← ASSOCIATION OF FARMWORKER OPPORTUNITY PROGRAMS AFOP

Form 990 for tax year 2023

Filed by ASSOCIATION OF FARMWORKER OPPORTUNITY PROGRAMS AFOP.

Totals

Total revenue: $1,415,615
Total expenses: $1,519,074
Contributions and grants received: $1,110,943
Grants paid: $0
Program service revenue: $274,247
Investment income: $30,425
Other revenue: $0
Total assets, end of year: $2,170,288
Total liabilities, end of year: $490,199
Net assets or fund balances, end of year: $1,680,089
Program services expenses (Part IX): $704,606
Management and general expenses: $814,468
Fundraising expenses: $0
Program service expenses (Part III): $704,606

Program services were 46.4% 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.

1b · Membership dues

$383,285
1e · Government grants (contributions)

$704,606
1f · All other contributions, gifts and grants

$23,052
2a · Program service revenue: Conference

total $274,247 · unrelated business $0 · excluded $0
3 · Investment income

total $30,425 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $173,619 · program services $8,063 · management and general $165,556 · fundraising $0
7 · Other salaries and wages

total $392,253 · program services $275,926 · management and general $116,327 · fundraising $0
8 · Pension plan contributions

total $13,527 · program services $7,111 · management and general $6,416 · fundraising $0
9 · Other employee benefits

total $106,356 · program services $55,690 · management and general $50,666 · fundraising $0
10 · Payroll taxes

total $45,355 · program services $23,844 · management and general $21,511 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $80 · program services $0 · management and general $80 · fundraising $0
11c · Fees: accounting

total $104,600 · program services $0 · management and general $104,600 · fundraising $0
11g · Fees: other

total $39,450 · program services $12,950 · management and general $26,500 · fundraising $0
12 · Advertising and promotion

total $19,137 · program services $16,102 · management and general $3,035 · fundraising $0
13 · Office expenses

total $71,152 · program services $32,290 · management and general $38,862 · fundraising $0
14 · Information technology

total $35,095 · program services $2,950 · management and general $32,145 · fundraising $0
16 · Occupancy

total $94,713 · program services $48,844 · management and general $45,869 · fundraising $0
17 · Travel

total $31,047 · program services $8,446 · management and general $22,601 · fundraising $0
19 · Conferences, conventions and meetings

total $241,839 · program services $0 · management and general $241,839 · fundraising $0
22 · Depreciation, depletion and amortization

total $2,119 · program services $0 · management and general $2,119 · fundraising $0
23 · Insurance

total $5,602 · program services $0 · management and general $5,602 · fundraising $0
24a · Other expenses: Training and Support

total $143,130 · program services $143,130 · management and general $0 · fundraising $0
24b · Other expenses: Indirect Allocation

total $0 · program services $69,260 · management and general -$69,260 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $177,055 · end of year $176,959
3 · Pledges and grants receivable

beginning of year $153,485 · end of year $50,572
4 · Accounts receivable

beginning of year $42,830 · end of year $12,781
9 · Prepaid expenses and deferred charges

beginning of year $51,512 · end of year $48,591
10a · Land, buildings and equipment: cost or other basis

$65,854
10b · Land, buildings and equipment: accumulated depreciation

$61,440
10c · Land, buildings and equipment, net

beginning of year $6,533 · end of year $4,414
11 · Investments: publicly traded securities

beginning of year $1,381,401 · end of year $1,668,634
14 · Intangible assets

beginning of year $281,782 · end of year $192,643
15 · Other assets

beginning of year $15,694 · end of year $15,694
17 · Accounts payable and accrued expenses

beginning of year $64,283 · end of year $64,370
19 · Deferred revenue

beginning of year $196,215 · end of year $201,083
25 · Other liabilities

beginning of year $323,055 · end of year $224,746
27 · Net assets without donor restrictions

beginning of year $1,526,739 · end of year $1,680,089

Mission and programs · 2023

Mission

The Association of Farmworker Opportunity Programs' mission is to improve the quality of life for migrant and seasonal farmworkers and their families by promoting self-sufficiency through employment and training opportunities, educational attainment, and health and safety.

EPA Grant: To utilize existing farmworker service organizations within its membership to create a network of skilled educators on pesticide safety environmental standards.

Expenses $515,209 · Grants $515,209
Pesticide safety education to low-income farmworkers, public education projects, and Heat-Stress Prevention programs.

Expenses $189,397 · Grants $189,397

As filed on the 2023 return.

Listed in Part VII

Suzanne Orozco

Board Member

Total calculated

$0

Hours/week

1
Kari Hogan

Board Member

Total calculated

$0

Hours/week

1
Clevon Young

President

Total calculated

$0

Hours/week

1
Susan Oney

Board Member

Total calculated

$0

Hours/week

1
Hermelinda Sapien

Board Member

Total calculated

$0

Hours/week

1
Jorge De Nava

Board Member

Total calculated

$0

Hours/week

1
Marco Lizarraga

Board Member

Total calculated

$0

Hours/week

1
Michelle Engel-Silva

Board Member

Total calculated

$0

Hours/week

1
Teresa Hitchcock

Board Member

Total calculated

$0

Hours/week

1
Leon Ortega

Treasurer

Total calculated

$0

Hours/week

1
Jose Martinez

Board Member

Total calculated

$0

Hours/week

1
Rebeca Rodriguez

Board Member

Total calculated

$0

Hours/week

1
Max Cerna

Board Member

Total calculated

$0

Hours/week

1
Debbie Cabebe

Board Member

Total calculated

$0

Hours/week

1
Korene Gonzalez

Secretary

Total calculated

$0

Hours/week

1
Thomas Stuebner

Board Member

Total calculated

$0

Hours/week

1
Randall Collins

Board Member

Total calculated

$0

Hours/week

1
Daniel Zinnel

Board Member

Total calculated

$0

Hours/week

1
Richard Lopez

Board Member

Total calculated

$0

Hours/week

1
Chavene Duncan-Herring

Board Member

Total calculated

$0

Hours/week

1
Kandace Bowman

Board Member

Total calculated

$0

Hours/week

1
Elizabeth Grout

Board Member

Total calculated

$0

Hours/week

1
Rosa Rodriguez

Board Member

Total calculated

$0

Hours/week

1
Dan Knapik

Board Member

Total calculated

$0

Hours/week

1
Sarah Perry

Board Member

Total calculated

$0

Hours/week

1
Enrique Montalvo

Board Member

Total calculated

$0

Hours/week

1
Don Green

Board Member

Total calculated

$0

Hours/week

1
Jami Anderson Lind

Board Member

Total calculated

$0

Hours/week

1
Jody Stutzman

Board Member

Total calculated

$0

Hours/week

1
Frailan Sendejo

Board Member

Total calculated

$0

Hours/week

1
Erika Uebel

Board Member

Total calculated

$0

Hours/week

1
Patricia Constantino

Board Member

Total calculated

$0

Hours/week

1
Alexis Franks

Board Member

Total calculated

$0

Hours/week

1
Patricia Stovall-Lane

Board Member

Total calculated

$0

Hours/week

1
Stacey Taylor

Board Member

Total calculated

$0

Hours/week

1
Lloyd Beattie

Board Member

Total calculated

$0

Hours/week

1
James Lamey

Board Member

Total calculated

$0

Hours/week

1
Martin Campos-Davis

Board Member

Total calculated

$0

Hours/week

1
Tracy Jones

Board Member

Total calculated

$0

Hours/week

1
Brenda Lee Soto Colon

Board Member

Total calculated

$0

Hours/week

1
Martha Guerra

Board Member

Total calculated

$0

Hours/week

1
Jeanne McKenna

Board Member

Total calculated

$0

Hours/week

1
Leecia Walker

Board Member

Total calculated

$0

Hours/week

1
Cynthia Verdeja

Board Member

Total calculated

$0

Hours/week

1
Laurel Durand

Board Member

Total calculated

$0

Hours/week

1
Mileidy Soto

Board Member

Total calculated

$0

Hours/week

1
Jennifer Shahan

Board Member

Total calculated

$0

Hours/week

1
Emma Trevino

Board Member

Total calculated

$0

Hours/week

1
Diana Enrique

Board Member

Total calculated

$0

Hours/week

1
Patrick Taggart

Board Member

Total calculated

$0

Hours/week

1
Victor Cabrera

Board Member

Total calculated

$0

Hours/week

1
Daniel Sheehan

Executive Director

Total calculated

$223,047

From this org

$173,619

From related orgs

$0

Other

$49,428

Hours/week

40

Schedule J breakdown matched by us

Base

$168,619

Bonus

$5,000

Other

$0

Deferred

$5,059

Nontaxable benefits

$44,370

Filer's total

$223,048
Melanie Forti

H&S Director

Total calculated

$127,766

From this org

$114,675

From related orgs

$0

Other

$13,091

Hours/week

40

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.

Provenance

Return type: form_990
Tax year: 2023
Filed: 21 February 2024
IRS schema version: 2023v5.0
Source object: 202400939349300205

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