2024-11-14T09:30:21-06:00 2023-12-31 822047681 James P Heelan CPA PC 1101 Village Road LL2A Carbondale CO 81623 990 2023-01-01 263468420 The Farm Collaborative FARM 9703792323 PO Box 302 Woody Creek CO 81656 Eden Vardy Executive Director 9703792323 2024-11-12 1 1 James P Heelan CPA P01678854 9709276800 2024-11-12 2023 2024-10-15 13:58:12Z Eden Vardy PO Box 302 Woody Creek CO 81656 2308658 0 X www.thefarmcollaborative.org X 2008 CO Connecting children and community to nature through farming and food in order to solve global climate challenge with local production through education 0 0 18 50 7300 0 817955 1760475 95033 159500 10667 106921 73707 270391 997362 2297287 0 0 0 0 477668 675072 0 0 40004 332796 487688 810464 1162760 186898 1134527 4436827 5571354 139200 139200 4297627 5432154 X Connecting children and community to nature through farming and food in order to solve global climate challenge with local production through education 0 0 477332 244822 Farm Park - an educational facility, operated as a public space open to all, demonstrating neighborhood and community scale sustainable food, garden and livestock systems managed in an integrated way. More than 50,000 pounds of produce were produced in 2023. School Tours/E-Stem Program; experiential education. This no-charge programs serves students aged 2 through high schoolers. For the reporting year, 946 visitors from 44 school groups and other youth programs practiciated in site visits. 165738 159500 Summer Camp Programs. Research demonstrates that growing food is one of the most powerful ways to reconnect children to nature and to get people outside. The flagship summer program, Earth Keepers, saw capacity attendance in the reproting year with 340 paarticipants attending for 10-weeks (over 1,700 student days). There was a pilot program with two teen apprenticeship positions providing agricultural educaiton and training. The junior apprenticeship program (ages 12-16) and the summer apprenticeship (ages 14-18) are application based, paid programs. 372637 106921 All Others 372637 106921 1015707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X The Organization 9703792323 220 Juniper Hill Road Aspen CO 81611 Eden Vardy Executive Director 40.00 X X 125000 0 0 Lisa Houston Director 0.00 X 0 0 0 John Ward Director 0.00 X 0 0 0 Christina Person Vice President 0.00 X 0 0 0 Rich Benenson Director 0.00 X 0 0 0 Betsy Fifield Director 0.00 X 0 0 0 Tamara Tormohlen Director 0.00 X 0 0 0 Stuart Wilson Director 0.00 X 0 0 0 Susan Brady Director 0.00 X 0 0 0 Jeff Davlyn President 0.00 X 0 0 0 River Morgan Director 0.00 X 0 0 0 Adam Lewis Director 0.00 X 0 0 0 Judy Lovins Director 0.00 X 0 0 0 Dennis Young Director 0.00 X 0 0 0 Michael Miracle Director 0.00 X 0 0 0 John Tangen Treasurer 0.00 X 0 0 0 Siobhan Farey Director 0.00 X 0 0 0 Jessica Dubin Director 0.00 X 0 0 0 Marcus Thackston Director 0.00 X 0 0 0 125000 0 0 1 0 0 0 0 97717 138544 1524214 1760475 Summer camps 611600 159500 159500 159500 106921 106921 29640 11371 18269 18269 Produce Sales 110000 244822 244822 Advertising 541800 7300 7300 252122 2297287 511243 7300 18269 125000 62500 50000 12500 546877 464845 54688 27344 3195 2716 319 160 46564 46564 34268 34268 12588 12588 30646 30646 3801 3801 7140 7140 78182 78182 20450 20450 Program Expenses 230483 230483 Car and Truck 12588 12588 Grant Refund 5000 5000 Bank Charges 2785 2785 3193 1151 2042 1162760 1015707 107049 40004 623834 494754 2633842 3431459 118274 1868236 341369 1179151 1526867 4436827 5571354 139200 139200 139200 139200 X 1472627 2607154 2825000 2825000 4297627 5432154 4436827 5571354 1134527 0 X 0 0 0 X 102309 309662 1923250 439115 1760475 4534811 102309 309662 1923250 439115 1760475 4534811 2088554 2446257 1183 10667 106921 118771 4653582 252122 0.52570 0.60880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1169331 1659 1167672 513067 211914 301153 185838 127796 58042 1526867 SBA EIDL Loan 139200 139200 Farm to Table Dinner 29640 29640 7177 4194 29640 29640 7177 4194 11371 18269 Form 990, Part VI, Section A, line 2 Husband & Wife Form 990, Part VI, Section B, line 11b Form 990 is prepared by outside account with assistance from Treasurer, Executive Director and Staff as necessary. Form 990 is provided to and presented to the board for review and discussion prior to filing. Form 990, Part VI, Section B, line 12c The organization has adopted a conflict of interest policy and reviews annually with board members and employees Form 990, Part VI, Section B, line 15 Board reviews and approves Executive Director compensation primarily by using comparable datea from local area non-profits Form 990, Part VI, Section C, line 19 Available Upon Request