CENTER FOR LAND-BASED LEARNING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR LAND-BASED LEARNING (EIN 68-0472121)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349309847
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T15:29:20-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $4,121,085 | 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 | 44 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,068,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,673,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,712,737 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,399,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39 | PYInvestmentIncomeAmt |
| CY Investment Income | -$35,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,171 | PYOtherRevenueAmt |
| CY Other Revenue | $13,587 | CYOtherRevenueAmt |
| PY Total Revenue | $2,808,741 | PYTotalRevenueAmt |
| CY Total Revenue | $4,051,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,094 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,990,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,342,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,093,809 | PYOtherExpensesAmt |
| CY Other Expenses | $1,548,635 | CYOtherExpensesAmt |
| PY Total Expenses | $3,114,219 | PYTotalExpensesAmt |
| CY Total Expenses | $3,919,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$305,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,157,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,538,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $914,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,162,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,243,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,376,749 | 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 | $1,766,473 | ExpenseAmt |
| Revenue | $1,853,137 | 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. 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. THE APPRENTICESHIP PROGRAM TRAINED 10 APPRENTICE-EMPLOYER PAIRS, 3 OF WHICH WERE HIRED DURING THIS PERIOD. THE TEAM COMPLETED 11 EVALUATIONS AND AROUND 40 MONTHLY CHECK-INS, AND CONDUCTED 12 COHORT CALLS WITH ALL PARTICIPANTS. THE PROGRAM RECEIVED 20 APPLICATIONS AND ACCEPTED 9 INTO OUR CANDIDATE POOL. TWO 48-HOUR COURSES WERE DESIGNED AND DELIVERED IN SOIL SCIENCE AND IRRIGATION, AND THE PROGRAM OPERATED IN 10 COUNTIES. THE PROGRAM ESTABLISHED AN ADVISORY COMMITTEE OF INDUSTRY REPRESENTATIVES AND EDUCATION PARTNERS TO BEGIN DESIGNING A SPANISH-LANGUAGE UPSKILLING PROGRAM.C. THE CALIFORNIA FARM ACADEMY (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. 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. IN 2024, THE COMMUNITY FOOD PROGRAM (CFP) HAS THREE PROJECT INITIATIVES: THE MOBILE FARMERS MARKET, COMMUNITY FOOD AMBASSADOR PROGRAM, AND RIVERFRONT URBAN FARM. CFP LEVERAGED THE SUCCESS OF ITS FIRST MOBILE FARMERS MARKET TRUCK IN WEST SACRAMENTO TO LAUNCH A SECOND TRUCK TO SERVE NORTHERN YOLO COUNTY. THE SECOND TRUCK WAS PURCHASED THROUGH A COLLABORATIVE GRANT WITH YOLO COUNTY AND THE CITY OF WOODLAND. A 2024 REPORT FROM THE YOLO FOOD BANK FOUND THAT YOLO COUNTY IS THE MOST IMPOVERISHED COUNTY IN CALIFORNIA LEAVING ONE IN THREE RESIDENTS AS FOOD INSECURE. THE MOBILE FARMERS MARKET (MFM) HAS "WHEELS" ON THE GROUND TO ADDRESS THIS CRITICAL NEED AND PROVIDE SOLUTIONS TO FOOD ACCESS CHALLENGES BY GOING INTO LOW-INCOME NEIGHBORHOODS THROUGHOUT YOLO COUNTY. THE MFM ALSO PROVIDES AN INNOVATIVE AND EQUITABLE MARKETPLACE FOR SMALL AND BEGINNING FARMS TO SELL THEIR PRODUCE WHICH OFFERS LOCAL, SEASONAL, SUSTAINABLY-GROWN PRODUCE TO LOW-INCOME FAMILIES USING SNAP/EBT. THE COMMUNITY FOOD PROGRAM IS ALSO FUNDED IN LARGE PART THANKS TO THE USDA WITH BOTH A NIFA AND A LFPP GRANT.HIGHLIGHTS OF THE COMMUNITY FOOD PROGRAM INCLUDE:- LAUNCHED 2ND MFM IN NORTHERN YOLO COUNTY SERVING WOODLAND, ESPARTO, AND KNIGHTS LANDING.- 10 WEEKLY MFM STOPS MAY THROUGH OCTOBER.- 70% OF CUSTOMERS ARE NON-ENGLISH SPEAKERS.- 45% OF CUSTOMERS ARE SENIORS.- 60% OF CUSTOMERS ARE LOW-INCOME FAMILIES USING SNAP/EBT.- 7% OF CUSTOMERS USE PRODUCE PRESCRIPTION VOUCHERS.- ALL SNAP/EBT CUSTOMERS GET 50% OFF WITH THE STATE FUNDED MARKET MATCH PROGRAM.- 80% OF THE PRODUCE SOLD AT THE MFM IS GROWN WITHIN 50 MILES.- THE MFM HAS ZERO WASTE DONATING ANY PRODUCE AT THE END OF MARKET TO FOOD BANKS AND HOMELESS SHELTERS, 4,000 LBS IN 2024.- THE MFM DONATED 3,700 LBS OF SHELF-STABLE PANTRY ITEMS. - OVER 15 COMMUNITY PARTNERS COME TOGETHER TO MAKE THE MFM POSSIBLE FROM DONATING SERVICES LIKE TRANSLATION AND OUTREACH TO RESOURCE DISSEMINATION AND TABLING.- THE MFM SERVES OVER 300 HOUSEHOLDS.- 24,000 LBS OF LOCAL, SEASONAL, SUSTAINABLY-GROWN PRODUCE WAS DISTRIBUTED IN 2024.- PRODUCE PURCHASES FROM LOCAL FARMS INCREASED 20% IN 2024.- THE MFM TRUCK ATTENDED 15 COMMUNITY OUTREACH EVENTS.- OUR AMBASSADOR PROGRAM DOUBLED ITS GRADUATION RATE GROWING FROM 10 GRADUATES IN 2023 TO 21 IN 2024. AMBASSADORS LEARN ABOUT THEIR LOCAL FOOD SYSTEM AND SERVE AS ADVOCATES IN THEIR COMMUNITY.- RIVERFRONT FARM HOSTED 5 SCHOOL TOURS; TWO HIGH SCHOOL INTERNS; TWO COLLEGE INTERNS; WEEKLY VOLUNTEER DAYS; PLANTED A POLLINATOR HEDGEROW; INSTALLED FOUR EDUCATION SIGNS.E. THE FARM AND CLIMATE PROGRAM AT THE MAPLES FARM SERVES 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 | $1,021,102 | ExpenseAmt |
| Grant | $28,094 | GrantAmt |
| Revenue | $560,064 | RevenueAmt |
| Desc | YOUTH EDUCATION, WORKFORCE DEVELOPMENT AND LEADERSHIP TRAINING:A. THE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVED A TOTAL OF 303 STUDENTS FROM 11 DIFFERENT SCHOOLS IN YOLO, SACRAMENTO, AND SAN JOAQUIN COUNTIES DURING THE 2023-24 PROGRAM YEAR AND RECRUITED AND TRAINED 56 VOLUNTEER PROFESSIONAL MENTORS. COMPLETING A TOTAL OF 31 FIELD DAYS, WE PLANTED 3,245 TREES, SHRUBS, AND FORBS, 863 GRASS PLUGS, AND INSTALLED 10 IRRIGATION SYSTEMS WITH FOUR 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. IN THE 2023-24 PROGRAM YEAR WE FURTHER EXPANDED OUR REACH THROUGH A "TRAIN THE TRAINER" PROGRAM CALLED SLEWS ACADEMY WITH THE INTENT TO TEACH ORGANIZATIONS ACROSS THE STATE OF CALIFORNIA HOW TO BUILD A SLEWS PROGRAM IN THEIR REGION. THUS FAR, SIX ORGANIZATIONS HAVE COMPLETED THE PROGRAM AND ARE EXECUTING PROGRAMMING WITHIN THEIR LOCAL REGIONS. 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. C. MJDOA SCHOLARSHIPS - THE ANNUAL FARMS SCHOLARSHIPS ARE A PARTNERSHIP BETWEEN THE CENTER FOR LAND-BASED LEARNING AND MY JOB DEPENDS ON AG. RECIPIENTS OF THE SCHOLARSHIP WILL BE PURSUING DEGREES OR CERTIFICATIONS IN FIELDS RELATED TO AGRICULTURE AND ENVIRONMENTAL SCIENCES. D. INTERNSHIPS AND JOBS - VARIOUS INTERNSHIPS WERE CREATED IN THE SACRAMENTO REGION THROUGH THE URBAN AG INTERNSHIP PROGRAM WITH GRANT UNION AND LUTHER BURBANK HIGH SCHOOLS.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,787,575 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 |
|---|---|---|---|---|---|---|
| REBECCA SMITH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU ROY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN MILLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELAYNE ALEXANDER | ||||||
| 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 | |
| JEANA HULTQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LUNDBERG | ||||||
| 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 | |
| DAVID OGILVIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT PEYRET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KIMBALL | ||||||
| CEO | 40.00 | $162,902 | $0 | $21,804 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,804 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE CALVIN | PersonNm |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | DEVELOPMENT AND COMMUNICATIONS | ServicesDesc |
| Compensation | $121,144 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,673,782 | AllOtherContributionsAmt |
| Noncash Contributions | $9,500 | NoncashContributionsAmt |
| Total Contributions | $1,673,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 110000 | $2,321,373 | $2,321,373 |
| TUITION FEES | 611600 | $29,092 | $29,092 |
| PARTICIPATION FEES | 900099 | $27,975 | $27,975 |
| CFA PLOT RENT | 532000 | $15,401 | $15,401 |
| OTHER OPERATING REVENU | 900099 | $6,151 | $6,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,399,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,875 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$35,875 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,875 | TotalRevenueColumnAmt |
| Exclusion | -$35,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,038 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378 | TotalRevenueColumnAmt |
| Exclusion | $378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $46,266 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,057 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,209 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,051,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,413,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,490 | 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 | $28,094 | TotalAmt |
| Program Services | $28,094 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,707 | TotalAmt |
| Program Services | $131,837 | ProgramServicesAmt |
| Management And General | $36,805 | ManagementAndGeneralAmt |
| Fundraising | $16,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,196 | TotalAmt |
| Program Services | $1,359,862 | ProgramServicesAmt |
| Management And General | $379,631 | ManagementAndGeneralAmt |
| Fundraising | $165,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,958 | TotalAmt |
| Program Services | $65,897 | ProgramServicesAmt |
| Management And General | $15,738 | ManagementAndGeneralAmt |
| Fundraising | $7,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,960 | TotalAmt |
| Program Services | $118,194 | ProgramServicesAmt |
| Management And General | $32,320 | ManagementAndGeneralAmt |
| Fundraising | $13,446 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,623 | TotalAmt |
| Program Services | $15,300 | ProgramServicesAmt |
| Management And General | $78,799 | ManagementAndGeneralAmt |
| Fundraising | $1,524 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,206 | TotalAmt |
| Program Services | $365,723 | ProgramServicesAmt |
| Management And General | $16,616 | ManagementAndGeneralAmt |
| Fundraising | $151,867 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,636 | TotalAmt |
| Program Services | $18,664 | ProgramServicesAmt |
| Fundraising | $3,972 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,764 | TotalAmt |
| Program Services | $11,226 | ProgramServicesAmt |
| Management And General | $19,863 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,993 | TotalAmt |
| Program Services | $60,994 | ProgramServicesAmt |
| Management And General | $10,961 | ManagementAndGeneralAmt |
| Fundraising | $5,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,700 | TotalAmt |
| Program Services | $80,783 | ProgramServicesAmt |
| Management And General | $5,288 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,812 | TotalAmt |
| Program Services | $44,774 | ProgramServicesAmt |
| Management And General | $10,582 | ManagementAndGeneralAmt |
| Fundraising | $5,456 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,718 | TotalAmt |
| Program Services | $180,188 | ProgramServicesAmt |
| Management And General | $42,442 | ManagementAndGeneralAmt |
| Fundraising | $21,088 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,898 | TotalAmt |
| Program Services | $18,290 | ProgramServicesAmt |
| Management And General | $3,886 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $152,554 | $140,817 | $7,790 | $3,947 |
| MISCELLANEOUS | $120,553 | $94,868 | $21,685 | $4,000 |
| TELEPHONE AND CONFERENC | $32,153 | $24,837 | $5,048 | $2,268 |
| DUES, SUBSCRIPTIONS AND | $28,648 | $3,695 | $15,518 | $9,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,377 | TotalAmt |
| Program Services | $23,532 | ProgramServicesAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
| Fundraising | $9,734 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,919,550 | TotalAmt |
| Program Services | $2,787,575 | ProgramServicesAmt |
| Management And General | $708,083 | ManagementAndGeneralAmt |
| Fundraising | $423,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,411 | BOYAmt |
| EOY | $102,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972 | BOYAmt |
| EOY | $503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,000 | BOYAmt |
| EOY | $788,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,808 | BOYAmt |
| EOY | $336,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,419 | BOYAmt |
| EOY | $4,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,481,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $834,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,411 | BOYAmt |
| EOY | $3,646,747 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,460 | BOYAmt |
| EOY | $645,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,343 | BOYAmt |
| EOY | $13,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,824 | BOYAmt |
| EOY | $5,538,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,918 | BOYAmt |
| EOY | $517,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,456 | BOYAmt |
| EOY | $164,247 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,114 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,581 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,069 | BOYAmt |
| EOY | $1,162,201 | 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 | $3,877,005 | BOYAmt |
| EOY | $3,483,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,750 | BOYAmt |
| EOY | $893,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,755 | BOYAmt |
| EOY | $4,376,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,824 | BOYAmt |
| EOY | $5,538,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,051 | 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 | $2,945,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,782 | CurrentTaxYearAmt |
| Total | $8,399,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,945,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,782 | CurrentTaxYearAmt |
| Total | $8,399,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,791,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,607,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $6,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,405,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,181,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84110 | 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 | $10,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,108 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $114 | AdministrativeExpensesAmt |
| End Year Balance | $11,237 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $466,795 | DepreciationAmt |
| Book Value | $2,626,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,099 | DepreciationAmt |
| Book Value | $403,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,742 | DepreciationAmt |
| Book Value | $167,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,646,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $400,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,122,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,051 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,120,425 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$68,932 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$68,932 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,051,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,989,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,932 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,919,550 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,919,550 | 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 -33,057. LOSS ON EQUIPMENT DISPOSED -35,875. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 33,057. LOSS ON EQUIPMENT DISPOSED 35,875. |
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 | 12 | $10,000 |
| CARING FOR OUR WATERSHEDS AWARDS | 31 | $18,094 |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KIMBALL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $162,902 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,804 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,706 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IMPLEMENTATION OF THE 2ND MOBILE FARMERS MARKET TRUCK IN WOODLAND AND RURAL YOLO. PLANTED 5 ACRES OF OLIVES AND BEGAN A MAJOR RESEARCH PROJECT IN PARTNERSHIP WITH UC DAVIS AROUND CARBON SEQUESTRATION (PART OF FARM AND CLIMATE PROGRAM). PLANNING FOR NEW AGHIRE PROGRAM (A NEW PROGRAM OF APPRENTICESHIP) BEGAN, AND WAS LAUNCHED IN DECEMBER OF 2024. SIGNIFICANT PROGRAM COSTS INCLUDED ONE NEW HIRE, TRAVEL AND PROGRAM SUPPLIES AND EXPENSES. AGHIRE IS A 3-MONTH TRAINING PROGRAM FOR AGRICULTURAL SUPERVISORS. RESTARTED THE SLEWS ACADEMY PROGRAM (ON HIATUS FOR 5 YEARS), INCLUDED NEW 1.0 FTE HIRE, PROGRAM SUPPLIES AND EXPENSES. THIS PROGRAM IS A TRAIN-THE-TRAINER PROGRAM FOR ORGANIZATIONS THROUGHOUT CALIFORNIA. |
| 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. |
| 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 365,388. MANAGEMENT AND GENERAL EXPENSES 14,891. FUNDRAISING EXPENSES 151,834. TOTAL EXPENSES 532,113. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 1,725. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 2,093. |