Totals
- Total revenue
- $75,844
- Total expenses
- $69,943
- Contributions and grants received
- $75,844
- Grants paid
- $17,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,632
- Total liabilities, end of year
- $9,451
- Net assets or fund balances, end of year
- $46,181
- Program services expenses (Part IX)
- $68,049
- Management and general expenses
- $1,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,049
Program services were 97.3% 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)
$30,384
-
1f · All other contributions, gifts and grants
$45,460
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,550 · program services $17,550
-
11b · Fees: legal
total $275 · program services $275
-
11c · Fees: accounting
total $635 · management and general $635
-
13 · Office expenses
total $13,016 · program services $13,016
-
24a · Other expenses: PROFESSIONAL SERVICES
total $19,247 · program services $19,247
-
24b · Other expenses: RENT
total $7,800 · program services $7,800
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $7,493 · program services $6,521 · management and general $972
-
24d · Other expenses: GRANTS AND OTHER
total $3,640 · program services $3,640
-
24e · All other expenses
total $287 · management and general $287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,031 · end of year $55,632
-
24 · Unsecured notes and loans payable
beginning of year $9,751 · end of year $9,451
-
27 · Net assets without donor restrictions
beginning of year $40,280 · end of year $26,221
-
28 · Net assets with donor restrictions
end of year $19,960
Mission and programs · 2022
Mission
OUR MISSION IS TO TRANSFORM THE WAY FARMING IS DONE IN PUERTO RICO. WE ENVISION A CARIBBEAN REGION WHERE AGRICULTURE IS CONSISTENT WITH RESILIENT COMMUNITIES AND RESPECTFUL OR ENVIRONMENTAL SOIL, AIR AND WATER.
Activities or mission (Part I)
CIVIC ORGANIZATION WITH AGRICULTURE VISION FOR COMMUNITY CAPACITATION.
-
CAMPOSOFIA AN ECONOMIC, SOCIAL AND COMMUNITY ORGANIZATION
Expenses $68,049 · Grants $17,550 · Revenue $75,844
As filed on the 2022 return.
Listed in Part VII
-
Yolanda HernandezYOLANDA HERNANDEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Miguel MarxuachMIGUEL MARXUACH
OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Sam MaySAM MAY
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Dwayne WhartonDWAYNE WHARTON
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303722
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