Civic Intelligence

Four Corners Food Coalition

EIN 93-2697394 • 501(c)3 • Cortez, CO

NTEE K30

Profile

The goals of the Four Corners Food Coalition are to:-Support grassroots leadership development to advance equitable food systems-To develop land based organizing space, infrastructure and capacity-To foster accessibility and ownership of community food resources

90 N Mildred RdCortez, CO 81321

www.fourcornersfoodcoalition.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,373,517

Up $1,034,294 (+77%) from 2024

Liabilities

Up

$1

Up $1 from 2024

Net Assets

Up

$2,373,516

Up $1,034,293 (+77%) from 2024

Operations

Revenue

Down

$1,183,816

Down $96,291 (-7.5%) from 2024

Expenses

Up

$149,523

Up $53,687 (+56%) from 2024

Net Income

Down

$1,034,293

Down $149,978 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $154,952Net Assets 2023: $154,9522023Assets 2024: $1,339,223Liabilities 2024: $0Net Assets 2024: $1,339,2232024Assets 2025: $2,373,517Liabilities 2025: $1Net Assets 2025: $2,373,5162025

Highlighted filing

2025

Assets$2,373,517
Liabilities$1
Net Assets$2,373,516

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $155,000Expenses 2023: $48Net Income 2023: $154,9522023Revenue 2024: $1,280,107Expenses 2024: $95,836Net Income 2024: $1,184,2712024Revenue 2025: $1,183,816Expenses 2025: $149,523Net Income 2025: $1,034,2932025

Highlighted filing

2025

Revenue$1,183,816
Expenses$149,523
Net Income$1,034,293

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,183,973
Mission and Program Overview

Mission

The goals of the Four Corners Food Coalition are to:-Support grassroots leadership development to advance equitable food systems-To develop land based organizing space, infrastructure and capacity-To foster accessibility and ownership of community food resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,328$1,480,042▲ $978,714
Land, Buildings, and Equipment, Net$837,895$893,475▲ $55,580
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,339,223$2,373,517▲ $1,034,294
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,223$2,373,516▲ $1,034,293
Total Net Assets Fund Balance$1,339,223$2,373,516▲ $1,034,293
Total Liabilities and Net Assets / Fund Balance$1,339,223$2,373,517▲ $1,034,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,645$11,105$415,750
Land$407,619-$407,619
Leasehold Improvements$51,744$1,782$53,526
Equipment$29,467$8,836$38,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M Karlos BacaSecretaryPT$22,260$22,260
Amber LansingPresidentPT$17,800$17,800
Stephanie DressenTreasurer-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,826
Program Service Revenue
$920
Investment Income
$0
Other Revenue
$1,070
All Other Contributions
$1,181,826
Change in Net Assets
$1,034,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,963
Salaries, Compensation, and Employee Benefits$40,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,504$4,056-$40,560
All Other Expenses$22,624$154-$22,778
Depreciation Depletion$17,684$1,965-$19,649
Occupancy$7,192$799-$7,991
Other Expenses$7,695$1,445-$7,695
Insurance$7,147$270-$7,417
Fees for Services Legal-$1,975-$1,975
Office Expenses$1,020$113-$1,133
Fees for Services Accounting-$925-$925
Travel$451$50-$501
Advertising$126$14-$140
Total Functional Expenses$137,757$11,766$0$149,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,227
Fundraising Direct Expenses$157
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

Board is sent copy of 990

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

Board has agreed to provisions and processes in bylaws

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Four Corners Food Coalition
EIN
93-2697394
Phone
9705605419
Address
90 N MILDRED RD, CORTEZ, CO 81321

Signing Officer

Name
M Karlos Baca
Title
Secretary
Signed
2026-03-12

Organization Details

Formed
2023
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTO EXPENSE: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HONORARIUM: Column (A) - Total = $4641; Column (B) - Program Services = $4641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $254; Column (B) - Program Services = $229; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REAL ESTATE TAXES: Column (A) - Total = $3437; Column (B) - Program Services = $3437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SMALL TOOLS & EQUIPMENT: Column (A) - Total = $6788; Column (B) - Program Services = $6788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $1063; Column (B) - Program Services = $957; Column (C) - Management & General = $106; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE FEES: Column (A) - Total = $191; Column (B) - Program Services = $173; Column (C) - Management & General = $18; Column (D) - Fundraising = $0

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415750
IRS990ScheduleD/EquipmentGrp/BookValueAmt029467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038303
IRS990ScheduleD/LandGrp/BookValueAmt0407619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893475
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS SENT COPY OF 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS AGREED TO PROVISIONS AND PROCESSES IN BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUM: Column (A) - Total = $4641; Column (B) - Program Services = $4641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $254; Column (B) - Program Services = $229; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES: Column (A) - Total = $3437; Column (B) - Program Services = $3437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL TOOLS & EQUIPMENT: Column (A) - Total = $6788; Column (B) - Program Services = $6788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $1063; Column (B) - Program Services = $957; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE FEES: Column (A) - Total = $191; Column (B) - Program Services = $173; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339223
IRS990/TotalAssetsEOYAmt02373517
IRS990/TotalAssetsGrp/BOYAmt01339223
IRS990/TotalAssetsGrp/EOYAmt02373517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01181826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02373516
IRS990/TotalProgramServiceExpensesAmt0137757
IRS990/TotalProgramServiceRevenueAmt0920
IRS990/TotalReportableCompFromOrgAmt040560
IRS990/TotalRevenueGrp/ExclusionAmt0920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01183816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02373517
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0451
IRS990/TravelGrp/TotalAmt0501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 N MILDRED RD
IRS990/USAddress/CityNm0CORTEZ
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081321
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.fourcornersfoodcoalition.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M KARLOS BACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR CORNERS FOOD COALITION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0932697394
ReturnHeader/Filer/PhoneNum09705605419
ReturnHeader/Filer/USAddress/AddressLine1Txt090 N MILDRED RD
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/ReturnTs02026-03-12T19:10:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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