Form 990 for tax year 2023
Filed by EL DORADO COUNTY AG IN THE CLASSROOM.
Totals
- Total revenue
- $165,135
- Total expenses
- $107,241
- Contributions and grants received
- $117,526
- Grants paid
- $0
- Program service revenue
- $25,602
- Investment income
- $945
- Other revenue
- $21,062
- Total assets, end of year
- $219,376
- Total liabilities, end of year
- $644
- Net assets or fund balances, end of year
- $218,732
- Program services expenses (Part IX)
- $63,937
- Management and general expenses
- $35,251
- Fundraising expenses
- $8,053
- Program service expenses (Part III)
- $63,937
Program services were 59.6% 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.
-
1e · Government grants (contributions)
$27,589
-
1f · All other contributions, gifts and grants
$89,937
-
2a · Program service revenue: CLASS FEES
total $25,602 · related or exempt $25,602
-
3 · Investment income
total $945 · excluded $945
-
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
-
8a · Fundraising events: gross income
$25,862
-
8b · Fundraising events: direct expenses
$4,800
-
8c · Net income from fundraising events
total $21,062
-
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 $32,761 · program services $15,811 · management and general $11,794 · fundraising $5,156
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,781 · program services $31,713 · management and general $10,068
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $199 · management and general $199
-
10 · Payroll taxes
total $6,141 · program services $3,915 · management and general $1,801 · fundraising $425
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,050 · management and general $2,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,485 · program services $2,287 · management and general $3,198
-
12 · Advertising and promotion
total $4,405 · program services $2,551 · management and general $538 · fundraising $1,316
-
13 · Office expenses
total $328 · management and general $320 · fundraising $8
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,251 · program services $2,818 · management and general $24 · fundraising $409
-
17 · Travel
total $187 · program services $187
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,906 · management and general $2,906
-
24a · Other expenses: SUPPLIES
total $2,483 · program services $2,046 · management and general $290 · fundraising $147
-
24b · Other expenses: SCHOLARSHIPS
total $2,000 · program services $2,000
-
24c · Other expenses: SOFTWARE
total $1,150 · program services $38 · management and general $1,099 · fundraising $13
-
24d · Other expenses: BANK CHARGES
total $551 · management and general $22 · fundraising $529
-
24e · All other expenses
total $1,563 · program services $571 · management and general $942 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,054 · end of year $184,250
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $12,911 · end of year $20,174
-
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 $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $13,400 · end of year $14,952
-
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
-
25 · Other liabilities
beginning of year $5 · end of year $644
-
27 · Net assets without donor restrictions
beginning of year $97,816 · end of year $136,745
-
28 · Net assets with donor restrictions
beginning of year $61,544 · end of year $81,987
Mission and programs · 2023
Mission
El Dorado County Ag in the Classroom is a local, grassroots, charitable organization that provides quality agriculture-related educational resources, programs, and training opportunities to cultivate through education an understanding and appreciation of how important and all-encompassing agriculture is in our daily lives.
-
For the year ended December 31, 2023, the organization operated the following programs:AITC is a local, grassroots, charitable organization that accomplishes its mission by providing 3 educational programs. FARM DAY - For 23 years, we have hosted thousands of our local 3rd graders, 300+ volunteers and teachers for a day of hands-on, place-based, agricultural education. The purpose is to educate and help students understand where food, fiber and forest products originate and how they are used in everyday life. Classes rotate to learning stations and experience 8 presentations to learn about all aspects of agriculture and farming. FIELDS OF LEARNING (FOL) - Pairs a school with a local farm, 3 times a year, to enhance students education through hands-on agricultural experiences. We strive to provide lessons that brings together Next Generation Science Standards (NGSS) and Common Core State Standards. By exploring the items grown on the farm, its environment, its changes and impacts, the program allows students to delve into all the disciplinary core ideas of life science. Farm partners range from the small farm stand of 24 Carrot to the more traditional vision of an Apple Hill farm of Rainbow Orchards, to the ever-diversifying Harris Family Farm, from the vineyards/apples/chestnut trees of Smokey Ridge Ranch, to one of the highest vineyards in California, the environmentally friendly Madroa. Just like our County, our locations are varied, but each one is rich in educational opportunities. NGSS CURRICULUM SUBSCRIPTION -This program provides engaging, standards-based science curriculum focused on the local industry and landscape. Schools can subscribe to the program, offering lessons focused on 6 topics. Each unit lesson is targeted to specific school grade level science standards and includes a detailed lesson plan, activity materials, supplementary teaching materials.
Expenses $63,937
As filed on the 2023 return.
Listed in Part VII
-
CHRISTA CAMPBELL
Co President
- Total calculated
- $0
- Hours/week
- 6
-
TODD GILLIHAN
Co-President
- Total calculated
- $0
- Hours/week
- 5
-
MATT SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
GABRIELLE MARCHINI
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN ROUGHTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH ATKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
LORI VEERKAMP
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349301864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.