Civic Intelligence

Mountain Roots Food Project

EIN 45-3815587 • 501(c)3 • Gunnison, CO

Profile

To build community food security and improve the health and self esteem of our community.

PO Box 323Gunnison, CO 81230

www.mountainrootsfoodproject.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,260,304

Up $327,398 (+35%) from 2023

Liabilities

Down

$84,684

Down $27,019 (-24%) from 2023

Net Assets

Up

$1,175,620

Up $354,417 (+43%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$2,122,194

Up $334,669 (+19%) from 2023

Expenses

Up

$1,767,777

Up $110,289 (+6.7%) from 2023

Net Income

Up

$354,417

Up $224,380 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $23,596Liabilities 2012: $02012Assets 2013: $31,443Liabilities 2013: $485Net Assets 2013: $30,9582013Assets 2014: $33,539Liabilities 2014: $3432014Assets 2015: $40,920Liabilities 2015: $251Net Assets 2015: $40,6692015Assets 2016: $44,638Liabilities 2016: $2,379Net Assets 2016: $42,2592016Assets 2017: $33,256Liabilities 2017: $3,345Net Assets 2017: $29,9112017Assets 2018: $28,622Liabilities 2018: $1,059Net Assets 2018: $27,5632018Assets 2019: $236,201Liabilities 2019: $173,358Net Assets 2019: $62,8432019Assets 2020: $456,303Liabilities 2020: $188,229Net Assets 2020: $268,0742020Assets 2021: $589,026Liabilities 2021: $177,263Net Assets 2021: $411,7632021Assets 2022: $829,338Liabilities 2022: $138,172Net Assets 2022: $691,1662022Assets 2023: $932,906Liabilities 2023: $111,703Net Assets 2023: $821,2032023Assets 2024: $1,260,304Liabilities 2024: $84,684Net Assets 2024: $1,175,6202024

Highlighted filing

2024

Assets$1,260,304
Liabilities$84,684
Net Assets$1,175,620
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $46,170Expenses 2012: $22,571Net Income 2012: $23,5992012Revenue 2013: $60,490Expenses 2013: $53,128Net Income 2013: $7,3622013Revenue 2014: $106,695Expenses 2014: $104,457Net Income 2014: $2,2382014Revenue 2015: $110,609Expenses 2015: $103,136Net Income 2015: $7,4732015Revenue 2016: $126,667Expenses 2016: $125,077Net Income 2016: $1,5902016Revenue 2017: $179,474Expenses 2017: $191,822Net Income 2017: -$12,3482017Revenue 2018: $272,566Expenses 2018: $245,003Net Income 2018: $27,5632018Revenue 2019: $372,282Expenses 2019: $337,002Net Income 2019: $35,2802019Revenue 2020: $681,209Expenses 2020: $475,978Net Income 2020: $205,2312020Revenue 2021: $1,069,078Expenses 2021: $870,273Net Income 2021: $198,8052021Revenue 2022: $1,506,573Expenses 2022: $1,259,127Net Income 2022: $247,4462022Revenue 2023: $1,787,525Expenses 2023: $1,657,488Net Income 2023: $130,0372023Revenue 2024: $2,122,194Expenses 2024: $1,767,777Net Income 2024: $354,4172024

Highlighted filing

2024

Revenue$2,122,194
Expenses$1,767,777
Net Income$354,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,304
Liabilities
$84,684
Net assets
$1,175,620
Revenue
$2,122,194
Expenses
$1,767,777
Net income
$354,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$2.12$1.77$0.35
2023Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$1.79$1.66$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$1.51$1.26$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.07$0.87$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.19$0.27$0.68$0.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.06$0.37$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,196,179
Mission and Program Overview

Mission

To build community food security and improve the health and self esteem of our community.

To cultivate a resilient food system in the gunnison valley by enhancing healthy connections between food, earth, and community by fostering knowledge, teaching skills, and providing opportunities that ensure access to affordable, nutritious food that is regionally based and sustainably produced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,861$548,554▲ $56,693
Pledges and Grants Receivable$200,286$461,590▲ $261,304
Land, Buildings, and Equipment, Net$203,284$202,305▼ $979
Investments in Publicly Traded Securities$28,761$37,923▲ $9,162
Prepaid Expenses and Deferred Charges$8,714$9,932▲ $1,218
Total Assets$932,906$1,260,304▲ $327,398
Liabilities
Accounts Payable and Accrued Expenses$92,623$82,781▼ $9,842
Other Liabilities$19,080$1,903▼ $17,177
Total Liabilities$111,703$84,684▼ $27,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,663$768,605▲ $145,942
Net Assets With Donor Restrictions$198,540$407,015▲ $208,475
Total Net Assets Fund Balance$821,203$1,175,620▲ $354,417
Total Liabilities and Net Assets / Fund Balance$932,906$1,260,304▲ $327,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,305$108,893$311,198
Other Land Buildings-$3,638$3,638
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Holly ConnExecutive DiFT$96,977$96,977

Board Members and Trustees

NameTitle
Dana ZobsPresident
Emily DeemerBoard Member
Holly PearenBoard Member
Olivia LukemeyerBoard Member
Lynn FroetscherSecretary
Carol SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,872
Program Service Revenue
$253,518
Investment Income
$3,142
Other Revenue
$98,662
All Other Contributions
$481,319
Change in Net Assets
$354,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,194
Total Revenue per Audited Statements
$2,122,194
Total Revenue per Form 990
$2,122,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,315
Salaries, Compensation, and Employee Benefits$879,462
Total Fundraising Expense$137,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,666$82,614$98,098$696,378
Current Officers, Directors, Trustees, and Key Employees$74,672$14,547$7,758$96,977
Other Expenses$18,300$78,374$1,289$96,674
All Other Expenses$78,962$5,391$3,138$87,491
Payroll Taxes$59,343$12,691$9,850$81,884
Travel$33,552$529$3,067$37,148
Occupancy$25,630$2,882-$28,512
Depreciation Depletion-$24,352-$24,352
Advertising$7,111$465$11,402$18,978
Insurance$14,131$3,338-$17,469
Information Technology$5,510$971$1,957$8,438
Pension Plan Contributions$1,473$2,750-$4,223
Interest-$322-$322
Total Functional Expenses$1,362,003$268,152$137,622$1,767,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,777
Total Expenses per Audited Statements$1,767,777
Total Expenses per Form 990$1,767,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,484
Fundraising Direct Expenses$73,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,484$116,484$73,985$42,499
Total Events$116,484$116,484$73,985$42,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,903
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by the board of directors prior to filing electronically with the irs.”

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

“Board members are regularly asked whether any potential financial conflicts exist, and if so, are asked to recuse themselves from any discussion or votes on the issue.”

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

“Compensation for the executive director is determined by researching salary surveys, cost of living increases, and the colorado comps orders regarding salaried employees. The board of directors approves this compensation package annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, finanical documents, and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Roots Food Project
EIN
45-3815587
Phone
9704177848
Address
PO BOX 323, GUNNISON, CO 81230

Signing Officer

Name
Carol Smith
Title
Treasurer
Phone
9704177848
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Conn
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
300

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To cultivate a resilient food system in the gunnison valley by enhancing healthy connections between food, earth, and community by fostering knowledge, teaching skills, and providing opportunities that ensure access to affordable, nutritious food that is regionally based and sustainably produced.”

Form 990, Page 2, Part III, Line 4D

“All other accomplishments farm to school - provides year round environmental and nutrition education to 2,500 rural mountain youth ages 4-18 through hands-on lessons during in-school, afterschool, and summer programs.”

Raw XML AppendixShowing 400 of 466 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/MissionDesc0TO CULTIVATE A RESILIENT FOOD SYSTEM IN THE GUNNISON VALLEY BY ENHANCING HEALTHY CONNECTIONS BETWEEN FOOD, EARTH, AND COMMUNITY BY FOSTERING KNOWLEDGE, TEACHING SKILLS, AND PROVIDING OPPORTUNITIES THAT ENSURE ACCESS TO AFFORDABLE, NUTRITIOUS FOOD THAT IS REGIONALLY BASED AND SUSTAINABLY PRODUCED.
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IRS990/ProgramServiceRevenueGrp/Desc3HYDROPONICS/FREIGHT FARM
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SECURITY PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410940
IRS990/ProgSrvcAccomActy2Grp/Desc0REGENERATIVE AGRICULTURE - MODELS AND TEACHES REGENERATIVE AGRICULTURE TECHNIQUES ON TWO COMMUNITY FARMS (1.5 ACRES) TO GROW 15,000 POUNDS OF FOOD FOR THE COMMUNITY AND TRAIN THE NEXT GENERATION OF BEGINNING FARMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106071
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SECURITY - ADDRESSING HUNGER AND NUTRITION ISSUES AMONG MARGINALIZED AND VULNERABLE POPULATIONS THROUGH COOKING EDUCATION, FIVE YOUTH/SENIOR/COMMUNITY GARDENS, AND A FOOD RELIEF BOX PROGRAM THAT PROVIDES 65,000 + POUNDS OF FOOD ANNUALLY TO PEOPLE IN NEED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS FARM TO SCHOOL - PROVIDES YEAR ROUND ENVIRONMENTAL AND NUTRITION EDUCATION TO 2,500 RURAL MOUNTAIN YOUTH AGES 4-18 THROUGH HANDS-ON LESSONS DURING IN-SCHOOL, AFTERSCHOOL, AND SUMMER PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485928
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0652616
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CULTIVATE A RESILIENT FOOD SYSTEM IN THE GUNNISON VALLEY BY ENHANCING HEALTHY CONNECTIONS BETWEEN FOOD, EARTH, AND COMMUNITY BY FOSTERING KNOWLEDGE, TEACHING SKILLS, AND PROVIDING OPPORTUNITIES THAT ENSURE ACCESS TO AFFORDABLE, NUTRITIOUS FOOD THAT IS REGIONALLY BASED AND SUSTAINABLY PRODUCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS FARM TO SCHOOL - PROVIDES YEAR ROUND ENVIRONMENTAL AND NUTRITION EDUCATION TO 2,500 RURAL MOUNTAIN YOUTH AGES 4-18 THROUGH HANDS-ON LESSONS DURING IN-SCHOOL, AFTERSCHOOL, AND SUMMER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REGULARLY ASKED WHETHER ANY POTENTIAL FINANCIAL CONFLICTS EXIST, AND IF SO, ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY RESEARCHING SALARY SURVEYS, COST OF LIVING INCREASES, AND THE COLORADO COMPS ORDERS REGARDING SALARIED EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THIS COMPENSATION PACKAGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANICAL DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt01766872
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137622

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