Form 990 for tax year 2022
Filed by LA COOPERATIVA CAMPESINA DE CALIFORNIA.
Totals
- Total revenue
- $9,098,741
- Total expenses
- $9,099,608
- Contributions and grants received
- $8,923,058
- Grants paid
- $6,398,060
- Program service revenue
- $175,000
- Investment income
- $683
- Other revenue
- $0
- Total assets, end of year
- $5,819,112
- Total liabilities, end of year
- $4,701,201
- Net assets or fund balances, end of year
- $1,117,911
- Program services expenses (Part IX)
- $9,036,554
- Management and general expenses
- $63,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,036,554
Program services were 99.3% 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)
$8,799,259
-
1f · All other contributions, gifts and grants
$123,799
-
2a · Program service revenue: Program Membership Dues
total $175,000 · related or exempt $175,000
-
3 · Investment income
total $683 · excluded $683
-
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
-
11a · Other revenue: Other Revenue
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,097,860 · program services $5,097,860
-
2 · Grants to domestic individuals
total $1,300,200 · program services $1,300,200
-
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 $196,756 · program services $196,756
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $87,689 · program services $87,689
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $210,698 · program services $174,698 · management and general $36,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,177 · program services $58,569 · management and general $14,608
-
17 · Travel
total $6,784 · program services $6,750 · management and general $34
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,965 · program services $13,475 · management and general $490
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,327 · program services $15,327
-
24a · Other expenses: Leased staff
total $852,885 · program services $852,885
-
24b · Other expenses: Employee benefits
total $711,783 · program services $711,783
-
24c · Other expenses: Outside Services
total $305,137 · program services $305,137
-
24d · Other expenses: Payroll taxes
total $84,991 · program services $84,991
-
24e · All other expenses
total $142,356 · program services $130,434 · management and general $11,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $903,708 · end of year $832,108
-
2 · Savings and temporary cash investments
beginning of year $1,238,570 · end of year $3,425,926
-
3 · Pledges and grants receivable
beginning of year $423,172 · end of year $1,419,757
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $16,802 · end of year $13,430
-
10a · Land, buildings and equipment: cost or other basis
$301,465
-
10b · Land, buildings and equipment: accumulated depreciation
$301,465
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $127,891
-
17 · Accounts payable and accrued expenses
beginning of year $1,298,454 · end of year $1,560,626
-
18 · Grants payable
beginning of year $270,077 · end of year $3,009,186
-
19 · Deferred revenue
beginning of year $10,679 · end of year $2,140
-
25 · Other liabilities
end of year $129,249
-
27 · Net assets without donor restrictions
beginning of year $1,003,042 · end of year $1,117,911
Mission and programs · 2022
Mission
Improve the lives of California's farmworkers, their families, and rural communities through advocacy and service.
Activities or mission (Part I)
Provides supportive services promoting the well-being of migrant seasonal farmworkers, their families, and communities.
-
Employment & Training Programs - Due to its seasonal nature and the variability of crop output, the agricultural worker occupation often suffers from high rates of unemployment and underemployment. The National Farmworker Jobs Program (NJFP) serves agricultural workers and their families by helping them to gain higher-wage jobs in more stable careers. As the recipients of NJFP funds in California, La Cooperativas five member agencies fulfill this mandate through comprehensive education, training, and placement programs. Most programs are free to qualifying individuals.
Expenses $5,373,230 · Grants $5,097,860
-
California programs provide temporary jobs to those individuals impacted by the 2018-2020 wildfires.
Expenses $1,783,290
-
USDA Stipends paid to farmworkers impacted by the Covid pandemic.
Expenses $1,676,926
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marco Lizarraga
Executive Dir.
- Total calculated
- $196,756
- From this org
- $188,456
- From related orgs
- $0
- Other
- $8,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,685
- Bonus
- $14,571
- Other
- $13,200
- Deferred
- not reported
- Nontaxable benefits
- $8,300
- Filer's total
- $196,756
-
Teresa Hitchcock
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Engel-Silva
Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Hermelinda Sapien
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Stuebner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jorge de Nava Jr
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert Castaneda
Director
- Total calculated
- $0
- Hours/week
- 3
-
Candido Morales
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cirenio Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
-
$1,612,238
Provide farmworker assistance
-
$1,487,588
Provide farmworker assistance
-
$721,467
Provide farmworker assistance
-
$642,105
Provide farmworker assistance
-
Employers Training Resource
$326,959
Provide farmworker assistance
-
MAROMA Energy Services
$307,503
Provider weatherization assistance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332949349300803
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