Form 990 for tax year 2024
Filed by COMMUNITY AGRICULTURE ALLIANCE INC.
Totals
- Total revenue
- $1,499,466
- Total expenses
- $1,190,195
- Contributions and grants received
- $868,463
- Grants paid
- $0
- Program service revenue
- $483,945
- Investment income
- $147,058
- Other revenue
- $0
- Total assets, end of year
- $2,643,685
- Total liabilities, end of year
- $1,457,644
- Net assets or fund balances, end of year
- $1,186,041
- Program services expenses (Part IX)
- $992,653
- Management and general expenses
- $197,542
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $992,653
Program services were 83.4% 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)
$194,882
-
1f · All other contributions, gifts and grants
$673,581
-
1g · Noncash contributions included above
$202,873
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $483,945 · related or exempt $483,945
-
3 · Investment income
total $29,629 · excluded $29,629
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $343,834
-
7b · Less cost or other basis and sales expenses
securities $226,405
-
7c · Gain or loss
securities $117,429
-
7d · Net gain or loss
total $117,429 · related or exempt $117,429
-
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 $0
-
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 $70,451 · program services $49,316 · management and general $21,135
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $163,726 · program services $107,556 · management and general $56,170
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,764 · program services $1,182 · management and general $582
-
10 · Payroll taxes
total $24,736 · program services $16,573 · management and general $8,163
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $630 · management and general $630
-
11c · Fees: accounting
total $26,693 · management and general $26,693
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $494 · management and general $494
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,670 · program services $14,670
-
13 · Office expenses
total $2,995 · management and general $2,995
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,012 · program services $65,006 · management and general $65,006
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,338 · program services $45,338
-
23 · Insurance
total $5,429 · management and general $5,429
-
24a · Other expenses: PROGRAM EXPENSES
total $666,921 · program services $666,921
-
24b · Other expenses: CONTRACT LABOR
total $25,978 · program services $25,978
-
24c · Other expenses: BANK AND CREDIT CARD CHARGES
total $5,743 · management and general $5,743
-
24d · Other expenses: LICENSES AND FEES
total $1,790 · management and general $1,790
-
24e · All other expenses
total $2,825 · program services $113 · management and general $2,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,202 · end of year $188,039
-
2 · Savings and temporary cash investments
beginning of year $200,511 · end of year $138,269
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $692 · end of year $15,427
-
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
end of year $2,083
-
10a · Land, buildings and equipment: cost or other basis
$1,895,644
-
10b · Land, buildings and equipment: accumulated depreciation
$57,903
-
10c · Land, buildings and equipment, net
beginning of year $1,417,438 · end of year $1,837,741
-
11 · Investments: publicly traded securities
beginning of year $440,964 · end of year $453,256
-
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
beginning of year $17,500 · end of year $8,870
-
17 · Accounts payable and accrued expenses
beginning of year $52,296 · end of year $119,685
-
19 · Deferred revenue
beginning of year $36,776 · end of year $117,993
-
25 · Other liabilities
beginning of year $1,131,001 · end of year $1,219,966
-
31 · Retained earnings, endowment or other funds
beginning of year $988,234 · end of year $1,186,041
Mission and programs · 2024
Mission
To preserve the agricultural heritage of the Yampa Valley by initiating, supporting and encouraging actions, programs and policies that mutually benefit and connect agricultural producers and consumers
-
We provide leadership, education and programs that promote agriculture and connect the shared interests of our Valley
Expenses $992,653 · Revenue $483,945
As filed on the 2024 return.
Listed in Part VII
-
Michele MeyerMICHELE MEYER
Executive Dir.
- Total calculated
- $46,946
- From this org
- $46,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber PougialesAMBER POUGIALES
Executive Direc
- Total calculated
- $23,505
- From this org
- $23,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colby TownsendCOLBY TOWNSEND
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Megan KnottMEGAN KNOTT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joella WestJOELLA WEST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cj MucklowCJ MUCKLOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg BrownGREG BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric WellmanERIC WELLMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent SandstedtKENT SANDSTEDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire SollarsCLAIRE SOLLARS
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523029349302812
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