2024-05-06T15:53:05-07:00 2022-12-31 990EZ 2022-01-01 272043279 UMPQUA VALLEY FARM TO SCHOOL UMPQ 5416431213 1527 SE Jackson St Roseburg OR 97470 Erin Maidlow Executive Director 5416431213 2024-04-01 Erin Maidlow 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X X X nonprofit 199276 X 185487 7436 0 0 0 0 0 0 0 0 0 4013 0 4013 2340 199276 0 0 2330 0 2977 506 164174 169987 29289 38974 5992 74255 X 18574 48336 0 0 20400 25919 38974 74255 0 0 38974 74255 X Education With the USDA Specialty Crop Block Grant, UVF2S created field trips to local farms which served 356 students. These students learned about agriculture and nutrition. The farms built connections with schools to sell produce for school meals. 37159 37159 The Whipple Foundation Fund grant allowed UVF2S to provide produce boxes from local farms to low-income families through summer camp programs where they also learned about gardening, agriculture, and nutrition. 25000 25000 The Oregon Community Foundation grants covered the cost of summer camps for 176 youth across four schools who learned about science, technology, engineering, and mathematics, as well as nutrition and agriculture. 55000 55000 Source One Serenity: 3992.14 Umpqua Health Alliance: $15,000; Roundhouse Foundation: $2500; Cow Creek Band of Umpqua Tribe of Indians: $10,000; Clackamas Education Service District:$25,000; donations, fundraisers, remaining funds 62507 52827 169986 X Sarah Cline-Pytalski Board President 1.00 0 0 0 Micki Hall Board Treasurer 1 0 0 0 Sam Brown Board Secretary 1 0 0 0 Erin Maidlow Executive Director 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR Erin Maidlow 1527 SE Jackson St Roseburg OR 97470 5416431213 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8638 3758 25832 81614 185487 305329 8638 3758 25832 81614 185487 305329 305329 305329 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Refunds/returns of items Form 990-EZ, Part I, Line 12 Line 12: healthcare benefits and a rent stipend were paid to Erin Maidlow and AmeriCorps members as benefits. Form 990-EZ, Part I, Line 16 Operational costs included funding the Executive Director position through a partnership with Phoenix School of Roseburg. Erin Maidlow was employed by Phoenix and Umpqua Valley Farm to School paid Phoenix for the position after Phoenix invoiced UVF2S. Erin was on Phoenix payroll, not as a contractor. Full payment for salary and employment taxes were paid to Phoenix to cover the cost of employment. Insurance: $2594.26; Travel and fuel: $4011.24; Bank fees: $73.26; Licenses and Fees: $423.50; General funds: $1141.71; Asset purchase: $5519.00; Direct other expense for payroll fees: $156.223.43 Form 990-EZ, Part I, Line 17 Line 17: Cost of supplies for lessons were included in this line item. These materials included produce from local farms, educational material, and small wares for activities. Form 990-EZ, Part I, Line 20 Purchased a cargo trailer for $5519.00 in 2022. Savings account: $473.00 Form 990-EZ, Part II, Line 24 Purchased a cargo trailer in 2022 for $5519.00 Form 990-EZ, Part III, Line (28-31) Lines 31 and 31a: smaller grants combined to make up the remainder of these funds which were used for materials, payments to Phoenix school, and supplies for programming. Form 990-EZ, Part IV Erin Maidlow (executive director) was paid by Phoenix Charter School of Roseburg for payroll. Funds were sent from Umpqua Valley Farm to School to Phoenix Charter School to cover those fees including payroll and all associated taxes and fees. Umpqua Valley Farm to School hired a tax consultant to do this work in 2022 after filing an extension. The tax consultant was not prepared or qualified and did not file or complete our taxes in time to meet the deadline, so UVF2S had to start from the beginning which took a significant amount of time.