Totals
- Total revenue
- $222,850
- Total expenses
- $314,615
- Contributions and grants received
- $183,098
- Grants paid
- $0
- Program service revenue
- $61,994
- Investment income
- -$25,548
- Other revenue
- $3,306
- Total assets, end of year
- $657,279
- Total liabilities, end of year
- $93,804
- Net assets or fund balances, end of year
- $563,475
- Program services expenses (Part IX)
- $274,092
- Management and general expenses
- $40,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,092
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$153,098
-
2a · Program service revenue: TUITION
total $55,200 · related or exempt $55,200
-
2b · Program service revenue: GRADUATION INCOME
total $5,507 · related or exempt $5,507
-
2c · Program service revenue: ALUMNI ACTIVITIES
total $1,287 · related or exempt $1,287
-
3 · Investment income
total $18,773 · excluded $18,773
-
7a · Gross sales of assets other than inventory
securities $315,566
-
7b · Less cost or other basis and sales expenses
securities $359,887
-
7c · Gain or loss
securities -$44,321
-
7d · Net gain or loss
total -$44,321 · related or exempt -$44,321
-
11a · Other revenue: OTHER INCOME
total $3,306 · related or exempt $3,306
-
11e · Other revenue, total
$3,306
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,250 · management and general $1,250
-
11c · Fees: accounting
total $7,019 · management and general $7,019
-
11f · Fees: investment management
total $4,841 · management and general $4,841
-
12 · Advertising and promotion
total $3,591 · management and general $3,591
-
13 · Office expenses
total $1,310 · program services $1,154 · management and general $156
-
17 · Travel
total $3,895 · program services $3,895
-
23 · Insurance
total $3,745 · management and general $3,745
-
24a · Other expenses: SEMINARS/INTL STUDY TOUR
total $155,351 · program services $155,351
-
24b · Other expenses: STAFFING
total $113,903 · program services $102,513 · management and general $11,390
-
24c · Other expenses: GRADUATION
total $5,989 · program services $5,989
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,388 · management and general $4,388
-
24e · All other expenses
total $9,333 · program services $5,190 · management and general $4,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $64,561 · end of year $75,164
-
10a · Land, buildings and equipment: cost or other basis
$3,612
-
10b · Land, buildings and equipment: accumulated depreciation
$3,612
-
11 · Investments: publicly traded securities
beginning of year $597,186 · end of year $580,815
-
15 · Other assets
end of year $1,200
-
17 · Accounts payable and accrued expenses
beginning of year $6,112 · end of year $7,074
-
25 · Other liabilities
beginning of year $65,541 · end of year $86,730
-
27 · Net assets without donor restrictions
beginning of year $576,214 · end of year $538,695
-
28 · Net assets with donor restrictions
beginning of year $13,980 · end of year $24,780
Mission and programs · 2023
Mission
INCREASING THE NUMBERS AND CAPACITY OF LEADERS SERVING THE AGRICULTURE, NATURAL RESOURCES, AND RURAL COMMUNITY SECTORS.
-
TO PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO EXPAND THEIR LEADERSHIP ABILITIES, DEVELOP AN ACTIVE NETWORK, INCREASE THEIR UNDERSTANDING OF PUBLIC ISSUES, AND ENHANCE THEIR KNOWLEDGE OF ENVIRONMENTAL CONCERNS.
Expenses $274,092
As filed on the 2023 return.
Listed in Part VII
-
Emily WilsonEMILY WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LaytonJENNIFER LAYTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy CroneAMY CRONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Beth HillBETH HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen McHenrySTEPHEN MCHENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kurt FuchsKURT FUCHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Valerie ConnellyVALERIE CONNELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shelby Watson-HamptonSHELBY WATSON-HAMPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Fiorellino PhDNICOLE FIORELLINO PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Darren Jarboe PhD MBADARREN JARBOE PHD MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan QuinnJONATHAN QUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Bauer FaraceDANIELLE BAUER FARACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ac AlreyAC ALREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael CalkinsMICHAEL CALKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jenna JonesJENNA JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349303370
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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