Totals
- Total revenue
- $1,056,955
- Total expenses
- $1,137,381
- Contributions and grants received
- $817,211
- Grants paid
- $0
- Program service revenue
- $239,196
- Investment income
- $548
- Other revenue
- $0
- Total assets, end of year
- $532,295
- Total liabilities, end of year
- $38,642
- Net assets or fund balances, end of year
- $493,653
- Program services expenses (Part IX)
- $650,840
- Management and general expenses
- $479,647
- Fundraising expenses
- $6,894
- Program service expenses (Part III)
- $650,840
Program services were 57.2% 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
$817,211
-
2a · Program service revenue: CALRECYCLE
total $171,211 · related or exempt $171,211
-
2b · Program service revenue: SPECIAL PROJECTS
total $50,453 · related or exempt $50,453
-
2c · Program service revenue: COMMUNITY HUBS
total $13,056 · related or exempt $13,056
-
2d · Program service revenue: COMPOSTABLE
total $4,344 · related or exempt $4,344
-
2e · Program service revenue: FARMERS MARKETS DROP
total $122 · related or exempt $122
-
2f · All other program service revenue
total $10 · related or exempt $10
-
3 · Investment income
total $548 · related or exempt $548
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $697,374 · program services $449,475 · management and general $247,899
-
9 · Other employee benefits
total $51,677 · management and general $51,677
-
10 · Payroll taxes
total $57,619 · program services $36,441 · management and general $21,178
-
11c · Fees: accounting
total $1,788 · management and general $1,788
-
11g · Fees: other
total $46,483 · program services $13,428 · management and general $33,055
-
12 · Advertising and promotion
total $236 · management and general $236
-
13 · Office expenses
total $69,207 · program services $3,410 · management and general $65,797
-
14 · Information technology
total $6,082 · program services $4,000 · management and general $2,082
-
16 · Occupancy
total $12,600 · management and general $12,600
-
20 · Interest
total $1,306 · management and general $1,306
-
22 · Depreciation, depletion and amortization
total $27,830 · program services $27,830
-
23 · Insurance
total $36,695 · management and general $36,695
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $69,865 · program services $68,161 · management and general $1,704
-
24b · Other expenses: SUBCONTRACTORS
total $39,358 · program services $37,924 · management and general $1,434
-
24c · Other expenses: GRATITUDE PARTY
total $6,414 · fundraising $6,414
-
24d · Other expenses: COMMUNITY BASED STIPENDS
total $5,000 · program services $5,000
-
24e · All other expenses
total $7,847 · program services $5,171 · management and general $2,196 · fundraising $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,963 · end of year $402,169
-
3 · Pledges and grants receivable
end of year $14,445
-
7 · Other notes and loans receivable
beginning of year $15,000 · end of year $13,260
-
10a · Land, buildings and equipment: cost or other basis
$143,068
-
10b · Land, buildings and equipment: accumulated depreciation
$41,925
-
10c · Land, buildings and equipment, net
beginning of year $21,895 · end of year $101,143
-
15 · Other assets
end of year $1,278
-
17 · Accounts payable and accrued expenses
beginning of year $15,962 · end of year $16,000
-
18 · Grants payable
beginning of year $2,500 · end of year $2,500
-
25 · Other liabilities
beginning of year $5,706 · end of year $20,142
-
27 · Net assets without donor restrictions
end of year $493,653
-
31 · Retained earnings, endowment or other funds
beginning of year $551,690
Mission and programs · 2022
Mission
LA COMPOST RESTORES LOST CONNECTIONS TO THE SOIL AND ONE ANOTHER. COOPERATIVELY WITH A DIVERSE NETWORK OF PARTNERS WITHIN LA COUNTY, WE CO- CREATE SPACES FOR LOCAL COMPOST ACCESS AND ENGAGEMENT, RESTORATIVE PRACTICES, AND COMMUNITY EMPOWERMENT.
Activities or mission (Part I)
WE BUILD AND FACILITATE COMPOSITING COMMUNITIES THROUGHOUT LA COUNTY. OUR MISSION AT LA COMPOST IS TO CONNECT THE PEOPLE OF LOS ANGELES TO THE SOIL AND EACH OTHER.
-
FARMERS MARKET FOOD SCRAP DROP-OFF PROGRAM: 3,500 COMMUNITY MEMBERS ENGAGED
Expenses $76,671 · Revenue $122
-
LA COMPOST COMMUNITY CO-OP: 916 COMMUNITY MEMBERS ENGAGED
Expenses $37,551 · Revenue $13,056
-
LA COMPOST WORKSHOPS: 730 COMMUNITY MEMBERS ENGAGED
Expenses $564 · Revenue $10
-
OTHER PROGRAMS
Expenses $536,054 · Revenue $226,008
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL MARTINEZ
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBBIE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSE RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES SOUTHWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN JACKSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE SNYDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON WRIGHT
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301999349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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