Totals
- Total revenue
- $319,951
- Total expenses
- $354,646
- Contributions and grants received
- $208,758
- Grants paid
- $0
- Program service revenue
- $50,016
- Investment income
- $11
- Other revenue
- $61,166
- Total assets, end of year
- $203,766
- Total liabilities, end of year
- $21,309
- Net assets or fund balances, end of year
- $182,457
- Program services expenses (Part IX)
- $337,409
- Management and general expenses
- $17,237
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $337,409
Program services were 95.1% 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.
-
1c · Fundraising events
$1,238
-
1e · Government grants (contributions)
$107,674
-
1f · All other contributions, gifts and grants
$99,846
-
1g · Noncash contributions included above
$4,499
-
2a · Program service revenue: Program Service Revenue
total $50,016 · related or exempt $50,016
-
3 · Investment income
total $11 · related or exempt $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,592
-
6c · Rental income or loss
real property $1,592
-
6d · Net rental income or loss
total $1,592 · related or exempt $1,592
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$74,206
-
8b · Fundraising events: direct expenses
$14,735
-
8c · Net income from fundraising events
total $59,471
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Misc Income
total $103 · related or exempt $103
-
11e · Other revenue, total
$103
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $198,208 · program services $198,208
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,656 · program services $19,656
-
10 · Payroll taxes
total $16,229 · program services $16,229
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,142 · management and general $3,142
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,401 · program services $3,401
-
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 $19,353 · program services $19,353
-
23 · Insurance
total $4,863 · management and general $4,863
-
24a · Other expenses: AmeriCorps
total $26,970 · program services $26,970
-
24b · Other expenses: HH Classroom Expenditures
total $18,588 · program services $18,588
-
24c · Other expenses: Program & Ed Supplies
total $13,572 · program services $13,572
-
24d · Other expenses: Professional Services
total $9,628 · program services $9,628
-
24e · All other expenses
total $21,036 · program services $11,804 · management and general $9,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,595 · end of year $65,145
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $406
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,530 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$207,100
-
10b · Land, buildings and equipment: accumulated depreciation
$74,167
-
10c · Land, buildings and equipment, net
beginning of year $141,745 · end of year $132,933
-
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 $5,282
-
25 · Other liabilities
beginning of year $8,718 · end of year $21,309
-
27 · Net assets without donor restrictions
beginning of year $162,124 · end of year $178,522
-
28 · Net assets with donor restrictions
beginning of year $55,028 · end of year $3,935
Mission and programs · 2022
Mission
Growing a vibrant agricultural future through education, community building and partnerships.
-
EDUCATIONThe Farm to School Program hosted 112 class lessons/field trips for 1562 contact hours, and reached 1093 studentsFarmhands Education hosted 28 summer garden, farm and ranch programs: 344 contact hours and 364 youth contactsOffered two adult garden class series through CMCProvided $2300 in program scholarshipsEducated 250+ people about Colorado Land Link through presentations, special events and trainingsLaunched new Securing Land Course providing 15 hours of instruction time to Beginning Producers across ColoradoFOOD PRODUCTIONGrew over 5000 pounds of produce for the Salida School District and Heart of the Rockies Regional Medical Center (HRRMC), a Farm Stand and Youth Farmers Market.Distributed over 2000 plants at our Spring Plant Sale to support community members in growing their own food.PRODUCER OUTREACHAcquired Smith Meadow - an 8-acre hay meadow in Canon City for future use as a Land Link demonstration siteProvided over $6000 in direct funding to Beginning Farmers and RanchersRedesigned the online land access database, while increasing land listings 112% in the past yearSupported 100+ current and aspiring producers in five regions of CO through individual consultations, land access database support, and land access/transfer workshopsCOMMUNITY EVENTS & OUTREACHHosted the 6th Annual AgriSummit Conference, with 75 people in attendance1800+ people attended the 16th annual Pumpkin Patch & Harvest Festival150 people attended Guidestone's annual Farm to Table Dinner fund raiser.183 volunteers donated 1447 hours of time!Launched the Music @ the Mill seriesCreated new land access awareness event, Acreage and Access, highlighting stories of retiring and NextGen producersFOOD SYSTEM OUTREACHManaged Sonia's Garden and Crestone Mesa Community Garden for over 30 gardeners, in partnership with City of SalidaProvided food donations to local food banksCurrently participating in a Food System Connectivity Project with 6 partners across Southwest Colorado
Expenses $337,409 · Revenue $50,015
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Little
President
- Total calculated
- $0
- Hours/week
- 2
-
Becky Cassel
Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Alexander
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Steve O'Neill
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bri Allen
Member
- Total calculated
- $0
- Hours/week
- 2
-
Katy Grether
Secretary
- 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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332729349301678
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