Totals
- Total revenue
- $2,030,029
- Total expenses
- $2,193,217
- Contributions and grants received
- $1,927,299
- Grants paid
- $0
- Program service revenue
- $101,893
- Investment income
- $837
- Other revenue
- $0
- Total assets, end of year
- $1,498,777
- Total liabilities, end of year
- $135,516
- Net assets or fund balances, end of year
- $1,363,261
- Program services expenses (Part IX)
- $1,679,593
- Management and general expenses
- $434,763
- Fundraising expenses
- $78,861
- Program service expenses (Part III)
- $1,679,593
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,927,299
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program activities
total $101,893 · related or exempt $101,893 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $837 · related or exempt $0 · unrelated business $0 · excluded $837
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,745 · program services $181,012 · management and general $77,733 · fundraising $0
-
7 · Other salaries and wages
total $607,288 · program services $426,468 · management and general $106,849 · fundraising $73,971
-
9 · Other employee benefits
total $142,175 · program services $107,857 · management and general $31,673 · fundraising $2,645
-
10 · Payroll taxes
total $38,180 · program services $29,457 · management and general $8,723
-
11b · Fees: legal
total $4,825 · program services $0 · management and general $4,825 · fundraising $0
-
11c · Fees: accounting
total $10,767 · program services $0 · management and general $10,767 · fundraising $0
-
11g · Fees: other
total $80,683 · program services $38,024 · management and general $42,659 · fundraising $0
-
12 · Advertising and promotion
total $35,452 · program services $35,452 · management and general $0 · fundraising $0
-
13 · Office expenses
total $146,357 · program services $59,676 · management and general $86,681 · fundraising $0
-
14 · Information technology
total $2,275 · program services $0 · management and general $2,275 · fundraising $0
-
16 · Occupancy
total $51,934 · program services $26,609 · management and general $25,325 · fundraising $0
-
17 · Travel
total $176,220 · program services $165,537 · management and general $8,438 · fundraising $2,245
-
22 · Depreciation, depletion and amortization
total $5,974 · program services $0 · management and general $5,974 · fundraising $0
-
24a · Other expenses: Field crops activities
total $609,501 · program services $609,501 · management and general $0 · fundraising $0
-
24b · Other expenses: Exchange differential
total $22,320 · program services $0 · management and general $22,320 · fundraising $0
-
24c · Other expenses: Others Expenses
total $521 · program services $0 · management and general $521 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,360,519 · end of year $1,262,163
-
4 · Accounts receivable
beginning of year $124,501 · end of year $204,747
-
8 · Inventories for sale or use
end of year $2,163
-
10a · Land, buildings and equipment: cost or other basis
$101,604
-
10b · Land, buildings and equipment: accumulated depreciation
$71,900
-
10c · Land, buildings and equipment, net
beginning of year $1,815 · end of year $29,704
-
17 · Accounts payable and accrued expenses
beginning of year $69,759 · end of year $135,516
-
27 · Net assets without donor restrictions
beginning of year $1,417,076 · end of year $1,363,261
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
We are dedicated to providing real impact for those that need it most. We aim to improve the incomes of hundreds of thousands of farming families and the nutrition of millions.
-
All expenses related to the research, development, production, commercialization, and marketing of biofortified maize seeds and the field team's travel expenses.
Expenses $1,679,593 · Revenue $2,030,030
As filed on the 2022 return.
Listed in Part VII
-
Federico Fiallos
Chief Operation Officer
- Total calculated
- $138,788
- From this org
- $138,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Maria Cruz
Chief Financial Officer
- Total calculated
- $67,858
- From this org
- $67,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Curt Bowen
Executive Director
- Total calculated
- $42,222
- From this org
- $42,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Bob Kaplan
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michael Summers
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Becca Wammack
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Hickman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jake Weinsenthal
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Hoadley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Keith Andrews
Board Memeber
- Total calculated
- $0
- Hours/week
- 0
-
John Lodal
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Evie Kling
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Erick Boy
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dave Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mario Garcia Lara
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Gunther
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349302352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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