Civic Intelligence

Ag Innovations Network

990 • Fiscal year 2023 • EIN 68-0462304

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileAGINNOVATIONS.ORG

View Organization Page

708 Gravenstein Hwy N 1015Sebastopol, CA 95472

(707) 823-6111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,052

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$482,177

Flat from 2023

Net Assets

Flat

$413,929

Flat from 2023

Liabilities

Flat

$68,248

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Flat

$1,043,529

Flat from 2023

Expenses

Flat

$1,093,935

Flat from 2023

Net Income

Flat

-$50,406

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $869,138Liabilities 2010: $16,703Net Assets 2010: $852,4352010Assets 2011: $828,375Liabilities 2011: $85,553Net Assets 2011: $742,8222011Assets 2012: $1,595,670Liabilities 2012: $110,409Net Assets 2012: $1,485,2612012Assets 2013: $2,163,581Liabilities 2013: $705,127Net Assets 2013: $1,458,4542013Assets 2014: $2,745,943Liabilities 2014: $775,496Net Assets 2014: $1,970,4472014Assets 2015: $3,144,141Liabilities 2015: $1,290,445Net Assets 2015: $1,853,6962015Assets 2016: $1,698,660Liabilities 2016: $963,961Net Assets 2016: $734,6992016Assets 2017: $617,264Liabilities 2017: $130,209Net Assets 2017: $487,0552017Assets 2018: $472,128Liabilities 2018: $142,311Net Assets 2018: $329,8172018Assets 2019: $436,798Liabilities 2019: $84,662Net Assets 2019: $352,1362019Assets 2020: $494,785Liabilities 2020: $163,009Net Assets 2020: $331,7762020Assets 2021: $767,616Liabilities 2021: $224,755Net Assets 2021: $542,8612021Assets 2022: $715,740Liabilities 2022: $253,181Net Assets 2022: $462,5592022Assets 2023: $482,177Liabilities 2023: $68,248Net Assets 2023: $413,9292023Assets 2023: $482,177Liabilities 2023: $68,248Net Assets 2023: $413,9292023Assets 2024: $427,311Liabilities 2024: $50,773Net Assets 2024: $376,5382024

Highlighted filing

2023

Assets$482,177
Liabilities$68,248
Net Assets$413,929
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,951,995Expenses 2010: $1,686,888Net Income 2010: $265,1072010Expenses 2011: $1,791,1182011Expenses 2012: $2,844,5422012Revenue 2013: $3,561,816Expenses 2013: $3,168,758Net Income 2013: $393,0582013Revenue 2014: $3,295,848Expenses 2014: $3,994,889Net Income 2014: -$699,0412014Revenue 2015: $3,550,610Expenses 2015: $3,667,361Net Income 2015: -$116,7512015Revenue 2016: $1,784,120Expenses 2016: $2,903,117Net Income 2016: -$1,118,9972016Revenue 2017: $712,261Expenses 2017: $832,365Net Income 2017: -$120,1042017Revenue 2018: $476,201Expenses 2018: $633,439Net Income 2018: -$157,2382018Revenue 2019: $694,177Expenses 2019: $671,858Net Income 2019: $22,3192019Revenue 2020: $810,057Expenses 2020: $830,417Net Income 2020: -$20,3602020Revenue 2021: $1,402,423Expenses 2021: $1,194,648Net Income 2021: $207,7752021Revenue 2022: $1,482,847Expenses 2022: $1,563,149Net Income 2022: -$80,3022022Revenue 2023: $1,043,529Expenses 2023: $1,093,935Net Income 2023: -$50,4062023Revenue 2023: $1,043,529Expenses 2023: $1,093,935Net Income 2023: -$50,4062023Revenue 2024: $1,145,988Expenses 2024: $1,183,379Net Income 2024: -$37,3912024

Highlighted filing

2023

Revenue$1,043,529
Expenses$1,093,935
Net Income-$50,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,043,529
Mission and Program Overview

Mission

to assist agricultural and environmental organizations and enterprises, rural economic development agencies, and governments, through studies, plannings processes and education and/or promotional campaigns which add value to agriculture, protect natural resources, and enhance the sustainability of communities.

Ag Innovations facilitates collaboration among diverse groups to develop holistic solutions to California's most complex agricultural, natural resource and environmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,589$267,507▲ $22,918
Accounts Receivable$463,035$162,606▼ $300,429
Prepaid Expenses and Deferred Charges$5,313$49,761▲ $44,448
Savings and Temporary Cash Investments$2,303$2,303→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$715,740$482,177▼ $233,563
Other Assets Total$500$0▼ $500
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$110,304$68,248▼ $42,056
Deferred Revenue$38,260--
Other Liabilities$4,617--
Total Liabilities$253,181$68,248▼ $184,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,559$413,929▼ $48,630
Total Net Assets Fund Balance$462,559$413,929▼ $48,630
Total Liabilities and Net Assets / Fund Balance$715,740$482,177▼ $233,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,695$25,695
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve TaylorExecutive DirectorFT$68,052$68,052

Board Members and Trustees

NameTitle
Brian LeahyChair
Amy WolfeVice Chair
Charlotte MitchellDirector
Angelina CejaSecretary
John ParodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,111
Program Service Revenue
$792,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,653
Change in Net Assets
$-50,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,355
Other Expenses$247,580
Total Fundraising Expense$96,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,324$70$76,834$588,228
Other Employee Benefits$129,853--$129,853
Fees for Services Accounting$76,451$13,850$2,031$92,332
Current Officers, Directors, Trustees, and Key Employees$61,247$6,805-$68,052
Payroll Taxes$48,491$5,194$6,537$60,222
Occupancy$19,260$3,489$512$23,261
All Other Expenses$16,448$3,037$437$19,922
Fees for Services Legal$9,261$1,678$246$11,185
Other Expenses$8,694$1,575$231$10,500
Fees for Services Other$6,164$2,086$164$8,414
Insurance$5,159$935$137$6,231
Travel--$5,934$5,934
Information Technology$3,719$674$99$4,492
Interest-$3,893-$3,893
Conferences and Meetings--$2,683$2,683
Office Expenses$1,360$247$36$1,643
Total Functional Expenses$952,052$45,686$96,197$1,093,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews the tax return with the CPA who prepares it. The board reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At each regularly scheduled board meeting the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.”

Form 990, Part VI, Section B, Line 15A

“the board of directors review and determine the Executive Director's compensation package by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director researches and proposes compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site.”

Filing and Contact Details

Filer

Filer Name
Ag Innovations Network
EIN
68-0462304
Phone
7078236111
Address
708 Gravenstein Hwy N 1015, SEBASTOPOL, CA 95472

Signing Officer

Name
Bonnie Guttman
Title
Executive Director
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Taylor
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
110

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“book to tax difference = $1776”

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IRS990/Desc0KEY PROJECTS INCLUDE:ROUNDTABLES, COLLABORATIVES, AND MULTI-STAKEHOLDER CONVENINGSCRAE: Ag Innovations facilitated a series of roundtable discussions in the CA Roundtable on Agriculture and the Environment (CRAE) to strengthen collaboration to improve stewardship of working lands and a systems-exploration of the challenges related to agricultural viability given new groundwater regulations, climate change, and market forces.Groundwater Leadership Forum: Ag Innovations facilitates the Groundwater Leadership Forum, a group working to make collective impact around the Sustainable Groundwater Management Act (SGMA). This effort is supported by the Water Foundation. They have undertaken a systems level evaluation process of SGMA, and are planning for collective action that will help SGMA more effectively achieve its goals. This includes increasing alignment, collaboration, and cohesion between environmental justice groups and conservation groups working on water issues in California. The GLF continued its work from a grant from the Department of Water Resources (DWR) of $2 million to support technical assistance to support the inclusion of drinking water and the environment in groundwater management actions. In summary, the GLF has conducted the most comprehensive review of SGMA to date, and in this process has become a trusted and known resource for State agencies. California Water Action Collaborative: Ag Innovations facilitated the CA Water Action Collaborative, using systems thinking to support water stewardship and restoration in CA between corporations and non-governmental organizations. It also learned from experts about policy and issues facing water supply and stewardship in CA, and worked on issues related to SGMA, measuring collective impact on water stewardship. It facilitates working groups in three regions of California, including the Bay Area, the South Coast, and the San Joaquin Valley region, in order to foster collaborative project investments. It also continued an exploration of social equity applied to water stewardship in California.Tulare Basin Watershed Network: Ag Innovations continued to facilitate a collaborative network in the Tulare Basin focused on connecting resource management agencies, non-governmental organizations, land managers, tribal entities, and others on innovative, collaborative action around watershed stewardship. In addition, TBWN and Ag Innovations are partnering together to provide facilitation and outreach support to a Multibenefit Land Repurposing Grant won by the Pixley Groundwater Sustainability Agency. This grant extends through 2025.Additional Projects in this Service Area:California Biodiversity Network Workshop FacilitationNatural and Working Lands Retreat Facilitation Carbon Cycle Institute/California Resource Conservation District Hub Cohort and Policy Workgroup Facilitation MULTI-SECTOR COLLABORATIONSustainable Pest Management Working Group: Ag Innovations completed a two year process facilitating the CA Department of Regulations Safe and Sustainable Pest Management Working Group. Using a systems approach, the Work Group and Urban Subgroup identified strategic points and priorities for advancing sustainable pest management in agricultural and urban settings. They then developed recommendations, resulting in a Roadmap to reducing pesticide use in CA. State agencies are now using the Roadmap to guide state policy and collaborative action throughout CA.Ag Order 4.0, Central Coast: The Central Coast Water Quality Preservation, Inc. (Preservation Inc) engaged Ag Innovations and their partner, JM Consultants, to assist with convening a stakeholder process. The goal was to collaboratively develop 3P Work Plans that comply with the Central Coast Regional Water Quality Control Boards (CCRWQCB) Ag Order by understanding interests and commonalities and facilitate a collaborative advisory process for developing these plans. This project involved participants from agriculture, the environme
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IRS990/MissionDesc0Ag Innovations facilitates collaboration among diverse groups to develop holistic solutions to California's most complex agricultural, natural resource and environmental challenges.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129853
IRS990/OtherExpensesGrp/Desc0billable expenses
IRS990/OtherExpensesGrp/Desc1unbillable expenses
IRS990/OtherExpensesGrp/Desc2online services
IRS990/OtherExpensesGrp/Desc3telecommunications
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IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt021973
IRS990/OtherExpensesGrp/ProgramServicesAmt120764
IRS990/OtherExpensesGrp/ProgramServicesAmt211884
IRS990/OtherExpensesGrp/ProgramServicesAmt38694
IRS990/OtherExpensesGrp/TotalAmt021973
IRS990/OtherExpensesGrp/TotalAmt120764
IRS990/OtherExpensesGrp/TotalAmt214353
IRS990/OtherExpensesGrp/TotalAmt310500
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05194
IRS990/PayrollTaxesGrp/ProgramServicesAmt048491
IRS990/PayrollTaxesGrp/TotalAmt060222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049761
IRS990/PrincipalOfficerNm0Genevieve Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Billable expense income
IRS990/ProgramServiceRevenueGrp/Desc1Projects
IRS990/ProgramServiceRevenueGrp/Desc2reimbursed expenses
IRS990/ProgramServiceRevenueGrp/Desc3Rent
IRS990/ProgramServiceRevenueGrp/Desc4sales of product income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513961
IRS990/PYProgramServiceRevenueAmt01279777
IRS990/PYRevenuesLessExpensesAmt0-80302
IRS990/PYSalariesCompEmpBnftPaidAmt01049188
IRS990/PYTotalExpensesAmt01563149
IRS990/PYTotalRevenueAmt01482847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01299380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299380
IRS990ScheduleA/TotalSupportAmt01299493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the tax return with the CPA who prepares it. The board reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each regularly scheduled board meeting the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors review and determine the Executive Director's compensation package by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director researches and proposes compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5book to tax difference = $1776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0482177
IRS990/TotalAssetsGrp/BOYAmt0715740
IRS990/TotalAssetsGrp/EOYAmt0482177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251111
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253181
IRS990/TotalLiabilitiesEOYAmt068248
IRS990/TotalLiabilitiesGrp/BOYAmt0253181
IRS990/TotalLiabilitiesGrp/EOYAmt068248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413929
IRS990/TotalProgramServiceExpensesAmt0952052
IRS990/TotalProgramServiceRevenueAmt0792418
IRS990/TotalReportableCompFromOrgAmt068052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043529
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482177
IRS990/TravelGrp/FundraisingAmt05934
IRS990/TravelGrp/TotalAmt05934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 Gravenstein Hwy N 1015

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,177
Liabilities
$68,248
Net assets
$413,929
Revenue
$1,043,529
Expenses
$1,093,935
Net income
-$50,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.15$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.04$1.09$0.05
2023Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.04$1.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$1.48$1.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.54$1.40$1.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.81$0.83$0.02
2019Summary only. Only limited summary data is available for this year.$0.44$0.08$0.35$0.69$0.67$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$0.48$0.63$0.16
2017Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$0.71$0.83$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.96$0.73$1.78$2.90$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.29$1.85$3.55$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.78$1.97$3.30$3.99$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.46$3.56$3.17$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$1.79
2010Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$1.95$1.69$0.27