Form 990 for tax year 2023
Filed by REGENERATIVE AGRICULTURE FOUNDATION.
Totals
- Total revenue
- $5,329,953
- Total expenses
- $5,752,420
- Contributions and grants received
- $5,258,420
- Grants paid
- $4,339,859
- Program service revenue
- $49,065
- Investment income
- $22,468
- Other revenue
- $0
- Total assets, end of year
- $2,128,644
- Total liabilities, end of year
- $94,525
- Net assets or fund balances, end of year
- $2,034,119
- Program services expenses (Part IX)
- $4,930,420
- Management and general expenses
- $774,954
- Fundraising expenses
- $47,046
- Program service expenses (Part III)
- $4,930,420
Program services were 85.7% 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.
-
1c · Fundraising events
$47,860
-
1f · All other contributions, gifts and grants
$5,210,560
-
2a · Program service revenue: EARNED INCOME
total $49,065 · related or exempt $49,065
-
3 · Investment income
total $22,468 · excluded $22,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,339,859 · program services $4,339,859
-
5 · Compensation of officers, directors and key employees
total $331,000 · program services $75,483 · management and general $239,750 · fundraising $15,767
-
7 · Other salaries and wages
total $262,208 · program services $67,701 · management and general $180,347 · fundraising $14,160
-
9 · Other employee benefits
total $75,818 · program services $8,788 · management and general $65,212 · fundraising $1,818
-
10 · Payroll taxes
total $45,254 · program services $10,916 · management and general $32,058 · fundraising $2,280
-
11c · Fees: accounting
total $54,757 · management and general $54,757
-
11g · Fees: other
total $455,890 · program services $350,116 · management and general $105,774
-
12 · Advertising and promotion
total $106 · program services $79 · management and general $27
-
13 · Office expenses
total $21,454 · program services $17,510 · management and general $3,944
-
14 · Information technology
total $15,315 · program services $3,313 · management and general $12,002
-
17 · Travel
total $113,491 · program services $41,320 · management and general $59,150 · fundraising $13,021
-
19 · Conferences, conventions and meetings
total $36,115 · program services $15,335 · management and general $20,780
-
23 · Insurance
total $1,153 · management and general $1,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,866,157 · end of year $987,837
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
4 · Accounts receivable
beginning of year $245,000 · end of year $291,682
-
9 · Prepaid expenses and deferred charges
beginning of year $1,808 · end of year $218
-
11 · Investments: publicly traded securities
beginning of year $427,056 · end of year $848,897
-
17 · Accounts payable and accrued expenses
beginning of year $83,445 · end of year $94,525
-
27 · Net assets without donor restrictions
beginning of year $608,212 · end of year $728,744
-
28 · Net assets with donor restrictions
beginning of year $1,848,374 · end of year $1,305,375
Mission and programs · 2023
Mission
THE MISSION OF THE REGENERATIVE AGRICULTURE FOUNDATION IS TO FOSTER THE ECONOMIC, POLICY, AND KNOWLEDGE CONDITIONS THAT SUPPORT LAND STEWARDSHIP, PROVIDE CLIMATE SOLUTIONS, PROTECT FRESHWATER AND OCEANS, ADVANCE RACIAL EQUITY AND A JUST ECONOMY, SUPPORT THRIVING RURAL COMMUNITIES, AND SUSTAIN DIVERSE HUMAN AND ECOLOGICAL LIFE.
Activities or mission (Part I)
THE MISSION OF THE REGENERATIVE AGRICULTURE FOUNDATION IS TO FOSTER THE ECONOMIC, POLICY, AND KNOWLEDGE CONDITIONS THAT SUPPORT LAND STEWARDSHIP, PROVIDE CLIMATE SOLUTIONS, PROTECT FRESHWATER AND OCEANS, ADVANCE RACIAL EQUITY AND A JUST ECONOMY, SUPPORT THRIVING RURAL COMMUNITIES, AND SUSTAIN DIVERSE HUMAN AND ECOLOGICAL LIFE."
-
RESTORYING REGENERATIVE AGRICULTURE. RAF DISTRIBUTED $500,000 TO ORGANIZATIONS FOCUSED ON BLACK, INDIGENOUS, AND PEOPLE OF COLOR THAT ARE PROVIDING A CULTURAL LENS TO REGENERATIVE AGRICULTURE. RAF ALSO PRODUCED A REPORT ON THE CLIMATE RESILIENCE BENEFITS THAT THESE ORGANIZATIONS PROVIDE. GRASSROOTS FARM BILL CAPACITY BUILDING. THIS IS AN ONGOING COLLABORATION WITH NATIONAL SUSTAINABLE AG COALITION, RAFI-USA, AND WAVERLEY STREET FOUNDATION. RAF LED A PROCESS THAT DISTRIBUTED FUNDS TO ORGANIZATIONS CONDUCTING EDUCATION AND ADVOCACY AROUND CLIMATE AND EQUITY PROVISIONS IN THE US FARM BILL. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.THIS "RAPID RESPONSE FUND" DISTRIBUTED GRANTS OF UP TO $10,000 TO OVER 50 ORGANIZATIONS, AND THE PROCESS WAS FACILITATED THROUGH A SELECTION COMMITTEE THAT CONSISTED OF STAFF FROM PARTNER ORGANIZATIONS FOCUSED ON FARM BILL POLICY.
Expenses $4,930,420 · Grants $4,339,859 · Revenue $48,065
-
GENERAL GRANTMAKING. RAF ADVANCED REGENERATIVE AGRICULTURE BY PROVIDING OVER $1.5 MILLION IN FUNDS TO NONPROFIT ORGANIZATIONS IN THE UNITED STATES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SALLIE CALHOUN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MARK MULLER
EXECUTIVE DIRECTOR
- Total calculated
- $155,000
- From this org
- $155,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,000
-
JENNIFER O'CONNOR
DIRECTOR, FUNDERS FOR REGE
- Total calculated
- $176,000
- From this org
- $176,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,000
-
AHNA KRUZIC
ASSOCIATE DIRECTOR
- Total calculated
- $121,608
- From this org
- $121,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN IRBY
MANAGING DIRECTOR, FUNDERS FOR REGENERATIVE AGRICU
- Total calculated
- $139,000
- From this org
- $139,000
- 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. 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
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442839349301659
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