Totals
- Total revenue
- $5,258,670
- Total expenses
- $4,837,766
- Contributions and grants received
- $5,069,147
- Grants paid
- $1,467,912
- Program service revenue
- $188,961
- Investment income
- $562
- Other revenue
- $0
- Total assets, end of year
- $3,408,255
- Total liabilities, end of year
- $1,521,791
- Net assets or fund balances, end of year
- $1,886,464
- Program services expenses (Part IX)
- $4,405,973
- Management and general expenses
- $389,907
- Fundraising expenses
- $41,886
- Program service expenses (Part III)
- $4,405,973
Program services were 91.1% 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)
$4,330,964
-
1f · All other contributions, gifts and grants
$738,183
-
2a · Program service revenue: Consultancy
total $188,961 · unrelated business $0 · excluded $0
-
3 · Investment income
total $562 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,467,912 · program services $1,467,912
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $80,601 · management and general $42,024 · fundraising $2,375
-
7 · Other salaries and wages
total $1,129,568 · program services $871,944 · management and general $257,624 · fundraising $0
-
8 · Pension plan contributions
total $20,588 · program services $15,632 · management and general $4,917 · fundraising $39
-
9 · Other employee benefits
total $131,468 · program services $103,065 · management and general $28,252 · fundraising $151
-
10 · Payroll taxes
total $107,972 · program services $81,113 · management and general $26,657 · fundraising $202
-
11a · Fees: management
total $1,312,082 · program services $1,204,352 · management and general $68,730 · fundraising $39,000
-
11c · Fees: accounting
total $72,500 · program services $0 · management and general $72,500 · fundraising $0
-
13 · Office expenses
total $84,658 · program services $25,316 · management and general $59,342 · fundraising $0
-
16 · Occupancy
total $57,464 · program services $44,093 · management and general $13,252 · fundraising $119
-
17 · Travel
total $67,047 · program services $55,377 · management and general $11,670 · fundraising $0
-
19 · Conferences, conventions and meetings
total $259,353 · program services $200,479 · management and general $58,874 · fundraising $0
-
20 · Interest
total $1,077 · program services $0 · management and general $1,077 · fundraising $0
-
24a · Other expenses: Miscellaneous Expense s
total $1,077 · program services $905 · management and general $172 · fundraising $0
-
24b · Other expenses: Indirect Cost
total $0 · program services $255,184 · management and general -$255,184 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,662 · end of year $927,242
-
4 · Accounts receivable
beginning of year $1,452,114 · end of year $2,462,238
-
9 · Prepaid expenses and deferred charges
beginning of year $8,260 · end of year $14,059
-
10a · Land, buildings and equipment: cost or other basis
$75,613
-
10b · Land, buildings and equipment: accumulated depreciation
$75,613
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,399 · end of year $4,716
-
17 · Accounts payable and accrued expenses
beginning of year $150,437 · end of year $996,148
-
19 · Deferred revenue
end of year $525,643
-
27 · Net assets without donor restrictions
beginning of year $512,362 · end of year $794,719
-
28 · Net assets with donor restrictions
beginning of year $1,227,636 · end of year $1,091,745
Mission and programs · 2022
Mission
Developing and implementing public policies which will benefit disadvantaged rural people and their communities.
-
Sustainable rural development.
Expenses $4,405,973 · Grants $4,315,964
As filed on the 2022 return.
Listed in Part VII
-
John Zippert
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bellanger
Co-Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Maria Moreira
Co-Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dorathy Barker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tirso Moreno
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mily Trevino-Sauceda
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darnella Burkett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Savi Horne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorena Andrade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Arredondo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Willie Booker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Starry Krueger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Redding
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Shipman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Willard Tillman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorette Picciano
Executive Director
- Total calculated
- $147,852
- From this org
- $125,000
- From related orgs
- $0
- Other
- $22,852
- 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
-
Kansas Black Farmers Association Inc
$244,870
Outreach and Training Program
-
Outreach and Training Program
-
American Indian Mothers Inc
$201,452
Outreach and Training Program
-
Outreach and Training Program
-
$131,222
Outreach and Training Program
-
$125,621
Outreach and Training Program
-
$120,482
Outreach and Training Program
-
Outreach and Training Program
-
Outreach and Training Program
-
Companeras Campesinas
$43,750
Outreach and Training Program
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349300602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.