Form 990 for tax year 2022

Totals

Total revenue

$5,266,861

Total expenses

$4,798,048

Contributions and grants received

$1,000

Grants paid

$414,575

Program service revenue

$4,794,483

Investment income

$41,784

Other revenue

$429,594

Total assets, end of year

$9,158,433

Total liabilities, end of year

$1,009,935

Net assets or fund balances, end of year

$8,148,498

Program services expenses (Part IX)

$0

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

— not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KELLY DAMEWOOD

  CEO

  Total calculated

  $187,335

  From this org

  $161,236

  From related orgs

  $0

  Other

  $26,099

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $135,929

  Bonus

  $25,307

  Other

  —not reported

  Deferred

  $8,425

  Nontaxable benefits

  $17,674

  Filer's total

  $187,335

• BENJAMIN DIESL

  CBO

  Total calculated

  $150,837

  From this org

  $149,670

  From related orgs

  $0

  Other

  $1,167

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $128,670

  Bonus

  $21,000

  Other

  —not reported

  Deferred

  $1,167

  Nontaxable benefits

  —not reported

  Filer's total

  $150,837

• HAROLD HEAD

  DIRECTOR OF IT

  Total calculated

  $145,251

  From this org

  $123,186

  From related orgs

  $0

  Other

  $22,065

  Hours/week

  40

• JESSE COWAN

  FINANCE DIRECTOR

  Total calculated

  $126,551

  From this org

  $106,781

  From related orgs

  $0

  Other

  $19,770

  Hours/week

  40

• REBEKAH WEBER

  POLICY DIRECTOR

  Total calculated

  $120,251

  From this org

  $105,572

  From related orgs

  $0

  Other

  $14,679

  Hours/week

  40

• PHIL LAROCCA

  Chairman

  Total calculated

  $0

  Hours/week

  3

• MALCOM RICCI

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  2

• THADDEUS BARSOTTI

  Treasurer

  Total calculated

  $0

  Hours/week

  2

• TED VIVATSON

  Secretary

  Total calculated

  $0

  Hours/week

  2

• ANDREA DAVIS CETINA

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• CHAD CRIVELLI

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• GRANT BRIANS

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• STEVEN CARDOZA

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• ESTEBAN MACIAS PADILLA

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• GENEVIEVE ALBERS

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• NICKIE VACCARO SALYER

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• KAREN ARCHIPLEY

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• LIZ NILES

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• RICH FERRIERA

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• JONATHAN KITCHENS

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• JUTTA THOERNER

  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

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

• CCOF FOUNDATION

  $279,575

  GENERAL PURPOSE GRANT

• CCOF CERTIFICATION SERVICES

  $135,000

  TO SUPPORT CCOF LLC PROGRAMS

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.

• CCOF CERTIFICATION SERVICES LLC

  501(C)(5) · PROMOTE AND SUPPORT ORGANIC AGRICULTURE · CA · controlled entity

  Directly controlled by CALIFORNIA CERTIFIED ORGANIC FARMERS INC

• CCOF FOUNDATION

  501(C)(3) · SUPPORT ORGANIC AGRICULTURE · CA · controlled entity

  Directly controlled by CALIFORNIA CERTIFIED ORGANIC FARMERS INC

• CA CERTIFIED ORGANIC FARMERS ACTION FUND

  527 · PROMOTE CANDIDATES AND ORGANIC AG ISSUES · CA · controlled entity

  Directly controlled by CALIFORNIA CERTIFIED ORGANIC FARMERS INC

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.

Provenance

Return type

form_990

Tax year

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202333179349303868

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