Totals
- Total revenue
- $920,724
- Total expenses
- $543,104
- Contributions and grants received
- $920,724
- Grants paid
- $246,913
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $423,809
- Total liabilities, end of year
- $46,189
- Net assets or fund balances, end of year
- $377,620
- Program services expenses (Part IX)
- $352,020
- Management and general expenses
- $167,019
- Fundraising expenses
- $24,065
- Program service expenses (Part III)
- $352,020
Program services were 64.8% 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)
$512,550
-
1f · All other contributions, gifts and grants
$408,174
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $246,913 · program services $246,913
-
5 · Compensation of officers, directors and key employees
total $48,035 · program services $7,706 · management and general $36,956 · fundraising $3,373
-
7 · Other salaries and wages
total $26,279 · program services $26,279
-
10 · Payroll taxes
total $2,164 · program services $2,164
-
11b · Fees: legal
total $23,435 · program services $250 · management and general $23,185
-
11c · Fees: accounting
total $37,468 · management and general $37,468
-
11g · Fees: other
total $45,924 · program services $15,887 · management and general $26,212 · fundraising $3,825
-
12 · Advertising and promotion
total $3,781 · management and general $2,271 · fundraising $1,510
-
13 · Office expenses
total $10,561 · program services $442 · management and general $9,143 · fundraising $976
-
14 · Information technology
total $298 · management and general $298
-
16 · Occupancy
total $6,912 · management and general $6,732 · fundraising $180
-
17 · Travel
total $1,070 · management and general $1,070
-
19 · Conferences, conventions and meetings
total $4,876 · program services $3,916 · management and general $960
-
22 · Depreciation, depletion and amortization
total $7,418 · program services $7,418
-
23 · Insurance
total $2,954 · management and general $2,954
-
24a · Other expenses: MISCELLANEOUS
total $41,303 · program services $22,849 · management and general $5,443 · fundraising $13,011
-
24b · Other expenses: STIPENDS
total $15,480 · program services $13,005 · management and general $1,400 · fundraising $1,075
-
24c · Other expenses: TAXES & LICENSES
total $10,121 · program services $291 · management and general $9,715 · fundraising $115
-
24d · Other expenses: MINOR EQUIPMENT
total $7,199 · program services $3,987 · management and general $3,212
-
24e · All other expenses
total $913 · program services $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $110,976
-
3 · Pledges and grants receivable
end of year $224,970
-
9 · Prepaid expenses and deferred charges
end of year $4,483
-
10a · Land, buildings and equipment: cost or other basis
$89,891
-
10b · Land, buildings and equipment: accumulated depreciation
$6,511
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $83,380
-
17 · Accounts payable and accrued expenses
end of year $46,189
-
27 · Net assets without donor restrictions
end of year $158,367
-
28 · Net assets with donor restrictions
end of year $219,253
Mission and programs · 2022
Mission
TO EMPOWER LATINOS THROUGH SUSTAINABLE FOOD SYSTEMS, AND CULTURAL TRADITIONS, CARING FOR THE LAND, CONNECTING COMMUNITIES TO SHARE RESOURCES, AND ADVOCATING FOR SYSTEMS CHANGE.
Activities or mission (Part I)
TO EMPOWER LATINOS THROUGH SUSTAINABLE FOOD SYSTEMS, AND AGRICULTURAL TRADITIONS, CARING FOR THE LAND, CONNECTING COMMUNITIES TO SHARE RESOURCES, AND ADVOCATING FOR SYSTEMS CHANGE.
-
FOOD - STRENGTHEN BIPOC COMMUNITY AND CONNECTIONS WITH LOCAL FOOD PRODUCERS AND CONSUMERS TO DECREASE FOOD INSECURITY AND CLOSE FOOD ACCESS GAPS. PROVIDED THOUSANDS OF FOOD BOXES TO OVER 1,000 NEEDY FAMILIES. LEASED PLOT OF LAND TO PREPARE FOR FARMING AND FOOD SAFETY EDUCATION CONNECTION. PREPARED FARM LOTS FOR WINTER COVER CROP. PLANTED WINTER COVER CROP. PREPARED A SMALLER SECTION AND PLANTED ONIONS WITH THE INTENTION TO PLANT GARLIC.
Expenses $275,325 · Grants $246,913
-
FARM TO FARM - SUPPORT BIPOC FARMS TO IMPROVE THEIR FINANCIAL SECURITY. ORGANIZATIONAL REPRESENTATIVES PARTICIPATED IN THE STEERING COMMITTEE TO PLAN FOR SUSTAINABILITY. SEVEN REGIONAL BIPOC FARMS WERE INCLUDED. DELIVERED A FREE 2-DAY AGRICULTURE & FOOD SYSTEMS CONFERENCE TO LOCAL FARMERS. TECHNICAL KNOWLEDGE, EDUCATION AND TRAINING WERE PROVIDED TO FARMERS IN A TWO-DAY CONFERENCE WITH OVER 40 PARTICIPANTS. THE CONFERENCE FOCUSED ON FOOD PRODUCTION EDUCATION, MARKETING STRATEGIES, LAND PRESERVATION, AND FARM FINANCING INFORMATION. WE HOSTED A TRAIN THE TRAINER COURSE ON FOOD SAFETY, MARKETING, PLANNING, FIELD VISIT, GROWERS AND BUYERS.
Expenses $59,160
-
FARM - CONNECT PEOPLE TO FARM LAND AND FARMING TO IMPROVE HEALTH, DEVELOP INTERCONNECTION AMONG BIPOC FAMILIES, PRESERVE AND PASS ON CULTURE TO NEXT GENERATIONS. SUPPORT REGIONAL BIPOC FARMS TO IMPROVE THEIR FINANCIAL SECURITY. TO ADDRESS OUR PROGRAM GOAL OF PROVIDING PATHWAYS OUT OF INTERGENERATIONAL POVERTY, HEALTH OUTCOME DISPARITIES, AND NUTRITIONAL DEFICIENCY TRAPS, WE EXECUTED A SUCCESSFUL HEALTH FAIR. THE EVENT WAS ATTENDED BY OVER 573 PARTICIPANTS.
Expenses $16,314
-
CARES - FREE COVID-19 VACCINATIONS, AND INFORMATION ON VARIOUS HEALTH TOPICS.
Expenses $1,221
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed RosalesED ROSALES
CHAIR
- Total calculated
- $48,035
- From this org
- $48,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hector HinjosaHECTOR HINJOSA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Heather TischbeinHEATHER TISCHBEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332989349301658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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