Rogue Valley Farm To School
- Assets
- $257.0k
- Revenue
- $386.2k
- Investments
- $100.4k
- Employees
- 27
- Location
- Ashland, OR
- Founding
- 02/2002
- Data as of
- 12/2020
- EIN
- 93-1322736
Organization Overview
Rogue Valley Farm To School is located in Ashland, OR. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2020, Rogue Valley Farm To School employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Valley Farm To School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Rogue Valley Farm To School generated $386.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $301.0k during the year ending 12/2020. While expenses have increased by 8.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON-FARM AND IN-GARDEN NUTRITION AND ENVIRONMENTAL EDUCATION PROGRAMS TO OVER 10,000 STUDENTS. STUDENTS ARE INVOLVED IN ALL ASPECTS OF FOOD PRODUCTION AND PREPARATION FOR A SEED TO TABLE EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Foster Executive Director | Officer | 40 | $65,083 |
David Tourzan Chair And President | OfficerTrustee | 2 | $0 |
Carmen Profitt Treasurer (as Of 08/20) | OfficerTrustee | 2 | $0 |
Jenni Buti Treasurer (thru 08/20) | OfficerTrustee | 2 | $0 |
Amelia Bueche Secretary | OfficerTrustee | 2 | $0 |
Justin Adams Director (thru 12/20) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $204 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,408 |
| Total Program Service Revenue | $90,425 |
| Investment income | $4,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,083 |
| Compensation of current officers, directors, key employees. | $10,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,380 |
| Advertising and promotion | $21,109 |
| Office expenses | $1,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,049 |
| Travel | $1,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,178 |
| All other expenses | $0 |
| Total functional expenses | $300,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,402 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $257,007 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $19,830 |
| Other liabilities | $5,985 |
| Total liabilities | $25,815 |
| Net assets without donor restrictions | $231,192 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $257,007 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Rogue Valley Farm To School has recieved totaling $184,630.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Oregon Renton, WA PURPOSE: SPONSORSHIP | $60,000 |
Ronald W Naito Md Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
Gray Family Foundation Portland, OR PURPOSE: OST and Mentoring | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $22,590 |
The Leightman Maxey Foundation Medford, OR PURPOSE: GENERAL SUPPORT | $12,500 |
Harry L Willett Foundation Littleton, CO PURPOSE: GENERAL PROGRAM SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Ending Balance | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Uw Physicians Network Seattle, WA | $28,108,083 | $71,347,510 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |