Form 990 for tax year 2022
Filed by NATIVE SEEDS SOUTHWESTRN ENDANGERED ARIDLAND RESOURCES CLEARING HOUSE.
Totals
- Total revenue
- $1,493,139
- Total expenses
- $1,456,707
- Contributions and grants received
- $870,479
- Grants paid
- $33,604
- Program service revenue
- $0
- Investment income
- $15,681
- Other revenue
- $606,979
- Total assets, end of year
- $1,843,618
- Total liabilities, end of year
- $272,036
- Net assets or fund balances, end of year
- $1,571,582
- Program services expenses (Part IX)
- $1,027,346
- Management and general expenses
- $162,173
- Fundraising expenses
- $267,188
- Program service expenses (Part III)
- $1,027,346
Program services were 70.5% 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
$70,311
-
1e · Government grants (contributions)
$92,824
-
1f · All other contributions, gifts and grants
$707,344
-
1g · Noncash contributions included above
$50,847
-
3 · Investment income
total $16,024 · excluded $16,024
-
5 · Royalties
total $7,812 · excluded $7,812
-
6a · Gross rents
real property $14,070
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,070
-
6d · Net rental income or loss
total $14,070 · related or exempt $14,070
-
7b · Less cost or other basis and sales expenses
securities $343
-
7c · Gain or loss
securities -$343
-
7d · Net gain or loss
total -$343 · excluded -$343
-
9a · Gaming: gross income
$9,750
-
9b · Gaming: direct expenses
$3,300
-
9c · Net income from gaming
total $6,450 · unrelated business $6,450
-
10a · Gross sales of inventory
$874,460
-
10b · Cost of goods sold
$298,982
-
10c · Net income from sales of inventory
total $575,478 · related or exempt $567,240 · unrelated business $8,238
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,169 · related or exempt $3,169
-
11e · Other revenue, total
$3,169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,604 · program services $33,604
-
5 · Compensation of officers, directors and key employees
total $167,831 · program services $86,349 · management and general $16,783 · fundraising $64,699
-
7 · Other salaries and wages
total $653,171 · program services $468,464 · management and general $76,908 · fundraising $107,799
-
9 · Other employee benefits
total $58,111 · program services $40,505 · management and general $4,453 · fundraising $13,153
-
10 · Payroll taxes
total $68,271 · program services $47,459 · management and general $5,117 · fundraising $15,695
-
11b · Fees: legal
total $5,356 · program services $3,081 · management and general $1,541 · fundraising $734
-
11c · Fees: accounting
total $20,520 · program services $11,805 · management and general $5,903 · fundraising $2,812
-
11g · Fees: other
total $112,206 · program services $64,551 · management and general $32,280 · fundraising $15,375
-
12 · Advertising and promotion
total $12,922 · program services $9,691 · fundraising $3,231
-
13 · Office expenses
total $185,311 · program services $136,212 · management and general $6,360 · fundraising $42,739
-
14 · Information technology
total $20,113 · program services $14,212 · management and general $2,516 · fundraising $3,385
-
16 · Occupancy
total $52,742 · program services $37,184 · management and general $12,159 · fundraising $3,399
-
17 · Travel
total $14,022 · program services $14,022
-
19 · Conferences, conventions and meetings
total $13,185 · program services $13,185
-
22 · Depreciation, depletion and amortization
total $57,887 · program services $47,375 · management and general $4,648 · fundraising $5,864
-
23 · Insurance
total $34,372 · program services $24,407 · management and general $3,039 · fundraising $6,926
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $30,576 · program services $21,605 · management and general $3,825 · fundraising $5,146
-
24b · Other expenses: GROWOUT EXPENSES
total $30,115 · program services $30,115
-
24c · Other expenses: EMP RECRUIT & TRAINING
total $13,566 · program services $9,461 · management and general $1,154 · fundraising $2,951
-
24d · Other expenses: ERC REDUCTION IN WAGES
total -$127,174 · program services -$85,941 · management and general -$14,513 · fundraising -$26,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,131 · end of year $149,468
-
2 · Savings and temporary cash investments
beginning of year $255,402 · end of year $264,194
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $10,873
-
4 · Accounts receivable
beginning of year $808 · end of year $0
-
8 · Inventories for sale or use
beginning of year $290,348 · end of year $265,362
-
9 · Prepaid expenses and deferred charges
beginning of year $21,729 · end of year $16,843
-
10a · Land, buildings and equipment: cost or other basis
$1,930,701
-
10b · Land, buildings and equipment: accumulated depreciation
$809,160
-
10c · Land, buildings and equipment, net
beginning of year $1,165,243 · end of year $1,121,541
-
15 · Other assets
beginning of year $4,079 · end of year $15,337
-
17 · Accounts payable and accrued expenses
beginning of year $77,829 · end of year $74,690
-
19 · Deferred revenue
beginning of year $43,761 · end of year $44,010
-
23 · Secured mortgages and notes payable
beginning of year $207,000 · end of year $142,000
-
25 · Other liabilities
beginning of year $0 · end of year $11,336
-
27 · Net assets without donor restrictions
beginning of year $1,535,150 · end of year $1,521,582
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $50,000
Mission and programs · 2022
Mission
NATIVE SEEDS/S.E.A.R.C.H. SEEKS TO FIND, PROTECT, AND PRESERVE THE SEEDS OF THE PEOPLE OF THE GREATER SOUTHWEST SO THAT THESE ARID ADAPTED CROPS MAY BENEFIT ALL PEOPLES AND NOURISH A CHANGING WORLD.
Activities or mission (Part I)
NATIVE SEEDS/SEARCH (NS/S) WAS FOUNDED IN 1983 IN RESPONSE TO THE DOCUMENTED AND PROBABLE LOSS OF TRADITIONAL AGRICULTURAL CROP DIVERSITY OF THE U.S. SOUTHWEST AND NORTHWEST MEXICO. THE SEED THAT NS/S STEWARDS INCLUDES TRADITIONAL VARIETIES OF CORN, BEANS, AND SQUASH, AS WELL AS HERBS AND WILD FOODS LONG CONSUMED IN THE AREA. EACH CROP VARIETY IN THE NS/S SEED BANK HAS BEEN GENETICALLY ADAPTING TO ARID SOILS AND CONDITIONS FOR HUNDREDS, OR EVEN THOUSANDS, OF YEARS. SEEDS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ONLINE STORE AND THROUGH OUR FREE SEED ACCESS PROGRAMS. MORE THAN 18,000 SEED PACKETS WERE DONATED VIA THESE PROGRAMS LAST YEAR TO INDIGENOUS FAMILIES AND COMMUNITY GROUPS WORKING TOWARD FRESH FOOD ACCESS, FOOD SECURITY, AND GARDENING AND AGRICULTURAL EDUCATION.
-
DISTRIBUTION: OUR DISTRIBUTION DEPARTMENT PROVIDES ACCESS TO HEIRLOOM SEEEDS STEWARDED AND MANAGED BY NS/S THROUGH SALES AND FREE SEEDD ACCESS PROGRAMS. SEEDS AND PLANT STARTS ARE SOLD THROUGH THE ONLINE STORE AND AT PLANT SALES. COMMUNITY SEED ACCESS PROGRAMS FOR NATIVE AMERICAN INDIVIDUALS AND FAMILIES, COMMUNITY ORGANIZATIONS AND TRIBES ARE MANAGED TO PROVIDE ACCESS TO CULTURALY RELEVANT SEEDS. IN 2023, MORE THAN 21,000 FREE SEED PACKETS WERE SHARED TO MORE THAN 7000 INDIVIDUALS AND FAMILIES AND 149 SCHOOLS AND COMMUNITY GARDENS.
Expenses $380,118 · Grants $33,604 · Revenue $567,240
-
CONSERVATION: THIS PROGRAM OVERSEES THE GROWING OUT AND REGENERATION OF SEEDS IN OUR CONSERVATION CENTER GARDEN, MANAGEMENT OF THE SEED BANK COLLECTION, INCLUDING GERMINATION TESTING, CONDUCTING SEED INVENTORIES, CLEANING AND PACKING SEEDS AND COORDINATING WITH DISTRIBUTION. THE CONSERVATION DEPARTMENT ALSO COORDINATED WITH PARTNER FARMERS TO GROW OUT AND REGENERATE RARE AND ENDANGERED SEEDS. IN 2023, BETWEEN THE NS/S CONSERVATION CENTER GARDENS IN TUCSON AND OVER 20 REGIONAL PARTNER FARMERS, WE PRODUCED OVER 90 ACCESSIONS FOR REGENERATION AND DISTRIBUTION.
Expenses $523,946 · Revenue $14,070
-
EDUCATION AND OUTREACH: OUR EDUCATION WORK IS FOCUSED ON PROVIDING RESOURCES AND SUPPORT TO GARDENERS AND FARMERS FROM THE SOUTHWEST, ESPECIALLY IN INDIGENOUS COMMUNITIES THAT HAVE CONNECTIONS TO THE SEEDS WE STEWARD. WE GIVE PRESENTATIONS, RESOURCES AND TRAINING ON SEED SAVING AND ALSO HOST VISITS AND TOURS OF THE CONSERVATION CENTER, INCLUDING THE GARDEN, SEEDLAB AND SEEDBANK. IN 2023, WE GAVE 10 WORKSHOPS, PROVIDED 12 TOURS AND MEETINGS AT THE CONSERVATION CENTER, VISITED 24 FARMS AND COMMUNITY GARDENS TO PROVIDE SITE CONSULTATION, AND PROGRAMMATIC SUPPORT, MET WITH 13 SCHOOLS AND YOUTH ORGANIZATIONS TO SUPPORT EDUCATORS AND TO LEAD ACTIVITIES WITH YOUTH, TABLED AT 9 EVENTS TO REPRESENT NS/S, AND PRESENTED AT 8 CONFERENCES AND/OR MEETINGS.
Expenses $123,282 · Revenue $3,169
As filed on the 2022 return.
Listed in Part VII
-
Alexandra ZamecnikALEXANDRA ZAMECNIK
EXECUTIVE DIRECTOR
- Total calculated
- $97,112
- From this org
- $97,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenn WagnerGLENN WAGNER
FINANCE & OPERATIONS MANAGER
- Total calculated
- $63,016
- From this org
- $63,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony FranciscoANTHONY FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon MerchantBRANDON MERCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie NuvayestwaVALERIE NUVAYESTWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ReichhardtKAREN REICHHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SmithDOUG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert StoneROBERT STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherilyn YazzieCHERILYN YAZZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ButlerJACOB BUTLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tudor MontegueTUDOR MONTEGUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda PeckLINDA PECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John McLeanJOHN MCLEAN
SECRETARY
- 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
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410399349301866
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