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Food Roots FY2020 filing

Tax-deductible

Tillamook, OR501(c)(3)Community Development EIN 20-5371832Revenue $336K in FY2020

On file with the IRSfoodrootsnw.orgPo Box 1275, 97141-1275 · Tillamook, ORTax-exempt since Jul 2007Publicly supported charity — 170(b)(1)(A)(vi)

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To grow a robust and equitable Food system in tillamook county through community engagement, education, farmer and entrepreneur support, and increasing access to locally grown Food.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $14K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $64K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$18K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$336K
Spent
$292K
To programs
86%
Net assets
$263K
By yearFY2020–FY2025
Revenue
$336K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$336K
FY2021$587K
FY2022$437K
FY2023$511K
FY2024$448K
FY2025$292K
Expenses
$292K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$292K
FY2021$459K
FY2022$456K
FY2023$492K
FY2024$598K
FY2025$398K
Net assets
$263K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$263K
FY2021$391K
FY2022$372K
FY2023$392K
FY2024$241K
FY2025$135K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $253K Management & general 7% · $21K Fundraising 6% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Heidi Luquette
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Food Roots executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Nourishes a fair food system by engaging the community, educating, and supporting local farmers and food access.

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Provided by the organization

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3 programs · $253K · in their own filed words · FY2019
01

Farm to school provide farm to school and garden-based educational lessons and activities at mutliple schools throughout tillamook county, impacting over 1,000 students and their families. Activities include farm field trips, classroom farmer visits, local produce tasting tables, and family engagement events.

$133Kprogram expense
02

Farm and food business support administer and manage the individual development accounts (ida) program to provide financial skills training and matched savings accounts to local farm and food-based business entrepreneurs.

$74Kprogram expense
03

Local food programs provide snap acceptance and a matching incentive program at food roots farmtable local food storefront that provides increased access to fresh, healthy, locally-grown food for adults facing food insecurity.

$46Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
The Oregon Community FoundationFY2024$46K
Gray Family FoundationFY2024$15K
Marie Lamfrom Charitable Foundation 091898FY2024$2K
Total grants receivedfrom 3 funders$64K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$336K
Ln 12
Gifts and grantsLn 1h$284K
Fees for servicesLn 2g$41K
Other incomeLn 4–11$10K
Money outPt IX
$292K
Ln 25
Programscol B$253K
Managementcol C$21K
Fundraisingcol D$18K
Owns and owesPt X
$263K
net assets · Ln 32
Cash and savingsLn 1–2$268K
Total assetsLn 16$281K
LiabilitiesLn 26$18K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$284K
Government grantsLn 1e$54K
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$8K
Fees for servicesLn 2g$41K
Investment incomeLn 3$392
Other incomeLn 4–11$10K
Total revenueLn 12$336K
Assets in detailPt X, end of year
CashLn 1$51K
SavingsLn 2$217K
Cash and savings togetherLn 1–2$268K
Other assetsLn 15$250
Total assetsLn 16$281K
LiabilitiesLn 26$18K
Net assetsLn 32$263K
OperationsPt I, VI
EmployeesI 510
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$236K$268K
Total assetsLn 16$241K$281K
LiabilitiesLn 26$22K$18K
Net assetsLn 32$219K$263K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$175K$144K$18K$13K
Other employee benefitsLn 9$9K$8K$253$233
Payroll taxesLn 10$15K$12K$2K$1K
Accounting feesLn 11c$7K$7K$343$303
Other fees for servicesLn 11g$29K$27K$464$2K
Advertising and promotionLn 12$2K$2K$11$39
Office expensesLn 13$2K$1K−$96$390
Information technologyLn 14$361$329$17$15
OccupancyLn 16$9K$8K$393$571
TravelLn 17$7K$7K$80$67
Conferences, conventions and meetingsLn 19$1K$1K$38$52
InsuranceLn 23$3K$3K$159$140
Other expenses (24a–d)Ln 24$28K$27K−$121$673
All other expensesLn 24e$5K$4K$213$66
Total functional expensesLn 25$292K$253K$21K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $292K$398K−$106K$135K 990 PDF
FY2024 $448K$598K−$150K$241K 990 PDF
FY2023 $511K$492K$20K$392K 990 PDF
FY2022 $437K$456K−$19K$372K 990 PDF
FY2021 $587K$459K$128K$391K 990 PDF
FY2020 Viewing $336K$292K$44K$263K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $335,766 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $249,148$283,977
I-9 Program service revenuePrior year $48,478$41,484
I-10 Investment incomePrior year $154$392
I-11 Other revenuePrior year $22,856$9,913
I-12 Total revenuePrior year $320,636$335,766
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $152,321$198,879
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $97,523$93,325
I-18 Total expensesPrior year $249,844$292,204
I-19 Revenue less expensesPrior year $70,792$43,562
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $335,766 across 10 lines filed
VIII-1b Membership dues$4,602
VIII-1c Fundraising events$8,100
VIII-1e Government grants$53,943
VIII-1f All other contributions, gifts and grants$217,332
VIII-1g Noncash contributions (included above)$6,150
VIII-1h Total contributions, gifts and grants$283,977
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,484$41,484
VIII-3 Investment incomeRelated to mission $392$392
VIII-8 Net income from fundraising events$9,913
VIII-12 Total revenueRelated to mission $41,876$335,766
Part IX · Statement of functional expenses $292,204 across 14 lines filed
IX-7 Other salaries and wagesPrograms $144,291 · Management $18,002 · Fundraising $13,035$175,328
IX-9 Other employee benefitsPrograms $8,117 · Management $253 · Fundraising $233$8,603
IX-10 Payroll taxesPrograms $12,273 · Management $1,550 · Fundraising $1,125$14,948
IX-11c Accounting feesPrograms $6,766 · Management $343 · Fundraising $303$7,412
IX-11g Other fees for servicesPrograms $27,061 · Management $464 · Fundraising $1,580$29,105
IX-12 Advertising and promotionPrograms $2,033 · Management $11 · Fundraising $39$2,083
IX-13 Office expensesPrograms $1,494 · Management −$96 · Fundraising $390$1,788
IX-14 Information technologyPrograms $329 · Management $17 · Fundraising $15$361
IX-16 OccupancyPrograms $7,730 · Management $393 · Fundraising $571$8,694
IX-17 TravelPrograms $6,835 · Management $80 · Fundraising $67$6,982
IX-19 Conferences, conventions and meetingsPrograms $1,232 · Management $38 · Fundraising $52$1,322
IX-23 InsurancePrograms $3,126 · Management $159 · Fundraising $140$3,425
IX-24 Other expenses (24a–d)Programs $27,085 · Management −$121 · Fundraising $673$27,637
IX-24e All other expensesPrograms $4,237 · Management $213 · Fundraising $66$4,516
IX-25 Total functional expensesPrograms $252,609 · Management $21,306 · Fundraising $18,289$292,204
Part X · Balance sheet $280,928 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $44,781$51,266
X-2 Savings and temporary cash investmentsStart of year $191,462$216,854
X-4 Accounts receivableStart of year $4,248$12,558
X-15 Other assetsStart of year $500$250
X-16 Total assetsStart of year $240,991$280,928
X-17 Accounts payable and accrued expensesStart of year $7,996$884
X-25 Other liabilitiesStart of year $13,752$17,239
X-26 Total liabilitiesStart of year $21,748$18,123
X-27 Net assets without donor restrictionsStart of year $69,691$85,798
X-28 Net assets with donor restrictionsStart of year $149,552$177,007
X-32 Total net assets or fund balancesStart of year $219,243$262,805
X-33 Total liabilities and net assetsStart of year $240,991$280,928
Part XI · Reconciliation of net assets $262,805 net assets at year end
XI-1 Total revenue$335,766
XI-2 Total expenses$292,204
XI-3 Revenue less expenses$43,562
XI-4 Net assets at start of year$219,243
XI-10 Net assets at end of year$262,805

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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