Totals
- Total revenue
- $249,547
- Total expenses
- $330,757
- Contributions and grants received
- $161,665
- Grants paid
- $0
- Program service revenue
- $70,041
- Investment income
- $16,247
- Other revenue
- $1,594
- Total assets, end of year
- $661,847
- Total liabilities, end of year
- $71,653
- Net assets or fund balances, end of year
- $590,194
- Program services expenses (Part IX)
- $290,688
- Management and general expenses
- $40,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,688
Program services were 87.9% 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)
$45,000
-
1f · All other contributions, gifts and grants
$116,665
-
2a · Program service revenue: TUITION
total $57,500 · related or exempt $57,500
-
2b · Program service revenue: GRADUATION INCOME
total $7,169 · related or exempt $7,169
-
2c · Program service revenue: ALUMNI ACTIVITIES
total $5,372 · related or exempt $5,372
-
3 · Investment income
total $18,405 · excluded $18,405
-
7a · Gross sales of assets other than inventory
securities $5,523
-
7b · Less cost or other basis and sales expenses
securities $7,681
-
7c · Gain or loss
securities -$2,158
-
7d · Net gain or loss
total -$2,158 · excluded -$2,158
-
11a · Other revenue: OTHER INCOME
total $1,594 · related or exempt $1,594
-
11e · Other revenue, total
$1,594
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
11f · Fees: investment management
total $5,308 · management and general $5,308
-
12 · Advertising and promotion
total $7,031 · program services $527 · management and general $6,504
-
13 · Office expenses
total $597 · program services $577 · management and general $20
-
17 · Travel
total $3,445 · program services $3,445
-
23 · Insurance
total $3,427 · management and general $3,427
-
24a · Other expenses: SEMINARS/INTL STUDY TOUR
total $172,698 · program services $172,698
-
24b · Other expenses: STAFFING
total $106,078 · program services $95,470 · management and general $10,608
-
24c · Other expenses: GRADUATION
total $11,049 · program services $11,049
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,907 · management and general $3,907
-
24e · All other expenses
total $10,517 · program services $6,922 · management and general $3,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $107,556 · end of year $64,561
-
10a · Land, buildings and equipment: cost or other basis
$3,612
-
10b · Land, buildings and equipment: accumulated depreciation
$3,612
-
11 · Investments: publicly traded securities
beginning of year $583,788 · end of year $597,186
-
15 · Other assets
beginning of year $42,247
-
17 · Accounts payable and accrued expenses
beginning of year $4,927 · end of year $6,112
-
25 · Other liabilities
beginning of year $59,840 · end of year $65,541
-
27 · Net assets without donor restrictions
beginning of year $659,944 · end of year $576,214
-
28 · Net assets with donor restrictions
beginning of year $8,980 · end of year $13,980
Mission and programs · 2022
Mission
INCREASING THE NUMBERS AND CAPACITY OF LEADERS SERVING THE AGRICULTURE, NATURAL RESOURCES, AND RURAL COMMUNITY SECTORS.
-
TO PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO EXPAND THEIR LEADERSHIP ABILITIES, DEVELOP AN ACTIVE NETWORK, INCREASE THEIR UNDERSTANDING OF PUBLIC ISSUES, AND ENHANCE THEIR KNOWLEDGE OF ENVIRONMENTAL CONCERNS.
Expenses $290,688
As filed on the 2022 return.
Listed in Part VII
-
Emily WilsonEMILY WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy CroneAMY CRONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LaytonJENNIFER LAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen McHenrySTEPHEN MCHENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kurt FuchsKURT FUCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie ConnellyVALERIE CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelby Watson-HamptonSHELBY WATSON-HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy CawleyAMY CAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin M Atticks DcdKEVIN M ATTICKS DCD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Fiorellino PhDNICOLE FIORELLINO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darren Jarboe PhD MBADARREN JARBOE PHD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan QuinnJONATHAN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ross PeddicordROSS PEDDICORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Bauer FaraceDANIELLE BAUER FARACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth HillBETH HILL
DIRECTOR
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349302513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.