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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-30T12:35:02-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-01-24 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT JENSON | PreparerPersonNm |
| PTIN | P01208626 | PTIN |
| Phone | 9165648727 | PhoneNum |
| Preparation | 2023-01-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $2,989,773 | 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 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $880,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,830,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $637,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,073,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367 | PYInvestmentIncomeAmt |
| CY Investment Income | $334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,335 | PYOtherRevenueAmt |
| CY Other Revenue | $40,981 | CYOtherRevenueAmt |
| PY Total Revenue | $1,786,370 | PYTotalRevenueAmt |
| CY Total Revenue | $2,945,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,271,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,623,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,173 | PYOtherExpensesAmt |
| CY Other Expenses | $1,044,567 | CYOtherExpensesAmt |
| PY Total Expenses | $1,933,358 | PYTotalExpensesAmt |
| CY Total Expenses | $2,670,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,520,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,515,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,247,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $967,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,273,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,548,440 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,205,537 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $1,842,462 | RevenueAmt |
| Desc | ADULT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,561 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $477,925 | RevenueAmt |
| Desc | YOUTH, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,721,098 | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 29 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | JESUS ZAVALA | 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 (14 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 | |
| CHRISTINE CALVIN | ||||||
| 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 | $140,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Fundraising | $2,500 | FundraisingAmt |
| Government Grants | $237,458 | GovernmentGrantsAmt |
| All Other Contributions | $1,590,482 | AllOtherContributionsAmt |
| Noncash Contributions | $2,412 | NoncashContributionsAmt |
| Total Contributions | $1,830,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 110000 | $1,001,626 | $1,001,626 |
| TUITION FEES | 611600 | $42,419 | $42,419 |
| PARTICIPATION FEES | 900099 | $16,200 | $16,200 |
| CFA PLOT RENT | 532000 | $13,542 | $13,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,073,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334 | TotalRevenueColumnAmt |
| Exclusion | $334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,282 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,231 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,051 | TotalRevenueColumnAmt |
| Exclusion | $8,051 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,945,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $94,105 | ProgramServicesAmt |
| Management And General | $20,273 | ManagementAndGeneralAmt |
| Fundraising | $25,622 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,189 | TotalAmt |
| Program Services | $870,597 | ProgramServicesAmt |
| Management And General | $187,556 | ManagementAndGeneralAmt |
| Fundraising | $237,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,943 | TotalAmt |
| Program Services | $41,515 | ProgramServicesAmt |
| Management And General | $11,055 | ManagementAndGeneralAmt |
| Fundraising | $11,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,301 | TotalAmt |
| Program Services | $83,867 | ProgramServicesAmt |
| Management And General | $17,459 | ManagementAndGeneralAmt |
| Fundraising | $22,975 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,797 | TotalAmt |
| Program Services | $6,774 | ProgramServicesAmt |
| Management And General | $78,401 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,886 | TotalAmt |
| Program Services | $170,480 | ProgramServicesAmt |
| Management And General | $89,147 | ManagementAndGeneralAmt |
| Fundraising | $19,259 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,241 | TotalAmt |
| Program Services | $34,891 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $3,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,491 | TotalAmt |
| Program Services | $13,687 | ProgramServicesAmt |
| Management And General | $22,404 | ManagementAndGeneralAmt |
| Fundraising | $3,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,359 | TotalAmt |
| Program Services | $34,897 | ProgramServicesAmt |
| Management And General | $4,858 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,048 | TotalAmt |
| Program Services | $15,553 | ProgramServicesAmt |
| Management And General | $28,261 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,409 | TotalAmt |
| Program Services | $156,601 | ProgramServicesAmt |
| Management And General | $23,171 | ManagementAndGeneralAmt |
| Fundraising | $42,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,606 | TotalAmt |
| Program Services | $13,933 | ProgramServicesAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,850 | TotalAmt |
| Program Services | $4,266 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
| Fundraising | $9,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,000 | TotalAmt |
| Program Services | $1,721,098 | ProgramServicesAmt |
| Management And General | $537,099 | ManagementAndGeneralAmt |
| Fundraising | $411,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,419 | BOYAmt |
| EOY | $59,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,504 | BOYAmt |
| EOY | $1,280,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,814 | BOYAmt |
| EOY | $205,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,714,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $472,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,177 | BOYAmt |
| EOY | $3,242,495 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,980 | BOYAmt |
| EOY | $709,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $11,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,994 | BOYAmt |
| EOY | $5,515,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,545 | BOYAmt |
| EOY | $252,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,057 | BOYAmt |
| EOY | $714,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,602 | BOYAmt |
| EOY | $967,363 | 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 | $2,978,304 | BOYAmt |
| EOY | $3,173,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,088 | BOYAmt |
| EOY | $1,374,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,392 | BOYAmt |
| EOY | $4,548,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,994 | BOYAmt |
| EOY | $5,515,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $275,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,036,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,108,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,945,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,830,440 | CurrentTaxYearAmt |
| Total | $9,802,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,108,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,945,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,830,440 | CurrentTaxYearAmt |
| Total | $9,802,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,802,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334 | CurrentTaxYearAmt |
| Total | $6,193 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $52,282 | CurrentTaxYearAmt |
| Total | $164,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,976,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,178,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | 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) |
|---|---|---|
| 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,024,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,396 | DepreciationAmt |
| Book Value | $2,791,813 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,336 | DepreciationAmt |
| Book Value | $100,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,585 | DepreciationAmt |
| Book Value | $349,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,242,495 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOANS PAYABLE | $574,824 |
| LINE OF CREDIT | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $714,824 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INAUGURATION FOR TRAINING PROGRAM | Event1Nm |
| Gross Receipts Event1 | $19,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,423 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,430 | OtherDirectExpensesEvent1Amt |
| Event2 | SEASONAL GATHERING | Event2Nm |
| Gross Receipts Event2 | $15,307 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,307 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,552 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,552 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,328 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,782 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,282 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,051 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE 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 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 170,480. MANAGEMENT AND GENERAL EXPENSES 89,147. FUNDRAISING EXPENSES 19,259. TOTAL EXPENSES 278,886. |