Civic Intelligence

Fair Food Network Inc

990 • Fiscal year 2016 • EIN 26-4143394

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$276,830

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,855,559

Up $2,029,817 (+21%) from 2015

Net Assets

Up

$10,635,674

Up $1,782,901 (+20%) from 2015

Liabilities

Up

$1,219,885

Up $246,916 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$7,339,120

Up $2,875,343 (+64%) from 2015

Expenses

Up

$5,562,843

Up $2,016,598 (+57%) from 2015

Net Income

Up

$1,776,277

Up $858,745 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$11,855,559
Liabilities$1,219,885
Net Assets$10,635,674
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$7,339,120
Expenses$5,562,843
Net Income$1,776,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,339,120
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$5,147,046$5,044,832▼ $102,214
Cash and Non-Interest-Bearing Accounts$1,447,928$3,527,603▲ $2,079,675
Other Notes and Loans Receivable, Net$1,866,667$1,849,647▼ $17,020
Investments Other Securities$1,006,702$757,075▼ $249,627
Pledges and Grants Receivable$174,494$653,949▲ $479,455
Prepaid Expenses and Deferred Charges$142,462$12,614▼ $129,848
Land, Buildings, and Equipment, Net$12,785$9,309▼ $3,476
Intangible Assets$27,658$530▼ $27,128
Total Assets$9,825,742$11,855,559▲ $2,029,817
Liabilities
Unsecured Notes Loans Payable$868,393$871,036▲ $2,643
Accounts Payable and Accrued Expenses$104,576$311,036▲ $206,460
Other Liabilities$0$37,813▲ $37,813
Total Liabilities$972,969$1,219,885▲ $246,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,735,775$8,427,944▲ $1,692,169
Unrestricted Net Assets$2,116,998$2,207,730▲ $90,732
Total Net Assets Fund Balance$8,852,773$10,635,674▲ $1,782,901
Total Liabilities and Net Assets / Fund Balance$9,825,742$11,855,559▲ $2,029,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,788$117,616$119,404
Other Land Buildings$0$73,753$73,753
Leasehold Improvements$7,521$1,544$9,065
Other Securities$757,075--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oran B HestermanCEO, President, and SecretaryFT$246,795$30,035$276,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,295,147
Program Service Revenue
$23,393
Investment Income
$20,580
Other Revenue
$0
All Other Contributions
$5,575,045
Change in Net Assets
$1,776,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,339,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,741
Total Revenue per Audited Statements
$7,552,861
Total Revenue per Form 990
$7,339,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,499,764
Grants and Similar Amounts Paid$1,594,585
Salaries, Compensation, and Employee Benefits$1,468,494
Total Fundraising Expense$130,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,594,585--$1,594,585
Other Salaries and Wages$900,234$96,382$57,829$1,054,445
Fees for Services Management$857,896$19,150$11,142$888,188
Advertising$763,889$24,804$2,196$790,889
Current Officers, Directors, Trustees, and Key Employees$233,881$25,040$15,024$273,945
Fees for Services Other$272,383--$272,383
Travel$103,635$6,244$11,227$121,106
Occupancy$90,816$16,835$994$108,645
Payroll Taxes$81,332$8,834$5,018$95,184
Information Technology$53,213$13,359$1,107$67,679
Fees for Services Accounting$24,097$31,129$3,821$59,047
Interest$40,456--$40,456
Fees for Services Legal$30,851$4,577-$35,428
Other Employee Benefits$23,007$10,220$1,837$35,064
Depreciation Depletion$24,745$6,345$634$31,724
Office Expenses$17,965$1,247$1,247$20,459
Conferences and Meetings$15,832$2,545$1,299$19,676
Pension Plan Contributions$8,610$779$467$9,856
Other Expenses$1,904$1,710$1,140$3,614
Insurance$3,114$83$83$3,280
Total Functional Expenses$5,149,504$283,240$130,099$5,562,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,803,930
Expenses per Audited Statements$5,562,843
Total Expenses per Form 990$5,562,843
Expenses Not Reported on Form 990$241,087
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid American Regional CouncilKansas City, MO-Fund Double Value Coupons to Be Used by Area Residents for Produce$210,000
Frankenmuth Farmers MarketFrankenmuth, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$116,000
Muskegon Farmers MarketMuskegon, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$90,000
Eastern Market CorporationDetroit, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$83,354
Fulton Street Farmers MarketGrand Rapids, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$65,000
Csc of Greater TulsaTulsa, OK-Fund Double Value Coupons to Be Used by Area Residents for Produce$62,000
National Sustainable Agriculture CoalitionWashington, DC-Fund Double Value Coupons to Be Used by Area Residents for Produce$58,500
Food Research and Action CenterWashington, DC-Fund Double Value Coupons to Be Used by Area Residents for Produce$56,000
City of Ann ArborAnn Arbor, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$50,000
Four B CorpKansas City, KS-Fund Double Value Coupons to Be Used by Area Residents for Produce$42,681
The Food TrustPhiladelphia, PA-Fund Double Value Coupons to Be Used by Area Residents for Produce$40,000
DOWNTOWN SAGINAW FARMERS' MARKET INCORPORATEDHemlock, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$33,000
Spartan-nashChicago, IL-Fund Double Value Coupons to Be Used by Area Residents for Produce$30,030
James C Acheson FoundationPort Huron, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$28,154
City of HollandHolland, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$23,000
Farmers Market Association of ToledoToledo, OH-Fund Double Value Coupons to Be Used by Area Residents for Produce$22,500
Foodcorps IncPortland, OR-Fund Double Value Coupons to Be Used by Area Residents for Produce$22,500
Plumbs IncMuskegon, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$21,136
Rainbow Organic Farms Co Inc Dba Good Natured Family FarmsBronson, KS-Fund Double Value Coupons to Be Used by Area Residents for Produce$20,000
Spartan Stores LLCChicago, IL-Fund Double Value Coupons to Be Used by Area Residents for Produce$16,313
PolicylinkOakland, CA-Fund Double Value Coupons to Be Used by Area Residents for Produce$16,000
Traverse City DdaTraverse City, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$15,000
Allen Neighborhood CenterLansing, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$14,584
Midland Area Chamber of CommerceMidland, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$13,714
LANDMARK FOOD CENTER #1Flint, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$12,757
Oakland Cty Parks & RecWaterford, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$12,392
LANDMARK FOOD CENTER #2Flint, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$12,047
Parkway FoodsDetroit, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$11,182
Ne Michigan Regional Farm MarketsTawas City, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$10,144
City GreensSt Louis, MO-Fund Double Value Coupons to Be Used by Area Residents for Produce$10,000
Greater Port Austin Area Chamber of CommercePort Austin, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$10,000
Growing Hope IncYpsilanti, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$10,000
Michigan Physical Fitness Health and Sports FoundationLansing, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$10,000
Tower Grove Farmers MarketSt Louis, MO-Fund Double Value Coupons to Be Used by Area Residents for Produce$10,000
Battle Creek Farmers MarketBattle Creek, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$8,556
City of SpringfieldSpringfield, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$8,500
Wayne Chamber of CommerceWayne, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$8,000
MARVIN'S GARDEN SPOTTraverse City, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$7,800
Wayne State Healthy FoodDetroit, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$6,250
Douglas County AdministrationSt Lawrence, KS-Fund Double Value Coupons to Be Used by Area Residents for Produce$6,000
Marquette DdaMarquette, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,903
City of AlleganAllegan, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,620
Jackson Downtown Development AuthorityJackson, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,385
Mount Clemens Farmers MarketMount Clemens, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,200
City of Big RapidsBig Rapids, MI-Fund Double Value Coupons to Be Used by Area Residents for Produce$5,000
St Louis MetromarketSt Louis, MO-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$18,649,647
-OWNED BY CEO/PRESIDENT'S DAUGHTERVideo Production ServicesNo$43,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$37,813
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 11B

“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
2017-10-12
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
22
Volunteers
7

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 XI, LINE 9:

“Temporary book/tax difference 1,120.”

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 208,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Activities from related organization reported in consolidated audit 242,207. Temporary book/tax difference -1,120.”

Raw XML AppendixShowing 400 of 948 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT, AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01720102
IRS990/GrantAmt01424085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01594585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01594585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07339120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013359
IRS990/InformationTechnologyGrp/ProgramServicesAmt053213
IRS990/InformationTechnologyGrp/TotalAmt067679
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt083
IRS990/InsuranceGrp/ProgramServicesAmt03114
IRS990/InsuranceGrp/TotalAmt03280
IRS990/IntangibleAssetsGrp/BOYAmt027658
IRS990/IntangibleAssetsGrp/EOYAmt0530
IRS990/InterestGrp/ProgramServicesAmt040456
IRS990/InterestGrp/TotalAmt040456
IRS990/InvestmentIncomeGrp/ExclusionAmt020580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01006702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0757075
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09309
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/NetAssetsOrFundBalancesBOYAmt08852773
IRS990/NetAssetsOrFundBalancesEOYAmt010635674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0994
IRS990/OccupancyGrp/ManagementAndGeneralAmt016835
IRS990/OccupancyGrp/ProgramServicesAmt090816
IRS990/OccupancyGrp/TotalAmt0108645
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OfficeExpensesGrp/ProgramServicesAmt017965
IRS990/OfficeExpensesGrp/TotalAmt020459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035064
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECRUITING
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc2OTHER RENTAL & LEASING
IRS990/OtherExpensesGrp/FundraisingAmt015034
IRS990/OtherExpensesGrp/FundraisingAmt11140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21710
IRS990/OtherExpensesGrp/ProgramServicesAmt06141
IRS990/OtherExpensesGrp/ProgramServicesAmt1918
IRS990/OtherExpensesGrp/ProgramServicesAmt21904
IRS990/OtherExpensesGrp/TotalAmt031355
IRS990/OtherExpensesGrp/TotalAmt15835
IRS990/OtherExpensesGrp/TotalAmt23614
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01866667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01849647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08834
IRS990/PayrollTaxesGrp/ProgramServicesAmt081332
IRS990/PayrollTaxesGrp/TotalAmt095184
IRS990/PensionPlanContributionsGrp/FundraisingAmt0467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08610
IRS990/PensionPlanContributionsGrp/TotalAmt09856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012614
IRS990/PrincipalOfficerNm0ORAN B HESTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023393
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR FOOD MICHIGAN IMPLEMENTS PROGRAMS TO DEVELOP SOLUTIONS FOR FOOD ACCESS IN VARIOUS COMMUNITIES, SUCH AS RETAIL GROCERY INITIATIVES, LENDING, AND BUINESS ASSISTANCE SUCH AS CONSULTING, WORKSHOPS, REFERRALS, AND LEADS FOR OTHER ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038750
IRS990/ProgSrvcAccomActy3Grp/Desc0FAIR FOOD FUND NORTHEAST IS A PROGRAM OF FAIR FOOD NETWORK THAT OPERATES IN CONJUNCTION WITH FAIR FOOD FUND. FINANCIAL ASSISTANCE IS PROVIDED VIA GRANTS FROM FAIR FOOD NETWORK AND/OR EQUITY AND DEBT INSTRUMENTS FROM FAIR FOOD FUND UNIQUELY STRUCTURED FOR EACH INVESTMENT. OTHER BUSINESS ASSISTANCE IS PROVIDED AS DESCRIBED ABOVE TO SUPPORT THE LONG-TERM VIABILITY OF THE INVESTEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
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/ExpenseAmt0129664
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0111750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04340691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0924098
IRS990/PYInvestmentIncomeAmt019075
IRS990/PYOtherExpensesAmt01453766
IRS990/PYOtherRevenueAmt05726
IRS990/PYProgramServiceRevenueAmt098285
IRS990/PYRevenuesLessExpensesAmt0917532
IRS990/PYSalariesCompEmpBnftPaidAmt01168381
IRS990/PYTotalExpensesAmt03546245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04463777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01776277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05147046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05044832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07295147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04340691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05849914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02879495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05152692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025517939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065724
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt025873414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07318540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04444702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05862224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02945560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05302388
IRS990ScheduleA/Total509Grp/TotalAmt025873414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07339120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04463777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05868684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02952410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05315147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025939138
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/DirectContactLegislatorsAmt01688
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/TotalLobbyingExpendituresAmt01688
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119404
IRS990ScheduleD/ExpensesNotReportedAmt0241087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05562843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05504
IRS990ScheduleD/OtherExpensesIncludedAmt0241087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0208237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0757075
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIFTH THIRD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0213741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07339120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES FROM RELATED ORGANIZATION REPORTED IN CONSOLIDATED AUDIT 208,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES FROM RELATED ORGANIZATION REPORTED IN CONSOLIDATED AUDIT 242,207. TEMPORARY BOOK/TAX DIFFERENCE -1,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09309
IRS990ScheduleD/TotalBookValueSecuritiesAmt0757075
IRS990ScheduleD/TotalExpensesPerForm990Amt05562843
IRS990ScheduleD/TotalLiabilityAmt037813
IRS990ScheduleD/TotalRevenuePerForm990Amt07339120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07552861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05803930
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt083354
IRS990ScheduleI/RecipientTable/CashGrantAmt128154
IRS990ScheduleI/RecipientTable/CashGrantAmt233000
IRS990ScheduleI/RecipientTable/CashGrantAmt314584

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,855,559
Liabilities
$1,219,885
Net assets
$10,635,674
Revenue
$7,339,120
Expenses
$5,562,843
Net income
$1,776,277
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