High Desert Food & Farm Alliance
- Assets
- $583.4k
- Revenue
- $854.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Bend, OR
- Founding
- 09/2012
- Data as of
- 12/2023
- EIN
- 45-4422108
Organization Overview
High Desert Food & Farm Alliance is located in Bend, OR. The organization was established in 2012. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, High Desert Food & Farm Alliance employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Desert Food & Farm Alliance 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, High Desert Food & Farm Alliance generated $854.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $983.0k during the year ending 12/2023. While expenses have increased by 22.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT A HEALTHY AND THRIVING FOOD AND FARM NETWORK IN CENTRAL OREGON THROUGH EDUCATION, COLLABORATION AND INCLUSIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD ACCESSTHROUGH SIGNATURE PROGRAMS LIKE OUR GROW & GIVE PROGRAM (FRESH PRODUCE COLLECTION AND DELIVERED TO OUR REGIONAL FOOD BANK), FRESH HARVEST KITS ("READY-TO-COOK MEAL BAGS" WITH FRESH PRODUCE THAT FEEDS A FAMILY OF FOUR), AND VEGGIERX (PRESCRIPTION PROGRAM THAT PROVIDES FRESH PRODUCE TO PATIENTS), WE BRING FRESH, NUTRITIOUS PRODUCE TO PEOPLE EXPERIENCING FOOD INSECURITY THROUGHOUT THE CENTRAL OREGON TRI-COUNTY REGION.
FARMER SUPPORTHDFFA PARTNERS EXTENSIVELY WITH FARMS AND RANCHES TO FIND AGRICULTURAL SUPPORT, OFFER MENTORSHIP, NETWORKING, AND EDUCATION CLASSES. WHEN FUNDING ALLOWS, WE PROVIDE ON-FARM EFFICIENCY GRANTS TO AID FARMERS AND RANCHERS.
BIPOC OUTREACHHDFFA IS COMMITTED TO MAKING OUR FOOD SYSTEM EQUITABLE FOR EVERYONE INCLUDING CENTRAL OREGON'S BIPOC AND RURAL COMMUNITIES. WE ARE FURTHER COMMITTED TO THE PROMOTION AND ENHANCEMENT OF INCLUSIVE AND ACCESSIBLE AGRITOURISM EXPERIENCES FOR ALL, INCLUDING BIPOC COMMUNITY MEMBERS AND TOURISTS, THOSE WITH DISABILITIES, AND THOSE WHO IDENTFY AS LGBTQIA2S+.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Van Dis Executive Dir. | Officer | 40 | $50,186 |
Sharon Maier-Kennelly Executive Dir. | Officer | 40 | $43,895 |
Corbin Serano Co-President | OfficerTrustee | 1 | $0 |
Tracy Wilson Co-President | OfficerTrustee | 1 | $0 |
Brian Kerr Treasurer | OfficerTrustee | 1 | $0 |
Carrie Mack Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $477,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,887 |
| Noncash contributions included in lines 1a–1f | $64,344 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $805,519 |
| Total Program Service Revenue | $22,062 |
| Investment income | $9,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $854,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,411 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,405 |
| Compensation of current officers, directors, key employees. | $30,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,973 |
| Pension plan accruals and contributions | $6,216 |
| Other employee benefits | $13,741 |
| Payroll taxes | $37,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,633 |
| Advertising and promotion | $5,396 |
| Office expenses | $25,449 |
| Information technology | $15,434 |
| Royalties | $0 |
| Occupancy | $8,800 |
| Travel | $12,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,730 |
| All other expenses | $17,184 |
| Total functional expenses | $983,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,131 |
| Savings and temporary cash investments | $333,461 |
| Pledges and grants receivable | $76,781 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,373 |
| Accounts payable and accrued expenses | $18,862 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,862 |
| Net assets without donor restrictions | $308,773 |
| Net assets with donor restrictions | $255,738 |
| 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 | $583,373 |