2024-03-08T13:16:10-05:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 453815587 MOUNTAIN ROOTS FOOD PROJECT MOUN 9704177848 PO BOX 323 GUNNISON CO 81230 SIDSEL ROBARDS TREASURER 9704177848 2024-03-08 true SIDSEL ROBARDS 999009999 true DIANE GRANGER P01388919 3038308109 2024-03-08 2022 2023-04-26 12:10:37Z X HOLLY CONN PO BOX 323 GUNNISON CO 81230 1522794 false X WWW.MOUNTAINROOTSFOODPROJECT.ORG X CO TO CULTIVATE A RESILIENT FOOD SYSTEM IN THE GUNNISON VALLEY BY ENHANCING HEALTHY CONNECTIONS BETWEEN FOOD, EARTH, AND COMMUNITY BY FOSTERING KNOWLEDGE, TEACHING SKILLS, AND PROVIDING OPPORTUNITIES. 7 7 50 163 0 414837 1185889 652616 297156 392 1625 7873 1069078 1491310 6005 0 87144 773461 16668 0 128456 766461 464398 870273 1243864 198805 247446 589026 829338 177263 138172 411763 691166 X TO CULTIVATE A RESILIENT FOOD SYSTEM IN THE GUNNISON VALLEY BY ENHANCING HEALTHY CONNECTIONS BETWEEN FOOD, EARTH, AND COMMUNITY BY FOSTERING KNOWLEDGE, TEACHING SKILLS, AND PROVIDING OPPORTUNITIES. false false 426159 6005 89966 HEALTHY FUTURES AMERICORPS - AS A RURAL INTERMEDIARY, WE PLACE 24-30 YOUNG ADULTS IN SERVICE WITHIN 8 RURAL FOOD SYSTEMS ORGANIZATIONS ACROSS A 6- COUNTY REGION TO GAIN CAREER SKILLS IN EDUCATION, AGRICULTURE, AND FOOD SECURITY, AND HELP EXPAND THE SCALE AND REACH OF PROGRAMS ACROSS RURAL COLORADO. 339320 114538 REGENERATIVE AGRICULTURE - MODELS AND TEACHES REGENERATIVE AGRICULTURE TECHNIQUES ON TWO COMMUNITY FARMS (1.5 ACRES) TO GROW 15,000 POUNDS OF FOOD FOR THE COMMUNITY AND TRAIN THE NEXT GENERATION OF BEGINNING FARMERS. 161566 49308 FOOD SECURITY - ADDRESSING HUNGER AND NUTRITION ISSUES AMONG MARGINALIZED AND VULNERABLE POPULATIONS THROUGH COOKING EDUCATION, FIVE YOUTH/SENIOR/COMMUNITY GARDENS, AND A FOOD RELIEF BOX PROGRAM THAT PROVIDES 65,000+ POUNDS OF FOOD ANNUALLY TO PEOPLE IN NEED. 97021 59130 FARM TO SCHOOL - PROVIDES YEAR ROUND ENVIRONMENTAL AND NUTRITION EDUCATION TO 2,500 RURAL MOUNTAIN YOUTH AGES 4-18 THROUGH HANDS-ON LESSONS DURING IN-SCHOOL, AFTERSCHOOL, AND SUMMER PROGRAMS. 97021 59130 1024066 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 15 0 false 50 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 9704177848 PO BOX 323 GUNNISON CO 81230 HOLLY CONN EXECUTIVE DI 40.00 X 74413 0 415 KIM ALLEN BOARD MEMBER 1.00 X 0 0 0 TRILBY CARRIKER FINANCE COMM 1.00 X 0 0 0 LYNN FROTSCHER BOARD MEMBER 1.00 X 0 0 0 JOHN MEYER PRESIDENT 1.00 X X 0 0 0 CASSIE PENCE EVENTS CO-CH 1.00 X 0 0 0 BRIAN PUGH TREASURER 1.00 X X 0 0 0 SIDSEL ROBARDS BOARD MEMBER 1.00 X 0 0 0 PEGGY SCHRAMMEL BOARD MEMBER 1.00 X 0 0 0 DANA ZOBS SECRETARY 1.00 X X 0 0 0 74413 415 false false false 224132 590501 371256 1185889 SUSTAINABLE AGRICULTURE FEES 114538 114538 HEALTHY FUTURES PROGRAM FEES 82955 82955 FARM TO SCHOOL PROGRAM FEES 50355 50355 FOOD SECURITY PROGRAM FEES 49308 49308 297156 392 392 26633 26633 26633 26633 9938 224132 31484 -21546 -21546 MISCELLANEOUS REVENUE 2786 2786 2786 1491310 299942 5479 6005 6005 74828 51248 7731 15849 633477 536492 29565 67420 62889 52946 1044 8899 2267 1914 35 318 10013 10013 15353 15353 48196 9352 15895 22949 11780 3598 2652 5530 6844 2206 1739 2899 58131 52206 5925 28992 26648 1693 651 2266 2266 21699 21699 12696 12696 COST OF GOODS SOLD 156469 156160 309 SUPPLIES 53484 49868 1216 2400 EMPLOYEE HOUSING 20552 20552 TRAINING/DEVELOPMENT 11608 4124 7179 305 6315 4140 939 1236 1243864 1014511 100897 128456 390289 487010 107645 3300 291463 63691 198737 227772 3611 589026 829338 30952 45439 11300 146311 28733 52700 177263 138172 X 411763 660262 30904 411763 691166 589026 829338 X 247446 31957 X false true X true false X 152109 180186 475062 485928 1185889 2479174 20599 175666 176327 652616 299942 1325150 6992 6992 172708 355852 658381 1138544 1485831 3811316 3811316 25 27025 27050 25 27025 27050 13216 16430 29646 185924 372282 658406 1138544 1512856 3868012 0.98530 0.96790 0.01000 0.00000 X PART III, LINE 12 ALL OTHER INCOME, 2018-2022 29,646 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291463 63691 227772 227772 EQUIPMENT LEASE 51600 SECURITY DEPOSITS 1100 52700 1497775 6465 6465 1491310 1491310 1250329 6465 6465 1243864 1243864 GALA 234070 224132 9938 31484 234070 224132 9938 31484 31484 -21546 true GRANTS TO OTHERS 6005 FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING THE FORM, AN AUDIT FOR THE TAX YEAR WAS COMPLETED. ADJUSTMENTS WERE MADE TO THE FOLLOWING AREAS: INCOME: NON-CASH DONATIONS DECREASED BY 15,263 PROGRAM FEES DECREASED BY 15,786 RENTAL INCOME INCREASED BY 13,000 OTHER INCOME INCREASED BY 2,786 TOTAL INCOME DECREASED BY 15,263 EXPENSE: DONATED SUPPLIES/EQUIPMENT DECREASED BY 15,263 NET REVENUE AND ENDING NET ASSETS WERE NOT AFFECTED BY THESE CHANGES. FORM 990, PAGE 2, PART III, LINE 4D FARM TO SCHOOL - PROVIDES YEAR ROUND ENVIRONMENTAL AND NUTRITION EDUCATION TO 2,500 RURAL MOUNTAIN YOUTH AGES 4-18 THROUGH HANDS-ON LESSONS DURING IN-SCHOOL, AFTERSCHOOL, AND SUMMER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING ELECTRONICALLY WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REGULARLY ASKED WHETHER ANY POTENTIAL FINANCIAL CONFLICTS EXIST, AND IF SO, ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY RESEARCHING SALARY SURVEYS, COST OF LIVING INCREASES, AND THE COLORADO COMPS ORDERS REGARDING SALARIED EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THIS COMPENSATION PACKAGE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANICAL DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SUBSEQUENT TO YEAR-END, THE ORGANIZATION HAD AN INDEPENDENT AUDIT PERFORMED. AS A RESULT OF THE AUDIT, SEVERAL ADJUSTMENTS WERE MADE TO BEGINNING BALANCES ON THE BALANCE SHEET.