Form 990, Part VI, Section B, Line 11B
“Board is sent copy of 990”
EIN 93-2697394 • 501(c)3 • Cortez, CO
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
Scores are not available for this record yet.
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
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.37 | $0.00 | $2.37 | $1.18 | $0.15 | $1.03 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.34 | $0.00 | $1.34 | $1.28 | $0.10 | $1.18 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.15 | $0.16 | $0.00 | $0.15 | |
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M Karlos Baca | Secretary | PT | $22,260 | $22,260 |
| Amber Lansing | President | PT | $17,800 | $17,800 |
| Stephanie Dressen | Treasurer | - | $500 | $500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,227 |
| Fundraising Direct Expenses | $157 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Board is sent copy of 990”
“Board has agreed to provisions and processes in bylaws”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO EXPENSE: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HONORARIUM: Column (A) - Total = $4641; Column (B) - Program Services = $4641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $254; Column (B) - Program Services = $229; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”
“REAL ESTATE TAXES: Column (A) - Total = $3437; Column (B) - Program Services = $3437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $6788; Column (B) - Program Services = $6788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1063; Column (B) - Program Services = $957; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”
“TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEBSITE FEES: Column (A) - Total = $191; Column (B) - Program Services = $173; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”
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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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2619080 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1183973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2619080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1183973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1280107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2619080 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 407619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS SENT COPY OF 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD HAS AGREED TO PROVISIONS AND PROCESSES IN BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO EXPENSE: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HONORARIUM: Column (A) - Total = $4641; Column (B) - Program Services = $4641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage and Shipping: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Publications: Column (A) - Total = $254; Column (B) - Program Services = $229; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REAL ESTATE TAXES: Column (A) - Total = $3437; Column (B) - Program Services = $3437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SMALL TOOLS & EQUIPMENT: Column (A) - Total = $6788; Column (B) - Program Services = $6788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE: Column (A) - Total = $1063; Column (B) - Program Services = $957; Column (C) - Management & General = $106; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEBSITE FEES: Column (A) - Total = $191; Column (B) - Program Services = $173; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137757 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 90 N MILDRED RD |
| IRS990/USAddress/CityNm | 0 | CORTEZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://www.fourcornersfoodcoalition.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M KARLOS BACA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUR CORNERS FOOD COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 932697394 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705605419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 N MILDRED RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORTEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/ReturnTs | 0 | 2026-03-12T19:10:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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