Form 990 for tax year 2022
Filed by MAKOCE AGRICULTURE DEVELOPMENT.
Totals
- Total revenue
- $3,678,653
- Total expenses
- $623,012
- Contributions and grants received
- $3,631,409
- Grants paid
- $0
- Program service revenue
- $47,244
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,543,456
- Total liabilities, end of year
- $42,072
- Net assets or fund balances, end of year
- $3,501,384
- Program services expenses (Part IX)
- $505,782
- Management and general expenses
- $58,205
- Fundraising expenses
- $59,025
- Program service expenses (Part III)
- $505,782
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$11,963
-
1f · All other contributions, gifts and grants
$3,619,446
-
2a · Program service revenue: Contract
total $46,544 · related or exempt $46,544
-
2b · Program service revenue: Speaking/Honorarium
total $700 · related or exempt $700
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,045 · program services $72,036 · management and general $13,507 · fundraising $4,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $132,177 · program services $132,177
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,623 · program services $2,623
-
10 · Payroll taxes
total $18,984 · program services $17,533 · management and general $1,088 · fundraising $363
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,554 · management and general $2,554
-
11c · Fees: accounting
total $32,304 · management and general $32,304
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $49,260 · fundraising $49,260
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $117,630 · program services $117,630
-
12 · Advertising and promotion
total $6,732 · program services $2,284 · fundraising $4,448
-
13 · Office expenses
total $75,921 · program services $72,627 · management and general $3,111 · fundraising $183
-
14 · Information technology
total $13,581 · program services $9,421 · management and general $3,965 · fundraising $195
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,560 · program services $6,395 · management and general $124 · fundraising $41
-
17 · Travel
total $33,767 · program services $33,734 · management and general $33
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,033 · program services $24,805 · management and general $228
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,703 · program services $11,703
-
23 · Insurance
total $4,138 · program services $2,814 · management and general $1,291 · fundraising $33
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,375,249
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $452,743 · end of year $0
-
4 · Accounts receivable
end of year $6,708
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,943
-
10a · Land, buildings and equipment: cost or other basis
$170,259
-
10b · Land, buildings and equipment: accumulated depreciation
$11,703
-
10c · Land, buildings and equipment, net
end of year $158,556
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $23,078
-
25 · Other liabilities
end of year $18,994
-
27 · Net assets without donor restrictions
beginning of year $452,743 · end of year $3,501,384
Mission and programs · 2022
Mission
To develop Indigenous agriculture and food systems designed to regenerate equitable health communities, economies, and our environment.
-
Makoce is developing the Food System Institute that will be a place for food production leaders and community members to come together for education, meetings, and collaborative opportunities. Makoce has also identified land and is developing the Makoce Food Hub for our community space to sell community products but also come together, share ideas, and support one another in building a collaborative, local, regenerative food system. Makoce has also acquired 40 acres of Tribal land to establish its production farm supporting a diverse ecosystem including flowers, hemp, trees, nuts, bees, chickens and more. We are also working towards the creation of processing plants and facilities for hemp farming. To assist with all of this the Oceti Sakowin Food Systems Alliance, a group of community leaders, all working as a think tank to identify, research, and connect a regional food system.
Expenses $505,782 · Revenue $3,631,409
As filed on the 2022 return.
Listed in Part VII
-
Nicholas Hernandez
CEO
- Total calculated
- $90,045
- From this org
- $81,737
- From related orgs
- $0
- Other
- $8,308
- Hours/week
- 40
-
Charles Eagle Bull
President
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Hernandez
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Diana Lessert
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Iron Cloud
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rose Fraser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Weston
Director
- 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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321919349301227
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