Form 990 for tax year 2024
Filed by CCOF CERTIFICATION SERVICES LLC.
Totals
- Total revenue
- $21,551,826
- Total expenses
- $21,578,832
- Contributions and grants received
- $109,223
- Grants paid
- $0
- Program service revenue
- $21,406,254
- Investment income
- $15,293
- Other revenue
- $21,056
- Total assets, end of year
- $10,191,403
- Total liabilities, end of year
- $10,537,483
- Net assets or fund balances, end of year
- -$346,080
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$109,223
-
2a · Program service revenue: CERTIFICATION REVENUES
total $16,129,943 · related or exempt $16,129,943
-
2b · Program service revenue: INSPECTION REVENUES
total $5,276,311 · related or exempt $5,276,311
-
3 · Investment income
total $15,293 · excluded $15,293
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $21,056 · related or exempt $21,056
-
11e · Other revenue, total
$21,056
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 $235,496
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,277,306
-
8 · Pension plan contributions
total $375,231
-
9 · Other employee benefits
total $1,156,238
-
10 · Payroll taxes
total $721,045
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,670
-
11c · Fees: accounting
total $32,725
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $223,581
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $575,426
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $147,829
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $236,448
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,939
-
23 · Insurance
total $165,251
-
24a · Other expenses: INTER-ORGANIZATIONAL EXPENSES
total $6,172,658
-
24b · Other expenses: INSPECTIONS TRAVEL
total $881,409
-
24c · Other expenses: INSPECTION SERVICES
total $787,832
-
24d · Other expenses: BANK FEES
total $115,332
-
24e · All other expenses
total $411,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,852,548 · end of year $3,174,581
-
2 · Savings and temporary cash investments
beginning of year $4,466,242 · end of year $4,580,475
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,220,933 · end of year $1,762,155
-
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 $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $366,823 · end of year $552,026
-
10a · Land, buildings and equipment: cost or other basis
$999,731
-
10b · Land, buildings and equipment: accumulated depreciation
$893,369
-
10c · Land, buildings and equipment, net
beginning of year $138,025 · end of year $106,362
-
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
beginning of year $15,804 · end of year $15,804
-
17 · Accounts payable and accrued expenses
beginning of year $1,325,032 · end of year $1,470,262
-
19 · Deferred revenue
beginning of year $8,054,417 · end of year $9,067,221
-
27 · Net assets without donor restrictions
beginning of year -$319,074 · end of year -$346,080
Mission and programs · 2024
Mission
CCOF CERTIFICATION SERVICES, LLC, A WHOLLY OWNED SUBSIDIARY OF CALIFORNIA CERTIFIED ORGANIC FARMERS INC., PROVIDES A WIDE ARRAY OF COST-EFFECTIVE, ORGANIC CERTIFICATION PROGRAMS. CCOF CERTIFIES FARM AND LIVESTOCK OPERATIONS, PROCESSORS, RETAILERS, PRIVATE LABELERS, AND RESTAURANTS. CCOF CERTIFICATION SERVICES IS ACCREDITED BY THE USDA NATIONAL ORGANIC PROGRAM. TO ENSURE INTERNATIONAL TRADE ACCESS FOR ITS CLIENTS, CCOF ALSO MAINTAINS ISO GUIDE 65 ACCREDITATION WITH THE USDA AGRICULTURAL MARKETING SERVICE AND IOAS FOR EU EQUIVALENCY AND CANADIAN ORGANIC REGIME ACCREDITATION AND ARE CARTV REGISTERED FOR SALES QUEBEC.
Activities or mission (Part I)
ADVANCE ORGANIC AGRICULTURE FOR A HEALTHY WORLD THROUGH ORGANIC CERTIFICATION.
-
CCOF CERTIFICATION SERVICES LLC HAS BEEN ACCREDITED TO THE NATIONAL ORGANIC PROGRAM BY THE UNITED STATES DEPARTMENT OF AGRICULTURE. THE ORGANIZATION PROMOTES AND SUPPORTS ORGANIC AGRICULTURE THROUGH ITS ORGANIC CERTIFICATION PROGRAM. During 2024, the Organization certified 4,420 organic operations across 46 states and 3 countries to deliver organic products to consumers around the world. Certification staff earned the USDA National Organic Programs Data Integrity Award for the eighth year in a row for excellence in quality data management. The Organization also supported organic certification cost share reimbursement for 1,372 CCOF members totaling $1,418,044 in organic certification fees refunds and $340,381 in California stateregistration fee refunds.
As filed on the 2024 return.
Listed in Part VII
-
Kelly DamewoodKELLY DAMEWOOD
MGMT CMTE CHAIR
- Total calculated
- $284,326
- From this org
- $0
- From related orgs
- $253,193
- Other
- $31,133
- Hours/week
- 8 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $219,721 related
- Bonus
- not reported + $33,472 related
- Other
- not reported
- Deferred
- not reported + $12,980 related
- Nontaxable benefits
- not reported + $18,153 related
- Filer's total
- not reported + $284,326 related
-
April VasquezAPRIL VASQUEZ
CCO
- Total calculated
- $235,496
- From this org
- $211,358
- From related orgs
- $0
- Other
- $24,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,320
- Bonus
- $27,038
- Other
- not reported
- Deferred
- $10,568
- Nontaxable benefits
- $13,570
- Filer's total
- $235,496
-
Sarah ReedSARAH REED
HANDLER CERT
- Total calculated
- $143,099
- From this org
- $124,604
- From related orgs
- $0
- Other
- $18,495
- Hours/week
- 40
-
Renee McKeonRENEE MCKEON
CERT OPS DIRECTOR
- Total calculated
- $138,439
- From this org
- $115,590
- From related orgs
- $0
- Other
- $22,849
- Hours/week
- 40
-
Renee DelaneyRENEE DELANEY
DIRECTOR OF FARM
- Total calculated
- $136,785
- From this org
- $116,637
- From related orgs
- $0
- Other
- $20,148
- Hours/week
- 40
-
Jacob GuthJACOB GUTH
ASST DIR FOOD SAFE
- Total calculated
- $125,620
- From this org
- $110,342
- From related orgs
- $0
- Other
- $15,278
- Hours/week
- 40
-
Charles FowlerCHARLES FOWLER
TREASURER/SEC
- Total calculated
- $1,250
- From this org
- $0
- From related orgs
- $1,250
- Other
- $0
- Hours/week
- 1
-
Thomas WilleyTHOMAS WILLEY
MGMT COMMITTEE
- Total calculated
- $1,250
- From this org
- $0
- From related orgs
- $1,250
- Other
- $0
- Hours/week
- 1
-
Janning KennedyJANNING KENNEDY
MGMT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gina ColferGINA COLFER
MGMT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
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 survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CALIFORNIA CERTIFIED ORGANIC FARMERS INC
501(c)(5) · PROMOTE AWARENESS OF ORGANIC PRODUCTS · CA
Directly controlled by NA
-
501(c)(3) · SUPPORT ORGANIC AGRICULTURE · CA · controlled entity
Directly controlled by CALIFORNIA CERTIFIED ORGANIC FARMERS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CCOF OCAL CERTIFICATION SERVICES LLC
C CORP · AGRICULTURAL CERTIFICATION · CA
Directly controlled by CCOF INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349307886
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