Jefferson G A P Coalition Inc
- Assets
- $43.0k
- Revenue
- $141.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Charles Town, WV
- Founding
- 06/2017
- Data as of
- 12/2023
- EIN
- 81-5406689
Organization Overview
Jefferson G A P Coalition Inc is located in Charles Town, WV. The organization was established in 2017. 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, Jefferson G A P Coalition Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson G A P Coalition Inc 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, Jefferson G A P Coalition Inc generated $141.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $137.6k during the year ending 12/2023. While expenses have increased by 21.7% per year over the past 7 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
PROVIDE LOCALLY GROWN PRODUCTS FROM LOCAL FARMERS SO FRESH FOOD CAN BE PROVIDED TO THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOWS LOCAL GROWERS,BUSINESSES & VENDORS TO REACH A BROADER AUDIENCE OF CUSTOMERS YEAR-ROUND. ONGOING USE OF A PREVIOUSLY UNDERUSED BUILDING DOWNTOWN. PROMOTES HEALTHY COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Coyle Executive Director | Officer | 35 | $11,611 |
Fiona Harrison Board Member | Trustee | 2 | $0 |
Diane Blust Board Chair | Trustee | 2 | $0 |
Virginie Bauer Board Member | Trustee | 2 | $0 |
Rita Hennessy Chair | Officer | 5 | $0 |
Brian King Vice Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $23,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,267 |
| Total Program Service Revenue | $0 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,027 |
| 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 | $100,291 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,616 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,974 |
| Office expenses | $4,233 |
| Information technology | $652 |
| Royalties | $0 |
| Occupancy | $25,788 |
| Travel | $0 |
| 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 | $5,922 |
| Insurance | $2,131 |
| All other expenses | $0 |
| Total functional expenses | $137,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,491 |
| Savings and temporary cash investments | $2,171 |
| 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 | $390 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,971 |
| Accounts payable and accrued expenses | $95 |
| 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 | $20,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,795 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,002 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $17,174 |
| Total liabilities and net assets/fund balances | $42,971 |