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← FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER

Form 990 for tax year 2022

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

Totals

Total revenue
$5,310,835
Total expenses
$5,278,921
Contributions and grants received
$1,466,826
Grants paid
$0
Program service revenue
$3,704,681
Investment income
$56,160
Other revenue
$83,168
Total assets, end of year
$3,865,526
Total liabilities, end of year
$318,438
Net assets or fund balances, end of year
$3,547,088
Program services expenses (Part IX)
$4,706,754
Management and general expenses
$572,167
Fundraising expenses
$0
Program service expenses (Part III)
$4,706,754

Program services were 89.2% 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

    $1,033,890

  • 1e · Government grants (contributions)

    $432,936

  • 2a · Program service revenue: CONFERENCE INCOME

    total $2,804,663 · related or exempt $2,804,663

  • 2b · Program service revenue: OTHER INCOME

    total $493,554 · related or exempt $493,554

  • 2c · Program service revenue: CONTRIBUTIONS

    total $245,458 · related or exempt $245,458

  • 2d · Program service revenue: PROGRAM INCOME

    total $81,396 · related or exempt $81,396

  • 2e · Program service revenue: LATE FEES

    total $69,685 · related or exempt $69,685

  • 2f · All other program service revenue

    total $9,925 · related or exempt $9,925

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

    total $56,160 · related or exempt $56,160

  • 11a · Other revenue: SCHOLARSHIP/MEMORIAL

    total $83,168 · related or exempt $83,168

  • 11e · Other revenue, total

    $83,168

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $492,807 · program services $61,318 · management and general $431,489

  • 11g · Fees: other

    total $806,879 · program services $788,279 · management and general $18,600

  • 13 · Office expenses

    total $73,922 · program services $60,784 · management and general $13,138

  • 16 · Occupancy

    total $320,951 · program services $267,228 · management and general $53,723

  • 17 · Travel

    total $1,900,152 · program services $1,899,048 · management and general $1,104

  • 23 · Insurance

    total $42,904 · program services $1,069 · management and general $41,835

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

    total $516,237 · program services $508,613 · management and general $7,624

  • 24b · Other expenses: SUPP/NONCAPITALIZED EQUIP

    total $316,508 · program services $313,859 · management and general $2,649

  • 24c · Other expenses: SETTLEMENT

    total $300,000 · program services $300,000

  • 24d · Other expenses: AG EDUCATION MGMT

    total $197,386 · program services $197,386

  • 24e · All other expenses

    total $311,175 · program services $309,170 · management and general $2,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,719,027 · end of year $2,602,659

  • 4 · Accounts receivable

    beginning of year $151,934 · end of year $200,096

  • 7 · Other notes and loans receivable

    beginning of year $1,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,572 · end of year $29,561

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

    $366,196

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

    $249,983

  • 10c · Land, buildings and equipment, net

    beginning of year $94,568 · end of year $116,213

  • 13 · Investments: program-related

    beginning of year $874,267 · end of year $917,370

  • 15 · Other assets

    end of year -$373

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,027 · end of year $32,878

  • 25 · Other liabilities

    beginning of year $366,135 · end of year $285,560

  • 27 · Net assets without donor restrictions

    beginning of year $3,095,569 · end of year $3,051,635

  • 28 · Net assets with donor restrictions

    beginning of year $453,637 · end of year $495,453

Mission and programs · 2022

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.

  • AFFILIATION 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 7000 STUDENTS PARTICIPATE.

    Expenses $751,388

  • 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 3500 STUDENTS ATTEND THIS CONFERENCE.

    Expenses $1,683,713

  • 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 $785,681

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

    Expenses $1,485,972

As filed on the 2022 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

  • Rosemary Cummings

    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

  • Lis Ammon

    SUPERIOR REG

    Total calculated
    $0

  • Troy Van Bavel

    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

  • Tim Brown

    ASSIST. FFA

    Total calculated
    $0

  • Charles Parker

    STATE FFA AD

    Total calculated
    $0

  • Kevin Woodard

    CATA STATE R

    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
2022
Filed
11 January 2024
IRS schema version
2022v5.0
Source object
202420379349301327

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