Totals
- Total revenue
- $7,809,355
- Total expenses
- $290,193
- Contributions and grants received
- $7,788,886
- Grants paid
- $43,000
- Program service revenue
- $0
- Investment income
- $16,005
- Other revenue
- $4,464
- Total assets, end of year
- $7,686,284
- Total liabilities, end of year
- $167,122
- Net assets or fund balances, end of year
- $7,519,162
- Program services expenses (Part IX)
- $179,140
- Management and general expenses
- $101,493
- Fundraising expenses
- $9,560
- Program service expenses (Part III)
- $179,140
Program services were 61.7% 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)
$20,662
-
1f · All other contributions, gifts and grants
$7,768,224
-
3 · Investment income
total $16,005 · excluded $16,005
-
6a · Gross rents
real property $3,337
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,337
-
6d · Net rental income or loss
total $3,337 · related or exempt $3,337
-
11a · Other revenue: HONORARIA
total $1,000 · related or exempt $1,000
-
11b · Other revenue: REIMBURSEMENTS
total $127 · related or exempt $127
-
11e · Other revenue, total
$1,127
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,000 · program services $43,000
-
7 · Other salaries and wages
total $111,814 · program services $62,508 · management and general $41,183 · fundraising $8,123
-
9 · Other employee benefits
total $15,364 · program services $6,879 · management and general $7,970 · fundraising $515
-
10 · Payroll taxes
total $12,395 · program services $6,924 · management and general $4,567 · fundraising $904
-
11b · Fees: legal
total $20,085 · program services $8,830 · management and general $11,255
-
11g · Fees: other
total $45,644 · program services $20,067 · management and general $25,577
-
13 · Office expenses
total $5,840 · program services $4,566 · management and general $1,256 · fundraising $18
-
14 · Information technology
total $6,768 · program services $4,168 · management and general $2,600
-
16 · Occupancy
total $15,183 · program services $15,183
-
17 · Travel
total $1,778 · program services $1,656 · management and general $122
-
19 · Conferences, conventions and meetings
total $5,177 · program services $2,043 · management and general $3,134
-
23 · Insurance
total $2,661 · program services $672 · management and general $1,989
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,644 · program services $2,644
-
24b · Other expenses: STIPEND/HONORARIUM
total $900 · management and general $900
-
24c · Other expenses: PAYMENT PROCESSING FEES
total $501 · management and general $501
-
24d · Other expenses: MISC. FEES, TAXES & LIC
total $240 · management and general $240
-
24e · All other expenses
total $199 · management and general $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $839,220
-
2 · Savings and temporary cash investments
end of year $4,535,941
-
4 · Accounts receivable
end of year $2,297,323
-
9 · Prepaid expenses and deferred charges
end of year $13,800
-
17 · Accounts payable and accrued expenses
end of year $167,122
-
27 · Net assets without donor restrictions
end of year $3,312,249
-
28 · Net assets with donor restrictions
end of year $4,206,913
Mission and programs · 2024
Mission
KTA WORKS WITH UNDER-RESOURCED FARMERS AND RANCHERS TO FUEL THEIR LONG-TERM SUCCESS AND TRANSFORM THE FOOD SYSTEM. WE CULTIVATE TRUSTED RELATIONSHIPS, PROVIDE PRACTICAL BUSINESS ADVISING, AND BUILD OPPORTUNITIES FOR EQUITABLE ACCESS TO LAND, CAPITAL, AND MARKETS.
Activities or mission (Part I)
FUEL THE SUCCESS OF UNDER-RESOURCED FARMERS AND RANCHERS AND TRANSFORM THE FOOD SYSTEM.
-
KTA'S BUSINESS ADVISING PROGRAM PROVIDES UNDER-RESOURCED FARMERS AND RANCHERS WITH IN-DEPTH, OUTCOMES-BASED BUSINESS COACHING AND TECHNICAL ASSISTANCE. IN 2024, KTA WORKED WITH 100 BUSINESSES OPERATING IN AGRICULTURAL COMMUNITIES THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA.
Expenses $113,886
-
KTA'S ECOSYSTEM BUILDING INCUBATES COLLABORATIVE PROJECTS DESIGNED TO INCREASE EQUITABLE ACCESS TO LAND, CAPITAL AND MARKET OPPORTUNITIES FOR UNDER-RESOURCED FARMERS. SINCE LAUNCHING THIS PROGRAM IN 2018, KTA HAS INCUBATED OR SUPPORTED 26 ECOSYSTEM BUILDING PROJECTS.
Expenses $65,254 · Grants $43,000
As filed on the 2024 return.
Listed in Part VII
-
Marni RosenMARNI ROSEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MasonNICOLE MASON
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Esperanza PallanaESPERANZA PALLANA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Javier CruzJAVIER CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bertha MaganaBERTHA MAGANA
BOARD MEMBER
- 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
-
CAPAY VALLEY FARM SHOP
$43,000
INCREASING MARKET ACCESS OPPORTUNITIES FOR UNDER-RESOURCED FARMERS IN THE CAPAY VALLEY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349321659
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