Form 990, Part VI, Line 11B: Form 990 Review Process
“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board.”
990 • Fiscal year 2017 • EIN 27-2082921
Scores are not available for this record yet.
Assets
Up$319,164
Up $165,649 (+108%) from 2016
Net Assets
Up$253,348
Up $170,154 (+205%) from 2016
Liabilities
Down$65,816
Down $4,505 (-6.4%) from 2016
Revenue
Up$519,570
Up $338,160 (+186%) from 2016
Expenses
Up$349,516
Up $64,245 (+23%) from 2016
Net Income
Up$170,054
Up $273,915 (+264%) from 2016
Create more healthy and sustainable livelihoods for people in the warren county, nc region through stewardship of natural and cultural assets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $171,105 | - |
| Land, Buildings, and Equipment, Net | $107,726 | $115,603 | ▲ $7,877 |
| Cash and Non-Interest-Bearing Accounts | $45,789 | $32,456 | ▼ $13,333 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $153,515 | $319,164 | ▲ $165,649 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,853 | $65,494 | ▼ $4,359 |
| Accounts Payable and Accrued Expenses | $468 | $322 | ▼ $146 |
| Total Liabilities | $70,321 | $65,816 | ▼ $4,505 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $27,681 | $152,710 | ▲ $125,029 |
| Unrestricted Net Assets | $55,513 | $100,638 | ▲ $45,125 |
| Total Net Assets Fund Balance | $83,194 | $253,348 | ▲ $170,154 |
| Total Liabilities and Net Assets / Fund Balance | $153,515 | $319,164 | ▲ $165,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $62,918 | - | $62,918 |
| Buildings | $43,594 | $4,166 | $47,760 |
| Equipment | $7,484 | $2,497 | $9,981 |
| Other Land Buildings | $1,607 | $4,973 | $6,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Norwood | Executive Director | FT | $56,000 | $6,159 | $62,159 |
| Name | Title |
|---|---|
| Don Carson | Chair |
| Randi Byrd | Director |
| Rudi Colloredo-Mansfeld | Director |
| Victoria Lehman | Director |
| John Earl Alston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,757 |
| Other Expenses | $114,184 |
| Total Fundraising Expense | $19,898 |
| Grants and Similar Amounts Paid | $11,575 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,154 | $11,116 | $7,420 | $135,690 |
| Current Officers, Directors, Trustees, and Key Employees | $39,782 | $13,053 | $9,324 | $62,159 |
| Occupancy | $22,154 | $613 | $404 | $23,171 |
| Payroll Taxes | $13,388 | $2,002 | $1,384 | $16,774 |
| Grants to Domestic Orgs | $11,575 | - | - | $11,575 |
| Travel | $10,832 | $22 | $11 | $10,865 |
| Other Employee Benefits | $7,809 | $747 | $578 | $9,134 |
| Office Expenses | $6,224 | $1,728 | $367 | $8,319 |
| Fees for Services Accounting | - | $8,065 | - | $8,065 |
| Insurance | $1,308 | $6,462 | $121 | $7,891 |
| Conferences and Meetings | $5,895 | $92 | - | $5,987 |
| Fees for Services Other | $4,593 | - | - | $4,593 |
| Interest | - | $3,409 | - | $3,409 |
| Depreciation Depletion | $2,386 | $177 | $117 | $2,680 |
| Other Expenses | $1,737 | $73 | $48 | $1,858 |
| Information Technology | $1,094 | $138 | $91 | $1,323 |
| All Other Expenses | - | $1,163 | - | $1,163 |
| Fees for Services Legal | $750 | - | - | $750 |
| Advertising | $38 | - | - | $38 |
| Total Functional Expenses | $280,439 | $49,179 | $19,898 | $349,516 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nash Community College | Rocky Mount, NC | 501(c)(3) | Cold storage & mobile culinary unit | $11,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gabriel Cumming | Family member | staff compensation | No | $57,130 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board.”
“The Conflict of Interest policy is monitored by the Board Secretary and reviewed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.”
“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”
“OTHER PROGRAM SERVICES 4: Arts & Downtown Revitalization - Working Landscapes supports community arts and downtown revitalization, primarily through our Main Street Kitchen event venue, which is in the center of our small town. The venue has hosted hundreds of community arts and entertainment events in the last few years. In 2017, in addition to monthly open mic poetry events, we hosted several talks/readings by regional artists, hosted gatherings on behalf of the local arts council, and made the space available to community groups to hold meetings. Creating reasons for people to come downtown in the evenings helps bring life to the community; furthermore, ours is an inclusive space where everyone is welcome.”
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/Desc | 0 | Food Hub (which we formerly called the Chopped Produce Initiative): Through our food hub, we connect local farmers to new markets through a value-added processing, cold storage, marketing, and food safety expertise. In 2017, we connected five local farmers to seven school districts in our region, providing chopped collards, cabbage, sweet potatoes and kale to school cafeterias. These districts, in turn, provided this food to more than 70,000 school children.. We also used the food hub facilities to support area entrepreneurs in our shared-use kitchen, and provided expertise in food safety to help area farmers overcome certification hurdles in reaching wholesale markets. |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Don Carson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Hub Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Honoraria |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Value Chain Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Workshops & Site Visits |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1450 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food System Development: We seek to build resilient and long-term supply chain connections that link small farmers to institutional/wholesale markets in our region. To advance this goal, we are working to understand and address the barriers to creating more robust linkages between small farmers and large, stable institutional markets, such as school districts. For example, we are working to develop new relationships and distribution routes that can more efficiently carry healthy, local produce to rural and underserved areas. Working Landscapes conducts research, builds partnerships and develops supply chain connections in northeastern North Carolina. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95509 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11075 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | What's Growing On: We accompany sales of local produce to schools with education about healthy, seasonal eating. Known as Whats Growing On, the program features a different fruit or vegetable each month, and supplies in-classroom and in-cafeteria programs with the goal of getting children to increase their knowledge and consumption of locally grown, healthy produce. We also utilize school gardens and promote hands-on learning in schools. In 2017, we conducted 30 cafeteria taste tests in fourteen regional schools. Through What's Growing On, more than 3000 children in our region learned about healthy, local eating through a combination of cafeteria and in-classroom activities. This programming was implemented in collaboration with FoodCorps, Halifax County CATCH personnel, Warren County Cooperative Extension and community volunteers. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1250 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190794 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 300529 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67500 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 388049 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190794 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1194219 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4166 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2497 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115603 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Cold storage & mobile culinary unit |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Nash Community College |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560895794 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 522 N Old Carriage Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rocky Mount |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27804 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | We developed a grantee agreement, which the grantee had to sign, which requires the grantee to spend funds only for approved purposes. We also collected invoices from the grantee indicating how they expended funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gabriel Cumming |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 57130 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | staff compensation |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Gabriel Cumming, Associate Director, is married to Carla Norwood, Executive Director. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Arts & Downtown Revitalization - Working Landscapes supports community arts and downtown revitalization, primarily through our Main Street Kitchen event venue, which is in the center of our small town. The venue has hosted hundreds of community arts and entertainment events in the last few years. In 2017, in addition to monthly open mic poetry events, we hosted several talks/readings by regional artists, hosted gatherings on behalf of the local arts council, and made the space available to community groups to hold meetings. Creating reasons for people to come downtown in the evenings helps bring life to the community; furthermore, ours is an inclusive space where everyone is welcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Conflict of Interest policy is monitored by the Board Secretary and reviewed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.