Form 990 for tax year 2025
Filed by NORTH COAST GROWERS ASSOCIATION.
Totals
- Total revenue
- $2,180,742
- Total expenses
- $1,999,480
- Contributions and grants received
- $1,821,490
- Grants paid
- $0
- Program service revenue
- $204,095
- Investment income
- $5,773
- Other revenue
- $149,384
- Total assets, end of year
- $1,539,459
- Total liabilities, end of year
- $931,178
- Net assets or fund balances, end of year
- $608,281
- Program services expenses (Part IX)
- $1,839,824
- Management and general expenses
- $159,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,839,824
Program services were 92.0% 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.
-
1b · Membership dues
$20,470
-
1e · Government grants (contributions)
$1,734,578
-
1f · All other contributions, gifts and grants
$66,442
-
1g · Noncash contributions included above
$14,047
-
2a · Program service revenue: STALL FEES
total $203,921 · related or exempt $203,921
-
2b · Program service revenue: COOKING CLASS
total $174 · related or exempt $174
-
3 · Investment income
total $5,773 · related or exempt $5,773
-
6a · Gross rents
real property $64,663 · personal property $2,518
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $64,663 · personal property $2,518
-
6d · Net rental income or loss
total $67,181 · related or exempt $67,181
-
8a · Fundraising events: gross income
$3,352
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,352 · excluded $3,352
-
10a · Gross sales of inventory
$837,723
-
10b · Cost of goods sold
$758,872
-
10c · Net income from sales of inventory
total $78,851 · related or exempt $78,851
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $729,540 · program services $667,922 · management and general $61,618
-
9 · Other employee benefits
total $54,000 · program services $35,667 · management and general $18,333
-
10 · Payroll taxes
total $60,367 · program services $55,544 · management and general $4,823
-
11b · Fees: legal
total $943 · management and general $943
-
11c · Fees: accounting
total $20,766 · management and general $20,766
-
11g · Fees: other
total $559,706 · program services $545,189 · management and general $14,517
-
12 · Advertising and promotion
total $17,588 · program services $17,323 · management and general $265
-
13 · Office expenses
total $40,739 · program services $23,428 · management and general $17,311
-
16 · Occupancy
total $163,350 · program services $80,437 · management and general $82,913
-
17 · Travel
total $42,997 · program services $49,089 · management and general -$6,092
-
19 · Conferences, conventions and meetings
total $25,731 · program services $13,371 · management and general $12,360
-
20 · Interest
total $5,650 · program services $4,956 · management and general $694
-
22 · Depreciation, depletion and amortization
total $54,985 · program services $54,985
-
23 · Insurance
total $36,832 · program services $30,897 · management and general $5,935
-
24a · Other expenses: MATERIALS & SUPPLIES
total $84,358 · program services $77,591 · management and general $6,767
-
24b · Other expenses: MUSIC EXPENSE
total $32,812 · program services $32,812
-
24c · Other expenses: DONATIONS & SPONSORSHIP
total $23,214 · program services $23,214
-
24d · Other expenses: LICENSE & PERMITS
total $21,286 · program services $19,666 · management and general $1,620
-
24e · All other expenses
total $24,616 · program services $107,733 · management and general -$83,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,525 · end of year $728,720
-
2 · Savings and temporary cash investments
beginning of year $50,769 · end of year $52,131
-
4 · Accounts receivable
beginning of year $248,448 · end of year $288,316
-
8 · Inventories for sale or use
beginning of year $72,943 · end of year $26,081
-
9 · Prepaid expenses and deferred charges
beginning of year $3,300 · end of year $11,916
-
10a · Land, buildings and equipment: cost or other basis
$266,973
-
10b · Land, buildings and equipment: accumulated depreciation
$115,665
-
10c · Land, buildings and equipment, net
beginning of year $118,699 · end of year $151,308
-
15 · Other assets
beginning of year $10,000 · end of year $280,987
-
17 · Accounts payable and accrued expenses
beginning of year $44,258 · end of year $67,858
-
18 · Grants payable
end of year $454,833
-
21 · Escrow or custodial account liability
beginning of year $21,666 · end of year $66,820
-
23 · Secured mortgages and notes payable
beginning of year $61,603 · end of year $46,559
-
25 · Other liabilities
beginning of year $4,650 · end of year $295,108
-
27 · Net assets without donor restrictions
beginning of year $456,507 · end of year $608,281
Mission and programs · 2025
Mission
THE MISSION OF NCGA IS TO SUPPORT HUMBOLDT COUNTY'S FARMERS AND ARTISANPRODUCERS IN BUILDING A ROBUST AND RESILIENT LOCAL FOOD SYSTEM.
-
AGRICULTURE PRODUCER SUPPORT AND OPERATION OF CERTIFIED FARMERS' MARKETS:9 FARMERS' MARKETS WERE OPEN IN 2025: "OLD TOWN FARMERS' MARKET" EUREKA, CA; "HENDERSON CENTER FARMERS' MARKET" EUREKA, CA; "FORTUNA FARMERS' MARKET" FORTUNA, CA; "MCKINLEYVILLE FARMERS' MARKET" MCKINLEYVILLE, CA; "ARCATA PLAZA FARMERS' MARKET" LOCATED ON THE PLAZA IN ARCATA, CA; "SHELTER COVE FARMERS' MARKET" SHELTER COVE, CA; "MIRANDA FARMERS' MARKET" MIRANDA,CA; AND "GARBERVILLE FARMERS' MARKET", GARBERVILLE, CA; "FRIDAY NIGHT MARKET" EUREKA, CA . OVER 150 LOCAL FARMERS PARTICIPATE IN THESE MARKETS, ALONG WITH ARTISAN CRAFT AND FOOD PRODUCERS. OVER 4,500 CUSTOMERS ATTEND WEEKLY. EMPLOYEES OF NCGA STAFF THESE FARMERS' MARKETS. NUTRITION EDUCATION AND FOOD ACCESS PROGRAMS ARE AN INTEGRAL PART OF FARMERS' MARKET OPERATIONS. CALFRESH (SNAP) OUTREACH EFFORTS TO PROMOTE CALFRESH AND ENROLL INDIVIDUALS IN THE CALFRESH PROGRAM (INCLUDING ADVERTISING, OUTREACH, EDUCATIONAL ACTIVITIES SUCH AS FIELD TRIPS AND MARKET TOURS) AS WELL AS THE PROCESSING OF CALFRESH BENEFITS THROUGH THE EBT SYSTEM (ELECTRONIC BENEFITS TRANSFER- CUSTOMERS SWIPE THEIR EBT CARDS THROUGH A POINT OF SALE DEVICE THAT DEBITS THE CUSTOMER CARD AND ELECTRONICALLY DEPOSITS THE DAILY TOTAL INTO NCGA BANK ACCOUNT). NCGA STAFF FACILITATES TOKENS (THE CALFRESH BENEFITS), WHICH ARE ISSUED TO CUSTOMERS AND THEN SPENT WITH THE FARMERS; THIS IS PASS THROUGH INCOME, AND THEREBY CATEGORIZED AS A LIABILITY. A CONTRACT WITH THE HUMBOLDT COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES SUPPORTS THE ADMINISTRATIVE COSTS FOR THIS PROGRAM. THE TARGET POPULATION FOR THIS PROGRAM IS ALL LOW-INCOME RESIDENTS OF HUMBOLDT COUNTY. WE SEE AN AVERAGE OF OVER 500 INDIVIDUAL CALFRESH RECIPIENTS PARTICIPATING IN THE PROGRAM WEEKLY, WITH OVER 15,000 UNIQUE INDIVIDUALS PARTICIPATING IN 2025. OVER 200 LOCAL FAMILY FARMS BENEFIT FROM CALFRESH SPENDING AT NCGA FARMERS MARKETS. THE MARKET MATCH NUTRITION INCENTIVE PROGRAM PROVIDES A MATCH TO THE CALFRESH SPENDING, THIS MATCH IS KNOWN AS "MARKET MATCH" IN THE STATE OF CA. CUSTOMERS SPEND THE SCRIPT WITH THE FARMERS AND THE FARMERS REDEEM THESE WITH MARKET STAFF. THIS PROGRAM IS FUNDED IN PART WITH GRANTS FROM THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE THROUGH THE CALIFORNIA NUTRITION INCENTIVE PROGRAM (CNIP), THE FEDERAL GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM (GUSNIP FORMERLY CALLED FINI).
Expenses $610,215 · Revenue $274,531
-
HARVEST HUB: HARVEST HUB, A FOOD HUB RESPONSIBLE FOR THE ORDERING, AGGREGATION, AND DISTRIBUTION OF LOCAL FOOD, PROVIDES CONNECTIONS BETWEEN FARMERS AND BUYERS INCLUDING LOCAL SCHOOLS, TRIBES AND OTHER INSTITUTIONS. NCGA STAFF ALSO FACILITATES A WEEKLY HARVEST BOX, MULTI-FARM CSA STYLE PRODUCE BOX DISTRIBUTION DELIVERY DIRECT TO CUSTOMERS. "HARVEST BOX" HAS LED TO STRENGTHENED CONNECTIONS WITH LOCAL RESOURCES, COMMUNITY, AND HEALTH CENTERS. HARVEST HUB SUPPORT INCLUSION OF LOCALLY SOURCED FISH IN THE LOCAL FOOD SYSTEM THROUGH THE DEVELOPMENT OF THE HUMBOLDT DOCKSIDE MARKET IN EUREKA.
Expenses $657,510 · Revenue $81,369
-
AGRICULTURAL BUSINESS DEVELOPMENT AND FARMER TRAINING:NCGA OFFERS FARMER TECHNICAL TRAINING AND BUSINESS DEVELOPMENT THROUGH EDUCATIONAL WORKSHOPS, TRAINING SERIES, ON-FARM ADVISING, HANDS-ON LEARNING AND CLASSROOM BASED LEARNING OPPORTUNITIES. THIS INCLUDES SUPPORT FOR ACCESS TO GOVERNMENT GRANTS AND PROGRAMS FOR FARMERS, WORKING DIRECTLY WITH MULTIPLE USDA AND CDFA PROGRAMS. THESE TRAINING OPPORTUNITIES STRENGTHEN TECHNICAL SKILL-BUILDING, LEADING TO MORE AGRICULTURAL PRODUCTION.
Expenses $572,099
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie CunninghamMELANIE CUNNINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lauren Ballard RileyLAUREN BALLARD RILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris MooreCHRIS MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mike ConnorsMIKE CONNORS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Emma ZiererEMMA ZIERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Francis DrachenbergFRANCIS DRACHENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Portia BramblePORTIA BRAMBLE
EXECUTIVE DIRECTOR
- Total calculated
- $101,673
- From this org
- $101,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike EganMIKE EGAN
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
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641819349300244
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