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590156
IRS990/ProgSrvcAccomActy3Grp/Desc0FAIR FOOD FUND PROVIDES FINANCING AND BUSINESS ASSISTANCE TO GOOD FOOD ENTERPRISES THAT ARE UNABLE TO FIND CONVENTIONAL FINANCING AND THAT CONNECT SMALL AND MID-SIZE FARMS WITH CONSUMERS HUNGRY FOR LOCAL, SUSTAINABLY GROWN FOOD. THE FUND WORKS WITH ENTERPRISES THAT SUPPORT THE LONG-TERM FINANCIAL VIABILITY OF SMALL AND MID-SIZE FARMS IN THE NORTHEASTERN UNITED STATES. IN 2015, OUR SIGNIFICANT ACCOMPLISHMENTS INCLUDE THE FOLLOWING:FAIR FOOD FUND STAFF HAS SUCCESSFULLY RAISED COMMITMENTS OF GRANTS AND PROGRAM RELATED INVESTMENTS TO SUPPORT FAIR FOOD FUND'S FINANCING AND BUSINESS ASSISTANCE INITIATIVES IN THE NORTHEASTERN UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK COLLABORATIVELY WITH COMMUNITY ORGANIZATIONS AND FUNDERS TO CREATE INCREASED ACCESS TO HEALTHY AND SUSTAINABLY GROWN FOOD FOR RESIDENTS WHILE ALSO SUPPORTING LOCAL AGRICULTURE AND FOOD SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05849914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0945575
IRS990/PYInvestmentIncomeAmt06460
IRS990/PYOtherExpensesAmt01695896
IRS990/PYOtherRevenueAmt01110
IRS990/PYProgramServiceRevenueAmt011200
IRS990/PYRevenuesLessExpensesAmt02421286
IRS990/PYSalariesCompEmpBnftPaidAmt0805927
IRS990/PYTotalExpensesAmt03447398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05868684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0917532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03737082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05147046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04340691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05849914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02879495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05152692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03506818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021729610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056789
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt022336064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04444702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05862224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02945560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05302388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03781190
IRS990ScheduleA/Total509Grp/TotalAmt022336064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04463777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05868684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02952410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05315147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03792835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022392853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0675
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACTIONS AND MEETINGS TO ADVOCATE FOR FOOD SYSTEMS-RELATED LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0675
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119404
IRS990ScheduleD/ExpensesNotReportedAmt014030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03546245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01887
IRS990ScheduleD/OtherExpensesIncludedAmt014030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073753
IRS990ScheduleD/OtherRevenueAmt074040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01006702
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIFTH THIRD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt075927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04463777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES FROM RELATED ORGANIZATION REPORTED IN CONSOLIDATED AUDIT 74,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARY BOOK/TAX DIFFERENCE 4,658. ACTIVITIES FROM RELATED ORGANIZATION REPORTED IN CONSOLIDATED AUDIT 9,372.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012785
IRS990ScheduleD/TotalBookValueSecuritiesAmt01006702
IRS990ScheduleD/TotalExpensesPerForm990Amt03546245
IRS990ScheduleD/TotalRevenuePerForm990Amt04463777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04539704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03560275
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt065043
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt238000
IRS990ScheduleI/RecipientTable/CashGrantAmt310800
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt522182
IRS990ScheduleI/RecipientTable/CashGrantAmt685731
IRS990ScheduleI/RecipientTable/CashGrantAmt720500
IRS990ScheduleI/RecipientTable/CashGrantAmt842000
IRS990ScheduleI/RecipientTable/CashGrantAmt98478

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,825,742
Liabilities
$972,969
Net assets
$8,852,773
Revenue
$4,463,777
Expenses
$3,546,245
Net income
$917,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$5.31$12.7$13.8$13.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$17.1$4.57$12.5$14.0$13.0$1.02
2022Detailed filing. Detailed filing data is available for this year.$17.5$6.51$11.0$14.3$14.8$0.50
2021Detailed filing. Detailed filing data is available for this year.$17.3$5.22$12.0$15.3$17.0$1.77
2020Detailed filing. Detailed filing data is available for this year.$16.9$3.32$13.6$12.7$14.1$1.39
2019Detailed filing. Detailed filing data is available for this year.$17.0$2.01$15.0$11.3$9.47$1.80
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.81$11.5$7.27$8.55$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.5$1.51$12.9$8.62$6.31$2.31
2016Detailed filing. Detailed filing data is available for this year.$11.9$1.22$10.6$7.34$5.56$1.78
2015Detailed filing. Detailed filing data is available for this year.$9.83$0.97$8.85$4.46$3.55$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.69$7.94$5.87$3.45$2.42
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.50$5.52$2.95$3.46$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.04$6.04$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.03$4.23$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.29