Totals
- Total revenue
- $1,395,889
- Total expenses
- $1,296,070
- Contributions and grants received
- $1,125,737
- Grants paid
- $139,222
- Program service revenue
- $31,911
- Investment income
- -$12,923
- Other revenue
- $251,164
- Total assets, end of year
- $924,236
- Total liabilities, end of year
- $494,671
- Net assets or fund balances, end of year
- $429,565
- Program services expenses (Part IX)
- $1,135,455
- Management and general expenses
- $132,945
- Fundraising expenses
- $27,670
- Program service expenses (Part III)
- $1,135,455
Program services were 87.6% 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.
-
1c · Fundraising events
$45,959
-
1e · Government grants (contributions)
$710,480
-
1f · All other contributions, gifts and grants
$369,298
-
2a · Program service revenue: WORKSHOPS & PRACTICUM
total $21,684 · related or exempt $21,684
-
2b · Program service revenue: CONSULTING
total $7,762 · related or exempt $7,762
-
2c · Program service revenue: OTHER
total $2,465 · related or exempt $2,465
-
3 · Investment income
total $127 · excluded $127
-
6a · Gross rents
real property $75,810 · personal property $12,897
-
6b · Less rental expenses
real property $11,188 · personal property $0
-
6c · Rental income or loss
real property $64,622 · personal property $12,897
-
6d · Net rental income or loss
total $77,519 · related or exempt $77,519
-
7b · Less cost or other basis and sales expenses
other assets $13,050
-
7c · Gain or loss
other assets -$13,050
-
7d · Net gain or loss
total -$13,050 · excluded -$13,050
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$45,959
-
8b · Fundraising events: direct expenses
$24,874
-
8c · Net income from fundraising events
total -$24,874 · excluded -$24,874
-
10a · Gross sales of inventory
$743,046
-
10b · Cost of goods sold
$585,948
-
10c · Net income from sales of inventory
total $157,098 · related or exempt $157,098
-
11a · Other revenue: OTHER INCOME
total $41,421 · excluded $41,421
-
11e · Other revenue, total
$41,421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $136,940 · program services $136,940
-
2 · Grants to domestic individuals
total $2,282 · program services $2,282
-
5 · Compensation of officers, directors and key employees
total $124,464 · program services $108,283 · management and general $12,447 · fundraising $3,734
-
7 · Other salaries and wages
total $558,399 · program services $472,331 · management and general $68,968 · fundraising $17,100
-
9 · Other employee benefits
total $44,689 · program services $37,894 · management and general $5,429 · fundraising $1,366
-
10 · Payroll taxes
total $58,441 · program services $49,682 · management and general $6,976 · fundraising $1,783
-
11c · Fees: accounting
total $17,295 · management and general $17,295
-
11g · Fees: other
total $13,394 · program services $13,394
-
12 · Advertising and promotion
total $4,847 · management and general $4,847
-
13 · Office expenses
total $11,854 · program services $10,077 · management and general $1,415 · fundraising $362
-
14 · Information technology
total $44 · management and general $44
-
16 · Occupancy
total $79,899 · program services $67,924 · management and general $9,537 · fundraising $2,438
-
17 · Travel
total $4,120 · program services $4,120
-
19 · Conferences, conventions and meetings
total $1,789 · program services $1,789
-
22 · Depreciation, depletion and amortization
total $56,585 · program services $56,585
-
23 · Insurance
total $15,625 · program services $13,760 · management and general $1,865
-
24a · Other expenses: EQUIPMENT EXPENSE
total $67,955 · program services $67,955
-
24b · Other expenses: PROGRAM EXPENSES
total $54,077 · program services $54,077
-
24c · Other expenses: LICENSE, FEES, SUBSCRIP
total $21,702 · program services $21,702
-
24d · Other expenses: LAND LEASE EXPENSE
total $16,660 · program services $16,660
-
24e · All other expenses
total $5,009 · management and general $4,122 · fundraising $887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,135 · end of year $46,583
-
2 · Savings and temporary cash investments
beginning of year $15 · end of year $32,907
-
4 · Accounts receivable
beginning of year $133,581 · end of year $76,693
-
8 · Inventories for sale or use
beginning of year $4,568 · end of year $5,313
-
10a · Land, buildings and equipment: cost or other basis
$1,021,845
-
10b · Land, buildings and equipment: accumulated depreciation
$295,192
-
10c · Land, buildings and equipment, net
beginning of year $628,969 · end of year $726,653
-
15 · Other assets
beginning of year $0 · end of year $36,087
-
17 · Accounts payable and accrued expenses
beginning of year $119,256 · end of year $150,673
-
23 · Secured mortgages and notes payable
beginning of year $318,820 · end of year $307,911
-
25 · Other liabilities
beginning of year $0 · end of year $36,087
-
27 · Net assets without donor restrictions
beginning of year $347,192 · end of year $429,565
Mission and programs · 2022
Mission
WE EMPOWER ASPIRING AND LIMITED-RESOURCE FARMERS BY PROVIDING BILINGUAL TRAINING IN HOLISTIC ORGANIC FARMING PRACTICES, AS WELL AS ACCESS TO LAND, INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL.
-
IN OUR TRAINING PROGRAMS INCLUDING WORKSHOPS, PRACTICUM IN SUSTAINABLE AGRICULTURE, INCUBATOR, AND AGRICULTURAL PARK, WE TRAINED AND PROVIDED ACCESS TO LAND INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL TO 144 FARMERS. WE MADE 119 ACRES OF CERTIFIED ORGANIC FARMLAND AVAILABLE TO THESE PARTICIPANTS.
Expenses $1,135,455 · Grants $139,222 · Revenue $109,430
-
OUR SALES PROGRAM INCLUDING WHOLESALE, CSA BOXES AND EMERGENCY FOOD BOXES REACHED A GROSS REVENUE OF $719,864 OF PRODUCE SOLD THROUGH VIVA FARMS AND $23,182 IN ADDITIONAL SALES OF SUPPLIES. IN ADDITION, TO THESE SALES, FARMERS SOLD $1,257,767 DIRECTLY THROUGH THEIR OWN MARKETS FOR A TOTAL SALES VALUE OF $1,977,631 FOR THE YEAR.
Revenue $157,098
As filed on the 2022 return.
Listed in Part VII
-
ANDREW MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAURICIO SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FRAZIER
EXECUTIVE DIRECTOR
- Total calculated
- $124,464
- From this org
- $112,289
- From related orgs
- $0
- Other
- $12,175
- Hours/week
- 40
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
-
$74,333
LAND ACCESS - FARM TO FARMER
-
$49,693
LAND ACCESS, PROGRAM AND TECHNICAL ASSISTANCE SERVICES
-
$8,659
FARMER BUSINESS NEEDS ASSESSMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401859349301500
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