Civic Intelligence

Trust for Conservation Innovation

990 • Fiscal year 2015 • EIN 91-2166435

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

405 14th Street No 164Oakland, CA 94612-2705

(415) 421-3774

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$178,477

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,893,408

Up $2,383,647 (+37%) from 2014

Net Assets

Up

$7,732,684

Up $2,017,599 (+35%) from 2014

Liabilities

Up

$1,160,724

Up $366,048 (+46%) from 2014

Revenue

Up

$18,277,006

Up $6,421,342 (+54%) from 2014

Expenses

Up

$16,259,407

Up $7,317,728 (+82%) from 2014

Net Income

Down

$2,017,599

Down $896,386 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $5,030,426Liabilities 2010: $652,929Net Assets 2010: $4,377,4972010Assets 2011: $2,293,806Liabilities 2011: $425,455Net Assets 2011: $1,868,3512011Assets 2012: $3,896,899Liabilities 2012: $531,720Net Assets 2012: $3,365,1792012Assets 2013: $3,439,612Liabilities 2013: $638,512Net Assets 2013: $2,801,1002013Assets 2014: $6,509,761Liabilities 2014: $794,676Net Assets 2014: $5,715,0852014Assets 2015: $8,893,408Liabilities 2015: $1,160,724Net Assets 2015: $7,732,6842015Assets 2016: $9,024,355Liabilities 2016: $589,185Net Assets 2016: $8,435,1702016Assets 2017: $10,668,482Liabilities 2017: $621,615Net Assets 2017: $10,046,8672017Assets 2018: $14,160,871Liabilities 2018: $3,315,232Net Assets 2018: $10,845,6392018Assets 2019: $22,919,471Liabilities 2019: $4,565,493Net Assets 2019: $18,353,9782019Assets 2020: $34,782,469Liabilities 2020: $6,955,598Net Assets 2020: $27,826,8712020Assets 2021: $43,496,092Liabilities 2021: $5,189,598Net Assets 2021: $38,306,4942021Assets 2022: $65,327,961Liabilities 2022: $6,955,923Net Assets 2022: $58,372,0382022Assets 2023: $76,819,430Liabilities 2023: $7,563,485Net Assets 2023: $69,255,9452023Assets 2024: $63,389,839Liabilities 2024: $6,468,253Net Assets 2024: $56,921,5862024

Highlighted filing

2015

Assets$8,893,408
Liabilities$1,160,724
Net Assets$7,732,684

Operations Trend

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

$100M$50M$0-$50MRevenue 2010: $6,354,156Expenses 2010: $7,830,264Net Income 2010: -$1,476,1082010Revenue 2011: $4,357,955Expenses 2011: $5,825,684Net Income 2011: -$1,467,7292011Revenue 2012: $6,842,392Expenses 2012: $5,343,902Net Income 2012: $1,498,4902012Revenue 2013: $6,099,570Expenses 2013: $6,509,511Net Income 2013: -$409,9412013Revenue 2014: $11,855,664Expenses 2014: $8,941,679Net Income 2014: $2,913,9852014Revenue 2015: $18,277,006Expenses 2015: $16,259,407Net Income 2015: $2,017,5992015Revenue 2016: $17,294,100Expenses 2016: $16,591,614Net Income 2016: $702,4862016Revenue 2017: $18,079,962Expenses 2017: $16,468,265Net Income 2017: $1,611,6972017Revenue 2018: $17,989,524Expenses 2018: $17,193,845Net Income 2018: $795,6792018Revenue 2019: $21,917,189Expenses 2019: $13,986,087Net Income 2019: $7,931,1022019Revenue 2020: $34,447,843Expenses 2020: $24,974,950Net Income 2020: $9,472,8932020Revenue 2021: $39,865,015Expenses 2021: $29,580,615Net Income 2021: $10,284,4002021Revenue 2022: $56,443,318Expenses 2022: $35,786,162Net Income 2022: $20,657,1562022Revenue 2023: $74,976,144Expenses 2023: $62,120,685Net Income 2023: $12,855,4592023Revenue 2024: $65,807,518Expenses 2024: $78,401,664Net Income 2024: -$12,594,1462024

Highlighted filing

2015

Revenue$18,277,006
Expenses$16,259,407
Net Income$2,017,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$18,398,233
Mission and Program Overview

Mission

To accelerate impact for initiatives focused on protecting and fostering a healthy, sustainable, resilient, and equitable world.

Conservation and protection of a sustainable and resilient world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,327,293$6,933,959▲ $2,606,666
Pledges and Grants Receivable$1,304,064$1,242,300▼ $61,764
Savings and Temporary Cash Investments$341,616$340,830▼ $786
Prepaid Expenses and Deferred Charges$89,644$149,951▲ $60,307
Accounts Receivable$252,680$111,573▼ $141,107
Cash and Non-Interest-Bearing Accounts$139,407$61,703▼ $77,704
Inventories for Sale or Use$44,944$32,293▼ $12,651
Land, Buildings, and Equipment, Net$5,930$1,997▼ $3,933
Total Assets$6,509,761$8,893,408▲ $2,383,647
Other Assets Total$4,183$18,802▲ $14,619
Liabilities
Accounts Payable and Accrued Expenses$729,692$1,060,101▲ $330,409
Deferred Revenue$64,984$100,623▲ $35,639
Total Liabilities$794,676$1,160,724▲ $366,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,646,734$5,804,364▲ $1,157,630
Unrestricted Net Assets$1,068,351$1,928,320▲ $859,969
Total Net Assets Fund Balance$5,715,085$7,732,684▲ $2,017,599
Total Liabilities and Net Assets / Fund Balance$6,509,761$8,893,408▲ $2,383,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997$37,981$39,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DeatonExecutive DirectorFT$130,000$48,477$178,477
Maureen a GuttmanProject DirectorFT$126,384$22,410$148,794
Kurt ShickmanProject DirectorFT$133,752$13,020$146,772
Diane M HatzProject DirectorFT$121,867$15,400$137,267
Andrew GuntherProject DirectorFT$121,710$13,751$135,461
Richard H LincolnProject DirectorFT$117,560$4,262$121,822

Board Members and Trustees

NameTitle
Alexis KrivkovichBoard Chair
Heather KingDirector
John ClaussenDirector
Robin NakaoDirector
Ryan CabinteDirector
Sam GoldmanDirector
Melissa Beard ClackSecretary
Elena SchmidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pt Starling AsiaField Operations, Project Management7921 LADERA VERDE DRIVE, Austin, TX 79739, Id$697,254
Seventy ThreeField Operations, Project Management1054 31ST ST NW SUITE 340, Washington, DC 20007, Sn$234,494
Resilensea GroupProject AdvisoryBOX 13, Inverness, CA 94937$161,250
Capital EProject Advisory-$155,000
-Project Management-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,585,597
Program Service Revenue
$684,232
Investment Income
$-84
Other Revenue
$7,261
All Other Contributions
$16,696,135
Change in Net Assets
$2,017,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,391,262
Revenue Not Reported on Financial Statements
$-114,256
Revenue Not Reported on Form 990
$235,458
Other Revenue Adjustments
$-114,256
Total Revenue per Audited Statements
$18,626,720
Total Revenue per Form 990
$18,277,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,804,524
Salaries, Compensation, and Employee Benefits$4,799,281
Grants and Similar Amounts Paid$4,655,602
Total Fundraising Expense$231,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,655,602--$4,655,602
Other Salaries and Wages$3,295,377$268,636$153,338$3,717,351
Fees for Services Other$3,043,152$107,098$52,520$3,202,770
Travel$1,258,161$1,725$2,835$1,262,721
Fees for Services Management$909,797-$31,674$941,471
Other Employee Benefits$446,903$37,755$14,495$499,153
Conferences and Meetings$394,135$2,736$-41,462$355,409
Payroll Taxes$275,074$33,485$9,618$318,177
All Other Expenses$207,595$30,186$1,124$238,905
Occupancy$178,983$40,220-$219,203
Current Officers, Directors, Trustees, and Key Employees$3,295$175,182-$178,477
Other Expenses$94,341$5,444$7,148$106,933
Pension Plan Contributions$76,727$6,787$2,609$86,123
Fees for Services Accounting$311$28,693-$29,004
Insurance$578$20,941-$21,519
Fees for Services Legal$6,645$720-$7,365
Depreciation Depletion$1,335$2,598-$3,933
Total Functional Expenses$15,228,646$799,053$231,708$16,259,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,609,121
Expenses per Audited Statements$16,259,407
Total Expenses per Form 990$16,259,407
Expenses Not Reported on Form 990$349,714
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Physicians for Social Responsibilty-los AngelesLos Angeles, CA501(c)3This Grant Will Ensure That Psr-la Continues to Serve as a Member of the Steering Committee and as a Co-convener for Change Coalition. the Role of the Convener Is to Ensure an Effective and Well-coordinated Coalition That Continues to Grow and Bring New Stakeholders to the Work of Change$15,000
Inquiring SystemsSonoma, CA501(c)3Grant Is to Transfer Project Funds for Transition to New Fiscal Sponsor$12,303
Black Women for WellnessLos Angeles, CA501(c)3The Purpose of This Grant Is to Support Capacity Building and Community Mobilizing Efforts Around Environmental and Economic Justice as Part of Working to Create a Better System for Regulating Toxic Chemicals in California to Address the Health and Well-being of Black Women and Girls.$12,000
IdepscaLos Angeles, CA501(c)3The Purpose of This Grant Is to Support Capacity Building and Community Mobilizing Efforts Around Environmental and Economic Justice as Part of Working to Create a Better System for Regulating Toxic Chemicals in California.$12,000
WorksafeOakland, CA501(c)3The Purpose of This Grant Is to Provide Occupation Health and Safety Advocacy Lens to the Work of Change Coalition by Engaging in Campaigns in Coalition With Unions, Workers, Community, Environmental and Legal Organizations, and Scientists to Eliminate Hazards and Toxic Chemicals From the Workplace.$12,000
Clean Water FundOakland, CA501(c)3The Purpose of This Grant Is to Participate in Change Coalition as an Advocate for Clean Water in California State Policy, Provide Public Interest Leadership on the Safer Consumer Products Program and Other Relevant Programs From the Department of Toxic Substances Control.$10,000
Asian Health ServicesOakland, CA501(c)3THE PURPOSE OF THIS GRANT IS TO PARTICIPATE IN AND STEER THE STRATEGIC DIRECTION OF CHANGE COALITION, AND TO HIGHLIGHT THE UNIQUE CONCERNS OF NAIL SALON WORKERS IN CHANGE COALITION'S WORK ON CHEMICALS POLICY.$9,000
Breast Cancer FundSan Francisco, CA501(c)3The Purpose of This Grant Is to Support Capacity Building and Community Mobilizing Around Environmental and Economic Justice as Part of Mission to Prevent Breast Cancer by Eliminating Exposure to Toxic Chemicals and Radiation Linked to the Disease, and Help Transform How Society Thinks About and Uses Chemicals and Radiation.$5,000

International Summary

Offices
1
Employees
30
Spending
$8,201,841

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantsConservation-3$4,499,338
East Asia and the PacificProgram ServicesConservation115$1,951,376
RussiaProgram Services---$1,045,085
Sub-saharan AfricaProgram ServicesConservation-4$226,027
South AmericaProgram ServicesConservation-3$219,483
North AmericaProgram ServicesConservation-3$99,370
EuropeProgram ServicesConservation--$62,394
North AmericaGrantsConservation-1$40,084
Central AmericaProgram Services---$31,825
East Asia and the PacificGrantsConservation-1$13,600
South AsiaProgram Services---$13,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,605
Fundraising Gross Income$23,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grazing at Table$110,737$23,700$97,790$-74,090
Total Events$110,737$23,700$101,605$-77,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Program management: project name delegated project direction azul marcela gutierrez blue ridge berryessa partnership mary adelzadeh californians for a healthy & green economy center for envir. Health california rangeland conservation coalition karen sweet chemical strategies partnership ca environmental assoc. Congo education partners ingrid schulze conservation and community investment forum moores rowland indonesia conservation alliance for sustainable seafood amy breckon envaya joshua stern finance for food elizabeth u food commons larry yee friends of mesa refuge susan tillett gulf wild institute tj tate/eric brazer jungle keepers becca foon lmma network coordination support wendy tan maven's notebook chris austin permacouture institute sasha duerr fossell primate education network amy clanin private capital for public good-forest resilience bond leigh madeira/david groves root solutions nya van leuvan saving neighborhood energy lori bamberger sierra national monument project deanna wulff upper amazon conservancy chris fagan waternow alliance cynthia koehler zero foodprint peter freed

Form 990, Part VI, Section B, Line 11

A draft of form 990 is reviewed by management and the audit committee of the board of directors and provided to all board members prior to filing.

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

Board members and key employees are annually asked to disclose potential conflicts. They are also required to disclose any potential conflict at the time it arises at any point during the year.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves compensation for the chief employed executive/executive director. As part of this process, the board of directors reviews comparability data, determines compensation is just and reasonable, and approves compensation annually or more frequently as needed and documented in the board meeting minutes. Last review was in dec 2015.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trust for Conservation Innovation
EIN
91-2166435
Phone
4154213774
Address
405 14TH STREET NO 164, OAKLAND, CA 94612-2705

Signing Officer

Name
Laura Deaton
Title
Executive Director
Phone
4154213774
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Deaton
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
430

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Field operation: program service expenses 1,426,691. Management and general expenses 0. Fundraising expenses 7,207. Total expenses 1,433,898. Project advisory: program service expenses 619,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 619,520. Research & content development: program service expenses 404,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 404,702. Other misc professional fees: program service expenses 592,239. Management and general expenses 107,098. Fundraising expenses 45,313. Total expenses 744,650.

Form 990, Part XII, Line 2C

The process of overseeing the audit and selecting an independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Tci believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tci's federal and state information returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event cost -101,605. Cost of goods sold -12,651.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event cost 101,605. Cost of goods sold 12,651.

Raw XML AppendixShowing 400 of 849 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/Form990PartVIISectionAGrp/PersonNm12ANDREW GUNTHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT DIRECTOR
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087037
IRS990/FundraisingDirectExpensesAmt0101605
IRS990/FundraisingGrossIncomeAmt023700
IRS990/GainOrLossGrp/SecuritiesAmt0-312
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0802425
IRS990/GrantAmt04499338
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06659
IRS990/GrossReceiptsAmt018398233
IRS990/GrossRentsGrp/RealAmt054598
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN UMBRELLA ORGANIZATION AND FISCAL SPONSOR, TCI ACCELERATES PROGRAM CAPACITY FOR LOCAL, REGIONAL, NATIONAL AND GLOBAL INITIATIVES THAT CONSERVE AND PROTECT A SUSTAINABLE AND RESILIENT WORLD.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07732684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-312
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07761
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054598
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446903
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISC FEES, TAXES & LIC.
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt2-2687
IRS990/OtherExpensesGrp/FundraisingAmt37148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28823
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IRS990/OtherExpensesGrp/TotalAmt1148602
IRS990/OtherExpensesGrp/TotalAmt2108500
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076727
IRS990/PensionPlanContributionsGrp/TotalAmt086123
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149951
IRS990/PrincipalOfficerNm0LAURA DEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP/CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273211
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE FOOD AND FARMING: PROMOTE VERIFIED FARMING PRACTICES AND ENCOURAGE FOOD CHOICES THAT DELIVER POSITIVE IMPACTS FOR THE ENVIRONMENT, SOCIETY AND ANIMALS; PILOT REPLICABLE MODEL TO PRODUCE, PROCESS, DISTRIBUTE, MARKET AND ACCESS QUALITY LOCAL FOOD IN FRESNO, CA; EDUCATE CONSUMERS ABOUT SHIFTING U.S. FOOD SUPPLY AND ENABLE ACCESS TO HEALTHY AND NUTRITIOUS FOOD; BRING TOGETHER DIVERSE ORGANIZATIONS TO WORK TOWARDS JUST ANIMAL LIVESTOCK PRODUCTION SYSTEM; BUILD BRIDGES BETWEEN FAITH AND FARMING COMMUNITIES; HELP FARMERS ACCESS RESOURCES TO BECOME RESILIENT BUSINESSES; HELP UNDERSERVED COMMUNITIES ACCESS NUTRITIOUS FOOD; FACILITATE VOICE OF HEALTH PROFESSIONALS IN PUBLIC POLICY DEBATES ABOUT FOOD AND FARMING.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.4$6.47$56.9$65.8$78.4$12.6
2023Detailed filing. Detailed filing data is available for this year.$76.8$7.56$69.3$75.0$62.1$12.9
2022Detailed filing. Detailed filing data is available for this year.$65.3$6.96$58.4$56.4$35.8$20.7
2021Detailed filing. Detailed filing data is available for this year.$43.5$5.19$38.3$39.9$29.6$10.3
2020Detailed filing. Detailed filing data is available for this year.$34.8$6.96$27.8$34.4$25.0$9.47
2019Summary only. Only limited summary data is available for this year.$22.9$4.57$18.4$21.9$14.0$7.93
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.32$10.8$18.0$17.2$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.0$18.1$16.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.59$8.44$17.3$16.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.89$1.16$7.73$18.3$16.3$2.02
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.79$5.72$11.9$8.94$2.91
2013Summary only. Only limited summary data is available for this year.$3.44$0.64$2.80$6.10$6.51$0.41
2012Summary only. Only limited summary data is available for this year.$3.90$0.53$3.37$6.84$5.34$1.50
2011Summary only. Only limited summary data is available for this year.$2.29$0.43$1.87$4.36$5.83$1.47
2010Summary only. Only limited summary data is available for this year.$5.03$0.65$4.38$6.35$7.83$1.48