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← FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER

Form 990 for tax year 2023

Filed by FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER.

Totals

Total revenue
$4,492,545
Total expenses
$4,298,313
Contributions and grants received
$1,463,500
Grants paid
$0
Program service revenue
$2,900,552
Investment income
$80,793
Other revenue
$47,700
Total assets, end of year
$4,044,593
Total liabilities, end of year
$103,273
Net assets or fund balances, end of year
$3,941,320
Program services expenses (Part IX)
$3,664,099
Management and general expenses
$634,214
Fundraising expenses
$0
Program service expenses (Part III)
$3,664,099

Program services were 85.2% 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.

  • 1b · Membership dues

    $1,045,510

  • 1e · Government grants (contributions)

    $417,990

  • 2a · Program service revenue: CONFERENCE INCOME

    total $2,409,077 · related or exempt $2,409,077

  • 2b · Program service revenue: OTHER INCOME

    total $257,538 · related or exempt $257,538

  • 2c · Program service revenue: CONTRIBUTIONS

    total $168,982 · related or exempt $168,982

  • 2d · Program service revenue: LATE FEES

    total $61,350 · related or exempt $61,350

  • 2e · Program service revenue: CONTEST INCOME

    total $3,605 · related or exempt $3,605

  • 4 · Income from investment of tax-exempt bond proceeds

    total $80,793 · related or exempt $80,793

  • 11a · Other revenue: SCHOLARSHIP/MEMORIAL

    total $47,700 · related or exempt $47,700

  • 11e · Other revenue, total

    $47,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $552,608 · program services $79,093 · management and general $473,515

  • 11g · Fees: other

    total $701,280 · program services $679,980 · management and general $21,300

  • 13 · Office expenses

    total $79,222 · program services $69,500 · management and general $9,722

  • 16 · Occupancy

    total $354,090 · program services $298,207 · management and general $55,883

  • 17 · Travel

    total $1,255,771 · program services $1,253,644 · management and general $2,127

  • 22 · Depreciation, depletion and amortization

    total $32,445 · program services $32,445

  • 23 · Insurance

    total $49,674 · program services $8,089 · management and general $41,585

  • 24a · Other expenses: MEMBERSHIPS/DUES/REGISTRA

    total $541,110 · program services $531,345 · management and general $9,765

  • 24b · Other expenses: SUPP/NONCAPITALIZED EQUIP

    total $320,728 · program services $311,538 · management and general $9,190

  • 24c · Other expenses: AG EDUCATION MGMT

    total $207,366 · program services $207,366

  • 24d · Other expenses: SCHOLARSHIPS/AWARDS

    total $112,454 · program services $112,454

  • 24e · All other expenses

    total $91,565 · program services $80,438 · management and general $11,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,602,659 · end of year $2,695,626

  • 4 · Accounts receivable

    beginning of year $200,096 · end of year $197,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,561 · end of year $93,482

  • 10a · Land, buildings and equipment: cost or other basis

    $366,196

  • 10b · Land, buildings and equipment: accumulated depreciation

    $282,428

  • 10c · Land, buildings and equipment, net

    beginning of year $116,213 · end of year $83,768

  • 13 · Investments: program-related

    beginning of year $917,370 · end of year $974,667

  • 15 · Other assets

    beginning of year -$373

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,878 · end of year $30,461

  • 25 · Other liabilities

    beginning of year $85,560 · end of year $72,812

  • 27 · Net assets without donor restrictions

    beginning of year $3,251,635 · end of year $3,260,969

  • 28 · Net assets with donor restrictions

    beginning of year $495,453 · end of year $680,351

Mission and programs · 2023

Mission

THE MISSION OF THE CALIFORNIA ASSOCIATION FFA IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREVIER LEADERSHIP,PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION.

  • CONFERENCE DUES (INCLUDING GREENHAND, MFE, ALA, SLE, COLC, AND ROLC): THESE ARE DUE COLLECTED SEVERAL TIMES THROUGHOUT THE YEAR FOR VARIOUS GRADE AND AGE LEVELS OF STUDENTS TO FURTHER DEVELOP THEIR LEADERSHIP SKILLS. OVER 8,600 STUDENTS PARTICIPATE.

    Expenses $721,509

  • STATE CONFERENCE: THIS IS A STATE LEVEL ANNUAL MEETING, HELD IN APRIL, FOR THE ORGANIZATION'S MEMBERS BY THE ORGANIZATION'S YOUTH OFFICERS. AT THE STATE MEETING ALL BUSINESS MATTERS ARE CONDUCTED AND VOTED ON. MORE THAN 5600 STUDENTS ATTEND THIS CONFERENCE.

    Expenses $1,338,124

  • NATIONAL CONVENTION: THIS IS A NATIONAL LEVEL MEETING OF THE ORGANIZATION HELD ANNUALLY IN OCTOBER IN INDIANAPOLIS. AT THIS MEETING, ALL NATIONAL BUSINESS IS CONDUCTED.

    Expenses $65,047

  • REGIONAL PROGRAMS-MADE UP OF THE 6 REGIONS THROUGHOUT CALIFORNIA

    Expenses $1,539,419

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristann Mattes

    CHAIR

    Total calculated
    $0

  • Steve Rocca

    VICE PRESIDE

    Total calculated
    $0

  • Clay Freeman

    SECRETARY

    Total calculated
    $0

  • Andrew Ornelas

    COMMUNITY CO

    Total calculated
    $0

  • Marc Debernardi

    SOUTH COAST

    Total calculated
    $0

  • Russell Zimmerman

    SOUTH COAST

    Total calculated
    $0

  • Randy Mendes

    NORTH COAST

    Total calculated
    $0

  • Theresa Noga

    NORTH COAST

    Total calculated
    $0

  • Morgan Rourke

    SUPERIOR REG

    Total calculated
    $0

  • Liz Ammon

    SUPERIOR REG

    Total calculated
    $0

  • Ralph Mosqueda

    SOUTHERN REG

    Total calculated
    $0

  • Brian Kim

    SOUTHERN REG

    Total calculated
    $0

  • Brian Donovan

    SAN JOAQUIN

    Total calculated
    $0

  • Jason Bretz

    CENTRAL REGI

    Total calculated
    $0

  • Sam Meredith

    CENTRAL REGI

    Total calculated
    $0

  • Christopher Greer

    AG ADVISORY

    Total calculated
    $0

  • John Moffatt

    PAST STATE O

    Total calculated
    $0

  • Hugh Mooney

    ASSISTANT ST

    Total calculated
    $0

  • Charles Parker

    STATE FFA AD

    Total calculated
    $0

  • Sydney Marich

    STATE FFA TR

    Total calculated
    $0

  • Matt Patton

    EXECUTIVE DI

    Total calculated
    $0

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
5 February 2025
IRS schema version
2023v6.0
Source object
202500649349300015

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