Foodwise Community FY2021 filing

Tax-deductible

San Francisco, CA501(c)(3)EIN 94-3212988Revenue $2.0M in FY2021

On file with the IRSfoodwise.org1 Ferry Building Ste 50, 94111-4231 · San Francisco, CATax-exempt since Jul 1996Publicly supported charity — 170(b)(1)(A)(vi)

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Foodwise grows thriving communities through the power and joy of local food. We achieve this through the operation of farmers markets and food education programs.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$217K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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 surplus $81K a year · 4% 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$217K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$434K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 17 voting members
Looks good: 16 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+20% vs prior year
Spent
$1.3M
To programs
81%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$2.0M
FY2021▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$2.0M
FY2023$2.1M
FY2024$2.1M
FY2025$2.1M
Expenses
$1.3M
FY2021▼ -30%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.3M
FY2022$1.8M
FY2023$2.0M
FY2024$2.2M
FY2025$2.2M
Net assets
$1.1M
FY2021▲ +150%
Tap a bar for its year
Net assets by fiscal year
FY2020$439K
FY2021$1.1M
FY2022$1.3M
FY2023$1.4M
FY2024$1.3M
FY2025$1.2M

From the FY2021 Form 990 (year ending March 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 1996.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $1.1M Management & general 5% · $66K Fundraising 14% · $187K

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

21 people listed on the 990; $217K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$113,148Pt VII · Sec A
Dir of Operations
$103,805Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Audit Com Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Marcy Coburn—————$158,245
Christine Farren$155,323$155,132$139,438$122,719$113,148$101,849
Elizabeth Meyer$111,936$111,450$100,924$106,662$103,805$102,991

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Operates farmers markets and offers food education to build strong communities.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2020
01

Education Programs

CUESAs educational initiatives inspire eaters of all ages to participate in cultivating a healthy food system. In pre-pandemic years, these programs included free cooking demos, educational exhibits, food and farm tours and sustainability talks to connect people and build community around healthy, seasonal food.

$560Kprogram expense
02

Farmers Market Programs

CUESA has managed the Ferry Plaza Farmers Market in San Francisco since 1994, and the Mission Community Market in San Francisco since 2017. CUESAs markets are certified farmers markets renowned for diverse offerings of high-quality, delicious local products.

$522Kprogram expense
03

CUESA became a temporary fiscal sponsor for SF New Deal, a hunger relief and small business support organization that formed in response to the Covid pandemic. In the 2 months that SF New Deal was waiting for their nonprofit status to be formalized, CUESA facilitated funds that resulted in 122,223 meals being served to vulnerable SF…

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$500
Grants paid · 7 grants · $170K · 2020–2024
Unitemized GrantFY2024$12,402
Unitemized GrantFY2024$11,225
Unitemized GrantFY2024$9,475
Unitemized GrantFY2022$13,150
Unitemized GrantFY2022$6,548
Unitemized GrantFY2021$37,899
Unitemized GrantFY2020$78,879

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$827K
Other incomeLn 4–11$42K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$66K
Fundraisingcol D$187K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$992K
Total assetsLn 16$1.5M
LiabilitiesLn 26$434K
PeoplePt VI, VII
21
listed · VII A
PaidVII A2
Voting boardVI 1a17
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$426K
Noncash giftsLn 1g$76K
Fundraising eventsLn 1c$173K
Fees for servicesLn 2g$827K
Other incomeLn 4–11$42K
Gains on assetsLn 7$0
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$742K
SavingsLn 2$250K
Cash and savings togetherLn 1–2$992K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$247K
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$434K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 534
VolunteersI 6181
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$160K$992K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$272K$247K
Total assetsLn 16$646K$1.5M
LiabilitiesLn 26$207K$434K
Net assetsLn 32$439K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$79K$79K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$116K$60K$6K$50K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$539K$499K$129$40K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$57K$47K$4K$6K
Payroll taxesLn 10$52K$45K$445$7K
Management feesLn 11a$0
Legal feesLn 11b$2K$158$2K
Accounting feesLn 11c$35K$35K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$11K$11K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$53K$44K$6K$3K
Advertising and promotionLn 12$8K$1K$2K$5K
Office expensesLn 13$61K$45K$247$16K
Information technologyLn 14$13K$13K$38$622
RoyaltiesLn 15$0
OccupancyLn 16$175K$155K$1K$19K
TravelLn 17$983$707$56$220
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$655$1K$47
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$25K$21K$212$3K
InsuranceLn 23$13K$9K$2K$1K
Other expenses (24a–d)Ln 24$93K$63K$8K$22K
All other expensesLn 24e$0
Total functional expensesLn 25$1.3M$1.1M$66K$187K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$2.2M−$91K$1.2M 990 PDF
FY2024 $2.1M$2.2M−$98K$1.3M 990 PDF
FY2023 $2.1M$2.0M$40K$1.4M 990 PDF
FY2022 $2.0M$1.8M$220K$1.3M 990 PDF
FY2021 Viewing $2.0M$1.3M$657K$1.1M 990 PDF
FY2020 $1.7M$1.9M−$241K$439K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,991,324 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $604,765$1,122,718
I-9 Program service revenuePrior year $928,238$826,729
I-10 Investment income$0
I-11 Other revenuePrior year $131,780$41,877
I-12 Total revenuePrior year $1,664,783$1,991,324
I-13 Grants and similar amounts paid$78,879
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,281,823$763,423
I-16a Professional fundraising feesPrior year $5,675$11,040
I-17 Other expensesPrior year $618,162$481,088
I-18 Total expensesPrior year $1,905,660$1,334,430
I-19 Revenue less expensesPrior year −$240,877$656,894
Part VI · Governance 16 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,991,324 across 14 lines filed
Lines not itemized here account for $2,307 of total revenue; see the IRS return.
VIII-1a Federated campaigns$15,000
VIII-1c Fundraising events$173,017
VIII-1e Government grants$426,289
VIII-1f All other contributions, gifts and grants$508,412
VIII-1g Noncash contributions (included above)$75,557
VIII-1h Total contributions, gifts and grants$1,122,718
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $826,729$826,729
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $8,800$8,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $30,770$30,770
VIII-12 Total revenueRelated to mission $829,036 · Excluded from tax $39,570$1,991,324
Part IX · Statement of functional expenses $1,334,430 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $78,879$78,879
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $60,157 · Management $5,784 · Fundraising $49,745$115,686
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $498,686 · Management $129 · Fundraising $39,877$538,692
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $46,611 · Management $4,239 · Fundraising $6,089$56,939
IX-10 Payroll taxesPrograms $44,713 · Management $445 · Fundraising $6,948$52,106
IX-11a Management fees$0
IX-11b Legal feesManagement $158 · Fundraising $2,280$2,438
IX-11c Accounting feesManagement $35,262$35,262
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $11,040$11,040
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $43,920 · Management $5,637 · Fundraising $3,135$52,692
IX-12 Advertising and promotionPrograms $1,259 · Management $1,900 · Fundraising $5,019$8,178
IX-13 Office expensesPrograms $45,000 · Management $247 · Fundraising $15,815$61,062
IX-14 Information technologyPrograms $12,838 · Management $38 · Fundraising $622$13,498
IX-15 Royalties$0
IX-16 OccupancyPrograms $155,134 · Management $1,081 · Fundraising $19,002$175,217
IX-17 TravelPrograms $707 · Management $56 · Fundraising $220$983
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $655 · Management $1,212 · Fundraising $47$1,914
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $21,185 · Management $212 · Fundraising $3,261$24,658
IX-23 InsurancePrograms $9,216 · Management $1,878 · Fundraising $1,422$12,516
IX-24 Other expenses (24a–d)Programs $62,800 · Management $7,738 · Fundraising $22,132$92,670
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,081,760 · Management $66,016 · Fundraising $186,654$1,334,430
Part X · Balance sheet $1,529,992 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $159,964$742,377
X-2 Savings and temporary cash investments$250,000
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $183,642$256,120
X-8 Inventories for sale or useStart of year $5,095$9,367
X-9 Prepaid expenses and deferred chargesStart of year $25,768$25,256
X-10c Land, buildings and equipment, netStart of year $271,530$246,872
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $645,999$1,529,992
X-17 Accounts payable and accrued expensesStart of year $166,331$219,853
X-19 Deferred revenueStart of year $23,000$25,000
X-25 Other liabilitiesStart of year $18,040$189,617
X-26 Total liabilitiesStart of year $207,371$434,470
X-27 Net assets without donor restrictionsStart of year $420,294$1,056,278
X-28 Net assets with donor restrictionsStart of year $18,334$39,244
X-32 Total net assets or fund balancesStart of year $438,628$1,095,522
X-33 Total liabilities and net assetsStart of year $645,999$1,529,992
Part XI · Reconciliation of net assets $1,095,522 net assets at year end
XI-1 Total revenue$1,991,324
XI-2 Total expenses$1,334,430
XI-3 Revenue less expenses$656,894
XI-4 Net assets at start of year$438,628
XI-10 Net assets at end of year$1,095,522

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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