Form 990 for tax year 2022
Filed by AGRICULTURE AND LAND BASED TRAINING ASSOCIATION.
Totals
- Total revenue
- $2,731,024
- Total expenses
- $2,203,358
- Contributions and grants received
- $2,514,727
- Grants paid
- $0
- Program service revenue
- $216,297
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,456,978
- Total liabilities, end of year
- $503,668
- Net assets or fund balances, end of year
- $5,953,310
- Program services expenses (Part IX)
- $1,511,847
- Management and general expenses
- $618,691
- Fundraising expenses
- $72,820
- Program service expenses (Part III)
- $1,511,847
Program services were 68.6% 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)
$667,799
-
1f · All other contributions, gifts and grants
$1,846,928
-
2a · Program service revenue: PRODUCE & BOX INCOME
total $4,919 · related or exempt $4,919
-
2b · Program service revenue: REIMBURSEMENTS
total $48,771 · related or exempt $48,771
-
2c · Program service revenue: STE/EQUIPMENT USE CHARGES
total $153,372 · related or exempt $153,372
-
2d · Program service revenue: TUITION & OTHER PROGRAM
total $9,235 · related or exempt $9,235
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $256,909 · program services $110,043 · management and general $146,866
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $472,611 · program services $378,546 · management and general $45,382 · fundraising $48,683
-
8 · Pension plan contributions
total $42,546 · program services $28,495 · management and general $11,212 · fundraising $2,839
-
9 · Other employee benefits
total $133,664 · program services $89,520 · management and general $35,224 · fundraising $8,920
-
10 · Payroll taxes
total $56,130 · program services $37,592 · management and general $14,792 · fundraising $3,746
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,314 · program services $24,314
-
11c · Fees: accounting
total $37,050 · management and general $37,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $215,429 · program services $173,901 · management and general $35,133 · fundraising $6,395
-
12 · Advertising and promotion
total $2,595 · program services $2,595
-
13 · Office expenses
total $36,249 · management and general $36,249
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $27,386 · program services $27,386
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,311 · program services $8,311
-
20 · Interest
total $2,228 · management and general $2,228
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $144,488 · management and general $144,488
-
23 · Insurance
total $71,519 · program services $18,513 · management and general $52,029 · fundraising $977
-
24a · Other expenses: FARMERS MARKET REIMBURSABLE
total $271,879 · program services $271,879
-
24b · Other expenses: SUBAWARD PARTNERS
total $145,718 · program services $145,718
-
24c · Other expenses: PROGRAM MATERIALS,SUPPLIES
total $60,926 · program services $60,926
-
24d · Other expenses: UTILITIES
total $39,350 · program services $16,557 · management and general $22,793
-
24e · All other expenses
total $154,056 · program services $117,551 · management and general $35,245 · fundraising $1,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,882,695 · end of year $1,539,910
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $499,006 · end of year $1,108,268
-
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$5,649,486
-
10b · Land, buildings and equipment: accumulated depreciation
$1,841,686
-
10c · Land, buildings and equipment, net
beginning of year $3,453,798 · end of year $3,807,800
-
11 · Investments: publicly traded securities
end of year $0
-
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 $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $236,033 · end of year $329,713
-
24 · Unsecured notes and loans payable
beginning of year $400,000 · end of year $136,433
-
25 · Other liabilities
beginning of year $54,450 · end of year $37,522
-
27 · Net assets without donor restrictions
beginning of year $4,538,844 · end of year $5,595,592
-
28 · Net assets with donor restrictions
beginning of year $607,172 · end of year $357,718
Mission and programs · 2022
Mission
TO ADVANCE ECONOMIC VIABILITY, SOCIAL EQUITY, AND ECOLOGICAL LAND MANAGMENT AMONG LIMITED RESOURCE AND ASPIRING FARMERS WHILE PROMOTING ECOLOGICAL LAND MANAGMENT AND HEALTHY LOCAL FOODS.
-
INCUBATOR - RURAL DEVELOPMENT CENTER (RDC) - THE RDC IS A 110 ACRE FARM THAT OFFERS FARM WORKERS AND LOW INCOME INVIDIVUALS ACCESS TO LAND, EQUIPMENT AND WATER TO LEAR AND PRACTICE FARMING AND STEWARDSHIP OF THE LAND.
Expenses $1,406,018 · Revenue $201,265
-
TRAINING PROGRAM FOR ESTABLISHED FARMERS, INCLUDING EDUCATIONAL AND TRAINING PROGRAMS IN PRODUCTION, LAND MANAGEMENT, BUSINESS PLANNING AND MARKETING.
Expenses $105,829 · Revenue $15,032
As filed on the 2022 return.
Listed in Part VII
-
PATRICIA CARRILLO
Executive Dir.
- Total calculated
- $137,554
- From this org
- $122,430
- From related orgs
- $0
- Other
- $15,124
- Hours/week
- 40
-
BRENNA DRESSER
FINANCE DIR
- Total calculated
- $119,355
- From this org
- $104,768
- From related orgs
- $0
- Other
- $14,587
- Hours/week
- 40
-
EDWARD MONCRIEF
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
DAN BECK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HORACIO AMEZQUITA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
VINCE FATA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JAVIER ZAMORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARY NEIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HASEGAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERNESTO SOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERRI DYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LLUVIA DEL RIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA CADENAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL MONCRIEF
BOARD MEMBER
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308922
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