Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Agriculture and Land Based Training Association
990 • Fiscal year 2015 • EIN 77-0566055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$5,790,626
Up $65,643 (+1.1%) from 2014
Net Assets
Down$4,769,045
Down $212,359 (-4.3%) from 2014
Liabilities
Up$1,021,581
Up $278,002 (+37%) from 2014
Revenue And Expenses
Revenue
Down$1,958,673
Down $32,302 (-1.6%) from 2014
Expenses
Down$2,171,032
Down $64,390 (-2.9%) from 2014
Net Income
Up-$212,359
Up $32,088 (+13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,942,053
Mission and Program Overview
Mission
To advance economic viability, social equity, and ecological land managment among limited resource and aspiring farmers while promoting ecological land managment and healthy local foods.
To advance economic viability, social equity, and ecological land management among limited resource and aspiring farmers. Our goal is to create greater economic opportunities for small farmers while promoting ecological land management and healty local foods.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,248,883 | $5,213,985 | ▼ $34,898 |
| Accounts Receivable | $317,745 | $282,071 | ▼ $35,674 |
| Cash and Non-Interest-Bearing Accounts | $132,499 | $181,777 | ▲ $49,278 |
| Pledges and Grants Receivable | - | $95,672 | - |
| Prepaid Expenses and Deferred Charges | $15,423 | $15,423 | → $0 |
| Savings and Temporary Cash Investments | $10,433 | $1,698 | ▼ $8,735 |
| Total Assets | $5,724,983 | $5,790,626 | ▲ $65,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $577,598 | $679,372 | ▲ $101,774 |
| Accounts Payable and Accrued Expenses | $145,241 | $321,076 | ▲ $175,835 |
| Other Liabilities | $20,740 | $21,133 | ▲ $393 |
| Total Liabilities | $743,579 | $1,021,581 | ▲ $278,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,826,825 | $4,616,651 | ▼ $210,174 |
| Temporarily Rstr Net Assets | $154,579 | $152,394 | ▼ $2,185 |
| Total Net Assets Fund Balance | $4,981,404 | $4,769,045 | ▼ $212,359 |
| Total Liabilities and Net Assets / Fund Balance | $5,724,983 | $5,790,626 | ▲ $65,643 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,153,500 | - | $3,153,500 |
| Leasehold Improvements | $1,997,981 | $347,097 | $2,345,078 |
| Equipment | $62,504 | $618,456 | $680,960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Brown | Executive Director | FT | $90,000 | $15,385 | $105,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Moncrief | Board Chairperson |
| Dan Beck | Vice Chairperson |
| Chris Hasegawa | Board Member |
| Hernan Martinez | Board Member |
| Javier Zamora | Board Member |
| Paul Moncrief | Board Member |
| Horacio Amezquita | Secretary |
| Cary Neiman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,002,076
- Program Service Revenue
- $403,711
- Investment Income
- $5
- Other Revenue
- $552,881
- All Other Contributions
- $357,494
- Change in Net Assets
- $-212,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,125,320 |
| Salaries, Compensation, and Employee Benefits | $1,045,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $688,414 | $33,745 | - | $722,159 |
| Fees for Services Other | $247,401 | $26,097 | - | $273,498 |
| All Other Expenses | $196,360 | $29,692 | - | $226,052 |
| Insurance | $142,153 | $48,609 | - | $190,762 |
| Other Employee Benefits | $107,083 | $17,160 | - | $124,243 |
| Current Officers, Directors, Trustees, and Key Employees | $82,200 | $23,185 | - | $105,385 |
| Payroll Taxes | $62,193 | $4,797 | - | $66,990 |
| Depreciation Depletion | $57,127 | - | - | $57,127 |
| Other Expenses | $51,494 | $1,954 | - | $51,494 |
| Interest | $6,797 | $30,264 | - | $37,061 |
| Fees for Services Accounting | $18,820 | $13,290 | - | $32,110 |
| Pension Plan Contributions | $26,072 | $863 | - | $26,935 |
| Travel | $22,967 | $2,654 | - | $25,621 |
| Office Expenses | $8,058 | $3,657 | - | $11,715 |
| Advertising | - | $12 | - | $12 |
| Total Functional Expenses | $1,935,053 | $235,979 | $0 | $2,171,032 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Herb Aarons | Vice Chairperson (past) | ALBA is a borrower of Cal Coastal Rural Development Corporation. Herb Aaron; loan was paid off in 2015 | No | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Farmer Rental Deposits | $21,133 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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 A, line 2
“Directors ed moncrief and paul moncrief are father and son.”
Form 990, Part VI, Section B, line 11
“Form 990 is provided to and approved by board prior to filing. It is also reveiwed in detail by audit and finance commitees.”
Form 990, Part VI, Section B, line 15
“Process includes a review and approval by executive committee, as well as comparability data, and substantiation of the deliberation and decision.”
Form 990, Part VI, Section C, line 19
“Governing docs are made available upon request. Financials are made available in annual report, as well as on request, and via Guidestar. Conflict of interest are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Agriculture and Land-Based Training
- EIN
- 77-0566055
- Phone
- 8317581469
- Address
- PO Box 6264, Salinas, CA 93908
Signing Officer
- Name
- Christopher Brown
- Title
- Executive Director
- Phone
- 8317581469
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Brown
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Armanino LLP
- Address
- 50 W San Fernando St Ste 500, San Jose, CA 95113
- Preparer
- Robert Smiley
- Phone
- 4082006400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“CONTRACTUAL SERVICES: Program service expenses 247,401. Management and general expenses 26,097. Fundraising expenses 0. Total expenses 273,498.”
Form 990, Part IX, line 24E
“VEHICLE RENT: Program service expenses 46,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,850. EQUIPMENT MAINTENANCE AMD RENT: Program service expenses 44,773. Management and general expenses 1,927. Fundraising expenses 0. Total expenses 46,700. PERMITS AND FEES: Program service expenses 29,968. Management and general expenses 1,493. Fundraising expenses 0. Total expenses 31,461. TELECOMMUNICATIONS: Program service expenses 18,481. Management and general expenses 200. Fundraising expenses 0. Total expenses 18,681. PRINTING AND COPYING: Program service expenses 16,802. Management and general expenses 584. Fundraising expenses 0. Total expenses 17,386. BANK FEES: Program service expenses 693. Management and general expenses 16,455. Fundraising expenses 0. Total expenses 17,148. VEHICLE MAINTENANCE: Program service expenses 13,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,125. ORGANIC CERTIFICATION: Program service expenses 7,692. Management and general expenses 200. Fundraising expenses 0. Total expenses 7,892. PROPERTY TAX: Program service expenses 5,500. Management and general expenses 196. Fundraising expenses 0. Total expenses 5,696. IRRIGATION SYSTEM REPAIR: Program service expenses 4,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,415. EQUIPMENT EXPENSE: Program service expenses 0. Management and general expenses 4,352. Fundraising expenses 0. Total expenses 4,352. MEALS AND ENTERTAINMENT: Program service expenses 2,632. Management and general expenses 777. Fundraising expenses 0. Total expenses 3,409. REPAIRS AND MAINTENANCE: Program service expenses 2,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,537. OTHER, STAFF DEVELOPMENT, TRAINING: Program service expenses 0. Management and general expenses 2,075. Fundraising expenses 0. Total expenses 2,075. POSTAGE: Program service expenses 1,912. Management and general expenses 108. Fundraising expenses 0. Total expenses 2,020. MEMBERSHIPS: Program service expenses 100. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,375. COMMUNICATIONS: Program service expenses 880. Management and general expenses 50. Fundraising expenses 0. Total expenses 930.”
Form 990, Part XII, Line 2C:
“The organization has not changed either its oversight process or its selection process during the tax year.”
Financial Statement Notes
Part X, Line 2:
“ALBA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from the California franchise tax under California Revenue and Taxation Code Section 23701(d), except for tax on unrelated business income. For the year ended December 31, 2014 ALBA paid no tax on unrelated business income. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires ALBA to report information regarding its exposure to various tax positions taken by ALBA. Management has determined whether any tax positions have met the threshold and has measured ALBA's exposure to those tax positions. Management believes that ALBA has adequately addressed all relevant tax positions and that there are no unrecorded liabilities. ALBA has filed all applicable income tax returns timely, which are subject to standard statute of limitations applicable under the Federal and State tax statutes.”
Part XI, Line 2D - Other Adjustments:
“Cost of goods sold reported in expense for financial statements”
Part XII, Line 2D - Other Adjustments:
“Cost of goods sold reported in expense for financial statements”
Raw XML AppendixShowing 400 of 474 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE ECONOMIC VIABILITY, SOCIAL EQUITY, AND ECOLOGICAL LAND MANAGEMENT AMONG LIMITED RESOURCE AND ASPIRING FARMERS. OUR GOAL IS TO CREATE GREATER ECONOMIC OPPORTUNITIES FOR SMALL FARMERS WHILE PROMOTING ECOLOGICAL LAND MANAGEMENT AND HEALTY LOCAL FOODS. |
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| IRS990/Desc | 0 | RURAL DEVELOPMENT CENTER (RDC) - THE RDC IS A 110 ACRE FARM THAT OFFERS FARM WORKERS AND LOW INCOME INDIVIDUALS ACCESS TO LAND, EQUIPMENT, AND WATER TO LEARN AND PRACTICE FARMING AND STEWARDSHIP OF THE LAND. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6179538 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE ECONOMIC VIABILITY, SOCIAL EQUITY, AND ECOLOGICAL LAND MANAGEMENT AMONG LIMITED RESOURCE AND ASPIRING FARMERS. OUR GOAL IS TO CREATE GREATER ECONOMIC OPPORTUNITIES FOR SMALL FARMERS WHILE PROMOTING ECOLOGICAL LAND MANAGEMENT AND HEALTY LOCAL FOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4769045 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 552881 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124243 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53707 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21133 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 688414 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15423 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SITE/EQUIPMENT USE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113866 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING PROGRAM FOR ESTABLISHED FARMERS, INCLUDING EDUCATIONAL AND TRAINING PROGRAMS IN PRODUCTION, LAND MANAGEMENT, AND BUSINESS PLANNING AND MARKETING. FARMER TRAINING AND RESEARCH CENTER (FTRC) - THE FTRC SERVES AS A DEMONSTRATION AND RESEARCH SITE FOR UNIVERSITY AND COMMUNITY WATERSHED GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 330113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALBA ORGANICS - ALBA HAS A WAREHOUSE BUILDING AND LEASES A WAREHOUSE THAT OFFERS A CLEANING AREA, PACKING SHED, SALES OFFICE AND COOLING AND STORAGE FACILITY. DISTRIBUTION THROUGH ALBA ORGANICS IS TO CONTRIBUTE TO TRAINING AND ECONOMIC STRENGTH OF FARMERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 847271 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 552881 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD SYSTEMS-ALBA HAS GENERATED A LONG-TERM VISION FOR A JUST AND SUSTAINABLE FOOD SYSTEM IN LOCAL FARM WORKER COMMUNITIES. WE ARE WORKING TO: 1)OVERCOME THE FOOD SYSTEM PARADOX WHEREBY MANY FARM WORKERS ARE FOOD INSECURE, WITH LITTLE COMMUNITY ACCESS TO FRESH, LOCALLY GROWN PRODUCE, AND TEST THE ASSUMPTION THAT ORGANIC PRODUCE IS UNATTAINABLE FOR THIS POPULATION, 2)COORDINATE PRODUCTION AND DEVELOP MARKETING SKILLS AMONG ALBA FARMERS IN ORDER TO FULFILL COMMUNITY NEEDS, BUILD AND SUSTAIN LOCAL BUSINESS OPPORTUNITIES, AND INCREASE THE OVERALL SALES VOLUME TO BUILD STRONGER EARNED INCOME FOR ALBA, AND, 3)PROMOTE LOCAL FOODS AND ENGAGE PEOPLE WITH IDEAS AND OPTIONS TO FOSTER GREATER SOCIAL AND ECONOMIC JUSTICE IN THE LOCAL FOOD SYSTEM THROUGH ALLIANCES WITH PUBLIC HEALTH AGENCIES AND COMMUNITY HEALTH ADVOCATES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 658429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 1121002 |
| IRS990/PYOtherRevenueAmt | 0 | 950641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -244447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114420 |
| IRS990/PYTotalExpensesAmt | 0 | 2235422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1990975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1002076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3966446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6202203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 403564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1491444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3901858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3966446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5458114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING ACTIVITIES ARE LIMITED TO CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IN RESPONSE TO CALIFORNIA OR FEDERAL BILLS RELATED TO ALBA'S CORE MISSION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 618456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 680960 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3153500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3153500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1997981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 347097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2345078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FARMER RENTAL DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALBA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from the California franchise tax under California Revenue and Taxation Code Section 23701(d), except for tax on unrelated business income. For the year ended December 31, 2014 ALBA paid no tax on unrelated business income. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires ALBA to report information regarding its exposure to various tax positions taken by ALBA. Management has determined whether any tax positions have met the threshold and has measured ALBA's exposure to those tax positions. Management believes that ALBA has adequately addressed all relevant tax positions and that there are no unrecorded liabilities. ALBA has filed all applicable income tax returns timely, which are subject to standard statute of limitations applicable under the Federal and State tax statutes. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED IN EXPENSE FOR FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD REPORTED IN EXPENSE FOR FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5213985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21133 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HERB AARONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE CHAIRPERSON (PAST) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ALBA is a borrower of Cal Coastal Rural Development Corporation. Herb Aaron; loan was paid off in 2015 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ED MONCRIEF AND PAUL MONCRIEF ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO AND APPROVED BY BOARD PRIOR TO FILING. IT IS ALSO REVEIWED IN DETAIL BY AUDIT AND FINANCE COMMITEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Process includes a review and approval by executive committee, as well as comparability data, and substantiation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing docs are made available upon request. Financials are made available in annual report, as well as on request, and via Guidestar. Conflict of interest are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTUAL SERVICES: Program service expenses 247,401. Management and general expenses 26,097. Fundraising expenses 0. Total expenses 273,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VEHICLE RENT: Program service expenses 46,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,850. EQUIPMENT MAINTENANCE AMD RENT: Program service expenses 44,773. Management and general expenses 1,927. Fundraising expenses 0. Total expenses 46,700. PERMITS AND FEES: Program service expenses 29,968. Management and general expenses 1,493. Fundraising expenses 0. Total expenses 31,461. TELECOMMUNICATIONS: Program service expenses 18,481. Management and general expenses 200. Fundraising expenses 0. Total expenses 18,681. PRINTING AND COPYING: Program service expenses 16,802. Management and general expenses 584. Fundraising expenses 0. Total expenses 17,386. BANK FEES: Program service expenses 693. Management and general expenses 16,455. Fundraising expenses 0. Total expenses 17,148. VEHICLE MAINTENANCE: Program service expenses 13,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,125. ORGANIC CERTIFICATION: Program service expenses 7,692. Management and general expenses 200. Fundraising expenses 0. Total expenses 7,892. PROPERTY TAX: Program service expenses 5,500. Management and general expenses 196. Fundraising expenses 0. Total expenses 5,696. IRRIGATION SYSTEM REPAIR: Program service expenses 4,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,415. EQUIPMENT EXPENSE: Program service expenses 0. Management and general expenses 4,352. Fundraising expenses 0. Total expenses 4,352. MEALS AND ENTERTAINMENT: Program service expenses 2,632. Management and general expenses 777. Fundraising expenses 0. Total expenses 3,409. REPAIRS AND MAINTENANCE: Program service expenses 2,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,537. OTHER, STAFF DEVELOPMENT, TRAINING: Program service expenses 0. Management and general expenses 2,075. Fundraising expenses 0. Total expenses 2,075. POSTAGE: Program service expenses 1,912. Management and general expenses 108. Fundraising expenses 0. Total expenses 2,020. MEMBERSHIPS: Program service expenses 100. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,375. COMMUNICATIONS: Program service expenses 880. Management and general expenses 50. Fundraising expenses 0. Total expenses 930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 154579 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 152394 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5724983 |
| IRS990/TotalAssetsEOYAmt | 0 | 5790626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5724983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5790626 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,790,626
- Liabilities
- $1,021,581
- Net assets
- $4,769,045
- Revenue
- $1,958,673
- Expenses
- $2,171,032
- Net income
- -$212,359