Totals
- Total revenue
- $598,543
- Total expenses
- $578,919
- Contributions and grants received
- $566,488
- Grants paid
- $365,247
- Program service revenue
- $27,534
- Investment income
- $0
- Other revenue
- $4,521
- Total assets, end of year
- $648,963
- Total liabilities, end of year
- $77,187
- Net assets or fund balances, end of year
- $571,776
- Program services expenses (Part IX)
- $530,473
- Management and general expenses
- $46,764
- Fundraising expenses
- $1,682
- Program service expenses (Part III)
- $530,473
Program services were 91.6% 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
$3,635
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$545,102
-
1f · All other contributions, gifts and grants
$17,751
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Annual Conference
total $27,534 · related or exempt $27,534 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,350 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $2,350 · personal property $0
-
6d · Net rental income or loss
total $2,350 · related or exempt $1,940 · unrelated business $410 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$4,039
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,868
-
8c · Net income from fundraising events
total $2,171 · unrelated business $0 · excluded $2,171
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $365,247 · program services $365,247
-
5 · Compensation of officers, directors and key employees
total $4,615 · program services $3,692 · management and general $923
-
7 · Other salaries and wages
total $39,267 · program services $38,046 · management and general $1,221
-
10 · Payroll taxes
total $3,332 · program services $3,169 · management and general $163
-
11b · Fees: legal
total $4,630 · program services $2,760 · management and general $1,870
-
11c · Fees: accounting
total $5,704 · management and general $5,704
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $490 · fundraising $490
-
11g · Fees: other
total $72,407 · program services $69,875 · management and general $2,532
-
12 · Advertising and promotion
total $1,160 · program services $1,010 · management and general $150
-
13 · Office expenses
total $5,002 · program services $855 · management and general $3,827 · fundraising $320
-
14 · Information technology
total $5,614 · program services $5,111 · management and general $503
-
16 · Occupancy
total $8,962 · management and general $8,832 · fundraising $130
-
17 · Travel
total $1,270 · program services $1,270
-
19 · Conferences, conventions and meetings
total $34,990 · program services $34,990
-
20 · Interest
total $1,402 · management and general $1,402
-
22 · Depreciation, depletion and amortization
total $15,512 · program services $383 · management and general $15,129
-
23 · Insurance
total $4,404 · program services $195 · management and general $4,209
-
24a · Other expenses: Food and Refreshments
total $513 · program services $320 · management and general $0 · fundraising $193
-
24b · Other expenses: Venue Rental
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Speaker Fees
total $2,400 · program services $2,400 · management and general $0 · fundraising $0
-
24e · All other expenses
total $998 · program services $150 · management and general $299 · fundraising $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,543 · end of year $13,764
-
4 · Accounts receivable
end of year $81,851
-
9 · Prepaid expenses and deferred charges
end of year $8,733
-
10a · Land, buildings and equipment: cost or other basis
$601,495
-
10b · Land, buildings and equipment: accumulated depreciation
$56,880
-
10c · Land, buildings and equipment, net
beginning of year $560,127 · end of year $544,615
-
17 · Accounts payable and accrued expenses
beginning of year $1,518 · end of year $62,805
-
23 · Secured mortgages and notes payable
end of year $14,382
-
25 · Other liabilities
beginning of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $552,152 · end of year $559,873
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $11,903
Mission and programs · 2023
Mission
The Missouri Organic Association ("MOA") is a 501(c)3 non-profit membership organization founded in 1993 by the organic farming community of Missouri. Through educational opportunities and outreach, we work to advise and support organic growers, producers, and to help create a more ecologically sound food environment for all.
-
MOA, working in conjunction with the USDA, is committed to supporting a diverse range of farmers, ranchers, and private forest landowners through Partnerships for Climate-Smart Commodities. This effort will expand markets for America's climate-smart commodities, leverage the greenhouse gas benefits of climate-smart commodity production, and provide direct, meaningful benefits to production agriculture, including for small and underserved producers.
Expenses $414,891 · Grants $365,247
-
MOA is the Missouri lead for the Transition to Organic Partnership Program, a USDA program intended to provide technical assistance and wrap-around support for transitioning and existing organic farmers. MOA is providing direct assistance to producers through technical assistance related to organic transition, community and network development, the establishment of mentor/mentee relationships, and workforce development to support the organic ag industry.
Expenses $50,880
-
MOA, in partnership with USDA, works to increase awareness, technical training, and opportunities for organic agricultural production in Missouri. MOA achieves this through producer education focused on production methods and principles, marketing opportunities, guidance for transition and maintenance of organic certification, and other relevant topics.
Expenses $40,506 · Revenue $27,534
-
MOA is working to build deeper connections between Missouri producers and NRCS financial assistance programs through workshops, networking conferences, fields days, and virtual learning. MOA connects producers and NRCS programs/resources through in-person explanation of the potential ecological and economic benefits, development of "easy to read" fact sheets, first-hand experience of the practices implemented, and personal testimony from successful recipients of NRCS Farm Bill conservation programs.
Expenses $24,196
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise Phillips
Secretary
- Total calculated
- $9,581
- From this org
- $9,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Meredith Shaw
Executive Director
- Total calculated
- $4,615
- From this org
- $4,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel Kuebler
President
- Total calculated
- $0
- Hours/week
- 5
-
Terry Durham
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
William Rupert
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jan Eddy
Member
- Total calculated
- $0
- Hours/week
- 2
-
David Yoder
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nick Cuchetti
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Denmeade
Member
- Total calculated
- $0
- Hours/week
- 2
-
Christian Henley
Member
- 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
-
CarbonCycle LLC
$272,052
Designed, developed, and built Carbonizer to deliver technical assistance.
-
Five Star Family Farms
$59,195
Provided technical assistance and performed producer outreach.
-
Seidel Research and Development Company LLC
$30,000
Provided measurement, monitoring, reporting, and verification support.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
General Green LLC
Hold Real Estate · MO · income $0 · assets $0
-
Shining Path LLC
Hold Real Estate · MO · income $0 · assets $0
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349304129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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