Form 990 for tax year 2023
Filed by AJO CENTER FOR SUSTAINABLE AGRICULTURE.
Totals
- Total revenue
- $1,239,014
- Total expenses
- $1,116,865
- Contributions and grants received
- $1,211,324
- Grants paid
- $33,959
- Program service revenue
- $27,689
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $155,451
- Total liabilities, end of year
- $21,202
- Net assets or fund balances, end of year
- $134,249
- Program services expenses (Part IX)
- $986,104
- Management and general expenses
- $130,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $986,104
Program services were 88.3% 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)
$799,928
-
1f · All other contributions, gifts and grants
$411,396
-
2a · Program service revenue: SALE OF PRODUCT
total $24,233 · related or exempt $24,233
-
2b · Program service revenue: OTHER MISC INCOME
total $3,456 · related or exempt $3,456
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,959 · program services $33,959
-
5 · Compensation of officers, directors and key employees
total $160,718 · program services $144,647 · management and general $16,071
-
7 · Other salaries and wages
total $332,285 · program services $299,056 · management and general $33,229
-
9 · Other employee benefits
total $33,522 · program services $33,195 · management and general $327
-
10 · Payroll taxes
total $40,326 · program services $36,293 · management and general $4,033
-
11a · Fees: management
total $120 · management and general $120
-
11g · Fees: other
total $36,672 · program services $36,672
-
12 · Advertising and promotion
total $5,362 · program services $5,362
-
13 · Office expenses
total $8,351 · program services $4,287 · management and general $4,064
-
16 · Occupancy
total $36,490 · program services $18,245 · management and general $18,245
-
17 · Travel
total $7,667 · program services $5,750 · management and general $1,917
-
20 · Interest
total $9,035 · management and general $9,035
-
22 · Depreciation, depletion and amortization
total $6,465 · program services $6,465
-
23 · Insurance
total $13,485 · management and general $13,485
-
24a · Other expenses: SUPPLIES
total $266,887 · program services $266,887
-
24b · Other expenses: PARTNERS SERVICES
total $60,126 · program services $60,126
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $28,748 · management and general $28,748
-
24d · Other expenses: MILEAGE REIMBURSEMENTS
total $18,018 · program services $18,018
-
24e · All other expenses
total $18,629 · program services $17,142 · management and general $1,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,688 · end of year $114,488
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400 · end of year $1,016
-
10a · Land, buildings and equipment: cost or other basis
$47,966
-
10b · Land, buildings and equipment: accumulated depreciation
$8,019
-
10c · Land, buildings and equipment, net
beginning of year $42,534 · end of year $39,947
-
17 · Accounts payable and accrued expenses
beginning of year $6,000 · end of year $2,000
-
24 · Unsecured notes and loans payable
beginning of year $68,123 · end of year $16,553
-
25 · Other liabilities
beginning of year $23,765 · end of year $2,649
-
31 · Retained earnings, endowment or other funds
beginning of year $11,734 · end of year $134,249
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT THE DEVELOPMENT OF A SUSTAINABLE AND JUST LOCAL FOOD SYSTEM IN AJO, ARIZONA AND THE TOHONO O'ODHAM NATION LONGER. WE ARE A NATIVE AMERICAN GOVERNED 501(C)3 NON-PROFIT ORGANIZATION THAT PROVIDES AGRICULTURAL EDUCATION, REDUCES BARRIERS TO HEALTHY AND CULTURALLY- APPROPRIATE FOODS, PRESERVES AND REVITALIZES AGRICULTURAL TRADITIONS, FOSTERS LOCAL, FOOD-BASED ECONOMIC DEVELOPMENT AND ESTABLISHES VALUABLE PARTNERSHIPS.
-
AJO CENTER FOR SUSTAINABLE AGRICULTURE IS A NATIVE AMERICAN GOVERNED 501 (C)3 NON-PROFIT ORGANIZATION WITH A MISSION TO SUPPORT THE DEVELOPMENT OF A SUSTAINABLE AND JUST LOCAL FOOD SYSTEM IN AJO, ARIZONA AND THE TOHONO OODHAM NATION. WE DO THAT BY PROVIDING AGRICULTURAL EDUCATION, REDUCING BARRIERS TO HEALTHY AND CULTURALLY-APPROPRIATE FOODS, PRESERVING AND REVITALIZING AGRICULTURAL TRADITIONS, FOSTERING LOCAL, FOOD-BASED ECONOMIC DEVELOPMENT AND ESTABLISHING VALUABLE PARTNERSHIPS.
Expenses $840,903 · Grants $33,959 · Revenue $27,689
-
AJO CENTER FOR SUSTAINABLE AGRICULTURE IS A NATIVE AMERICAN GOVERNED 501 (C)3 NON-PROFIT ORGANIZATION WITH A MISSION TO SUPPORT THE DEVELOPMENT OF A SUSTAINABLE AND JUST LOCAL FOOD SYSTEM IN AJO, ARIZONA AND THE TOHONO OODHAM NATION. WE DO THAT BY PROVIDING AGRICULTURAL EDUCATION, REDUCING BARRIERS TO HEALTHY AND CULTURALLY-APPROPRIATE FOODS, PRESERVING AND REVITALIZING AGRICULTURAL TRADITIONS, FOSTERING LOCAL, FOOD-BASED ECONOMIC DEVELOPMENT AND ESTABLISHING VALUABLE PARTNERSHIPS.
Expenses $145,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katarina Sajovec AltshulKATARINA SAJOVEC ALTSHUL
EXECUTIVE DI
- Total calculated
- $81,410
- From this org
- $81,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sterling JohnsonSTERLING JOHNSON
CO-DIRECTOR
- Total calculated
- $65,124
- From this org
- $65,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse GarciaJESSE GARCIA
VICE CHAIR
- Total calculated
- $14,184
- From this org
- $14,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Mara BransonMARA BRANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jose CastilloJOSE CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael EnosMICHAEL ENOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor GarciaVICTOR GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terrol JohnsonTERROL JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Cynthia SandovalCYNTHIA SANDOVAL
SECRETARY
- Total calculated
- $0
-
Adrian VegaADRIAN VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349310505
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.