Eastern Washington Community Dairy
- Assets
- $427.8k
- Revenue
- $362.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Chewelah, WA
- Founding
- Data as of
- 12/2023
- EIN
- 88-0550739
Organization Overview
Eastern Washington Community Dairy is located in Chewelah, WA. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Eastern Washington Community Dairy employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Washington Community Dairy 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, Eastern Washington Community Dairy generated $362.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $269.9k during the year ending 12/2023. 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 MARKET ACCESS TO ECONOMICALLY DISADVANTAGED SMALL DAIRY FARMERS WHILE GIVING FOOD SECURITY AND AGRICULTURAL EDUCATION TO RURAL COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAIRY PROCESSING AND DISTRIBUTION OF PRODUCTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Acheson Director | Trustee | 1 | $0 |
A Case-Cohen Director | Trustee | 1 | $0 |
T Milne Director | Trustee | 1 | $0 |
A Markel Director | Trustee | 1 | $0 |
S Thomas President | Trustee | 15 | $0 |
B Shaffer Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,990 |
| Total Program Service Revenue | $119,943 |
| Investment income | $0 |
| 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 | $362,933 |
| 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 | $3,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $390 |
| Fees for services: Management | $2,702 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,133 |
| Advertising and promotion | $15,664 |
| Office expenses | $6,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,107 |
| Travel | $121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $2,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,821 |
| Insurance | $5,882 |
| All other expenses | $146,368 |
| Total functional expenses | $269,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,660 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $347,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $427,751 |
| Accounts payable and accrued expenses | $2,081 |
| 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 | $10,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $855 |
| Total liabilities | $12,936 |
| Net assets without donor restrictions | $0 |
| 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 | $80,032 |
| Retained earnings, endowment, accumulated income, or other funds | $334,783 |
| Total liabilities and net assets/fund balances | $427,751 |