Totals
- Total revenue
- $443,742
- Total expenses
- $434,724
- Contributions and grants received
- $382,732
- Grants paid
- $0
- Program service revenue
- $23,832
- Investment income
- $44
- Other revenue
- $37,134
- Total assets, end of year
- $258,514
- Total liabilities, end of year
- $2,600
- Net assets or fund balances, end of year
- $255,914
- Program services expenses (Part IX)
- $391,250
- Management and general expenses
- $43,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,250
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$187,387
-
1f · All other contributions, gifts and grants
$195,345
-
2a · Program service revenue: TOURS AND PROGRAMS
total $23,832 · related or exempt $23,832
-
3 · Investment income
total $44 · related or exempt $44
-
6a · Gross rents
real property $29,969
-
6b · Less rental expenses
real property $7,208
-
6c · Rental income or loss
real property $22,761
-
6d · Net rental income or loss
total $22,761 · related or exempt $22,761
-
10a · Gross sales of inventory
$17,502
-
10b · Cost of goods sold
$3,129
-
10c · Net income from sales of inventory
total $14,373 · related or exempt $14,373
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $216,938 · program services $195,244 · management and general $21,694
-
9 · Other employee benefits
total $11,382 · program services $10,244 · management and general $1,138
-
10 · Payroll taxes
total $18,125 · program services $16,312 · management and general $1,813
-
11c · Fees: accounting
total $6,345 · program services $5,710 · management and general $635
-
12 · Advertising and promotion
total $914 · program services $823 · management and general $91
-
13 · Office expenses
total $205 · program services $184 · management and general $21
-
17 · Travel
total $4,606 · program services $4,145 · management and general $461
-
22 · Depreciation, depletion and amortization
total $11,378 · program services $10,240 · management and general $1,138
-
23 · Insurance
total $11,830 · program services $10,647 · management and general $1,183
-
24a · Other expenses: CONTRACT LABOR
total $117,982 · program services $106,184 · management and general $11,798
-
24b · Other expenses: EQUIPMENT AND SUPPLIES
total $18,937 · program services $17,043 · management and general $1,894
-
24c · Other expenses: YEP SCHOLARSHIP
total $8,750 · program services $7,875 · management and general $875
-
24d · Other expenses: BANK FEES
total $2,774 · program services $2,497 · management and general $277
-
24e · All other expenses
total $4,558 · program services $4,102 · management and general $456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,258 · end of year $165,208
-
10a · Land, buildings and equipment: cost or other basis
$250,038
-
10b · Land, buildings and equipment: accumulated depreciation
$156,732
-
10c · Land, buildings and equipment, net
beginning of year $43,238 · end of year $93,306
-
19 · Deferred revenue
beginning of year $6,000
-
25 · Other liabilities
beginning of year $2,600 · end of year $2,600
-
27 · Net assets without donor restrictions
beginning of year $246,896 · end of year $255,914
Mission and programs · 2023
Mission
EMPOWERING THE NEXT GENERATION TO LIVE HEALTHIER, MORE PROSPEROUS LIVES THROUGH SUSTAINABLE AGRICULTURE AND FARM-BASED EDUCATION.
-
PROMOTE HEALTH, SUCCESS, AND ENVIRONMENTAL STEWARDSHIP THROUGH FARM-BASED EDUCATION, ESPECIALLY FOR AT-RISK AND UNDER-SERVED YOUTH.MODEL REGENERATIVE AND SUSTAINABLE AGRICULTURAL PRACTICES, SEEKING TO IMPROVE THE LONG-TERM HEALTH PRODUCTIVITY OF FARM LAND.STRENGTHEN OUR FOOD SYSTEM BY PROVIDING AFFORDABLE LAND TO ENABLE SUSTAINABLE SMALL FARMS.FOSTER A COMMUNITY OF PEOPLE FROM DIVERSE ETHNIC, RACIAL, AND SOCIO-ECONOMIC BACKGROUNDS WHO COME TOGETHER AROUND FOOD AND FARMING.
Expenses $391,250 · Revenue $61,010
As filed on the 2023 return.
Listed in Part VII
-
Dr Steven MarxDR STEVEN MARX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Gina RuedebuschGINA RUEDEBUSCH
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Anne Marie BerganANNE MARIE BERGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Leo OntiverosLEO ONTIVEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Claire Tuohey MoteCLAIRE TUOHEY MOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth TrigueiroKENNETH TRIGUEIRO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530309349300938
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