2025-11-04T11:33:40-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-01-01 824559064 COASTAL FOODSHED COAS 5082592647 127 W RODNEY FRENCH BLVD STE 312 NEW BEDFORD MA 02744 STEPHANIE PERKS EXECUTIVE DIRECTOR 5082592647 2025-11-03 1 1 DANIELLE NIHILL P01350943 7819821001 2025-10-21 2024 2025-03-06 01:10:19Z STEPHANIE PERKS 127 W RODNEY FRENCH BLVD STE 312 NEW BEDFORD MA 02744 1519770 0 X COASTALFOODSHED.ORG X 2018 MA A PUBLIC HEALTH INITIATIVE WORKING TO MAKE HEALTHY LOCAL FOODS MORE AVAILABLE, MORE ACCESSIBLE, AND MORE FAMILIAR BY CONNECTING LOCAL GROWERS WITH LOCAL CONSUMERS AS WELL AS PROVIDING EDUCATION AROUND LOCAL FOOD, NUTRITION, AND REGENERATIVE AGRICULTURE. 6 6 17 8 0 0 879803 1245855 8050 7325 0 0 42340 57947 930193 1311127 0 0 0 0 373392 389409 0 0 77637 453316 810021 826708 1199430 103485 111697 573586 1066243 125709 506669 447877 559574 X A PUBLIC HEALTH INITIATIVE WORKING TO MAKE HEALTHY LOCAL FOODS MORE AVAILABLE, MORE ACCESSIBLE, AND MORE FAMILIAR BY CONNECTING LOCAL GROWERS WITH LOCAL CONSUMERS AS WELL AS PROVIDING EDUCATION AROUND LOCAL FOOD, NUTRITION, AND REGENERATIVE AGRICULTURE. 1 1 120047 0 52747 THE HIP DELIVERY PROGRAM WAS STARTED IN JUNE 2024 AS A PILOT TO REPLACE THE MOBILE FARM STAND. WE AGGREGATE LOCAL PRODUCE FROM FARMS TO MAKE BAGS OF FOOD THAT IS DELIVERED TO SNAP CUSTOMERS ACROSS THE REGION WORKING WITH SOCIAL SERVICE AGENCIES TO IDENTIFY LOCATIONS AND SNAP CUSTOMERS. INFORMATION ON THIS PROGRAM INCLUDING EXPENSES AND REVENUE ARE ESTIMATES. MOBILE FARM STAND: THE MFS COMPLETED IT'S FINAL YEAR IN 2024, WHICH IS A TRAVELING FARMERS MARKET SELLING LOCAL PRODUCE PARTICULARLY TO SNAP CUSTOMERS. INFORMATION ON THIS PROGRAM INCLUDING EXPENSES AND REVENUE ARE ESTIMATES. 117749 0 10666 VIRTUAL MARKET: COASTAL FOODSHED OPERATES AN ONLINE FARMERS MARKET WHERE CUSTOMERS CAN ORDER LOCAL FOOD ONLINE FOR PICKUP AND DELIVERY. IN AUGUST OF 2024, WE MOVED TO A NEW LOCATION AND OPENED A BRICK AND MORTAR RETAIL STORE, CALLED THE FOOD HUB MARKET, AN EXPANSION OF OUR VIRTUAL MARKET. WE ARE OPEN 5 DAYS A WEEK 9-5PM SELLING LOCAL FOOD TO SNAP CUSTOMERS AND THE PUBLIC. THESE TWO PROGRAMS SHARE AN INVENTORY AND BUDGET. INFORMATION ON THIS PROGRAM INCLUDING EXPENSES AND REVENUE ARE ESTIMATES 732992 0 0 732992 970788 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X STEPHANIE PERKS 5082592647 127 W RODNEY FRENCH BLVD NEW BEDFORD MA 02744 KAREN SCHWALBE PRESIDENT 0.50 X X 0 0 0 JOSEPH TAVARES TREASURER 0.50 X X 0 0 0 JUSTIN SHEPARD SECRETARY 0.50 X X 0 0 0 LAUREN MELBY DIRECTOR 0.50 X 0 0 0 HALEY REGO DIRECTOR 0.50 X 0 0 0 JILL TERRELL-OUAZZANI DIRECTOR 0.50 X 0 0 0 SARAH COGSWELL DIRECTOR (UNTIL 04/2024) 0.50 X 0 0 0 MICHELLE RODIRGUEZ DIRECTOR (UNTIL 07/2024) 0.50 X 0 0 0 STEPHANIE PERKS EXECUTIVE DIRECTOR 40.00 X 72065 0 2964 72065 0 2964 0 0 0 0 0 814038 431817 1245855 FARMERS MARKET 323100 5500 5500 EDUCATION AND PROGRAM 323100 1825 1825 7325 264731 208643 56088 56088 OTHER INCOME 900099 1859 1859 1859 1311127 63413 0 1859 75029 47553 14886 12590 274604 176520 50141 47943 3259 1751 1198 310 5542 3144 1745 653 30975 17832 9297 3846 46615 46615 15915 11804 3902 209 13249 12595 487 167 30330 18630 7604 4096 70166 54756 9186 6224 276 142 134 36211 34657 1554 18138 13187 3502 1449 FOOD FOR RESALE AND DON 540724 540724 EDUCATION SUPPLIES AND 38397 37493 754 150 1199430 970788 151005 77637 258264 457438 225475 150166 287126 75933 85259 211193 4588 247446 573586 1066243 17983 85654 107726 177011 0 244004 125709 506669 X 284877 443327 163000 116247 447877 559574 573586 1066243 111697 0 X 0 1 X 1 0 X 595865 324835 509115 879803 1245855 3555473 595865 324835 509115 879803 1245855 3555473 236559 3318914 1859 1859 3557332 1169208 0.93300 0.89050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 1,859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62147 6215 55932 128729 22788 105941 96250 46930 49320 211193 SECURITY DEPOSIT 4588 ROU LEASE ASSET, NET - OPERATING 242858 247446 LEASE LIABILITY 244004 244004 1311127 0 1311127 0 1311127 1199430 0 1199430 0 1199430 JUSTIN SHEPARD BOARD MEMBER OF ORGANIZATION 26397 BOARD MEMBER WHO CO-OWNS MEAT BUSINESS REVIVAL FARM, WHICH SOLD GOODS TO THE ORGANIZATION.THIS TRANSACTION WAS APPROVED BY THE BOARD. 0 FORM 990, PART III, LINE 2 A NEW PROGRAM WAS STARTED, CALLED HIP DELIVERY, WHICH REPLACED THE MOBILE FARM STAND PROGRAM. THE HIP DELIVERY PROGRAM MAKES IT EASIER FOR SNAP CUSTOMERS TO ACCESS FRESH, LOCAL PRODUCE BY BRINGING IT STRAIGHT TO THEIR DOORSTEP. WE WORK WITH OVER 30 PARTNERS- HOUSING AUTHORITIES, SOCIAL SERVICE AGENCIES, FOOD PANTRIES AND MORE- TO CONNECT WITH SNAP RECIPIENTS. THROUGH THE HEALTHY INCENTIVES PROGRAM (HIP), CUSTOMERS RECEIVE FREE FRUITS AND VEGETABLES FROM LOCAL FARMS, SUPPORTING BOTH THEIR HEALTH AND THE LOCAL AGRICULTURAL ECONOMY. THIS PROGRAM REMOVES TRANSPORTATION BARRIERS AND ENSURES EQUITABLE ACCESS TO NUTRITIOUS FOOD. WE MOVED INTO A NEW BUILDING LOCATION AND OPENED A RETAIL STORE, CALLED THE FOOD HUB MARKET, WHERE WE ARE OPEN 5 DAYS A WEEK FROM 9AM-5PM SELLING LOCAL FOOD TO SNAP CUSTOMERS, AND PROVIDING EDUCATION TO THE PUBLIC. FORM 990, PART III, LINE 3 THE MOBILE FARM STAND PROGRAM ENDED IN OCTOBER 2024 AND WAS REPLACED WITH THE HIP DELIVERY PROGRAM. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE THAT SHALL COMPRISE THE OFFICERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTORS AND UP TO TWO ADDITIONAL MEMBERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ACT FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, BUT SHALL BE ACCOUNTABLE TO THE BOARD FOR ITS ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZE THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS APPROVED BY THE BOARD WHEN THE BUDGET IS APPROVED. COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD WHEN THE BUDGET IS APPROVED. EMPLOYEES ARE EVALUATED ANNUALLY AND NEW EMPLOYEES HAVE A 90 DAY, 6 MONTH, AND ANNUAL EVALUATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.