Civic Intelligence

Working Landscapes C/O Carla Norwood

990 • Fiscal year 2018 • EIN 27-2082921

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

108C S Main StWarrenton, NC 27589

(252) 257-0205

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$65,983

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$270,520

Down $48,644 (-15%) from 2017

Net Assets

Down

$209,306

Down $44,042 (-17%) from 2017

Liabilities

Down

$61,214

Down $4,602 (-7.0%) from 2017

Revenue

Down

$318,887

Down $200,683 (-39%) from 2017

Expenses

Up

$362,929

Up $13,413 (+3.8%) from 2017

Net Income

Down

-$44,042

Down $214,096 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,616Liabilities 2012: $11,116Net Assets 2012: -$3,5002012Assets 2013: $90,885Liabilities 2013: $2,630Net Assets 2013: $88,2552013Assets 2015: $186,407Liabilities 2015: $352Net Assets 2015: $186,0552015Assets 2016: $153,515Liabilities 2016: $70,321Net Assets 2016: $83,1942016Assets 2017: $319,164Liabilities 2017: $65,816Net Assets 2017: $253,3482017Assets 2018: $270,520Liabilities 2018: $61,214Net Assets 2018: $209,3062018Assets 2019: $566,462Liabilities 2019: $56,130Net Assets 2019: $510,3322019Assets 2020: $716,901Liabilities 2020: $89,128Net Assets 2020: $627,7732020Assets 2021: $1,101,275Liabilities 2021: $46,230Net Assets 2021: $1,055,0452021Assets 2022: $1,118,175Liabilities 2022: $59,766Net Assets 2022: $1,058,4092022Assets 2023: $1,088,586Liabilities 2023: $67,735Net Assets 2023: $1,020,8512023Assets 2024: $1,210,247Liabilities 2024: $137,538Net Assets 2024: $1,072,7092024

Highlighted filing

2018

Assets$270,520
Liabilities$61,214
Net Assets$209,306

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $57,584Expenses 2012: $66,488Net Income 2012: -$8,9042012Revenue 2013: $192,043Expenses 2013: $103,050Net Income 2013: $88,9932013Revenue 2015: $466,608Expenses 2015: $312,327Net Income 2015: $154,2812015Revenue 2016: $181,410Expenses 2016: $285,271Net Income 2016: -$103,8612016Revenue 2017: $519,570Expenses 2017: $349,516Net Income 2017: $170,0542017Revenue 2018: $318,887Expenses 2018: $362,929Net Income 2018: -$44,0422018Revenue 2019: $618,535Expenses 2019: $317,510Net Income 2019: $301,0252019Revenue 2020: $528,130Expenses 2020: $410,690Net Income 2020: $117,4402020Revenue 2021: $924,937Expenses 2021: $502,665Net Income 2021: $422,2722021Revenue 2022: $728,637Expenses 2022: $725,273Net Income 2022: $3,3642022Revenue 2023: $938,395Expenses 2023: $975,953Net Income 2023: -$37,5582023Revenue 2024: $2,224,178Expenses 2024: $1,828,020Net Income 2024: $396,1582024

Highlighted filing

2018

Revenue$318,887
Expenses$362,929
Net Income-$44,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$330,915
Mission and Program Overview

Mission

To create more healthy and sustainable lives and livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.

Create more healthy and sustainable livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,603$136,003▲ $20,400
Savings and Temporary Cash Investments$171,105$125,010▼ $46,095
Cash and Non-Interest-Bearing Accounts$32,456$9,507▼ $22,949
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$319,164$270,520▼ $48,644
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,494$60,912▼ $4,582
Accounts Payable and Accrued Expenses$322$302▼ $20
Total Liabilities$65,816$61,214▼ $4,602
Net Assets / Fund Balance
Unrestricted Net Assets$100,638$110,447▲ $9,809
Temporarily Rstr Net Assets$152,710$98,859▼ $53,851
Total Net Assets Fund Balance$253,348$209,306▼ $44,042
Total Liabilities and Net Assets / Fund Balance$319,164$270,520▼ $48,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,918-$62,918
Buildings$44,503$5,257$49,760
Equipment$27,041$6,266$33,307
Other Land Buildings$1,541$5,561$7,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla NorwoodExecutive DirectorFT$58,783$7,200$65,983

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$297,082
Program Service Revenue
$5,896
Investment Income
$478
Other Revenue
$15,431
All Other Contributions
$197,307
Change in Net Assets
$-44,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,650
Other Expenses$137,084
Total Fundraising Expense$19,915
Grants and Similar Amounts Paid$2,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,074$4,064$8,546$133,684
Current Officers, Directors, Trustees, and Key Employees$49,487$9,238$7,258$65,983
Occupancy$33,110$619$750$34,479
Travel$18,526$629$389$19,544
Fees for Services Other$16,312$27$33$16,372
Payroll Taxes$13,585$925$1,208$15,718
Office Expenses$10,202$2,190$480$12,872
Fees for Services Accounting-$10,557-$10,557
Other Employee Benefits$7,010$330$925$8,265
Depreciation Depletion$5,111$153$185$5,449
Interest-$3,177-$3,177
Information Technology$1,413$1,228$32$2,673
Insurance$1,287$1,050$96$2,433
Grants to Domestic Individuals$2,195--$2,195
Other Expenses$2,106$2,075$3$2,106
All Other Expenses$177$533-$710
Advertising$514--$514
Total Functional Expenses$305,606$37,408$19,915$362,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,015
Fundraising Direct Expenses$2,383
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabriel CummingFamily memberstaff compensationNo$59,435

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, 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 for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and directors review the Conflict of Interest Policy yearly. It the responsibility of each person to disclose any potential conflicts as it is known.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.

Filing and Contact Details

Filer

Filer Name
Working Landscapes
EIN
27-2082921
Phone
2522570205
Address
108C S Main St, Warrenton, NC 27589

Signing Officer

Name
Carla Norwood
Title
Executive Director
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Carson
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
175

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Our What's Growing On prorgram has introduced a more streamlined way to deliver healthy eating education in area schools: we partner with teachers to train them and provide them with a monthly delivery including a lesson plan, activities, take home newsletter and a prepared, healthy snack featuring local produce. This represents a shift from prior years, when we were primarily providing classroom activities more directly.

Form 990, Part III, Line 4D: Other Program Services Description

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 2018, we hosted monthly open mic poetry events with a local artists group, 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 intentionally inclusive space where everyone is welcome. We also completed a mural on our food processing facility that promotes healthy, local eating while honoring our agricultural heritage.

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IRS990/OccupancyGrp/ProgramServicesAmt033110
IRS990/OccupancyGrp/TotalAmt034479
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OfficeExpensesGrp/ProgramServicesAmt010202
IRS990/OfficeExpensesGrp/TotalAmt012872
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08265
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Staff Development & Training
IRS990/OtherExpensesGrp/Desc3Equipment Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22075
IRS990/OtherExpensesGrp/ProgramServicesAmt016178
IRS990/OtherExpensesGrp/ProgramServicesAmt14536
IRS990/OtherExpensesGrp/ProgramServicesAmt22783
IRS990/OtherExpensesGrp/ProgramServicesAmt32106
IRS990/OtherExpensesGrp/TotalAmt016176
IRS990/OtherExpensesGrp/TotalAmt15164
IRS990/OtherExpensesGrp/TotalAmt24858
IRS990/OtherExpensesGrp/TotalAmt32106
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt013585
IRS990/PayrollTaxesGrp/TotalAmt015718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don Carson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Honoraria
IRS990/ProgramServiceRevenueGrp/Desc1Meeting Facilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Hub -Through our food hub, we connect local farmers to new markets through a value-added processing, cold storage, marketing, and food safety expertise. In 2018, we introduced a new product: diced sweet potatoes. The food hub facilities also support area entrepreneurs through our shared-use kitchen, supporting a minority women owned catering company and four other female run ventures. We have also provided expertise in food safety to help overcome certification hurdles in reaching wholesale markets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019071
IRS990/ProgSrvcAccomActy3Grp/Desc0What's Growing On - We seek to engage teachers, students, schools and the broader community in understanding and supporting local/regional food economies. We introduced the Harvest Box in spring 2018, which consists of monthly deliveries to participating classrooms (original class lessons, stickers, newsletter to take home, artwork, and a sample of the featured fruit or vegetable). This program reached more than 1000 students per month by the end of 2018. We have also continued to engage constituents through taste tests, healthy cooking workshops, and free community dinners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011575
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114184
IRS990/PYOtherRevenueAmt040653
IRS990/PYProgramServiceRevenueAmt014060
IRS990/PYRevenuesLessExpensesAmt0170054
IRS990/PYSalariesCompEmpBnftPaidAmt0223757
IRS990/PYTotalExpensesAmt0349516
IRS990/PYTotalRevenueAmt0519570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02889
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70960
IRS990ScheduleA/PublicSupportPY170Pct00.67500
IRS990ScheduleA/PublicSupportTotal170Amt0922879
IRS990ScheduleA/SubstantialContributorsTotAmt0377523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300402
IRS990ScheduleA/TotalSupportAmt01300485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049760
IRS990ScheduleD/EquipmentGrp/BookValueAmt027041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033307
IRS990ScheduleD/LandGrp/BookValueAmt062918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gabriel Cumming
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0staff compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Gabriel Cumming, Associate Director, is married to Carla Norwood, Executive Director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our What's Growing On prorgram has introduced a more streamlined way to deliver healthy eating education in area schools: we partner with teachers to train them and provide them with a monthly delivery including a lesson plan, activities, take home newsletter and a prepared, healthy snack featuring local produce. This represents a shift from prior years, when we were primarily providing classroom activities more directly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 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 2018, we hosted monthly open mic poetry events with a local artists group, 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 intentionally inclusive space where everyone is welcome. We also completed a mural on our food processing facility that promotes healthy, local eating while honoring our agricultural heritage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and directors review the Conflict of Interest Policy yearly. It the responsibility of each person to disclose any potential conflicts as it is known.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.22$1.83$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.94$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.73$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.92$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.62$0.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.07$0.01