Form 990 for tax year 2022
Filed by MIGRANT FARMWORKERS ASSISTANCE FUND.
Totals
- Total revenue
- $645,448
- Total expenses
- $385,799
- Contributions and grants received
- $597,477
- Grants paid
- $98,561
- Program service revenue
- $47,934
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $706,754
- Total liabilities, end of year
- $18,269
- Net assets or fund balances, end of year
- $688,485
- Program services expenses (Part IX)
- $348,009
- Management and general expenses
- $35,177
- Fundraising expenses
- $2,613
- Program service expenses (Part III)
- $348,009
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$597,477
-
1g · Noncash contributions included above
$91,433
-
2a · Program service revenue: Social Services
total $47,934 · related or exempt $47,934
-
3 · Investment income
total $37 · related or exempt $37
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $98,561 · program services $98,561
-
5 · Compensation of officers, directors and key employees
total $40,832 · program services $36,752 · management and general $3,395 · fundraising $685
-
7 · Other salaries and wages
total $152,736 · program services $145,000 · management and general $7,536 · fundraising $200
-
9 · Other employee benefits
total $12 · management and general $12
-
10 · Payroll taxes
total $15,929 · program services $14,973 · management and general $882 · fundraising $74
-
11c · Fees: accounting
total $14,394 · management and general $14,394
-
11e · Fees: professional fundraising services
total $1,560 · fundraising $1,560
-
11g · Fees: other
total $19,383 · program services $18,758 · management and general $625
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $2,307 · program services $761 · management and general $1,546
-
14 · Information technology
total $1,617 · management and general $1,617
-
16 · Occupancy
total $14,261 · program services $13,074 · management and general $1,124 · fundraising $63
-
17 · Travel
total $13,252 · program services $13,252
-
19 · Conferences, conventions and meetings
total $350 · program services $350
-
20 · Interest
total $70 · management and general $70
-
22 · Depreciation, depletion and amortization
total $2,967 · program services $1,211 · management and general $1,750 · fundraising $6
-
23 · Insurance
total $2,060 · program services $2,060
-
24a · Other expenses: Program Supplies
total $3,207 · program services $3,207
-
24e · All other expenses
total $2,151 · program services $50 · management and general $2,076 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,386 · end of year $489,806
-
3 · Pledges and grants receivable
beginning of year $65,500 · end of year $195,796
-
4 · Accounts receivable
beginning of year $3,333 · end of year $9,679
-
9 · Prepaid expenses and deferred charges
beginning of year $2,357 · end of year $3,061
-
10a · Land, buildings and equipment: cost or other basis
$28,889
-
10b · Land, buildings and equipment: accumulated depreciation
$20,477
-
10c · Land, buildings and equipment, net
beginning of year $2,380 · end of year $8,412
-
17 · Accounts payable and accrued expenses
beginning of year $16,070 · end of year $17,719
-
21 · Escrow or custodial account liability
beginning of year $1,050 · end of year $550
-
27 · Net assets without donor restrictions
beginning of year $336,977 · end of year $462,508
-
28 · Net assets with donor restrictions
beginning of year $91,859 · end of year $225,977
Mission and programs · 2022
Mission
To serve, accompany, and advocate for migrant and seasonal farmworkers and their families by providing social services including access to food, clothing and necessary items, health care, education, legal assistance and meaningful participation in society.
-
Health Care Case Management - MFAF provides bilingual case management for farmworkers and their families for approximately 600 medical, dental, and behavioral health appointments annually. Services include labor camp outreach visits, assessment and screenings of health needs, coordinating with clients and orchard owners, interpretation, transportation, medication assistance and delivery, record-keeping, advocacy, and applications for Medicaid and discount programs.
Expenses $216,194 · Revenue $47,934
-
Emergency Assistance - Services include legal services, individual assistance with healthcare co-pays and medications, distribution of food bags, backpacks with school supplies, child car seats, clothing, hygiene and sun kits; laundry soap and other supplies.
Expenses $112,018
-
Youth Development - MFAF staff create and provide fun, appropriate, and relevant programs to engage farmworker youth, to cultivate youth development and leadership, to focus on educational and creative enrichment and facilitate summer programs and camp opportunities. Programs include Teen Empowerment Collective, Girls Group, summer camps, field trips and individual educational support programs.
Expenses $11,639
-
Education Support - MFAF staff facilitate and assist in many forms of educational support from birth through adulthood. Services include assistance and interpretation for: Parents as Teachers in-home interpretation with young children, Migrant Head Start, preschool, school enrollments, contact with three different school districts, parent-teacher conferences, Individual Education Plans for special needs in school, ACT test preparation and coordination, college planning, college visits for students and parents, scholarship applications, GED and ESL class support; support for students in college programs.
Expenses $6,348
-
Community Building - MFAF staff provide social and educational opportunities for community building to bring together farmworkers living in isolated rural settings across a 55-mile span of orchards. These include: Monday night distributions during the peach and apple harvest season, off-season Womens Group sessions, adult education topical programs, an annual Christmas dinner and an annual Graduation dinner to recognize graduating students and their parents and to encourage community support for education. MFAF staff also provide information to the rural communities to better understand the lives of the migrant and seasonal farmworkers and their families.
Expenses $1,810
As filed on the 2022 return.
Listed in Part VII
-
Suzanne Gladney
Executive Director
- Total calculated
- $41,924
- From this org
- $41,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Alejandro Solorio
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Spacek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Treaster
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Neubauer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Bland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kalli Brelsford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Coleman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Findley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Clare Murphy Shaw
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Jacquot
President
- Total calculated
- $0
- Hours/week
- 2
-
Brenna Duffy
Vice-President
- Total calculated
- $0
- Hours/week
- 1.25
-
Steve Walsh
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331749349300603
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