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Nonprofiteer
← MAKOCE AGRICULTURE DEVELOPMENT

Form 990 for tax year 2023

Filed by MAKOCE AGRICULTURE DEVELOPMENT.

Totals

Total revenue
$1,662,961
Total expenses
$1,352,586
Contributions and grants received
$1,647,445
Grants paid
$7,546
Program service revenue
$15,396
Investment income
$0
Other revenue
$120
Total assets, end of year
$3,843,785
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,843,785
Program services expenses (Part IX)
$1,055,027
Management and general expenses
$161,637
Fundraising expenses
$135,922
Program service expenses (Part III)
$1,055,027

Program services were 78.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,647,445

  • 1g · Noncash contributions included above

    $150,000

  • 2a · Program service revenue: CONTRACT INCOME

    total $15,396 · related or exempt $15,396

  • 11a · Other revenue: MISC. REVENUE-RELATED-

    total $120 · related or exempt $120

  • 11e · Other revenue, total

    $120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,546 · program services $7,546

  • 5 · Compensation of officers, directors and key employees

    total $100,828 · program services $85,318 · management and general $14,580 · fundraising $930

  • 7 · Other salaries and wages

    total $445,414 · program services $376,897 · management and general $64,406 · fundraising $4,111

  • 9 · Other employee benefits

    total $21,645 · program services $18,469 · management and general $2,985 · fundraising $191

  • 10 · Payroll taxes

    total $62,115 · program services $52,561 · management and general $8,981 · fundraising $573

  • 11g · Fees: other

    total $379,945 · program services $255,884 · management and general $24,918 · fundraising $99,143

  • 12 · Advertising and promotion

    total $13,638 · program services $7,962 · management and general $864 · fundraising $4,812

  • 13 · Office expenses

    total $65,692 · program services $65,692

  • 14 · Information technology

    total $90 · program services $76 · management and general $13 · fundraising $1

  • 16 · Occupancy

    total $5,900 · program services $5,900

  • 17 · Travel

    total $25,250 · program services $25,250

  • 19 · Conferences, conventions and meetings

    total $6,001 · program services $4,540 · management and general $1,461

  • 22 · Depreciation, depletion and amortization

    total $42,446 · program services $38,663 · management and general $2,837 · fundraising $946

  • 24a · Other expenses: INDIRECT COSTS

    total $137,625 · program services $73,407 · management and general $39,003 · fundraising $25,215

  • 24b · Other expenses: EVENT EXPENSE

    total $24,190 · program services $24,190

  • 24c · Other expenses: PROGRAM EXPENSE

    total $11,172 · program services $11,172

  • 24d · Other expenses: MISCELLANEOUS

    total $3,089 · program services $1,500 · management and general $1,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,375,249 · end of year $2,936,841

  • 2 · Savings and temporary cash investments

    end of year $250,000

  • 4 · Accounts receivable

    beginning of year $6,708

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,943

  • 10a · Land, buildings and equipment: cost or other basis

    $699,455

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,511

  • 10c · Land, buildings and equipment, net

    beginning of year $158,556 · end of year $656,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,078 · end of year $0

  • 25 · Other liabilities

    beginning of year $18,994 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,501,384 · end of year $3,586,795

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $256,990

Mission and programs · 2023

Mission

TO DEVELOP INDIGENOUS AGRICULTURE AND FOOD SYSTEMS DESIGNED TO REGENERATE EQUITABLE HEALTH COMMUNITIES, ECONOMIES, AND OUR ENVIRONMENT.

  • MAKOCE IS DEVELOPING THE FOOD SYSTEM INSTITUTE THAT WILL BE A PLACE FOR FOOD PRODUCTION LEADERS AND COMMUNITY MEMBERS TO COME TOGETHER FOR EDUCATION, MEETINGS, AND COLLABORATIVE OPPORTUNITIES. MAKOCE HAS ALSO IDENTIFIED LAND AND IS DEVELOPING THE MAKOCE FOOD HUB FOR OUR COMMUNITY SPACE TO SELL COMMUNITY PRODUCTS BUT ALSO COME TOGETHER, SHARE IDEAS, AND SUPPORT ONE ANOTHER IN BUILDING A COLLABORATIVE, LOCAL, REGENERATIVE FOOD SYSTEM. MAKOCE HAS ALSO ACQUIRED 40 ACRES OF TRIBAL LAND TO ESTABLISH ITS PRODUCTION FARM SUPPORTING A DIVERSE ECOSYSTEM INCLUDING FLOWERS, HEMP, TREES, NUTS, BEES, CHICKENS AND MORE. WE ARE ALSO WORKING TOWARDS THE CREATION OF PROCESSING PLANTS AND FACILITIES FOR HEMP FARMING. TO ASSIST WITH ALL OF THIS THE OCETI SAKOWIN FOOD SYSTEMS ALLIANCE, A GROUP OF COMMUNITY LEADERS, ALL WORKING AS A THINK TANK TO IDENTIFY, RESEARCH, AND CONNECT A REGIONAL FOOD SYSTEM.

    Expenses $1,055,027 · Grants $7,546 · Revenue $15,516

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas Hernandez

    CEO

    Total calculated
    $100,828
    From this org
    $100,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Irving

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tashina Banks Rama

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Whitney O'Rourke-Risse

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Talia Little Bull

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Darrell Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349319374

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