Form 990 for tax year 2024
Filed by VILLAGE AGRICULTURAL COOPERATIVE.
Totals
- Total revenue
- $377,171
- Total expenses
- $395,220
- Contributions and grants received
- $267,142
- Grants paid
- $0
- Program service revenue
- $105,090
- Investment income
- $3,449
- Other revenue
- $1,490
- Total assets, end of year
- $46,252
- Total liabilities, end of year
- $2,673
- Net assets or fund balances, end of year
- $43,579
- Program services expenses (Part IX)
- $322,697
- Management and general expenses
- $64,476
- Fundraising expenses
- $8,047
- Program service expenses (Part III)
- $322,697
Program services were 81.6% 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)
$150,561
-
1f · All other contributions, gifts and grants
$116,581
-
2a · Program service revenue: TECHNICAL SUPPORT FOR
total $66,392 · related or exempt $66,392
-
2b · Program service revenue: LAND ACCESS
total $38,698 · related or exempt $38,698
-
3 · Investment income
total $132 · excluded $132
-
7a · Gross sales of assets other than inventory
other assets $12,500
-
7b · Less cost or other basis and sales expenses
other assets $9,183
-
7c · Gain or loss
other assets $3,317
-
7d · Net gain or loss
total $3,317 · related or exempt $3,317
-
8a · Fundraising events: gross income
$1,490
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,490 · excluded $1,490
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,435 · program services $38,980 · management and general $25,964 · fundraising $6,491
-
7 · Other salaries and wages
total $69,544 · program services $69,544
-
10 · Payroll taxes
total $15,802 · program services $12,164 · management and general $2,910 · fundraising $728
-
11c · Fees: accounting
total $8,340 · management and general $8,340
-
11e · Fees: professional fundraising services
total $828 · fundraising $828
-
11g · Fees: other
total $16,844 · program services $16,844
-
12 · Advertising and promotion
total $1,112 · management and general $1,112
-
13 · Office expenses
total $3,810 · management and general $3,810
-
14 · Information technology
total $312 · management and general $312
-
16 · Occupancy
total $15,205 · program services $6,950 · management and general $8,255
-
17 · Travel
total $5,841 · management and general $5,841
-
22 · Depreciation, depletion and amortization
total $5,403 · management and general $5,403
-
23 · Insurance
total $907 · management and general $907
-
24a · Other expenses: PRODUCE PURCHASED
total $77,440 · program services $77,440
-
24b · Other expenses: FARMERS MARKET EXPENSE
total $75,761 · program services $75,761
-
24c · Other expenses: GARDEN EXPENSES
total $25,014 · program services $25,014
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,295 · management and general $1,295
-
24e · All other expenses
total $327 · management and general $327
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $23,549 · end of year $9,699
-
8 · Inventories for sale or use
beginning of year $3,130 · end of year $3,581
-
10a · Land, buildings and equipment: cost or other basis
$38,120
-
10b · Land, buildings and equipment: accumulated depreciation
$5,148
-
10c · Land, buildings and equipment, net
beginning of year $34,949 · end of year $32,972
-
25 · Other liabilities
beginning of year $0 · end of year $2,673
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $61,628 · end of year $43,579
Mission and programs · 2024
Mission
CONNECT PEOPLE WITH LAND, WATER, AND CULTURE. PROVIDE EDUCATION AND RESOURCE CONNECTIONS. GROW THE FARMERS AND FOOD PRODUCERS OF TOMORROW.
-
URBAN FARMLAND ACCESS PROGRAM: FOUR URBAN FARMS AND TWO RURAL FARM PROVIDE OVER 200 SMALL FARMS FOR FARMERS WHO ARE LOW-INCOME, FOOD INSECURE, AND FROM MARGINALIZED POPULATIONS WHO LACK ACCESS TO LAND.
Expenses $136,815 · Revenue $38,698
-
TECHNICAL SUPPORT FOR FARMER'S: THROUGH PARTNERSHIPS, THE COOP HAS ESTABLISHED A FARMER'S MARKET THAT SERVES 75 PEOPLE PER WEEK. TWENTY-FIVE FARMERS ARE BUILDING AN ONLINE HUB FOR THE DISTRIBUTION OF OUR FARMER'S FOOD. THE COOP ALSO EDUCATES 60+ INDIVIDUALS ON GOOD AGRICULTURAL PRACTICES, FOOD PRESERVATION LAWS AND LICENSES, AND BUSINESS DEVELOPMENT.
Expenses $165,202 · Revenue $69,709
-
COMMUNITY ENGAGEMENT AND INTEGRATION: THE VILLAGE PROVIDES AGRO-TOURISM LEARNING OPPORTUNITIES TO YOUTH AND COLLEGE-AGE STUDENTS, LOCAL LEADERSHIP GROUPS, GOVERNMENT AGENCIES, AND AGRICULTURAL PARTNERS THROUGH TOURS AND LECTURES REGARDING OUR COMMUNITY IMPACT, OPERATIONS, AND SERVICES. THE COOP COLLABORATES WITH AT LEAST FIVE LOCAL ORGANIZATIONS TO MAINTAIN PUBLIC SPACES AND EDUCATE FARMERS ON THE IMPORTANCE OF SOIL HEALTH AND POLLINATOR AREAS. FARMERS SHARE THEIR AGRICULTURAL METHODS WITH COMMUNITY MEMBERS INTERESTED IN LEARNING ABOUT DIFFERENT CULTURAL CUSTOMS. THE VILLAGE CREATES A POINT OF CONTACT FOR GOVERNMENT OFFICERS LOOKING TO CONNECT SERVICES WITH EMERGING FARMERS.
Expenses $20,680
As filed on the 2024 return.
Listed in Part VII
-
KILEY LANTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM GOODSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GRACIELLA PORRAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BOUAPAENGPHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CURT SHELLUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA NIGON-CROWLEY
CEO
- Total calculated
- $64,910
- From this org
- $64,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIM SIN
OFFICER
- Total calculated
- $6,525
- From this org
- $6,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
TIBERIOUS MOSE
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501349349302845
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