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← CCOF FOUNDATION

Form 990 for tax year 2023

Filed by CCOF FOUNDATION.

Totals

Total revenue
$3,991,707
Total expenses
$3,661,120
Contributions and grants received
$3,988,727
Grants paid
$1,030,000
Program service revenue
$0
Investment income
$2,980
Other revenue
$0
Total assets, end of year
$2,669,029
Total liabilities, end of year
$1,039,750
Net assets or fund balances, end of year
$1,629,279
Program services expenses (Part IX)
$3,258,282
Management and general expenses
$133,286
Fundraising expenses
$269,552
Program service expenses (Part III)
$3,258,282

Program services were 89.0% 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)

    $2,519,558

  • 1f · All other contributions, gifts and grants

    $1,469,169

  • 3 · Investment income

    total $2,980 · excluded $2,980

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,030,000 · program services $1,030,000

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $724,974 · program services $508,538 · management and general $85,998 · fundraising $130,438

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $111,148 · program services $77,966 · management and general $13,184 · fundraising $19,998

  • 10 · Payroll taxes

    total $57,108 · program services $40,059 · management and general $6,774 · fundraising $10,275

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,534 · fundraising $3,534

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $75,245 · program services $47,589 · management and general $17,519 · fundraising $10,137

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $36,634 · program services $29,666 · management and general $2,356 · fundraising $4,612

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,155 · program services $11,902 · management and general $1,104 · fundraising $2,149

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $130,406 · program services $52,804 · management and general $2,933 · fundraising $74,669

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,735 · program services $5,298 · management and general $481 · fundraising $956

  • 24a · Other expenses: GRANT PROGRAMS/SUBCONTRACT

    total $1,301,766 · program services $1,301,766

  • 24b · Other expenses: SERVICE FEES - CCOF INC.v

    total $152,694 · program services $152,694

  • 24c · Other expenses: EVENTS

    total $12,784 · fundraising $12,784

  • 24d · Other expenses: BANK FEES

    total $1,742 · management and general $1,742

  • 24e · All other expenses

    total $1,195 · management and general $1,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $935,983 · end of year $973,847

  • 2 · Savings and temporary cash investments

    beginning of year $30,409 · end of year $1,117,349

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,134,282 · end of year $540,674

  • 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 $5,082 · end of year $20,569

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $16,590

  • 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

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $642,677 · end of year $963,947

  • 19 · Deferred revenue

    beginning of year $164,452 · end of year $75,803

  • 27 · Net assets without donor restrictions

    beginning of year $643,897 · end of year $645,677

  • 28 · Net assets with donor restrictions

    beginning of year $654,730 · end of year $983,602

Mission and programs · 2023

Mission

The CCOF Foundation advances organic by supporting people and communities who care for the land. Guided by the wisdom of our farming roots, the CCOF Foundation unites the organic community to advance organic agriculture. We offer intentional education, financial support, and growth opportunities for organic professionals.

  • In 2023 the CCOF Foundation granted a total of $1,030,000 to 89 aspiring and struggling organic producers through our Future Organic Farmer scholarships, Organic Transition grants and Hardship Assistance grants. The CCOF Foundation lead the USDA Transition to Organic Partnership Programs Western/Southwestern Regional Center, overseeing 36 nonprofit organizations and educational institutions across 7 states, provided almost 200 hours of technical assistance to 60 producers in their preferred language of English or Spanish, and supported 62 organic technical assistance and community building events throughout the Western/Southwestern region that reached 11,113 producers and service providers with educational material about organic transition.

    Expenses $3,258,282 · Grants $1,030,000

As filed on the 2023 return.

Listed in Part VII

  • KELLY DAMEWOOD

    BOARD CHAIR

    Total calculated
    $216,666
    From this org
    $0
    From related orgs
    $190,101
    Other
    $26,565
    Hours/week
    8 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $172,386 related
    Bonus
    not reported + $17,715 related
    Other
    not reported
    Deferred
    not reported + $9,827 related
    Nontaxable benefits
    not reported + $16,738 related
    Filer's total
    not reported + $216,666 related

  • JESSICA BECKETT PARR

    CPO

    Total calculated
    $167,420
    From this org
    $0
    From related orgs
    $157,049
    Other
    $10,371
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $136,702 related
    Bonus
    not reported + $20,347 related
    Other
    not reported
    Deferred
    not reported + $7,886 related
    Nontaxable benefits
    not reported + $2,485 related
    Filer's total
    not reported + $167,420 related

  • ADRIAN FISCHER

    PROGRAM DIR.

    Total calculated
    $124,034
    From this org
    $0
    From related orgs
    $107,949
    Other
    $16,085
    Hours/week
    40 + 40 related

  • WILLOW ARAY

    DEVELOPMENT DIR.

    Total calculated
    $121,915
    From this org
    $0
    From related orgs
    $104,764
    Other
    $17,151
    Hours/week
    40 + 40 related

  • PHIL LAROCCA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TED VIVATSON

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • GENEVIEVE ALBERS

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • JESS NEWMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCKEON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANAKI JAGANNATH

    MEMBER

    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349311344

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