CENTER FOR LAND-BASED LEARNING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR LAND-BASED LEARNING (EIN 68-0472121)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202401239349302140
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T15:11:56-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465577902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 HOWE AVENUE SUITE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680472121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR LAND-BASED LEARNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5307951520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40140 BEST RANCH ROAD | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KIMBALL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5307951520 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | KIMBALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT JENSON | PreparerPersonNm |
| PTIN | P01208626 | PTIN |
| Phone | 9165648727 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KIMBALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40140 BEST RANCH ROAD | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,842,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDBASEDLEARNING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CENTER FOR LAND-BASED LEARNING IS TO INSPIRE, EDUCATE, AND CULTIVATE FUTURE GENERATIONS OF FARMERS, AGRICULTURAL LEADERS, AND NATURAL RESOURCE STEWARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,830,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,068,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,073,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,712,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334 | PYInvestmentIncomeAmt |
| CY Investment Income | $39 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,981 | PYOtherRevenueAmt |
| CY Other Revenue | $27,171 | CYOtherRevenueAmt |
| PY Total Revenue | $2,945,542 | PYTotalRevenueAmt |
| CY Total Revenue | $2,808,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,623,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,990,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,044,567 | PYOtherExpensesAmt |
| CY Other Expenses | $1,093,809 | CYOtherExpensesAmt |
| PY Total Expenses | $2,670,000 | PYTotalExpensesAmt |
| CY Total Expenses | $3,114,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$305,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,515,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,157,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $967,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $914,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,548,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,243,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER FOR LAND-BASED LEARNING IS TO INSPIRE, EDUCATE, AND CULTIVATE FUTURE GENERATIONS OF FARMERS, AGRICULTURAL LEADERS, AND NATURAL RESOURCE STEWARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,307,699 | ExpenseAmt |
| Revenue | $1,202,369 | RevenueAmt |
| Desc | ADULT EDUCATION AND TRAINING:A. THE CALIFORNIA FARM ACADEMY BUSINESS INCUBATOR OFFERS FARMLAND FOR LEASE TO QUALIFIED BEGINNING FARMER TRAINING PROGRAM GRADUATES AND OTHER LOCAL BEGINNING FARMERS ON A CASE-BY-CASE BASIS IF LAND IS AVAILABLE. THE PROGRAM PROVIDES ACCESS TO SHARED INFRASTRUCTURE, EQUIPMENT, AND MENTORSHIP. INCUBATOR SITES ARE LOCATED IN WOODLAND AND WEST SACRAMENTO. PLOTS OF LAND RANGING FROM ONE-QUARTER TO ONE ACRE OR MORE, AS WELL AS GREENHOUSE, WASH AND PACK, TRACTOR, AND COOLER SPACE CAN BE LEASED. LAND CAN BE LEASED ON AN ANNUAL BASIS FOR UP TO FOUR YEARS. THIS YEAR, THE FOLLOWING WAS ACCOMPLISHED:(1) THERE WERE FIVE (5) INCUBATOR FARMERS LEASING LAND AT THE MAPLES, FOR A TOTAL OF 4.5 ACRES, AND 6 INCUBATOR FARMERS IN WEST SACRAMENTO, ON THREE PLOTS (5TH AND C, LAKE WASHINGTON, AND CUMMINS WAY) FOR A TOTAL OF THREE ACRES. RIVERFRONT FARM CONTINUED TO BE FARMED BY CLBL STAFF, AND ALL FOOD PRODUCED WAS PROVIDED TO THE WEST SACRAMENTO MOBILE FARMERS MARKET TRUCK. (2) THE DRIP IRRIGATION SYSTEM WAS EXPANDED TO THE FRONT FIELD, UTILIZING A CDFA SWEEP GRANT, AND THEN THE NEW 5-ACRE OLIVE ORCHARD WAS PLANTED IN JUNE OF 2023 IN THAT FIELD. B. THE CALIFORNIA FARM ACADEMY APPRENTICESHIP PROGRAM IS FOR HIGHLY MOTIVATED AND COMMITTED INDIVIDUALS WHO KNOW THEY WANT TO PURSUE A CAREER IN AGRICULTURE. THE PROGRAM LASTS APPROXIMATELY TWO YEARS AND INCLUDES BOTH A PAID ON-THE-JOB TRAINING COMPONENT, AS WELL AS COURSEWORK REQUIREMENTS. UPON COMPLETION, THE APPRENTICE WILL GRADUATE TO A JOURNEYMAN LEVEL IN THE OCCUPATION OF A BEGINNING FARM AND RANCH MANAGER. (1) IN 2022-23, THE APPRENTICESHIP PROGRAM CONTINUED ITS STATEWIDE EXPANSION, SERVING A TOTAL OF 12 APPRENTICES IN 10 COUNTIES.(2) DEVELOPMENT OF THE NEW AGHIRE PROGRAM, WHICH IS A SPANISH LANGUAGE TRACK FOR FARMWORKERS, FOR A PLANNED LAUNCH IN LATE 2024.(3) THE PROGRAM GRADUATED FIVE APPRENTICES THAT COMPLETED THEIR 2-YEAR ON-THE-JOB TRAINING AND CURRICULUM.C. THE CALIFORNIA FARM ACADEMY TRAINING PROGRAM COMBINES CLASSES, HANDS-ON TRAINING, FARM VISITS AND FIELD TRIPS. FROM AGRICULTURAL PRODUCTION TO BUSINESS PLANNING TO MARKETING OF SPECIALTY CROPS, THE CFA TRAINING PROGRAM IS DESIGNED TO START THE NEXT GENERATION OF FARMERS ON THEIR JOURNEY. (1) THE PROGRAM GRADUATED NINE STUDENTS IN SEPTEMBER OF 2022, AND THERE WERE 13 STUDENTS ENROLLED IN THE 2023 CLASS THAT BEGAN IN FEBRUARY. THEY WILL GRADUATE IN SEPTEMBER. (2) THE 2ND YEAR OF CURRICULUM TRACKS CONTINUED FOR LIVESTOCK, ORCHARD CROPS, AND ON FARM RESEARCH TRIALS. THE 2023 CLASS WAS REQUIRED TO WORK ON THE WEST SACRAMENTO MOBILE FARMERS MARKET TRUCK, WHICH WAS VERY SUCCESSFUL AND LED TO EXCELLENT OPPORTUNITIES TO LEARN THE BASICS OF DIRECT SALES. ANOTHER NEW ASPECT OF THE PROGRAM IN 2023 WAS THE ADDITION OF REQUIRED FRIDAY WORKDAYS TO HARVEST CROPS IN THE TRAINING PLOT, ALL OF WHICH WAS SOLD ON THE WEST SACRAMENTO MOBILE FARMERS MARKET TRUCK. D. THE COMMUNITY FOOD PROGAM CONTINUES TO GROW WITH FUNDING FROM USDA, NRCS, USDA AMS, COUNTY OF YOLO, CITY OF WOODLAND, AND CITY OF WEST SACRAMENTO. THE 2022 YEAR WAS THE 2ND FOR THE MOBILE FARMERS MARKET TRUCK, AND 2023 WE LAUNCHED THE 3RD YEAR. THROUGH THIS TRUCK, WE ASSISTED MORE OF OUR BEGINNING FARMER ALUMNI SELL PRODUCE TO LOW- INCOME COMMUNITIES USING EBT/SNAP BENEFITS. (1) 50% OF ALL OF THE PRODUCE AND FRUIT CAME FROM WITHIN 5 MILES, THE REMAINDER FROM WITHIN 50 MILES. OUR GOAL OF PRODUCING LOCAL, HEALTHY FOOD AND GETTING IT TO THE COMMUNITIES THAT WE SERVE IS BEING REALIZED. (2) TOTAL SALES IN 2022 WAS $38,000, AND IN 2023 WE EXPECT $50,000 BY THE END OF THE PROGRAM YEAR (OCTOBER). ALMOST 75% OF THOSE SALES ARE CALFRESH EBT, WHICH IS MATCHED BY THE STATE AND FEDERAL MARKET MATCH PROGRAM. (3) THE SUCCESS OF THE WEST SACRAMENTO MOBILE FARMERS MARKET HAS MEANT WE'VE BEEN ABLE TO GARNER ADDITIONAL FUNDING TO ADD A SECOND TRUCK FOR WOODLAND AND RURAL YOLO COUNTY. THIS FUNDING WAS APPROVED BY THE COUNTY OF YOLO (TO PURCHASE THE NEW TRUCK AND OTHER INFRASTRUCTURE, INCLUDING A NEW COOLER), AND THE CITY OF WOODLAND FOR THE OPERATION. DUE TO THIS FUNDING, A 2ND COORDINATOR WILL BE HIRED IN SEPTEMBER OF 2023 TO MANAGE THE WOODLAND OPERATIONS. WE EXPECT TO RECEIVE THE NEW TRUCK IN EARLY 2024 FOR LAUNCH IN MAY OF THE SAME YEAR. (4) IN 2022, WE MOVED OUR AGGREGATION FACILITY FROM ITS FORMER LOCATION AT CAMPUS BREWING TO A NEW LOCATION, A FORMER TOGO'S RESTAURANT, WITH THE GOAL OF CREATING A FULL-SERVICE AGGREGATION, LIGHT PROCESSING AND POTENTIALLY STOREFRONT FACILITY. WITH OUR LONG-TIME PARTNER, THE WEST SACRAMENTO HOUSING DEVELOPMENT CORPORATION, WE REHABBED THIS SPACE SO THAT OUR FARMERS WOULD HAVE 24-HOUR A DAY ACCESS TO THE COOLER AND STORAGE SPACE, AND THIS WAS ALSO THE HUB FOR OUR WEST SACRAMENTO MOBILE FARMERS MARKET OPERATIONS. THIS FACILITY IS NOW CALLED "THE HUB AND WE HAVE SEVERAL ADDITIONAL FUNDING SOURCES, INCLUDING THE COMMUNITY FOOD PROJECT (USDA) AND LOCAL FOOD PROMOTION PROGRAM (USDA).E. THE FARM AND CLIMATE PROGRAM ENTERED ITS SECOND YEAR OF IMPLEMENTATION AT THE MAPLES FARM AND ITS GOAL IS TO SERVE AS A MODEL OF HOW FARM PRACTICES CAN LEAD TO CARBON SEQUESTRATION AND INCREASE BIODIVERSITY IN AGROECOSYSTEMS. WE ARE PARTNERING WITH THE YOLO RESOURCE CONSERVATION DISTRICT AND CARBON CYCLE INSTITUTE TO PILOT CARBON FARM PLANS AT THE MAPLES AND A COUPLE OF OTHER FARMS IN THE REGION, AND THESE PILOT MODELS WILL BE USED TO EDUCATE OTHER FARMERS IN THE REGION. (1) THE MAPLES CARBON FARM PLAN WAS COMPLETED IN JUNE OF 2023.(2) WITH OUR PARTNERS, WE IDENTIFIED AN ADDITIONAL FARM, RIVER GARDEN FARMS (OVER 10,000 ACRES) FOR THE 2ND CARBON FARM PLAN. THIS PLAN WAS STARTED AND IS EXPECTED TO BE COMPLETED IN THE FALL OF 2023.(3) SEVERAL WORKSHOPS AND TRAININGS ARE PLANNED FOR WINTER OF 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $802,593 | ExpenseAmt |
| Grant | $30,200 | GrantAmt |
| Revenue | $538,107 | RevenueAmt |
| Desc | YOUTH EDUCATION, WORKFORCE DEVELOPMENT AND LEADERSHIP TRAINING:A. THE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVED A TOTAL OF 350 STUDENTS FROM 8 DIFFERENT SCHOOLS IN YOLO, SACRAMENTO, AND SAN JOAQUIN COUNTIES DURING THE 2022-23 PROGRAM YEAR AND RECRUITED AND TRAINED 60 VOLUNTEER PROFESSIONAL MENTORS. THIS WAS A BIG INCREASE FROM THE YEAR BEFORE, AND PUT US BACK IN LINE WITH PREVIOUS, PRE-COVID NUMBERS. (1) COMPLETING A TOTAL OF 24 FIELD DAYS, WE PLANTED 3,200 TREES, SHRUBS, AND FORBS, 10,000 GRASS PLUGS, AND INSTALLED 8 IRRIGATION SYSTEMS WITH 40 BLUE BIRD BOXES. (2) OUT OF THE STUDENTS SERVED IN THE 2022-23 FIELD SEASON, 96% OF STUDENTS WERE MORE INTERESTED IN CAREERS RELATED TO AGRICULTURE OR NATURAL RESOURCES, 82% OF STUDENTS SHARED WHAT THEY LEARNED WITH THEIR FRIENDS AND FAMILY IN THE COMMUNITY, AND 95% OF STUDENTS FELT THEY WOULD ENGAGE MORE WITH THE OUTDOORS AS A RESULT OF THE SLEWS PROGRAM. (3) WE ADDED A NEW COUNTY INTO THE SLEWS PROGRAM, SAN JOAQUIN, WITH THE ADDITION OF PARTNERSHIP WITH LANGE TWINS WINERY AND A PROJECT THAT WILL SPAN 10 YEARS. THIS PROJECT WORKED WITH LODI HIGH SCHOOL. B. FARMING, AGRICULTURE, AND RESOURCE MANAGEMENT FOR SUSTAINABILITY (FARMS) LEADERSHIP - THE FARMS LEADERSHIP PROGRAM INTRODUCES, TRAINS, AND RECRUITS HIGH SCHOOL STUDENTS FOR COLLEGE AND CAREER OPPORTUNITIES IN AGRICULTURE AND ENVIRONMENTAL SCIENCES. STATEWIDE STATISTICS:TOTAL FARMS IN-PERSON FIELD DAYS COMPLETED - 50NUMBER OF SCHOOLS SERVED - 24NUMBER OF STUDENTS IMPACTED - 266 C. MJDOA SCHOLARSHIPS - THE ANNUAL FARMS SCHOLARSHIPS ARE A PARTNERSHIP BETWEEN THE CENTER FOR LAND-BASED LEARNING AND MY JOB DEPENDS ON AG. IN 2023 WE AWARDED 21 SCHOLARSHIPS, TOTALING $12,000. RECIPIENTS OF THE SCHOLARSHIP WILL BE PURSUING DEGREES OR CERTIFICATIONS IN FIELDS RELATED TO AGRICULTURE AND ENVIRONMENTAL SCIENCES. (1) THIS YEAR, TWELVE $500 SENIOR SCHOLARSHIPS WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS AND SIX $1,000 SCHOLARSHIPS FOR ALUMNI IN COLLEGE OR A VOCATIONAL PROGRAM.D. INTERNSHIPS AND JOBS - 25 INTERNSHIPS WERE CREATED IN THE SACRAMENTO REGION THROUGH THE URBAN AG INTERNSHIP PROGRAM WITH GRANT UNION AND LUTHER BURBANK HIGH SCHOOLS(1) THE URBAN AG INTERNS WERE PROVIDED WITH A YEAR-ROUND JOB, AND A TOTAL OF 5,000 HOURS OF PAID INTERNSHIP HOURS AT $15/HOUR. THEY ALSO WERE PROVIDED WITH 40 HOURS OF WORKFORCE DEVELOPMENT TRAINING, AND THREE FIELD TRIPS THROUGHOUT THE YEAR TO FARMS, COLLEGES, AND AG BUSINESSES. (2) FIVE FARMS ALUMNI WERE PLACED IN PAID INTERNSHIPS THROUGHOUT THE STATE, INCLUDING KERN, FRESNO, MONTEREY, AND COLUSA COUNTIES, WITH SUCH COMPANIES AS GROW WEST AND AGENCIES SUCH AS USDA NRCS.(3) SEVERAL IN-PERSON ALUMNI GATHERINGS WERE PROVIDED, INCLUDING ONE AT THE WORLD AG EXPO IN TULARE IN FEBRUARY OF 2023. THESE EVENTS BRING TOGETHER ALUMNI WITH CURRENT STUDENTS IN THE PROGRAM, AS WELL AS INDUSTRY PARTNERS AND STAKEHOLDERS. E. CARING FOR OUR WATERSHEDS (CFW) - A JOINT PROGRAM WITH NUTRIEN, CFW IS AN ENVIRONMENTAL PROPOSAL CONTEST AND A PROJECT FUNDING OPPORTUNITY FOR HIGH SCHOOL STUDENTS. CFW EMPOWERS STUDENTS TO IMAGINE AND DEVELOP SOLUTIONS TO ENVIRONMENTAL CONCERNS IN THEIR OWN COMMUNITIES AND TURN THEIR IDEAS INTO ACTION. EACH YEAR, THE PROGRAM'S FINAL EVENT IS IN APRIL, AS CLOSE AS POSSIBLE TO EARTH DAY. (1) IN 2023, THERE WAS A TOTAL OF 550 STUDENTS, 380 PROPOSALS, AND 10 FINALISTS.(2) THE 10 FINALISTS RECEIVED $6,000 IN AWARD FUNDING, AND THEIR SCHOOLS RECEIVED MATCHING FUNDS. (3) IN ADDITION, WE AWARD FUNDING FOR IMPLEMENTATION PROJECTS, AND THERE WERE 12 PROJECTS COMPLETED DURING THE 22-23 YEAR, FOR MORE THAN $8,500 IN PROJECT MONIES PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,110,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307951520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40140 BEST RANCH ROAD | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEANA HULTQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SMITH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEAU ROY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN MILLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT PEYRET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELAYNE ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LUNDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID OGILVIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA GIBBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MEGARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER NEIMEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KIMBALL | ||||||
| CEO | 40.00 | $123,148 | $0 | $6,600 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,068,794 | AllOtherContributionsAmt |
| Noncash Contributions | $456,697 | NoncashContributionsAmt |
| Total Contributions | $1,068,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 110000 | $1,635,874 | $1,635,874 |
| TUITION FEES | 611600 | $28,175 | $28,175 |
| PARTICIPATION FEES | 900099 | $23,600 | $23,600 |
| CFA PLOT RENT | 532000 | $15,710 | $15,710 |
| OTHER OPERATING REVENU | 900099 | $9,378 | $9,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,712,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,829 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$568 | TotalRevenueColumnAmt |
| Exclusion | -$568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,260 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,521 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,739 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,808,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,740,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$529 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,200 | TotalAmt |
| Program Services | $30,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,748 | TotalAmt |
| Program Services | $88,253 | ProgramServicesAmt |
| Management And General | $20,117 | ManagementAndGeneralAmt |
| Fundraising | $21,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,758 | TotalAmt |
| Program Services | $1,123,511 | ProgramServicesAmt |
| Management And General | $256,095 | ManagementAndGeneralAmt |
| Fundraising | $272,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,508 | TotalAmt |
| Program Services | $50,680 | ProgramServicesAmt |
| Management And General | $11,551 | ManagementAndGeneralAmt |
| Fundraising | $12,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,196 | TotalAmt |
| Program Services | $93,679 | ProgramServicesAmt |
| Management And General | $17,798 | ManagementAndGeneralAmt |
| Fundraising | $22,719 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,957 | TotalAmt |
| Program Services | $13,662 | ProgramServicesAmt |
| Management And General | $68,516 | ManagementAndGeneralAmt |
| Fundraising | $2,779 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,713 | TotalAmt |
| Program Services | $153,782 | ProgramServicesAmt |
| Management And General | $17,881 | ManagementAndGeneralAmt |
| Fundraising | $20,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,602 | TotalAmt |
| Program Services | $14,859 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,118 | TotalAmt |
| Program Services | $7,589 | ProgramServicesAmt |
| Management And General | $22,507 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,167 | TotalAmt |
| Program Services | $42,131 | ProgramServicesAmt |
| Management And General | $6,320 | ManagementAndGeneralAmt |
| Fundraising | $6,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,748 | TotalAmt |
| Program Services | $54,016 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,575 | TotalAmt |
| Program Services | $23,517 | ProgramServicesAmt |
| Management And General | $5,361 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,221 | TotalAmt |
| Program Services | $157,275 | ProgramServicesAmt |
| Management And General | $35,849 | ManagementAndGeneralAmt |
| Fundraising | $38,097 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,103 | TotalAmt |
| Program Services | $15,714 | ProgramServicesAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
| Fundraising | $3,807 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $139,793 | $80,757 | $54,367 | $4,669 |
| SUPPLIES | $118,950 | $101,022 | $10,237 | $7,691 |
| SMALL EQUIPMENT, REPAIR | $43,772 | $30,722 | $8,201 | $4,849 |
| TELEPHONE AND CONFERENC | $26,787 | $18,644 | $4,307 | $3,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,148 | TotalAmt |
| Program Services | $10,254 | ProgramServicesAmt |
| Management And General | $14,329 | ManagementAndGeneralAmt |
| Fundraising | $11,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,219 | TotalAmt |
| Program Services | $2,110,292 | ProgramServicesAmt |
| Management And General | $562,074 | ManagementAndGeneralAmt |
| Fundraising | $441,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,457 | BOYAmt |
| EOY | $37,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,715 | BOYAmt |
| EOY | $4,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,197 | BOYAmt |
| EOY | $341,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,961 | BOYAmt |
| EOY | $269,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658 | BOYAmt |
| EOY | $149,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,336,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,495 | BOYAmt |
| EOY | $3,665,411 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,720 | BOYAmt |
| EOY | $677,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600 | BOYAmt |
| EOY | $12,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,803 | BOYAmt |
| EOY | $5,157,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,539 | BOYAmt |
| EOY | $380,918 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,824 | BOYAmt |
| EOY | $139,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $343,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,363 | BOYAmt |
| EOY | $914,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,992 | BOYAmt |
| EOY | $3,877,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,448 | BOYAmt |
| EOY | $366,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548,440 | BOYAmt |
| EOY | $4,243,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,803 | BOYAmt |
| EOY | $5,157,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$305,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $793 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,108,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,794 | CurrentTaxYearAmt |
| Total | $9,834,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,108,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,794 | CurrentTaxYearAmt |
| Total | $9,834,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,556,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,278,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $6,232 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $967 | CurrentTaxYearMinus4YearsAmt |
| Total | $967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,841,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,453,605 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $843 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $10,243 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,093,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,088 | DepreciationAmt |
| Book Value | $2,744,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,435 | DepreciationAmt |
| Book Value | $285,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,755 | DepreciationAmt |
| Book Value | $184,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,665,411 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $343,581 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,581 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,825,055 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $793 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,822,262 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,521 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,808,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,129,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,521 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,114,219 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,114,219 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS REPRESENT AMOUNTS DESIGNATED BY THE BOARD TO ESTABLISH AN ENDOWMENT FUND WITH THE YOLO COMMUNITY FOUNDATION, WHICH WAS ESTABLISHED TO ALLOW IT TO ACCEPT FUTURE ENDOWMENTS. ALTHOUGH THE ORGANIZATION DOES NOT INTEND TO SPEND FROM THE BOARD-DESIGNATED ENDOWMENT, THESE AMOUNTS COULD BE MADE AVAILABLE IF NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -13,521. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 13,521. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEASONAL GATHERING | Event1Nm |
| Gross Receipts Event1 | $19,829 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,829 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,037 | EntertainmentEvent1Amt |
| Gross Receipts Total | $19,829 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,829 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,360 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,037 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $20,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$568 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MJDOA SCHOLARSHIPS | 18 | $13,000 |
| CARING FOR OUR WATERSHEDS AWARDS | 30 | $17,200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS AND AWARDS ARE AWARDED TO STUDENTS MEETING CERTAIN CRITERIA. MJDOA SCHOLARSHIPS ARE AWARDED TO STUDENTS PURUSING DEGREES OR CERTIFICATIONS IN FIELDS RELATED TO AGRICULTURE AND ENVIRONMENTAL SCIENCES. CARING FOR OUR WATERSHEDS (CFW) IS AN ENVIRONMENTAL PROPOSAL CONTEST AND A PROJECT FUNDING OPPORTUNITY FOR HIGH SCHOOL STUDENTS. CFW EMPOWERS STUDENTS TO IMAGINE AND DEVELOP SOLUTIONS TO ENVIRONMENTAL CONCERNS IN THEIR OWN COMMUNITIES AND TURN THEIR IDEAS INTO ACTION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE KIMBALL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GEORGE IS THE BROTHER OF MARY KIMBALL, CEO. | RelationshipDescriptionTxt |
| Transaction | $27,929 | TransactionAmt |
| Transaction | GEORGE KIMBALL WAS A CONTRACTOR WHO DID SERVERAL PROJECTS, INCLUDING THE REBUILD OF THE WELDING SHOP AND ASSOCIATED ELECTRICAL WORK REQUIRED FOR THIS REBUILD. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TREES AND TRELLIS SYSTEM | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,697 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | CA |
| FORM 990, PART VI, SECTION A, LINE 7A | CLARK PACIFIC IS THE ORGANIZATION'S CURRENT LANDLORD. THE 25-YEAR LEASE AGREEMENT PROVIDES A DISCOUNTED RENT. THE FMV OF THE RENT LESS AMOUNTS PAID ARE TREATED AS IN-KIND DONATIONS BY THE ORGANIZATION. AS PART OF THE AGREEMENT, CLARK PACIFIC IS ALLOWED ONE MEMBER OF THEIR STAFF TO SIT ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS PRESENTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM. THE FORMS ARE THEN REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF A CONFLICT IS SIGNIFICANT ENOUGH THAT A BOARD MEMBER MAY EITHER NEED TO RECUSE HIMSELF OR HERSELF FROM AN AFFECTED ACTION OR BE REQUIRED TO STEP DOWN FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESSING FOR DETERMINING THE COMPENSATION OF THE CEO GOES THROUGH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE SALARY COMPENSATION FOR CEO. IN ADDITION, THE BOARD OF DIRECTORS WILL CONDUCT A REVIEW ANALYSIS OF THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE COMPENSATION & BENEFITS SURVEY REPORT OF 728 NONPROFIT ORGANIZATIONS IN NORTHERN CALIFORNIA. THIS REPORT INCLUDES A SURVEY OF MANY VARIABLES, INCLUDING ORGANIZATIONS' ANNUAL EXPENSES, FIELD OF SERVICE, LOCATION, NUMBER OF EMPLOYEES AND MANAGERIAL RESPONSIBILITIES. THE BOARD OF DIRECTORS MEETS AND DISCUSSES ALL THESE VARIABLES AND DETERMINE THE COMPENSATION FOR THE CEO. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED. |