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The Charles Koiner Conservancy is a local nonprofit land trust dedicated to protecting and sustaining community-led urban farms in Montgomery County, MD.

IMPACT REPORT & FINANCIAL SUMMARY

In 2024, the Charles Koiner Conservancy for Urban Farming did something BIG… we launched a second farm! This farm has been years in the making and we are happy to finally share with you that our second farm is a one-acre farm located at A. Mario Loiederman Middle School in an equity-focus neighborhood of Wheaton, Maryland!

 

The Loiederman Farm is unique; not only is it located on Montgomery County Public Schools’ property, it is also a critical piece of what will become a resilience hub for Montgomery County’s second. The resilience hub will be outfitted with resilience building elements, such as solar, trees and water conserving drip irrigation. In the event of a climate disaster this site will activate to provide services, such as charging stations, food distribution, information sharing and more. 

 

While an urban farm on a resilience hub is quite innovative, it is also very familiar to us! We have been operating Koiner Farm like a resilience hub, before we had ever heard of a “resilience hub.” For example, in spring 2020, we began donating fresh produce to nearby food assistance partners—many of these partnerships continue today. In spring 2021, Koiner Farm hosted an outdoor vaccination clinic for neighborhood families. In winter 2022, we installed solar panels with enough battery storage to ramp up our seed starting operation so that we could not only meet Koiner Farm’s needs, but help nearby apartment residents start their own balcony gardens as well. Finally, this past spring, we installed and helped maintain raised garden beds for Montgomery County’s Housing Opportunities Commission (HOC) residents in two nearby apartment buildings. This is resilience building work! 

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We are ready and able to manage the challenges of two farms! However, we can’t do it alone. We have ambitious plans for 2025, which include growing more food and engaging more people on our farms than ever before. Please consider making a donation to the Charles Koiner Conservancy to support this work! 

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2023 FINANCIAL SUMMARY

CONTRIBUTED INCOME                             $   103,346

INCOME                                                     Cash

Individual Donations                                         $      39,261

Corporate Contributions                                 $        5,765

Private Foundations                                           $      58,410

EXPENSE                                            Cash                     In-Kind               Total

PROGRAM EXPENSE               $ 89,  521            $ 112, 324             $ 201, 845

Education                                                    $ 41, 428                  $ 36,040               $  77, 468

Farm Management                             $ 29, 930               $  40, 244               $    70, 174

Land Preservation                               $   18, 163                $ 36, 040              $ 54, 203

EARNED INCOME                                               $       45, 119

Sale of Farm Produce                                          $        8, 192

Fee for Service                                                           $            863

Government Contracts                                     $   36, 064

ADMIN EXPENSE                             $     23, 642        $ 11, 053              $ 34, 695

FUNDRAISING EXPENSE       $    23, 322         $ 10, 535             $  32, 374

IN-KIND INCOME                                                $     133, 912

TOTAL INCOME                                 $ 282, 377

TOTAL EXPENSE               $ 136,485      $ 133,912       $ 268,914

CASH & CASH EQUIVALENTS

End of Year                                                       $   83, 907

Net Asset Beginning of the Year                $   56, 673

Change in Net Asset                                             $     14, 449

Net Asset End of Year                                          $    7 1, 1 22

CHANGE IN NET ASSET                          

YOUR DONATIONS AT WORK

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PROGRAMS

75%

FUNDRAISING

12%

ADMIN

12%

2022 IRS FORM 990-EZ TAX RETURN

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PAST IMPACT REPORTS & FINANCIALS

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2022 FINANCIAL SUMMARY

INCOME

CONTRIBUTED INCOME                                $103,648.00

Individual Donations                                           $      35,177.00

Corporate Contributions                                   $      24,471.00

Private Foundations                                             $ 44,000.00

EARNED INCOME                                                  $   33,418.00

Sale of Farm Produce                                          $        8,717.00

Fee for Service                                                           $        4,471.00

Government Contracts                                     $ 20,230.00

IN-KIND INCOME                                                   $113,685.00

TOTAL INCOME                                    $250,751.00

CHANGE IN NET ASSET                          

Net Asset Begining of the Year                       $54,766.00

Change in Net Asset                                                $  14,015.00

Net Asset End of Year                                             $68,781.00

EXPENSE

PROGRAM EXPENSE                      $102,958.00

Education                                                    $29,650.00

Farm Management                             $ 65,061.00

Land Preservation                               $ 8,000.00

ADMIN EXPENSE                                $   16,847.00

FUNDRAISING EXPENSE           $    7,746.00

TOTAL EXPENSE                   $236,726.00

IN-KIND EXPENSE                             $113,685.00

CASH & CASH EQUIVALENTS

End of Year                                                       $  68,781.00

2022 IRS FORM 990-EZ TAX RETURN

YOUR DONATIONS AT WORK

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