POUGHKEEPSIE FARM PROJECT

EIN: 141813679 501(c)(3)

POUGHKEEPSIE, NY

Total Revenue
$989,385
Total Expenses
$951,379
Total Assets
$905,951
Net Assets
$726,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
PAM PORATH
Phone
8455161100
Tax Period
2023-01-01 to 2023-12-31

POUGHKEEPSIE FARM PROJECT, founded in 2000, is a small nonprofit that reported $989K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $951K left a modest 4% surplus.

Mission

POUGHKEEPSIE FARM PROJECT'S MISSION IS TO CULTIVATE LOCAL LEADERSHIP IN SUSTAINABLE FARMING, FOOD ACCESS AND EDUCATION, AND TO FOSTER AN INCLUSIVE, WELCOMING COMMUNITY FOR EVERYONE.

Program Service Accomplishments

Program 1
Expenses: $441,035 Revenue: $501,779

THE FARM IS AN EDUCATIONAL RESOURCE FOR ALMOST 5,000 CHILDREN, TEENS, AND ADULTS, ALONG WITH SCHOOL DISTRICT EDUCATORS AND STAFF ANNUALLY. PFP'S EDUCATION PROGRAMS OFFER A CURRICULUM GROUNDED IN...

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THE FARM IS AN EDUCATIONAL RESOURCE FOR ALMOST 5,000 CHILDREN, TEENS, AND ADULTS, ALONG WITH SCHOOL DISTRICT EDUCATORS AND STAFF ANNUALLY. PFP'S EDUCATION PROGRAMS OFFER A CURRICULUM GROUNDED IN SOCIAL JUSTICE. THIS INCLUDES CULINARY EDUCATION FOCUSED ON PREPARING FRESH PRODUCE THROUGH RECIPE KITS AND TASTE SAMPLES. PUBLIC WORKSHOPS HELP PARTICIPANTS DEVELOP SKILLS THAT SUPPORT RESILIENCY AND ACCESS TO HEALTHY PRODUCE. PARTICIPANTS, INCLUDING "GREEN JOBS FOR YOUTH INTERNS", LEARN ABOUT FARMING AND FOOD JUSTICE THROUGH HANDS-ON ACTIVITIES, DIRECT STEWARDSHIP OF COMMUNITY GARDENS, COOKING WITH FARM PRODUCE, USING HERBS AS MEDICINE, AND PARTICIPATING IN LEADERSHIP TRAINING. PFP ALSO OFFERS PROFESSIONAL DEVELOPMENT TO TEACHERS AND CAFETERIA STAFF FOR INTEGRATING FRESH FOOD INTO SCHOOL LUNCHES.

Program 2
Expenses: $125,348 Revenue: $343,595

SINCE 1999, THE POUGHKEEPSIE FARM PROJECT (PFP) HAS OPERATED A PRODUCE FARM FOR THE PURPOSE OF DEMONSTRATING, TEACHING AND PROMOTING SUSTAINABLE PRODUCTION AND DISTRIBUTION METHODS, PRESERVING...

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SINCE 1999, THE POUGHKEEPSIE FARM PROJECT (PFP) HAS OPERATED A PRODUCE FARM FOR THE PURPOSE OF DEMONSTRATING, TEACHING AND PROMOTING SUSTAINABLE PRODUCTION AND DISTRIBUTION METHODS, PRESERVING COMMUNITY FARMLAND, AND IMPROVING ACCESS TO LOCALLY-GROWN AND HEALTHY FOOD WITH A SPECIAL FOCUS ON THOSE WITH LIMITED ACCESS. THE CSA PROGRAM CONNECTS 400+ FAMILIES WITH WEEKLY PRODUCE FOR AT LEAST 23 WEEKS OUT OF THE YEAR.

Program 3
Expenses: $111,556 Revenue: $123,800

PFP'S MULTIFACETED FOOD SHARE PROGRAM IMPROVES ACCESS TO NUTRITIOUS, AFFORDABLE, AND SUSTAINABLY-FARMED FRESH FOOD. PFP'S WORK SUPPORTS FOOD SOVEREIGNTY, AND CREATES A HEALTHIER COMMUNITY BY...

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PFP'S MULTIFACETED FOOD SHARE PROGRAM IMPROVES ACCESS TO NUTRITIOUS, AFFORDABLE, AND SUSTAINABLY-FARMED FRESH FOOD. PFP'S WORK SUPPORTS FOOD SOVEREIGNTY, AND CREATES A HEALTHIER COMMUNITY BY CULTIVATING ACCESSIBLE, AND EQUITABLE ACCESS TO PRODUCE FOR FOOD INSECURE COMMUNITY MEMBERS. IN 2023 PFP DONATED ABOUT 30% (30,000 POUNDS) OF LOCALLY GROWN FOOD. WE DO THIS THROUGH DONATIONS TO LOCAL EMERGENCY FOOD PARTNERS, FREE PRODUCE DISTRIBUTIONS STAFFED BY PFP EDUCATORS, AND SPONSORED CSA SHARES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $621,025
Program Service Revenue $285,277
Investment Income $1,567
Other Revenue $81,516
TOTAL REVENUE $989,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $636,524
Fundraising Expenses $12,980
Program Expenses $677,939
Other Expenses $314,855
TOTAL EXPENSES $951,379

Year-over-Year Comparison

2023 2022 Change
Revenue $989,385 $866,002 +0.1%
Expenses $951,379 $919,978 +0.0%
Net Income $38,006 $-53,976 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
43
Volunteers
291

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$193,249
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM PORATH CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JOYCE FANELLI VICE CHAIR 2.00
Officer Director
$0 $0 $0
EVELINA KNODEL TREASURER 2.00
Officer Director
$0 $0 $0
JAKLYN VAN MANEN SECRETARY 2.00
Officer Director
$0 $0 $0
DR JUDITH STODDARD DIRECTOR 2.00
Director
$0 $0 $0
STACY RIPO DIRECTOR 2.00
Director
$0 $0 $0
V BALASUBRAMANIAN DIRECTOR 2.00
Director
$0 $0 $0
LIANA GALARDI-MURGOLA DIRECTOR 2.00
Director
$0 $0 $0
KATHERINE KEY CO-EXECUTIVE DIRECTOR 2.00
Officer
$54,053 $0 $54,053
EMILY EDER CO-EXECUTIVE DIRECTOR 2.00
Officer
$53,447 $0 $53,447
LYDIA HATFIELD CO-EXECUTIVE DIRECTOR 2.00
Officer
$48,004 $0 $48,004
KATHRYN BRIGNAC CO-EXECUTIVE DIRECTOR 2.00
Officer
$14,264 $0 $14,264
JANNELLE A KOSZAREK CO-EXECUTIVE DIRECTOR 2.00
Officer
$23,481 $0 $23,481
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $989,385 $951,379 $905,951 $38,006
2022 $866,002 $919,978 $852,851 $-53,976
2021 $1,235,646 $1,072,012 $881,222 $163,634
2020 $1,072,275 $1,099,678 $1,077,422 $-27,403
2019 $1,115,621 $961,033 $829,567 $154,588
2018 $888,574 $849,542 $672,712 $39,032
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