Form 990 for tax year 2022
Filed by REGENERATIVE AGRICULTURE ALLIANCE.
Totals
- Total revenue
- $1,354,683
- Total expenses
- $999,616
- Contributions and grants received
- $1,371,499
- Grants paid
- $25,219
- Program service revenue
- $14,535
- Investment income
- $1,522
- Other revenue
- -$32,873
- Total assets, end of year
- $1,366,616
- Total liabilities, end of year
- $57,474
- Net assets or fund balances, end of year
- $1,309,142
- Program services expenses (Part IX)
- $747,489
- Management and general expenses
- $201,346
- Fundraising expenses
- $50,781
- Program service expenses (Part III)
- $747,489
Program services were 74.8% 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)
$1,350,000
-
1f · All other contributions, gifts and grants
$21,499
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $13,479 · related or exempt $13,479
-
2b · Program service revenue: CONSULTING INCOME
total $1,056 · related or exempt $1,056
-
3 · Investment income
total $1,522 · excluded $1,522
-
10a · Gross sales of inventory
$304,249
-
10b · Cost of goods sold
$337,607
-
10c · Net income from sales of inventory
total -$33,358 · related or exempt -$33,358
-
11a · Other revenue: OTHER INCOME
total $485 · excluded $485
-
11e · Other revenue, total
$485
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,219 · program services $25,219
-
5 · Compensation of officers, directors and key employees
total $215,544 · program services $193,990 · management and general $21,554
-
7 · Other salaries and wages
total $304,314 · program services $184,176 · management and general $120,138
-
11c · Fees: accounting
total $24,954 · management and general $24,954
-
11g · Fees: other
total $208,767 · program services $154,560 · management and general $3,426 · fundraising $50,781
-
13 · Office expenses
total $20,174 · program services $16,624 · management and general $3,550
-
16 · Occupancy
total $44,363 · program services $28,766 · management and general $15,597
-
17 · Travel
total $45,593 · program services $36,727 · management and general $8,866
-
19 · Conferences, conventions and meetings
total $14,974 · program services $14,974
-
20 · Interest
total $620 · program services $620
-
22 · Depreciation, depletion and amortization
total $26,540 · program services $26,540
-
23 · Insurance
total $3,024 · program services $3,024
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $32,234 · program services $32,234
-
24b · Other expenses: PROGRAM SUPPLIES
total $26,592 · program services $26,592
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,554 · program services $2,817 · management and general $1,737
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,150 · program services $626 · management and general $1,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,150 · end of year $182,147
-
2 · Savings and temporary cash investments
end of year $691,522
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $300,000
-
4 · Accounts receivable
beginning of year $9,894 · end of year $56,888
-
10a · Land, buildings and equipment: cost or other basis
$141,190
-
10b · Land, buildings and equipment: accumulated depreciation
$30,131
-
10c · Land, buildings and equipment, net
beginning of year $130,694 · end of year $111,059
-
15 · Other assets
beginning of year $25,000 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $98,663 · end of year $57,474
-
27 · Net assets without donor restrictions
beginning of year $854,075 · end of year $1,009,142
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $300,000
Mission and programs · 2022
Mission
WE ARE COMMITTED TO HOLDING OUR ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT.
-
REGENERATIVE AGRICULTURE ALLIANCE (RAA) IS A NONPROFIT CORPORATION LOCATED IN NORTHFIELD, MINNESOTA, THAT IS COMMITTED TO HOLDING THE ECOSYSTEM ACCOUNTABLE TO HIGHER STANDARDS IN FOOD PRODUCTION AND SUPPLY CHAIN MANAGEMENT.
Expenses $747,489 · Grants $25,219 · Revenue $14,535
As filed on the 2022 return.
Listed in Part VII
-
REGINALDO HASLETT-MARROQUIN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $115,544
- From this org
- $110,000
- From related orgs
- $0
- Other
- $5,544
- Hours/week
- 40
-
FLORENCE REED
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANNE WOLF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NICK HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUIS MARCOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET GUIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE CHRISTOFORE
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- 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.
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
- 202323199349319677
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