East End Food Institute
- Assets
- $3.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Southampton, NY
- Founding
- 12/2010
- Data as of
- 12/2023
- EIN
- 27-1962169
Organization Overview
East End Food Institute is located in Southampton, NY. The organization was established in 2010. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, East End Food Institute employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East End Food Institute 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 12/2023, East End Food Institute generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EAST END FOOD IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT, PROMOTE AND ADVOCATE FOR FARMERS AND PRODUCERS, WHILE ENSURING EVERYONE IN THE COMMUNITY CAN ENJOY AND BE NOURISHED BY LOCAL FOOD. WE ENVISION THE EAST END OF LONG ISLAND, NY AS A PLACE WHERE ALL FARMS AND FOOD BUSINESSES ARE THRIVING AND SUPPORTED BY AN ENGAGED COMMUNITY WHOSE MEMBERS UNDERSTAND THE BENEFITS AND UNIQUENESS OF LOCAL FOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KITCHEN: EAST END FOOD HAS GROWN TO FULFILL A TRUE NEED IN THE LOCAL FOOD COMMUNITY, WORKING WITH FARMS TO CREATE NEW DISTRIBUTION CHANNELS FOR SURPLUS PRODUCE. WHEN A FARM BECOMES A BUSINESS MEMBER WITH EAST END FOOD, THEY GAIN ACCESS TO A COMPREHENSIVE SUITE OF SERVICES AND SUPPORT, INCLUDING ASSISTANCE IN PACKAGING AND LABEL REQUIREMENTS, CONNECTING WITH NEW BUYERS AND EXPANDING DISTRIBUTION NETWORKS. THROUGH OUR MEMBERSHIP, FARMS CAN EFFECTIVELY SCALE THEIR OPERATIONS, INCREASE THEIR REVENUE STREAMS AND CONTRIBUTE TO THE SUSTAINABLE GROWTH OF THE LOCAL AGRICULTURE ECONOMY.MARKET: EAST END FOOD SERVES AS A CATALYST FOR SMALL-SCALE FOOD ENTREPRENEURS LOOKING TO START AND GROW THEIR BUSINESSES. OUR SHARED COMMUNITY KITCHEN OFFERS A LICENSED SPACE FOR PRODUCERS TO MAKE THEIR GOODS, AND OUR IN-PERSON AND VIRTUAL FARMERS MARKETS PROVIDE IMPORTANT PLATFORMS TO BRING THEIR PRODUCTS TO THE COMMUNITY. WHEN FOOD PRODUCERS BECOME BUSINESS MEMBERS WITH EAST END FOOD, THEY GAIN ACCESS TO A WIDE RANGE OF RESOURCES AND SUPPORT, INCLUDING LICENSING, PACKAGING, AND DISTRIBUTION LOGISTICS, PAVING THE WAY FOR LONG-TERM SUCCESS WITHIN THE LOCAL FOOD INDUSTRY AND BEYOND.G&A: EAST END FOOD BELIEVES GOOD, LOCAL FOOD IS FOR EVERYONE. THROUGH OUR FARM TO COMMUNITY, FARM TO SCHOOL AND FARMERS MARKET PROGRAMS, WE STRIVE TO ENSURE THAT INDIVIDUALS OF ALL BACKGROUNDS AND INCOME LEVELS HAVE THE OPPORTUNITY TO ENJOY FRESH, NUTRITIOUS, AND LOCALLY SOURCED FOOD. THERE ARE SO MANY WAYS TO GET INVOLVED WITH OUR WORK. DONATE TO SUPPORT OUR PROGRAMS, VOLUNTEER TO HELP KEEP OUR OPERATIONS RUNNING SMOOTHLY AND SHOP OUR IN-PERSON AND VIRTUAL MARKETS TO EMPOWER LOCAL FARM, FOOD AND CRAFT BUSINESSES. TOGETHER, WE CAN CREATE A THRIVING AND EQUITABLE FOOD SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Fullam Executive Dir. | Officer | 40 | $107,362 |
George Olsen Director | Trustee | 5 | $0 |
Michael Braverman Chairman | OfficerTrustee | 5 | $0 |
Debra Halpert Vice Chair | OfficerTrustee | 5 | $0 |
Claudia Pilato Director | Trustee | 5 | $0 |
Peter Treiber Sr Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
653 Cross River Drive Llc Construction | 12/30/23 | $1,478,356 |
Garnett Depasquale Projects Construction | 12/30/23 | $112,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,387 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $314,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,027,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,362,895 |
| Total Program Service Revenue | $302,506 |
| Investment income | $2,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,691,437 |
| 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. | $107,362 |
| Compensation of current officers, directors, key employees. | $1,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,320 |
| Payroll taxes | $50,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,856 |
| Advertising and promotion | $54,887 |
| Office expenses | $5,390 |
| Information technology | $12,291 |
| Royalties | $0 |
| Occupancy | $101,546 |
| Travel | $8,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,304 |
| Interest | $15,563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,554 |
| Insurance | $11,334 |
| All other expenses | $4,850 |
| Total functional expenses | $1,232,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $277,456 |
| Accounts receivable, net | $115,301 |
| 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 | $5,137 |
| Net Land, buildings, and equipment | $1,863,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,124,884 |
| Total assets | $3,438,515 |
| Accounts payable and accrued expenses | $239,281 |
| Grants payable | $0 |
| Deferred revenue | $12,468 |
| 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 | $44,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,455,860 |
| Total liabilities | $2,752,493 |
| Net assets without donor restrictions | -$217,194 |
| Net assets with donor restrictions | $903,216 |
| 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 | $3,438,515 |