Totals
- Total revenue
- $8,752,463
- Total expenses
- $10,070,367
- Contributions and grants received
- $7,010,801
- Grants paid
- $259,539
- Program service revenue
- $278,614
- Investment income
- $545,967
- Other revenue
- $917,081
- Total assets, end of year
- $23,480,118
- Total liabilities, end of year
- $1,867,760
- Net assets or fund balances, end of year
- $21,612,358
- Program services expenses (Part IX)
- $7,842,976
- Management and general expenses
- $1,207,009
- Fundraising expenses
- $1,020,382
- Program service expenses (Part III)
- $7,842,976
Program services were 77.9% 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)
$726,559
-
1f · All other contributions, gifts and grants
$6,284,242
-
2a · Program service revenue: REIMBURSEMENT JOINT PROJECT EXPENSES
total $278,614 · related or exempt $278,614
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $591,131 · excluded $591,131
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $28,611,815
-
7b · Less cost or other basis and sales expenses
securities $28,656,979
-
7c · Gain or loss
securities -$45,164 · other assets $0
-
7d · Net gain or loss
total -$45,164 · excluded -$45,164
-
10a · Gross sales of inventory
$8,529
-
10b · Cost of goods sold
$1,411
-
10c · Net income from sales of inventory
total $7,118 · excluded $7,118
-
11a · Other revenue: ERC INCOME
total $836,493 · excluded $836,493
-
11b · Other revenue: OTHER INCOME
total $73,470 · excluded $73,470
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$909,963
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,039 · program services $237,039
-
3 · Grants to foreign organizations and individuals
total $22,500 · program services $22,500
-
5 · Compensation of officers, directors and key employees
total $382,814 · program services $263,852 · management and general $59,481 · fundraising $59,481
-
7 · Other salaries and wages
total $4,448,049 · program services $3,539,386 · management and general $334,883 · fundraising $573,780
-
8 · Pension plan contributions
total $193,775 · program services $163,928 · management and general $14,450 · fundraising $15,397
-
9 · Other employee benefits
total $597,085 · program services $473,714 · management and general $53,356 · fundraising $70,015
-
10 · Payroll taxes
total $374,479 · program services $282,408 · management and general $47,122 · fundraising $44,949
-
11b · Fees: legal
total $32,612 · management and general $32,612
-
11c · Fees: accounting
total $270,674 · management and general $270,674
-
11f · Fees: investment management
total $11,314 · management and general $11,314
-
11g · Fees: other
total $1,203,095 · program services $1,078,144 · management and general $55,064 · fundraising $69,887
-
12 · Advertising and promotion
total $215,232 · program services $192,605 · fundraising $22,627
-
13 · Office expenses
total $162,912 · program services $117,647 · management and general $33,952 · fundraising $11,313
-
14 · Information technology
total $195,072 · program services $139,117 · management and general $19,275 · fundraising $36,680
-
16 · Occupancy
total $251,803 · program services $192,689 · management and general $36,577 · fundraising $22,537
-
17 · Travel
total $202,433 · program services $150,467 · management and general $11,042 · fundraising $40,924
-
19 · Conferences, conventions and meetings
total $47,830 · program services $41,825 · management and general $1,487 · fundraising $4,518
-
20 · Interest
total $222 · management and general $222
-
21 · Payments to affiliates
total $35,479 · program services $35,244 · management and general $41 · fundraising $194
-
22 · Depreciation, depletion and amortization
total $421,554 · program services $332,480 · management and general $89,074
-
23 · Insurance
total $177,025 · program services $135,020 · management and general $24,937 · fundraising $17,068
-
24a · Other expenses: RESEARCH SUPPLIES
total $283,645 · program services $283,314 · management and general $205 · fundraising $126
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $136,823 · program services $760 · management and general $106,179 · fundraising $29,884
-
24c · Other expenses: EQUIPMENT REPAIRS & MAINTENANCE
total $110,270 · program services $109,527 · management and general $324 · fundraising $419
-
24d · Other expenses: SMALL TOOLS & EQUIPMENT
total $51,364 · program services $47,192 · management and general $3,924 · fundraising $248
-
24e · All other expenses
total $5,267 · program services $4,118 · management and general $814 · fundraising $335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,291 · end of year $2,252,256
-
2 · Savings and temporary cash investments
beginning of year $12,988,230 · end of year $8,869,910
-
3 · Pledges and grants receivable
beginning of year $904,893 · end of year $2,287,961
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $22,496 · end of year $24,359
-
9 · Prepaid expenses and deferred charges
beginning of year $28,530 · end of year $109,031
-
10a · Land, buildings and equipment: cost or other basis
$14,512,263
-
10b · Land, buildings and equipment: accumulated depreciation
$4,744,339
-
10c · Land, buildings and equipment, net
beginning of year $9,866,501 · end of year $9,767,924
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $121,691 · end of year $168,677
-
17 · Accounts payable and accrued expenses
beginning of year $754,662 · end of year $1,020,772
-
19 · Deferred revenue
beginning of year $540,720 · end of year $817,121
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $29,867
-
27 · Net assets without donor restrictions
beginning of year $21,224,253 · end of year $20,691,563
-
28 · Net assets with donor restrictions
beginning of year $1,594,997 · end of year $920,795
Mission and programs · 2023
Mission
WHEN PEOPLE, LAND, AND COMMUNITY ARE AS ONE, ALL THREE MEMBERS PROSPER; WHEN THEY RELATE NOT AS MEMBERS BUT AS COMPETING INTERESTS, ALL THREE ARE EXPLOITED. BY CONSULTING NATURE AS THE SOURCE AND MEASURE OF THAT MEMBERSHIP, THE LAND INSTITUTE SEEKS TO DEVELOP AN AGRICULTURE THAT WILL SAVE SOIL FROM BEING LOST OR POISONED, WHILE PROMOTING A COMMUNITY LIFE AT ONCE PROSPEROUS AND ENDURING.
Activities or mission (Part I)
DEVELOP A GRAIN AGRICULTURE SYSTEM WITH THE ECOLOGICAL STABILITY OF NATURAL SYSTEMS AND A GRAIN YIELD COMPARABLE TO THAT FROM ANNUAL CROPS.
-
THE LAND INSTITUTE IS DEVELOPING A NEW FARMING SYSTEM, NATURAL SYSTEMS AGRICULTURE (NSA), INCLUDING DEVELOPING NEW PERENNIAL GRAIN CROPS AND DIVERSE CROPPING SYSTEMS THAT PROVIDE THEIR OWN FERTILITY, WEED CONTROL AND WATER MANAGEMENT AND HOLD THE SOIL YEAR-ROUND. NSA RESPONDS TO THE URGENT NEED TO STOP SOIL EROSION AND MITIGATE AND ADAPT TO CLIMATE CHANGE WORLDWIDE.
Expenses $6,272,117 · Grants $259,939 · Revenue $278,614
-
EDUCATION AND PUBLIC POLICY - WORK THAT FOCUSES ON ENCOURAGING OTHERS TO BECOME MORE ACTIVE IN WORK THAT PROMOTES ECOLOGY AND AGRICULTURE. INCLUDES PUBLICATION OF THE LAND REPORT AND PRESENTATION OF THE PRAIRIE FESTIVAL, A PUBLIC EVENT OF WORKSHOPS. ALSO INCLUDES THE PERENNIAL CULTURES LAB THAT RESEARCH EDUCATION, PUBLIC POLICY AND SOCIAL TRANSFORMATIONS REQUIRED FOR A JUST SOCIETY THAT THRIVES WITHIN ECOLOGICAL LIMITS.
Expenses $1,570,859
As filed on the 2023 return.
Listed in Part VII
-
BRIAN DONAHUE
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
FUNLOLA OTUKOYA
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA OLMSTEAD
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL STROER
PRESIDENT
- Total calculated
- $211,150
- From this org
- $181,840
- From related orgs
- $0
- Other
- $29,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,840
- Bonus
- $0
- Other
- $0
- Deferred
- $9,933
- Nontaxable benefits
- $19,377
- Filer's total
- $211,150
-
RUTH ANNE RENCH-HODSON
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON SCHLAUTMAN
DIRECTOR / EMPLOYEE REP
- Total calculated
- $109,878
- From this org
- $87,298
- From related orgs
- $0
- Other
- $22,580
- Hours/week
- 40
-
COREY SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH NEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HYACINTH DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL ISENBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN LEVY-CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LENNART OLSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETE FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO SALVADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE THOMAS
COO
- Total calculated
- $135,778
- From this org
- $126,967
- From related orgs
- $0
- Other
- $8,811
- Hours/week
- 40
-
AMY COLE
CHIEF IMPACT OFFICER
- Total calculated
- $147,188
- From this org
- $115,875
- From related orgs
- $0
- Other
- $31,313
- Hours/week
- 40
-
DAVID VAN TASSEL
LEAD SCIENTIST, OILSEEDS
- Total calculated
- $142,643
- From this org
- $118,560
- From related orgs
- $0
- Other
- $24,083
- Hours/week
- 40
-
LEE DEHAAN
LEAD SCIENTIST, KERNZA
- Total calculated
- $159,891
- From this org
- $117,726
- From related orgs
- $0
- Other
- $42,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,726
- Bonus
- $0
- Other
- $0
- Deferred
- $6,387
- Nontaxable benefits
- $35,778
- Filer's total
- $159,891
-
TAMMY KIMBLER
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $142,992
- From this org
- $119,816
- From related orgs
- $0
- Other
- $23,176
- Hours/week
- 40
-
THOMAS COX
SENIOR RESEARCHER - ECOSPHERE
- Total calculated
- $123,609
- From this org
- $110,057
- From related orgs
- $0
- Other
- $13,552
- Hours/week
- 40
-
WES JACKSON
PRESIDENT EMERITUS
- Total calculated
- $114,414
- From this org
- $101,158
- From related orgs
- $0
- Other
- $13,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,158
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,256
- Filer's total
- $114,414
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- WES JACKSON PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$91,000
Research
-
$45,000
Research
-
$42,689
Research
-
University of Georgia Foundation
$33,770
Research
-
Research
-
Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511079349300626
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