STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR LAND-BASED LEARNING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR LAND-BASED LEARNING (EIN 68-0472121)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-30
IRS object ID
202340309349300544
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-30T12:35:02-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465577902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 HOWE AVENUE SUITE 210AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680472121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR LAND-BASED LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5307951520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY KIMBALLPersonNm
Person TitleCEOPersonTitleTxt
Phone5307951520PhoneNum
Signature2023-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastKIMBALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURT JENSONPreparerPersonNm
PTINP01208626PTIN
Phone9165648727PhoneNum
Preparation2023-01-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY KIMBALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,989,773GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDBASEDLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$880,185PYContributionsGrantsAmt
CY Contributions Grants$1,830,440CYContributionsGrantsAmt
PY Program Service Revenue$637,483PYProgramServiceRevenueAmt
CY Program Service Revenue$1,073,787CYProgramServiceRevenueAmt
PY Investment Income$367PYInvestmentIncomeAmt
CY Investment Income$334CYInvestmentIncomeAmt
PY Other Revenue$268,335PYOtherRevenueAmt
CY Other Revenue$40,981CYOtherRevenueAmt
PY Total Revenue$1,786,370PYTotalRevenueAmt
CY Total Revenue$2,945,542CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,271,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,623,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$411,803CYTotalFundraisingExpenseAmt
PY Other Expenses$662,173PYOtherExpensesAmt
CY Other Expenses$1,044,567CYOtherExpensesAmt
PY Total Expenses$1,933,358PYTotalExpensesAmt
CY Total Expenses$2,670,000CYTotalExpensesAmt
PY Revenues Less Expenses-$146,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$275,542CYRevenuesLessExpensesAmt
Total Assets BOY$5,520,994TotalAssetsBOYAmt
Total Assets EOY$5,515,803TotalAssetsEOYAmt
Total Liabilities BOY$1,247,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$967,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,273,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,548,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,205,537ExpenseAmt
Grant$500GrantAmt
Revenue$1,842,462RevenueAmt
DescADULT EDUCATION AND TRAINING:THE CFA FARM 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. PLANS ARE ALSO UNDERWAY TO EXPAND THE IRRIGATION SYSTEMS TO THE WEST FIELD (11 ACRES) AND ESTABLISH AN OLIVE ORCHARD ON FIVE OF THOSE 11 ACRES. WE AE PARTNERING WITH BOUNDARY BEND ON THE OLIVE ORCHARD PROJECT.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. IN 2021-22, THE APPRENTICESHIP PROGRAM EXPANDED STATEWIDE AND IS EXPLORING A SPANISH LANGUAGE TRACK FOR FARMWORKERS. THE PROGRAM ALSO HIRED A VETERAN COORDINATOR IN ADDITION TO THE ALREADY EXISTING OUTREACH COORDINATOR AND PROGRAM COORDINATOR. THE APPRENTICESHIP PROGRAM ENGAGED WITH MENTOR FARMERS ACROSS THE STATE AND PLACED APPRENTICES ON THESE FARMS.THE CFA 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. THE TRAINING PROGRAM TOOK A HIATUS IN 2020-21 AND RESTARTED IN FEBRUARY OF 2022. WE INTRODUCED THE CONCEPT OF TRACKS IN THE TRAINING PROGRAM AS A PILOT, TRACK WAS FOR LIVESTOCK, ORCHARD CROPS, AND ON FARM RESEARCH TRIALS. WE ALSO HAD SEPARATE MARKETING CHANNELS CREATED FOR THE PARTICIPANTS TO HAVE FIRSTHAND EXPERIENCE OF MARKETING THE PRODUCE THEY GREW THROUGH THESE DIFFERENT CHANNELS.THE WEST SACRAMENTO URBAN FARM PROGRAM WAS RENAMED AS A COMMUNITY FOOD PROGRAM. WITH THE FUNDING FROM USDA, NRCS, USDA AMS WE MADE STRONG CONNECTIONS WITH THE WEST SACRAMENTO COMMUNITIES. WITH THE AID OF THE MOBILE FARMERS MARKET TRUCK, WE HELPED OUR FARMERS SELL PRODUCE TO LOW- INCOME COMMUNITIES USING EBT/SNAP BENEFITS. THE MOBILE MARKET TRUCK IS IN ITS SECOND YEAR OF OPERATION AND HAS BEEN A RESOUNDING SUCCESS.THE FARM AND CLIMATE PROGRAM WAS ESTABLISHED 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$515,561ExpenseAmt
Grant$1,500GrantAmt
Revenue$477,925RevenueAmt
DescYOUTH, EDUCATION, WORKFORCE DEVELOPMENT AND LEADERSHIP TRAINING:THE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVED A TOTAL OF 81 STUDENTS FROM 4 DIFFERENT SCHOOLS IN YOLO COUNTY DURING THE 2021-22 PROGRAM YEAR AND RECRUITED AND TRAINED 18 VOLUNTEER PROFESSIONAL MENTORS. COMPLETING A TOTAL OF 12 FIELD DAYS (11 WITH STUDENTS & 1 WITH MENTORS), WE PLANTED 1,280 TREES, SHRUBS, AND FORBS, 180 GRASS PLUGS, AND INSTALLED 4 IRRIGATION SYSTEMS WITH 21 BLUE BIRD BOXES. WHILE TEACHING STUDENTS ABOUT HABITAT RESTORATION AND ENVIRONMENTAL STEWARDSHIP, STUDENTS WORKED ON CALIFORNIA RANCHES AND FARMS TO GAIN HANDS-ON EXPERIENCE AND LEARN ABOUT POTENTIAL CAREERS WITHIN THE NATURAL RESOURCES FIELD. OUT OF THE STUDENTS SERVED IN THE 2021-22 FIELD SEASON, 95.7% OF STUDENTS WERE MORE INTERESTED IN CAREERS RELATED TO AGRICULTURE OR NATURAL RESOURCES, 87% 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. DUE TO THE COVID PANDEMIC, OUR PROGRAM SIZE WAS HEAVILY REDUCED TO SUPPORT PUBLIC HEALTH NEEDS. WHILE THE SCHOOLS CONTINUED TO HAVE COVID RESTRICTIONS THROUGH THE FALL OF 2021, WE WERE FORTUNATE ENOUGH TO COMPLETE ALL 12 FIELD DAYS BETWEEN JANUARY AND APRIL OF 2022 WITH THE SUPPORT OF OUR PARTNERS, SCHOOLS, AND VOLUNTEER MENTORS.FARMING, AGRICULTURE, AND RESOURCE MANAGEMENT FOR SUSTAINABILITY (FARMS) LEADERSHIP - THE FARMS LEADERSHIP PROGRAM INCLUDES INTERNSHIP OPPORTUNITIES IN SUSTAINABLE AGRICULTURE AND ENVIRONMENTAL SCIENCE. THE FARMS LEADERSHIP PROGRAM INTRODUCES, TRAINS, AND RECRUITS HIGH SCHOOL STUDENTS FOR COLLEGE AND CAREER OPPORTUNITIES IN AGRICULTURE AND ENVIRONMENTAL SCIENCES. FARMS PROGRAMS STATEWIDE STARTED BACK IN THE FALL OF 2021 IN-PERSON IN MOST OF OUR REGIONS. IT WAS A NEW CHALLENGE TO SWITCH BACK TO AN IN-PERSON SETTING AGAIN BUT OUR FARMS COORDINATORS THROUGHOUT THE STATE OF CALIFORNIA DIDN'T SKIP A BEAT.STATEWIDE STATS:TOTAL FARMS VIRTUAL FIELD DAYS COMPLETED - 6TOTAL FARMS IN-PERSON FIELD DAYS COMPLETED - 51NUMBER OF SCHOOLS SERVED - 24NUMBER OF STUDENTS IMPACTED - 223 FIELD DAYS FOR FARMS 2021-2022 SCHOOL YEAR: - SEPTEMBER - OCTOBER 2021 THERE WERE 8 STATEWIDE FIELD DAYS - NOVEMBER 2021 THERE WERE 7 STATEWIDE FIELD DAYS - DECEMBER 2021 - JANUARY 2022 THERE WERE 7 STATEWIDE FIELD DAYS - FEBRUARY 2022 THERE WERE 8 STATEWIDE FIELD DAYS - MARCH 2022 THERE WERE 9 STATEWIDE FIELD DAYS - APRIL 2022 THERE WERE 10 STATEWIDE FIELD DAYS - MAY 2022 THERE WERE 8 STATEWIDE FIELD DAYS MJDOA SCHOLARSHIPS - THE ANNUAL FARMS SCHOLARSHIPS ARE A PARTNERSHIP BETWEEN THE CENTER FOR LAND-BASED LEARNING AND MY JOB DEPENDS ON AG. IN 2022 WE AWARDED 20 SCHOLARSHIPS, TOTALING $14,000. RECIPIENTS OF THE SCHOLARSHIP WILL BE PURSUING DEGREES OR CERTIFICATIONS IN FIELDS RELATED TO AGRICULTURE AND ENVIRONMENTAL SCIENCES. THIS YEAR, TWELVE $500 SENIOR SCHOLARSHIPS WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS AND EIGHT $1,000 SCHOLARSHIPS FOR ALUMNI IN COLLEGE OR A VOCATIONAL PROGRAM.INTERNSHIPS AND JOBS - 24 INTERNSHIPS WERE CREATED IN THE SACRAMENTO REGION; 5,000 HOURS OF PAID INTERNSHIP HOURS AT $14/HOUR. ONE FARMS ALUMNI PLACED IN AN AGRONOMY INTERNSHIP AT DRISCOLL'S SANTA MARIA IN THE SUMMER OF 2022. ONE ALUMNI PLACED IN A SEASONAL POSITION WITH BLOOMFIELD ROBOTICS IN KERN COUNTY IN THE SUMMER OF 2022.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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,721,098TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESUS ZAVALABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5307951520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANA HULTQUIST
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SMITH
CHAIR1.00Yes (X)$0$0$0Yes (X)
BEAU ROY
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAWN MILLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MATT PEYRET
DIRECTOR1.00Yes (X)$0$0$0
MELAYNE ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE CALVIN
DIRECTOR1.00Yes (X)$0$0$0
JESSICA LUNDBERG
DIRECTOR1.00Yes (X)$0$0$0
DAVID OGILVIE
DIRECTOR1.00Yes (X)$0$0$0
KYLE COLLINS
DIRECTOR1.00Yes (X)$0$0$0
BRIANNA GIBBS
DIRECTOR1.00Yes (X)$0$0$0
ANNE MEGARO
DIRECTOR1.00Yes (X)$0$0$0
AMBER NEIMEYER
DIRECTOR1.00Yes (X)$0$0$0
MARY KIMBALL
CEO40.00$140,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,500FundraisingAmt
Government Grants$237,458GovernmentGrantsAmt
All Other Contributions$1,590,482AllOtherContributionsAmt
Noncash Contributions$2,412NoncashContributionsAmt
Total Contributions$1,830,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE110000$1,001,626$1,001,626
TUITION FEES611600$42,419$42,419
PARTICIPATION FEES900099$16,200$16,200
CFA PLOT RENT532000$13,542$13,542
FieldValueIRS element (for citing)
Total Program Service Revenue$1,073,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334TotalRevenueColumnAmt
Exclusion$334ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,282FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,231FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,051TotalRevenueColumnAmt
Exclusion$8,051ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$32,930TotalRevenueColumnAmt
Related Or Exempt Func Income$32,930RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,930OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,945,542TotalRevenueColumnAmt
Related Or Exempt Func Income$1,106,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,385ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$94,105ProgramServicesAmt
Management And General$20,273ManagementAndGeneralAmt
Fundraising$25,622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,295,189TotalAmt
Program Services$870,597ProgramServicesAmt
Management And General$187,556ManagementAndGeneralAmt
Fundraising$237,036FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,943TotalAmt
Program Services$41,515ProgramServicesAmt
Management And General$11,055ManagementAndGeneralAmt
Fundraising$11,373FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,301TotalAmt
Program Services$83,867ProgramServicesAmt
Management And General$17,459ManagementAndGeneralAmt
Fundraising$22,975FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,797TotalAmt
Program Services$6,774ProgramServicesAmt
Management And General$78,401ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,886TotalAmt
Program Services$170,480ProgramServicesAmt
Management And General$89,147ManagementAndGeneralAmt
Fundraising$19,259FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,241TotalAmt
Program Services$34,891ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$3,910FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,491TotalAmt
Program Services$13,687ProgramServicesAmt
Management And General$22,404ManagementAndGeneralAmt
Fundraising$3,400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,359TotalAmt
Program Services$34,897ProgramServicesAmt
Management And General$4,858ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,048TotalAmt
Program Services$15,553ProgramServicesAmt
Management And General$28,261ManagementAndGeneralAmt
Fundraising$4,234FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$222,409TotalAmt
Program Services$156,601ProgramServicesAmt
Management And General$23,171ManagementAndGeneralAmt
Fundraising$42,637FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,606TotalAmt
Program Services$13,933ProgramServicesAmt
Management And General$2,879ManagementAndGeneralAmt
Fundraising$3,794FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$122,402$99,528$14,412$8,462
MISCELLANEOUS$75,206$52,511$17,661$5,034
SMALL EQUIPMENT, REPAIR$29,573$11,742$8,677$9,154
TELEPHONE AND CONFERENC$20,699$14,151$3,453$3,095

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,850TotalAmt
Program Services$4,266ProgramServicesAmt
Management And General$6,992ManagementAndGeneralAmt
Fundraising$9,592FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,670,000TotalAmt
Program Services$1,721,098ProgramServicesAmt
Management And General$537,099ManagementAndGeneralAmt
Fundraising$411,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,419BOYAmt
EOY$59,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,239,504BOYAmt
EOY$1,280,197EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,814BOYAmt
EOY$205,961EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,714,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$472,317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,390,177BOYAmt
EOY$3,242,495EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$741,980BOYAmt
EOY$709,720EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,100BOYAmt
EOY$11,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,520,994BOYAmt
EOY$5,515,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,545BOYAmt
EOY$252,539EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,113,057BOYAmt
EOY$714,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,247,602BOYAmt
EOY$967,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,978,304BOYAmt
EOY$3,173,992EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,088BOYAmt
EOY$1,374,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,273,392BOYAmt
EOY$4,548,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,520,994BOYAmt
EOY$5,515,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$275,542ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$494NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,185CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830,440CurrentTaxYearAmt
Total$9,802,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,185CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830,440CurrentTaxYearAmt
Total$9,802,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,802,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232CurrentTaxYearMinus1YearAmt
Current Tax Year$334CurrentTaxYearAmt
Total$6,193TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967CurrentTaxYearMinus3YearsAmt
Total$3,331TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,282CurrentTaxYearMinus3YearsAmt
Current Tax Year$52,282CurrentTaxYearAmt
Total$164,148TotalAmt
FieldValueIRS element (for citing)
Total Support$9,976,055TotalSupportAmt
Gross Receipts Rltd Activities$4,178,452GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1700.98290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$500InvestmentEarningsOrLossesAmt
End Year Balance$9,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,024,209OtherCostOrOtherBasisAmt
Depreciation$232,396DepreciationAmt
Book Value$2,791,813BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,175OtherCostOrOtherBasisAmt
Depreciation$25,336DepreciationAmt
Book Value$100,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,428OtherCostOrOtherBasisAmt
Depreciation$214,585DepreciationAmt
Book Value$349,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,242,495TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOANS PAYABLE$574,824
LINE OF CREDIT$140,000
FieldValueIRS element (for citing)
Total Liability$714,824TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INAUGURATION FOR TRAINING PROGRAMEvent1Nm
Gross Receipts Event1$19,923GrossReceiptsEvent1Amt
Charitable Contri Event1$2,500CharitableContriEvent1Amt
Gross Revenue Event1$17,423GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,430OtherDirectExpensesEvent1Amt
Event2SEASONAL GATHERINGEvent2Nm
Gross Receipts Event2$15,307GrossReceiptsEvent2Amt
Gross Revenue Event2$15,307GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,473OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$19,552GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,552GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,328OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,782GrossReceiptsTotalAmt
Charitable Contributions Tot$2,500CharitableContributionsTotAmt
Gross Revenue Total Events$52,282GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,231DirectExpenseSummaryEventsAmt
Net Income Summary$8,051NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE CENTER FOR LAND-BASED LEARNING UNDERTOOK SIGNIFICANT PROGRAM SERVICES DURING THE YEAR. THE FARM AND CLIMATE PROGRAM WILL HELP INSTITUTE A WHOLE FARM CLIMATE PLAN AT THE MAPLES THAT WILL INCLUDE CARBON SEQUESTRATION AND QUANTIFY THE CLIMATE BENEFITS OF CONSERVATION PRACTICES. THE BENEFITS OF THE PROGRAM WILL BE SHARED WITH FARMERS AND RELATED STAKEHOLDERS IN THE REGION. THE MOBILE MARKET PROGRAM - WAS PILOTED IN 2021-22. WE SERVED LOW-INCOME AND SENIOR COMMUNITIES BY PROVIDING THEM WITH LOCALLY SOURCED FRUITS AND VEGETABLES. THERE WERE FOUR STOPS PER WEEK FROM JULY TO SEPTEMBER OF 2021. A COORDINATOR WAS HIRED TO RUN AND MANAGE THE MOBILE MARKET.
FORM 990, PART V, LINE 13ACA
FORM 990, PART VI, SECTION A, LINE 7ACLARK 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 11BFORM 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 12CENFORCEMENT 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 15THE 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 19COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 170,480. MANAGEMENT AND GENERAL EXPENSES 89,147. FUNDRAISING EXPENSES 19,259. TOTAL EXPENSES 278,886.