Totals
- Total revenue
- $1,670,660
- Total expenses
- $1,412,317
- Contributions and grants received
- $1,627,847
- Grants paid
- $0
- Program service revenue
- $900
- Investment income
- $31,944
- Other revenue
- $9,969
- Total assets, end of year
- $1,441,271
- Total liabilities, end of year
- $67,457
- Net assets or fund balances, end of year
- $1,373,814
- Program services expenses (Part IX)
- $964,126
- Management and general expenses
- $351,695
- Fundraising expenses
- $96,496
- Program service expenses (Part III)
- $964,126
Program services were 68.3% 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)
$95,694
-
1f · All other contributions, gifts and grants
$1,532,153
-
2a · Program service revenue: PROGRAM REVENUE
total $900 · related or exempt $900
-
3 · Investment income
total $31,944 · excluded $31,944
-
11a · Other revenue: OTHER INCOME
total $9,969 · related or exempt $9,969
-
11e · Other revenue, total
$9,969
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,026,305 · program services $810,781 · management and general $153,946 · fundraising $61,578
-
9 · Other employee benefits
total $35,157 · program services $250 · management and general $34,807 · fundraising $100
-
10 · Payroll taxes
total $74,968 · program services $59,225 · management and general $11,245 · fundraising $4,498
-
11g · Fees: other
total $111,103 · program services $17,397 · management and general $93,706
-
12 · Advertising and promotion
total $6,427 · program services $6,327 · management and general $100
-
13 · Office expenses
total $3,913 · program services $1,166 · management and general $2,636 · fundraising $111
-
14 · Information technology
total $55,101 · program services $7,905 · management and general $23,535 · fundraising $23,661
-
17 · Travel
total $38,970 · program services $27,173 · management and general $11,673 · fundraising $124
-
23 · Insurance
total $3,165 · management and general $3,165
-
24a · Other expenses: TELEPHONE AND COMMUNICA
total $25,092 · program services $10,200 · management and general $14,892
-
24b · Other expenses: AWARDS AND GRANTS
total $20,274 · program services $18,574 · management and general $1,525 · fundraising $175
-
24c · Other expenses: PROGRAM SUPPLIES
total $5,463 · program services $4,996 · fundraising $467
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $3,723 · management and general $198 · fundraising $3,525
-
24e · All other expenses
total $2,656 · program services $132 · management and general $267 · fundraising $2,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,376 · end of year $177,727
-
2 · Savings and temporary cash investments
beginning of year $1,115,804 · end of year $1,021,766
-
3 · Pledges and grants receivable
end of year $240,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,778 · end of year $1,778
-
11 · Investments: publicly traded securities
beginning of year $274
-
17 · Accounts payable and accrued expenses
beginning of year $32,161 · end of year $67,457
-
27 · Net assets without donor restrictions
beginning of year $1,119,071 · end of year $1,373,814
Mission and programs · 2022
Mission
FFAC EDUCATES PEOPLE ON FACTORY FARMING'S DEVASTATING IMPACTS ON PEOPLE, ANIMALS, AND THE PLANET, AND EMPOWERS THEM TO ADVOCATE FOR SYSTEMIC CHANGE IN THEIR COMMUNITIES. OUR APPROACH IS DESIGNED TO BUILD SIGNIFICANT AND LASTING CAPACITY FOR THE MOVEMENT TO END FACTORY FARMING.
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO END FACTORY FARMING.
-
CLASSROOM PROGRAMMING: OUR CLASSROOM PROGRAMMING EDUCATES HIGH SCHOOL AND COLLEGE STUDENTS ABOUT THE IMPACTS OF FACTORY FARMING ON THE ENVIRONMENT, MARGINALIZED GROUPS, PUBLIC HEALTH, AND NONHUMAN ANIMALS. THIS WORK IS DONE NATIONALLY AND WITH PARTICULAR FOCUS IN FIVE MAJOR REGIONS ACROSS THE US-THE BAY AREA, DENVER METRO, THE MIDWEST (CHICAGOLAND AND NORTHERN OHIO), NEW YORK CITY, AND SOUTHERN CALIFORNIA (LOS ANGELES AND SAN DIEGO). FFAC'S EDUCATIONAL COORDINATORS ANNUALLY EMPOWER TENS OF THOUSANDS OF STUDENTS TO ADDRESS THE ISSUE OF FACTORY FARMING AT AN INDIVIDUAL, INSTUTIONAL, AND SYSTEMIC LEVEL.
Expenses $173,543
-
ADVOCACY INSTITUTE: MOTIVATED STUDENTS APPLY TO PARTICIPATE IN FFAC'S SEMESTER-LONG ADVOCACY INSTITUTE. THE ADVOCACY INSTITUTE, WHICH HAS BOTH AN EDUCATIONAL AND A PRACTICAL COMPONENT, EQUIPS 150 STUDENTS ANNUALLY WITH COMPREHENSIVE KNOWLEDGE AND EXPERIENTIAL TRAINING TO ADVOCATE SUCCESSFULLY IN THEIR COMMUNITIES. NOT ONLY DO THEY GAIN A BROAD AND SYSTEMIC UNDERSTANDING OF FACTORY FARMING'S IMPACTS THROUGH A THOUGHTFULLY PREPARED CURRICULUM, BUT WE DIRECTLY SUPPORT THEM IN RUNNING INSTUTIONAL CAMPAIGNS, GIVING OUR PRESENTATIONS IN THEIR CLASSES AND ORGANIZATIONS, CREATING AND SHARING SOCIAL MEDIA, AND WRITING ARTICLES, AMONG OTHER EFFORTS.
Expenses $298,879
-
LEADERSHIP COLLECTIVE: STUDENTS WHO COMPLETE THE ADVOCACY INSTUTITE BECOME MEMBERS OF FFAC'S LEADERSHIP COLLECTIVE. THE LEADERSHIP COLLECTIVE AIMS FOR BOTH NEAR-TERM IMPACTS IN MEMBERS' COMMUNITIES AND LONG-TERM CAPACITY BUILDING FOR THE MOVEMENT. THIS PROGRAM OFFERS SPECIALIZED SUPPORT WITH MEMBERS' PROJECTS AND OPPORTUNITIES TO ATTEND PROFESSIONAL DEVELOPMENT WORKSHOPS WE OFFER.
Expenses $250,673
-
OTHER PROGRAMS AND OUTREACH
Expenses $241,031
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JESSE TANDLER
MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE BROWN
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NAOMI SACHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES GLAUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA CHEN
EXECUTIVE DIRECTOR
- Total calculated
- $78,464
- From this org
- $78,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317088
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