Totals
- Total revenue
- $258,020
- Total expenses
- $402,033
- Contributions and grants received
- $258,020
- Grants paid
- $36,675
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $252,210
- Total liabilities, end of year
- $18,603
- Net assets or fund balances, end of year
- $233,607
- Program services expenses (Part IX)
- $211,696
- Management and general expenses
- $184,688
- Fundraising expenses
- $5,649
- Program service expenses (Part III)
- $211,696
Program services were 52.7% 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.
-
1e · Government grants (contributions)
$186,070
-
1f · All other contributions, gifts and grants
$71,950
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,675 · program services $36,675
-
5 · Compensation of officers, directors and key employees
total $78,077 · program services $37,805 · management and general $36,514 · fundraising $3,758
-
7 · Other salaries and wages
total $116,458 · program services $64,307 · management and general $50,962 · fundraising $1,189
-
10 · Payroll taxes
total $13,069 · program services $7,443 · management and general $5,484 · fundraising $142
-
11b · Fees: legal
total $5,405 · management and general $5,405
-
11c · Fees: accounting
total $43,714 · management and general $43,714
-
11g · Fees: other
total $5,317 · program services $5,159 · fundraising $158
-
12 · Advertising and promotion
total $10 · program services $10
-
13 · Office expenses
total $5,024 · program services $4,231 · management and general $793
-
14 · Information technology
total $5,991 · program services $1,630 · management and general $4,361
-
16 · Occupancy
total $14,105 · program services $6,866 · management and general $7,239
-
17 · Travel
total $3,795 · management and general $3,795
-
19 · Conferences, conventions and meetings
total $3,665 · program services $84 · management and general $3,449 · fundraising $132
-
22 · Depreciation, depletion and amortization
total $10,859 · program services $10,859
-
23 · Insurance
total $8,770 · management and general $8,770
-
24a · Other expenses: LOSS ON SALE OF ASSETS
total $12,668 · program services $12,668
-
24b · Other expenses: MISCELLANEOUS
total $12,662 · program services $4,891 · management and general $7,501 · fundraising $270
-
24c · Other expenses: STIPENDS
total $9,662 · program services $9,662
-
24d · Other expenses: MINOR EQUIPMENT
total $6,256 · program services $6,256
-
24e · All other expenses
total $9,851 · program services $3,150 · management and general $6,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,976 · end of year $153,640
-
3 · Pledges and grants receivable
beginning of year $224,970 · end of year $60,717
-
9 · Prepaid expenses and deferred charges
beginning of year $4,483
-
10a · Land, buildings and equipment: cost or other basis
$45,634
-
10b · Land, buildings and equipment: accumulated depreciation
$7,781
-
10c · Land, buildings and equipment, net
beginning of year $83,380 · end of year $37,853
-
17 · Accounts payable and accrued expenses
beginning of year $46,189 · end of year $18,603
-
27 · Net assets without donor restrictions
beginning of year $158,367 · end of year $4,900
-
28 · Net assets with donor restrictions
beginning of year $219,253 · end of year $228,707
Mission and programs · 2023
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.
-
FOOD - IMPROVE HEALTHY EATING BY LOWERING THE BARRIERS TO ACESS FRESH AND NUTRIENT DENSE FRUIT AND VEGETABLES. SUPPORT AND BE SUPPORTED BY LOCAL FARMERS AND IMPROVE ACCESS TO CULTURALLY APPROPRIATE AND FRESH FOOD TO OUR COMMUNITY.
Expenses $73,596 · Grants $36,675
-
FARM TO FARM - CONNECTING LATINE COMMUNITY TO CARE FOR THE LAND AND PLANTS. INDENTIFYING FOOD SYSTEM BARRIERS FAMILIES AND IMPROVE ACCESS TO HEALTH SERVICES.
Expenses $112,139
-
OTHER PROGRAMS
Expenses $25,961
As filed on the 2023 return.
Listed in Part VII
-
Ed RosalesED ROSALES
CHAIR
- Total calculated
- $7,027
- From this org
- $7,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diego SanchezDIEGO SANCHEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Christian BarriosCHRISTIAN BARRIOS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brenda PazBRENDA PAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Javier NavarroJAVIER NAVARRO
VICE PRESIDENT
- Total calculated
- $70,950
- From this org
- $70,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Peter GarciaPETER GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349300725
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