Totals
- Total revenue
- $1,673,588
- Total expenses
- $1,354,024
- Contributions and grants received
- $1,571,598
- Grants paid
- $0
- Program service revenue
- $90,764
- Investment income
- $11,226
- Other revenue
- $0
- Total assets, end of year
- $1,638,864
- Total liabilities, end of year
- $206,183
- Net assets or fund balances, end of year
- $1,432,681
- Program services expenses (Part IX)
- $1,040,245
- Management and general expenses
- $269,871
- Fundraising expenses
- $43,908
- Program service expenses (Part III)
- $1,040,245
Program services were 76.8% 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.
-
1b · Membership dues
$1,735
-
1e · Government grants (contributions)
$1,420,377
-
1f · All other contributions, gifts and grants
$149,486
-
2a · Program service revenue: TRAINING COURSES
total $90,764 · related or exempt $90,764
-
3 · Investment income
total $11,226 · related or exempt $11,226
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $853,467 · program services $648,625 · management and general $163,823 · fundraising $41,019
-
11b · Fees: legal
total $114,903 · program services $83,600 · management and general $31,303
-
13 · Office expenses
total $52,088 · program services $23,320 · management and general $28,364 · fundraising $404
-
16 · Occupancy
total $35,494 · program services $22,716 · management and general $10,293 · fundraising $2,485
-
17 · Travel
total $41,309 · program services $38,794 · management and general $2,515
-
19 · Conferences, conventions and meetings
total $14,278 · program services $14,278
-
20 · Interest
total $370 · management and general $370
-
22 · Depreciation, depletion and amortization
total $3,613 · program services $2,240 · management and general $1,373
-
23 · Insurance
total $6,262 · management and general $6,262
-
24a · Other expenses: SOFTWAREWEBSITE MAINT
total $61,074 · program services $39,744 · management and general $21,330
-
24b · Other expenses: CONTRACTORS-PROGRAMMING
total $109,234 · program services $109,234
-
24c · Other expenses: CONTRACTORS-MARKET&DESIGN
total $21,049 · program services $21,049
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,830 · program services $11,672 · management and general $3,158
-
24e · All other expenses
total $26,053 · program services $24,973 · management and general $1,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $494,060 · end of year $927,006
-
3 · Pledges and grants receivable
beginning of year $705,253 · end of year $630,579
-
9 · Prepaid expenses and deferred charges
beginning of year $14,197 · end of year $22,448
-
10a · Land, buildings and equipment: cost or other basis
$42,471
-
10b · Land, buildings and equipment: accumulated depreciation
$29,427
-
10c · Land, buildings and equipment, net
beginning of year $7,032 · end of year $13,044
-
15 · Other assets
beginning of year $865 · end of year $45,787
-
17 · Accounts payable and accrued expenses
beginning of year $108,290 · end of year $100,173
-
19 · Deferred revenue
end of year $64,410
-
25 · Other liabilities
end of year $41,600
-
27 · Net assets without donor restrictions
beginning of year $1,024,624 · end of year $1,357,681
-
28 · Net assets with donor restrictions
beginning of year $88,493 · end of year $75,000
Mission and programs · 2023
Mission
TO SUPPORT A GROWING NETWORK OF TRAINED AGRICULTURAL HEALTH AND SAFETY PROFESSIONALS THAT ASSURE ACCESS TO PREVENTIVE SERVICES FOR FARM FAMILIES AND THE AGRICULTURAL COMMUNITY.
-
PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HEALTH CARE PROFESSIONALS, RESEARCHERS, AND EDUCATORS INTERESTED IN THE FIELD OF AGRICULTURAL HEALTH AND SAFETY.
Expenses $461,195
-
PROVIDE COMMUNICATION AND PUBLIC RELATIONS TO ADVANCE THE UNDERSTANDING OF AGRICULTURAL OCCUPATIONAL HEALTH RISKS. COLLABORATE WITH STAKEHOLDERS TO PROVIDE PUBLIC HEALTH EDUCATION AND INFORMATION TO PREVENT FARM-RELATED ILLNESS, INJURY AND MORBIDITY.
Expenses $378,123
-
DEVELOP CLINICAL AND PATIENT EDUCATIONAL RESOURCES TO ASSIST PROFESSIONALS IN SERVING THE HEALTH CARE NEEDS OF AGRICULTURAL COMMUNITIES.
Expenses $198,687
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie RoyNATALIE ROY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $127,434
- From this org
- $127,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendell MileyWENDELL MILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley LilesSHIRLEY LILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas RutledgeNICHOLAS RUTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay Miller-TempleKAY MILLER-TEMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew EspositoANDREW ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HammerBRIAN HAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay NissenMARY KAY NISSEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian GalindoSEBASTIAN GALINDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim HigginsTIM HIGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349304253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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