Civic Intelligence

Antfarm Inc.

990 • Fiscal year 2022 • EIN 93-1326167

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileANTFARMYOUTHSERVICES.COM
39140 Proctor BlvdSandy, OR 97055

(503) 668-9955

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,248

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,779,346

Up $141,341 (+5.4%) from 2021

Net Assets

Up

$1,846,033

Up $901,302 (+95%) from 2021

Liabilities

Down

$933,313

Down $759,961 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$8,824,665

Down $1,056,335 (-11%) from 2021

Expenses

Down

$8,127,147

Down $1,201,781 (-13%) from 2021

Net Income

Up

$697,518

Up $145,446 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,035Liabilities 2011: $31,408Net Assets 2011: $145,6272011Assets 2012: $285,544Liabilities 2012: $62,125Net Assets 2012: $223,4192012Assets 2013: $400,971Liabilities 2013: $24,180Net Assets 2013: $376,7912013Assets 2014: $320,100Liabilities 2014: $59,959Net Assets 2014: $260,1412014Assets 2015: $312,993Liabilities 2015: $53,123Net Assets 2015: $259,8702015Assets 2016: $279,041Liabilities 2016: $54,709Net Assets 2016: $224,3322016Assets 2017: $297,217Liabilities 2017: $44,055Net Assets 2017: $253,1622017Assets 2018: $303,567Liabilities 2018: $28,010Net Assets 2018: $275,5572018Assets 2019: $260,749Liabilities 2019: $40,932Net Assets 2019: $219,8172019Assets 2020: $1,673,145Liabilities 2020: $203,197Net Assets 2020: $1,469,9482020Assets 2021: $2,638,005Liabilities 2021: $1,693,274Net Assets 2021: $944,7312021Assets 2022: $2,779,346Liabilities 2022: $933,313Net Assets 2022: $1,846,0332022Assets 2023: $2,695,189Liabilities 2023: $740,409Net Assets 2023: $1,954,7802023Assets 2024: $2,388,789Liabilities 2024: $796,678Net Assets 2024: $1,592,1112024

Highlighted filing

2022

Assets$2,779,346
Liabilities$933,313
Net Assets$1,846,033
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $284,542Expenses 2011: $203,467Net Income 2011: $81,0752011Revenue 2012: $577,431Expenses 2012: $499,639Net Income 2012: $77,7922012Revenue 2013: $652,907Expenses 2013: $499,535Net Income 2013: $153,3722013Revenue 2014: $0Expenses 2014: $486,886Net Income 2014: -$486,8862014Revenue 2015: $437,150Expenses 2015: $447,233Net Income 2015: -$10,0832015Revenue 2016: $468,339Expenses 2016: $503,760Net Income 2016: -$35,4212016Revenue 2017: $681,356Expenses 2017: $619,228Net Income 2017: $62,1282017Revenue 2018: $735,479Expenses 2018: $696,627Net Income 2018: $38,8522018Revenue 2019: $701,887Expenses 2019: $754,881Net Income 2019: -$52,9942019Revenue 2020: $4,240,153Expenses 2020: $3,083,826Net Income 2020: $1,156,3272020Revenue 2021: $9,881,000Expenses 2021: $9,328,928Net Income 2021: $552,0722021Revenue 2022: $8,824,665Expenses 2022: $8,127,147Net Income 2022: $697,5182022Revenue 2023: $5,787,271Expenses 2023: $5,680,980Net Income 2023: $106,2912023Revenue 2024: $5,546,374Expenses 2024: $5,910,730Net Income 2024: -$364,3562024

Highlighted filing

2022

Revenue$8,824,665
Expenses$8,127,147
Net Income$697,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,824,665
Mission and Program Overview

Mission

Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have 9 programs that serve youth, families, and different communities in clackamas county.

Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have several programs that serve youth, families, and different communities in clackamas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,120,903$1,012,913▼ $1,107,990
Land, Buildings, and Equipment, Net$256,794$982,054▲ $725,260
Cash and Non-Interest-Bearing Accounts$250,666$453,859▲ $203,193
Savings and Temporary Cash Investments$205$50,223▲ $50,018
Total Assets$2,638,005$2,779,346▲ $141,341
Other Assets Total$9,437$280,297▲ $270,860
Liabilities
Mortgage Notes Payable Secured by Investment Property-$450,000-
Other Liabilities$1,640,385$411,590▼ $1,228,795
Unsecured Notes Loans Payable$52,889$71,723▲ $18,834
Total Liabilities$1,693,274$933,313▼ $759,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,731$1,475,220▲ $530,489
Net Assets With Donor Restrictions-$370,813-
Total Net Assets Fund Balance$944,731$1,846,033▲ $901,302
Total Liabilities and Net Assets / Fund Balance$2,638,005$2,779,346▲ $141,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,089$107,131$381,220
Leasehold Improvements$212,704$76,821$289,525
Other Land Buildings$189,223-$189,223
Buildings$181,038$3,425$184,463
Land$125,000-$125,000
Other Assets Org$62,709--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Two Foxes SingingExecutive DirectorFT$87,248$87,248

Board Members and Trustees

NameTitle
Kim WheelerPresident
David SniderBoard Member
Joe GoodleyBoard Member
Penny MockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,262,343
Program Service Revenue
$551,031
Investment Income
$17
Other Revenue
$11,274
All Other Contributions
$549,799
Change in Net Assets
$697,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,609Fmvactual Cost
Total Noncash Contributions$38,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,817,465
Revenue Not Reported on Financial Statements
$-186,634
Other Revenue Adjustments
$-186,634
Total Revenue per Audited Statements
$8,817,465
Total Revenue per Form 990
$8,630,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,786,675
Salaries, Compensation, and Employee Benefits$2,245,471
Other Expenses$1,095,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,786,675--$4,786,675
Other Salaries and Wages$1,885,346$49,394-$1,934,740
All Other Expenses$438,758--$438,758
Payroll Taxes$173,378$5,992-$179,370
Office Expenses$29,156$115,843-$144,999
Occupancy$119,475$13,965-$133,440
Fees for Services Other$94,081$25,167-$119,248
Current Officers, Directors, Trustees, and Key Employees$43,624$43,624-$87,248
Depreciation Depletion$67,749$1,210-$68,959
Insurance$21,895$27,528-$49,423
Other Employee Benefits$21,734$22,379-$44,113
Fees for Services Management$19,854$3,198-$23,052
Travel$7,704$72-$7,776
Advertising$2,075$3,138-$5,213
Other Expenses$200$1,449-$200
Total Functional Expenses$7,810,241$316,906$0$8,127,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,056,709
Total Expenses per Form 990$8,056,709
Total Expenses per Audited Statements$7,916,163
Expenses Not Reported on Form 990$-140,546
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$207,277
Refundable Advances$169,074
Payroll Liabilities$34,388
Consignment Payout$851
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 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
Yes
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 governing body review Part VI line 11

“Return reviewed by executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Antfarm has a conflict of interest policy and procedures that are annually reviewed by the board of directors. Updates are made and board member sign an understanding and agreement of no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The organization reviews annually the executive directors salary in relation to cost of living and comparable position salaries. Antnfarm consistently falls under the average salary for comparable position.”

Other officer or key employee compensation Part VI line 15B

“The antfarm board of directors reviews annually the key staff position salaries in relation to cost of living and comparable position salaries. Antfarm consistently falls under the average salary for comparable positions.”

Governing documents etc available to public Part VI line 19

“All other financial documents and policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Antfarm Inc
EIN
93-1326167
Address
39140 PROCTOR BLVD, SANDY, OR 97055

Signing Officer

Name
Two Foxes Singing
Title
Executive Direc
Phone
9712752893
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Two Foxes Singing
Formed
1999
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
194

Preparer

Firm
Crystal Clear Tax Solutions Inc
Address
17460 Shelley Ave, Sandy, OR 97055
Preparer
Crystal Leibham
Phone
5035637661
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Our rent assistance program within our emergency operations program ended in 2022. We did have a new covid related assistance program start in 2022 - the arpa basic needs program, however, it does not include rent assistance.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Book to tax difference $5626 expenses recordeddepreciation adjustment $29584.00”

List of other expenses Part IX line 24E

“$5096 construction expenses”

Part XI response or note to any line in Part XI

“Part xi line 9 other changes includes:a difference in the audited books and the quickbooks balance for in-kind contributions. Audited books total is $31409. Qbo/tax total is $38609. Difference of $7,200.a difference in the audited books and the quickbooks balance for total expenses. Audited books total is $7916163. Qbo/tax total is $8,127,147. Total difference is $210984. Breakdown of difference: youth & family + workforce development = $141568emergency operations = $2564amin expenses = +$2131depreciation = $68959rounding difference = $24”

General explanation attachment

“While we have a policy regarding how to provide receipts to donors for their in-kind gifts, it does not explicitly refer to nonstandard contributions. We review any gift that either does not coincide with our mission and vision or that does not feel appropriate to accept.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21449
IRS990/OtherExpensesGrp/ProgramServicesAmt059811
IRS990/OtherExpensesGrp/ProgramServicesAmt131773
IRS990/OtherExpensesGrp/ProgramServicesAmt26953
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
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IRS990/OtherExpensesGrp/TotalAmt131806
IRS990/OtherExpensesGrp/TotalAmt28402
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IRS990/OtherLiabilitiesGrp/EOYAmt0411590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSIGNMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1REWARDS AND REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430772
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH AND FAMILY PROGRAM AT ANTFARM REPLACE OLD PROGRAMS AND EXPAND NEW ONES. THIS PROGRAM INCLUDES ALCOHOL AND DRUG PREVENTION, YOUTH DEMONSTRATION PROJECTS WITH HOMELESS YOUTH, AND OTHER YOUTH SERVICES. YOUTH AND FAMILY SERVICES WERE EXPANDED AND WERE POWERFUL SUPPORTS AND INTERVENTIONS DURING THIS YEAR OF THE PANDEMIC AND CONTINUE TO BE. THE LEARNING GARDEN HAS MOVED INTO THE YOUTH AND FAMILY SERVICES PROGRAM AS HAS THE CULTURAL ARTS. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR YOUTH AND FAMILIES TO BE INVOLVED IN COMMUNITY ACTIVITES AND PROGRAMS. THE ANTFARM LEARNING GARDEN IS A VIBRANT GARDEN UTILIZED BY THE LOCAL COMMUNITY FOR YOUTH LEARNING AND SUPPORT OF LOCAL FOOD SOURCING. GARDEN ACTIVITIES INCLUDE LEARNING ABOUT PLANTING, GROWING, WEEDING, HARVESTING, AND PROCESSING FRESH VEGETABLES. A GREAT DEAL OF FOOD IS GIVEN TO SENIORS AND FAMILIES IN NEED. THE YOUTH AND FAMILY PROGRAM IS A LARGE GENERATOR OF VOLUNTEER HOURS EACH YEAR, COMING IN AT 7710 HOURS!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02739
IRS990/ProgSrvcAccomActy3Grp/Desc0ANTFARMS WORKFORCE DEVELOPMENT PROGRAM - FORERLY KNOWN AS YOUTHCORE, COMMUNITY CONNECT, FARMERS MARKET, AND PLANET 365 PROGRAMS HAVE ALL COMBINED AND EXPANDED AS THE NEW WORKFORCE DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES WORK IN PARTNERSHIP WITH LOCAL COMMUNITY MEMBERS, PUBLIC LANDS, AND AGENCIES WHILE TEACHING YOUTH VALUABLE WORK SKILLS. ANTFARM WORKS WILL ALL YOUTH, YET MANY ARE CHALLENGED WITH AND OFTEN DEMONSTRATE LOW ACADEMIC PERFORMANCE, BEHAVIORAL DIFFICULTIES, MENTAL HEALTH CHALLENGES, AND ADDITICTION. WE ENGAGE ALL YOUTH IN LEARNING OBJECTIVES THAT NOT ONLY ADDRESS THE BASIC WORK READINESS SKILLS, BUT ALSO ADDRESS LIFE AND SOCIAL SKILLS NEEDS. YOUTH ENGAGED IN ANTFARMS WORKFORCE DEVELOPMENT PROGRAM LEARN FIVE BASIC WORK READINESS SKILLS IN ADDITION TO THE SPECIFIC SKILLS REQUIRED TO DO THE WORK. IN ADDITION, VALUABLE LIFE SKILLS AND SOCIAL SKILLS LEARNING AND SUPPORT ARE BUILT INTO THE DAILY ROUTINES YOUTH ARE GIVEN TASKS AND RESPONSIBILITIES AS A PART OF THE TEAM THAT CREATES AN UNDERSTANDING OF POSITIVE RELATIONSHIPS, THE ABILITY TO SUPPORT EACH OTHER, AND THE ABILITY TO WORK TOGETHER AS A TEAM. OUR YOUTH HAVE MINIMAL OPPORTUNITIES TOO, SO IT HAS BEEN AMAZING TO WITNESS THE PRIDE IN OUR LOCAL YOUTH WHEN ENGAGED IN ANTFARMS WORKFORCE DEVELOPMENT AS THEY WORK ON LOCAL PROJECTS. YOUTH WHO NEVER VENTURED INTO THE LOCAL NATURAL LANDSCAPE ARE NOW REGULARLY ENGAGED. WE HAVE ALSO SEEN A STRONG SENSE OF CIVIC ENGAGEMENT AND COMMUNITY PRIDE. PARTNERSHIPS INCLUDE WORKING WITH MOUNT HOOD NATIONAL FOREST, BUREAU OF LAND MANAGEMENT, RECREATIONAL TRAIL PROJECTS, VOCATIONAL REHABILITATION, YOUTH TRANSITION PROJECTS, AND MANY COMMUNITY MEMBERS. ANTFARM EMPLOYED 97 YOUTH AND ADULTS THIS YEAR PROVIDING MANY OF THE YOUTH FIRST TIME JOB EXPERIENCES. THE PROGRAM (FORMERLY COMMUNITY CONNECT) ALSO PROVIDES FREE SERVICES TO THE COMMUNITY, MAINLY ELDERLY, BY YOUTH WORKERS AND VOLUNTEERS WORKING WITH ADULT VOLUNTEERS. THE YOUTH GET THE OPPORTUNITY TO LEARN TRADE SKILLS AND HOW TO BE PART OF A PROFESSIONAL TEAM, WHILE ALSO LEARNING ABOUT THE BENEFITS OF GIVING BACK TO THE COMMUNITY. THE VOLUNTEER TEAMS INVOLVED IN THE PROGRAM DO THINGS LIKE CLEARING STICKER BUSHES FROM PROPERTY AND OTHER LANDSCAPE MAINTENANCE SERVICES, REPAIRING DAMANGED PROPERTY, PAINTING, ETC FOR THOSE WHO WOULD OTHERWISE GO WITHOUT THESE SERVICES. THIS PROGRAM SEES A LARGE NUMBER OF VOLUNTEER HOURS EACH YEAR. THE MOUNT HOOD FARMERS MARKET OFFERS VENDOR SPACE FOR OVER 25 LOCAL FARMERS AND ARTISTS AS WELL AS SEVERAL YOUTH AND FAMILY PROGRAMS. ONE PROGRAM THAT IS VERY POPULAR AND IMPORTANT IS TEACHING THE POWER OF PRODUCE, PROVIDING TEACHING ACTIVITIES ABOUT FRESH FRUITS AND VEGETABLES TO CHILDREN UNDER THE AGE OF 12. THE MARKET ALSO PROVIDES SNAP, DOUBLE UP AND WIC BENEFITS. THIS HAS BECOME AN IMPORTANT LOCAL RESOURCE FOR PROVIDING EDUCATION AND HEALTH LIFESTYLES. THE 2113 VOLUNTEER HOURS GIVEN TO THIS PROGRAM IS HUMBLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANTFARM CARE AND BAKERY IS A YOUTH AND FAMILY COMMUNITY CENTER THAT SUPPORTS YOUTH DEVELOPMENT, HEALTHY EATING AND SUSTAINABILITY. THE CAFE AND BAKERY IS THE PROGRAM THAT CLOSES THE LOOP BETWEEN ALL OF ANTFARMS OTHER PROGRAMS. WE USE PRODUCE FROM THE LEARNING GARDEN PRORAM, TEACHING YOUTH ABOUT SUSTAINABILITY AND THE FARM TO TABLE CONCEPTS OF HEALTHY EATING. THE CAFE AND BAKERY EMPLOYS YOUTH AND TRAINS TEENS TEACHING THEM CORE SKILLS THAT HAVE ALLOWED THEM TO BE SUCCESSFUL IN EMPLOYMENT IN THE INDUSTRY WITH OTHER BUSINESSES. THE CAFE SPACE INCLUDES THE AXIS LEARNING CENTER WHICH IS A STUDY AND COMPUTER LAB WITH STATE OF THE ART TECHNOLOGY, WHERE STUDENTS WITH ADULT MENTORS AND TUTORS ACCOMPLISH EDUCATION AND VOCATIONAL GOALS. IT ALSO INCLUDES THE CULTURAL ARTS CENTER WHICH OFFERS THE COMMUNITY A SPACE TO HAVE MEETINGS AND PARTICIPATE IN SCHOOL AND COMMUNITY ART, POETRY, MUSIC, AND PHOTOGRAPHY PROJECTS. SINCE THE OPENING OF THE CAFE AND BAKERY, THIS SPACE HAS BECOME POPULAR FOR COMMUNITY MEETINGS AND A WONDERFUL VENUE FOR COMMUNITY FUNCTIONS. COMMUNITY SUPPORT FOR THE ANTFARM MISSION THROUGH THIS PROGRAM INCLUDES 480 VOLUNTEER HOURS ASSISTING WITH DIRECT KITCHEN SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THROUGH ANTFARMS OUTDOOR ADVENTURE PROGRAM ANTFARM PROVIDES AN OPPORTUNITY FOR YOUTH TO CONNECT TO THE WILDERNESS THROUGH OUTDOOR EXPERIENCES. ANTFARM LEADS TRIPS OF YOUTH HIKING, SHOWSHOEING, MOUNTAIN BIKING, AND CROSS-COUNTRY SKIING. WE HAVE OVERNIGHT CAMPING TRIPS AND HAVE CLIMBED MOUNTAINS! WE TAKE YOUTH AND FAMILIES INTO THE MOUNT HOOD NANTIONAL FOREST TWICE A MONTH. IN 2021 THE OUTDOOR ADVENTURE PROGRAM HAD SUPPORT OF 45 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE VISION OF ANTFARM CAME THROUGH A COMMUNITY KNOWN AS REDWIND WHICH FOLLOWS AN EARTH-BASED WAY OF LIFE FOCUSED ON HEALTH OF INDIVIDUALS, COMMUNITIES, AND THE EARTH. FOUNDED IN 1997 FROM THE TEACHINGS OF FRANK FOOLS CROW, THE REDWIND COMMUNITY LISTENED TO HIS WORD, SURVIVAL OF THE WORLD DEPENDS ON OUR SHARING WHAT WE HAVE AND WORKING TOGETHER. ALTHOUGH THE REDWIND COMMUNITY HUMBLY PRACTICED A NATIVE AMERICAN LAKOTA SPIRITUAL TRADITION, THEY CHOSE TO BECOME INVOLVED IN THE MANY ISSUES FACING THE PEOPLE OF THE EARTH. IN 1999 THE COMMUNITY TOOK A NONPROFIT ORGANIZATION STATUS TO BUILD STRONGER ALLIANCES WITH OTHERS AND DEVELOP GREATER WAYS OF HELPING. THIS DECISION CONTINUED TO FOCUS THE REDWIND COMMUNITY IN PROVIDING TRADITIONAL TEACHINGS AT THE TEACHINGS ENCOURAGE HELPING THE NEXT GENERATION TO BECOME GOOD PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0529700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114978
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27745
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09345939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02598184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021416248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09920
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08853338
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02907797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819942
IRS990ScheduleA/Total509Grp/TotalAmt023444683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08863275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010006596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02909378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023457253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381220
IRS990ScheduleD/ExpensesNotReportedAmt0-140546
IRS990ScheduleD/ExpensesSubtotalAmt08056709
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2207277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE DRAWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTANT ADJUSTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt0-140546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3207277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSIGNMENT PAYOUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-186634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-186634
IRS990ScheduleD/RevenueSubtotalAmt08817465
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IRS990ScheduleD/TotalRevenuePerForm990Amt08630831
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14748781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH ASSISTANCE VARIOUS LIVING COSTS & STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADULT ASSISTANCE RENT ASSISTANCE AND OTHER VARIOUS LIVING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMVACTUAL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTFARM HAS A CONFLICT OF INTEREST POLICY AND PROCEDURES THAT ARE ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. UPDATES ARE MADE AND BOARD MEMBER SIGN AN UNDERSTANDING AND AGREEMENT OF NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANNUALLY THE EXECUTIVE DIRECTORS SALARY IN RELATION TO COST OF LIVING AND COMPARABLE POSITION SALARIES. ANTNFARM CONSISTENTLY FALLS UNDER THE AVERAGE SALARY FOR COMPARABLE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANTFARM BOARD OF DIRECTORS REVIEWS ANNUALLY THE KEY STAFF POSITION SALARIES IN RELATION TO COST OF LIVING AND COMPARABLE POSITION SALARIES. ANTFARM CONSISTENTLY FALLS UNDER THE AVERAGE SALARY FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER FINANCIAL DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR RENT ASSISTANCE PROGRAM WITHIN OUR EMERGENCY OPERATIONS PROGRAM ENDED IN 2022. WE DID HAVE A NEW COVID RELATED ASSISTANCE PROGRAM START IN 2022 - THE ARPA BASIC NEEDS PROGRAM, HOWEVER, IT DOES NOT INCLUDE RENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX DIFFERENCE $5626 EXPENSES RECORDEDDEPRECIATION ADJUSTMENT $29584.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$5096 CONSTRUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART XI LINE 9 OTHER CHANGES INCLUDES:A DIFFERENCE IN THE AUDITED BOOKS AND THE QUICKBOOKS BALANCE FOR IN-KIND CONTRIBUTIONS. AUDITED BOOKS TOTAL IS $31409. QBO/TAX TOTAL IS $38609. DIFFERENCE OF $7,200.A DIFFERENCE IN THE AUDITED BOOKS AND THE QUICKBOOKS BALANCE FOR TOTAL EXPENSES. AUDITED BOOKS TOTAL IS $7916163. QBO/TAX TOTAL IS $8,127,147. TOTAL DIFFERENCE IS $210984. BREAKDOWN OF DIFFERENCE: YOUTH & FAMILY + WORKFORCE DEVELOPMENT = $141568EMERGENCY OPERATIONS = $2564AMIN EXPENSES = +$2131DEPRECIATION = $68959ROUNDING DIFFERENCE = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WHILE WE HAVE A POLICY REGARDING HOW TO PROVIDE RECEIPTS TO DONORS FOR THEIR IN-KIND GIFTS, IT DOES NOT EXPLICITLY REFER TO NONSTANDARD CONTRIBUTIONS. WE REVIEW ANY GIFT THAT EITHER DOES NOT COINCIDE WITH OUR MISSION AND VISION OR THAT DOES NOT FEEL APPROPRIATE TO ACCEPT.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,346
Liabilities
$933,313
Net assets
$1,846,033
Revenue
$8,824,665
Expenses
$8,127,147
Net income
$697,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$5.55$5.91$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.74$1.95$5.79$5.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.93$1.85$8.82$8.13$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.69$0.94$9.88$9.33$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.20$1.47$4.24$3.08$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.74$0.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.25$0.68$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.00$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.65$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.06$0.22$0.58$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.28$0.20$0.08