COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA (EIN 36-2007481)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-09
- IRS object ID
- 202501299349301960
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T09:59:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362007481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVE LEAGUE OF THE UNITED STATES | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOP | BusinessNameControlTxt |
| Phone | 2026386222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 EYE STREET NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIA R ROACH | PersonNm |
| Person Title | EVP & CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2026386222 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COOPERATIVE BUSINESS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIA R ROACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 EYE STREET NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,567,658 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCBACLUSA.COOP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NCBA CLUSA'S MISSION IS TO DEVELOP, ADVANCE AND PROTECT COOPERATIVE ENTERPRISE IN THE UNITED STATES AND ACROSS THE GLOBE. NCBA CLUSA ADVANCES MISSION WITH ADVOCACY, DEVELOPMENT, PUBLIC AWARENESS AND THOUGHT LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,150,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,514,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $962,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $988,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $582 | PYOtherRevenueAmt |
| CY Other Revenue | $7,411 | CYOtherRevenueAmt |
| PY Total Revenue | $25,155,472 | PYTotalRevenueAmt |
| CY Total Revenue | $31,567,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,300,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,670,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,616,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,795,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,618,461 | PYOtherExpensesAmt |
| CY Other Expenses | $14,171,815 | CYOtherExpensesAmt |
| PY Total Expenses | $25,535,398 | PYTotalExpensesAmt |
| CY Total Expenses | $32,637,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$379,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,069,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,436,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,080,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,242,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,286,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,193,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,794,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCBA CLUSA IS THE PRIMARY VOICE IN THE UNITED STATES FOR PEOPLE WHO USE COOPERATIVES TO BUILD A BETTER WORLD AND BUILD MORE INCLUSIVE ECONOMY. WE ARE THE APEX TRADE ASSOCIATION FOR COOPERATIVES IN THE U.S., WITH MORE THAN A CENTURY OF PROMOTING THE COOPERATIVE BUSINESS MODEL. NCBA CLUSA HAS ENGAGED IN COOPERATIVE DEVELOPMENT OVERSEAS FOR MORE THAN 70 YEARS BY PARTNERING WITH LOCAL ACTORS TO ADVANCE COMMUNITY-LED SOLUTIONS. WE CURRENTLY MANAGE A PORTFOLIO OF 25 PROJECTS IN THE U.S. AND 15 OTHER COUNTRIES AND HAVE WORKED IN MORE THAN 90 COUNTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PEOPLE, NATURE AND SPICES PARTNERSHIP (PENS):THIS FIVE-YEARS PROJECT (SEP 2022-SEP 2027) IS FUNDED BY USDA/FOOD FOR PROGRESS ($23 M) TO SUSTAINABLY INCREASE THE PRODUCTIVITY AND TRADE OF THREE SPICES (GINGER, OREGANO AND TURMERIC) PRODUCED IN PERU AND FOLLOWING A COST-EFFECTIVE MODEL. THIS IS EXPECTED TO HAVE A POSITIVE SOCIAL, ECONOMIC AND ENVIRONMENTAL IMPACT, INCLUDING IMPROVING LOCAL FARMER'S INCOME, THE USE OF ENVIRONMENTALLY FRIENDLY PRODUCTION PRACTICES, AND THE STRENGTHENING OF LOCAL ASSOCIATIVITY CAPACITY -INCLUDING WOMEN, YOUTH AND INDIGENOUS ASSOCIATIONS. THE PROJECT IS EXPECTED TO DIRECTLY BENEFIT 12,100 PRODUCERS WITHIN THE GINGER, TURMERIC, AND OREGANO VALUE CHAINS, 90 PRODUCER ORGANIZATIONS AND COOPERATIVES, PARTICULARLY IN THE GEOGRAPHICAL AREAS OF PIURA, LAMBAYEQUE, SAN MARTN, JUNN, CUSCO, AREQUIPA, MOQUEGUA, AND TACNA. PROJECT ACTIONS ARE GROUPED INTO SEVEN CLUSTERS, AS FOLLOWS: CLUSTER 1 FACILITATING ACCESS TO FINANCIAL SERVICES; CLUSTER 2 TRAINING OF AGRICULTURAL EXTENSION AGENTS WITH FOCUS ON DELIVERY OF HIGH-QUALITY AGRO-SERVICES; CLUSTER 3 TRAINING ON AGRICULTURAL PRODUCTION TECHNIQUES (WITH FOCUS ON ORGANIC PRODUCTION AND ECO-FRIENDLY TECHNIQUES); CLUSTER 4 CAPACITY BUILDING ON RELEVANT QUALITY STANDARDS AND CERTIFICATIONS WITH FOCUS ON ORGANIC PRODUCTION; CLUSTER 5 CAPACITY BUILDING TO STRENGTHEN PRODUCER GROUPS AND COOPERATIVES, WITH FOCUS ON ASSOCIATIVITY AND MANAGEMENT SKILLS; CLUSTER 6 FACILITATION OF BUYER-SELLER LINKAGES AS A WAY TO ENHANCE ACCESS TO MARKETS; CLUSTER 7 -SUPPORT TO RELEVANT LOCAL-LEVEL REGULATIONS AND POLICIES, INCLUDING UPDATES TO STRENGTHEN COMPETITIVENESS AND WORK OF TECHNICAL COMMITTEES. THE PROJECT'S BASELINE WAS APPROVED BY USDA IN NOVEMBER 2023, AND OFFICIAL PROJECT LAUNCH FOLLOWED IN 29 NOVEMBER. BETWEEN DEC 2023 AND MARCH 2024, THE PROJECT HAS BEEN IDENTIFYING BENEFICIARIES FOR PROJECT ACTIVITIES, SIGNING MOUS WITH STRATEGIC PARTNERS, DEVELOPING TRAINING MATERIAL FOR CAPACITY BUILDING ACTIVITIES, AND ENGAGING IN THE ORGANIZATION OF ACTIVITIES FACILITATING BUYER-SELLER LINKAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | USDA CLIMATE-SMART COMMODITIES:THIS 4.5-YEAR PROJECT (APRIL 2023 - SEP 2027) IS FUNDED BY USDA/NATURAL RESOURCES CONSERVATION SERVICE (NRCS)'S PARTNERSHIP FOR CLIMATE-SMART COMMODITIES ($15,6 M). ITS MAIN GOAL IS TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN U.S. RURAL AND AGRICULTURAL COMMUNITIES. TO ACHIEVE THIS, THE PROJECT DEVELOPS WORK AROUND SUPPORTING, THROUGH TECHNICAL AND FINANCIAL ASSISTANCE, UNDERSERVED PUERTO RICAN FARMERS IN ADOPTING CLIMATE-SMART AGRICULTURE AND FORESTRY PRACTICES (CSFA) MEETING NRCS' PRACTICE STANDARDS FOR THE PRODUCTION IN 10,000 ACRES OF LAND OF CLIMATE-SMART COMMODITIES -NAMELY: RUST/CLIMATE CHANGE RESISTANT VARIETALS OF ARABICA COFFEE, SHADE, HARDWOOD, AND CITRUS. THE PROJECT PROVIDES VOLUNTARY INCENTIVES TO PRODUCERS AND LANDOWNERS, INCLUDING EARLY ADOPTERS, TO IMPLEMENT CLIMATE-SMART AGRICULTURAL PRODUCTION PRACTICES. IT ALSO WORKS IN MEASURING/QUANTIFYING CARBON AND GREENHOUSE GAS BENEFITS ASSOCIATED WITH THOSE PRACTICES; AND ENGAGES IN DEVELOPING MARKET OPPORTUNITIES FOR RESULTING CLIMATE-SMART COMMODITIES. IN TOTAL, THE PROJECT EXPECTS TO INVOLVE AROUND 2,000 PRODUCERS/FARMERS, DISTRIBUTE OVER 2 MILLION TREES, AND ESTABLISH OVER 30 NEW MARKETING CHANNELS. AMONG THE WORK DONE TO DATE, IT IS WORTH TO MENTION THE PARTNERSHIP WITH PROCAFE WHICH INCLUDES THE DISTRIBUTION OF OVER 15,000 TREES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDONESIA SPICE TRADE ALLIANCE (ISTA):THE USDA-FUNDED INDONESIA SPICE TRADE ALLIANCE (ISTA) PROJECT IS A SEVEN YEAR (2019-2026) IMPLEMENTED BY NATIONAL COOPERATIVE BUSINESS ASSOCIATION CLUSA INTERNATIONAL (NCBA CLUSA). THE PROJECT COLLABORATES WITH LEADING ORGANIZATIONS IN SPICE SECTOR INCLUDING U.S. COMPANIES SUCH AS MCCORMICK & COMPANY, LEADING INDONESIA AGRIBUSINESSES AS WELL AS LOCAL COOPERATIVES AND FARMERS TO INCREASE PRODUCTIVITY AND EFFICIENCY IN THREE INDONESIAN SPICE VALUE CHAINS (BLACK PEPPER, CINNAMON, AND VANILLA) THROUGH STRENGTHENING THE CAPACITIES OF FARMERS, COOPERATIVES, AND OTHER PRIVATE ENTITIES; AND TO IMPROVE AND EXPAND THE PRODUCTION OF THESE CROPS THROUGH IMPROVING QUALITY TO MEET INTERNATIONAL STANDARDS; STRENGTHENING COOPERATIVES; STRENGTHENING PUBLIC-PRIVATE PARTNERSHIPS; CONNECTING FARMERS AND COOPERATIVES WITH INDONESIAN AND U.S. INTERNATIONAL SPICE TRADERS; IMPROVING ENVIRONMENTAL RESILIENCY, SUSTAINABLE CERTIFICATIONS, AND SPICE CROP DIVERSITY; AND LINKING RECENT UNIVERSITY GRADUATES TO CAREERS IN EXTENSION SERVICES. TO DATE, ISTA HAS HELPED 10,054 INDIVIDUALS IN AGRICULTURE TO APPLY IMPROVED MANAGEMENT PRACTICES AND TECHNOLOGIES ON 4,900 HECTARES; AND GENERATE $6 MILLION IN ANNUAL SALES. OVER 1.8 MILLION IMPROVED SEEDLINGS/CUTTINGS HAVE BEEN PRODUCED AND DISTRIBUTED WHILE OVER 7,000 ISTA FARMERS ACHIEVED CERTIFIED STATUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| DescDesc |
|---|
| ADVANCING FOOD SYSTEMS AND NUTRITION:THIS USAID FUNDED PROJECT ($15 M) WAS EXPECTED TO BE IMPLEMENTED IN TIMOR OVER A FIVE-YEAR PERIOD (SEP 2023 TO SEP 2028). HOWEVER, IN JANUARY 2025 RECEIVED A STOP WORK ORDER, AND SUBSEQUENTLY IN FEBRUARY A CANCELLATION NOTICE. THE MAIN GOAL OF THIS PROJECT WAS TO STRENGTHEN THE COUNTRY'S FOOD SYSTEMS BY INCREASING THE AVAILABILITY, ACCESS, AFFORDABILITY, DESIRABILITY, AND CONSUMPTION OF HEALTHY DIETS THAT ARE SAFE, DIVERSE, AND MADE UP OF NUTRITIOUS FOODS, PARTICULARLY FOR WOMEN AND CHILDREN. IT DEVELOPED WORK IN FOUR TARGET LOCATIONS (EMERA, AILEU, AINARO AND DILI) IN PARTNERSHIP WITH THE LOCAL COOPERATIVE "COOPERATIVA CAFE TIMOR" (CCT) AND HAMUTUK ITA AJUDA MALU (HIAM) HEALTH. THE WORK CARRIED OUT IN 2024 HELPED TO REGISTER 1,040 FARMERS KEEN ON LEARNING AND GROWING NUTRITIOUS FOODS FOR HOME CONSUMPTION AS WELL AS FOR LOCAL TRADITIONAL MARKETS (FARMER DISTRIBUTION: AILEU: 269, AINARO: 284, DILI: 235, ERMERA: 252). IT ALSO ORGANIZED IN COLLABORATION WITH THE MINISTRY OF HEALTH A COMMUNITY OUTREACH EVENT FOCUSING ON COMMUNITY'S NUTRITION AND GOOD HEALTH -THE EVENT COUNTED WITH THE PARTICIPATION OF 150 COMMUNITY MEMBERS. A FARMER-TRADE FORUM WAS ORGANIZED IN AILEU TO EXPLORE OPPORTUNITIES AND CHALLENGES IN MARKETING VEGETABLES, AND EFFECTIVE COLLABORATION FOR FARM PRODUCTS TO REACH LOCAL MARKETS. SEVERAL ASSESSMENTS WERE CARRIED OUT, INCLUDING ON ENVIRONMENT, NUTRITION BARRIERS, AND WATER RESOURCES. |
| COOPERATIVE ECOSYSTEM AND SOCIAL INCLUSION (CESI):THIS USAID FUNDED PROJECT ($9,4M) WAS EXPECTED TO BE IMPLEMENTED OVER A FIVE-YEAR PERIOD (OCT 2023 TO SEP 2028). HOWEVER, IN JANUARY 2025 RECEIVED A STOP WORK ORDER, AND SUBSEQUENTLY IN FEBRUARY A CANCELLATION NOTICE. IT INCLUDED WORK WITH LOCAL SUB AWARDEES IN PERU AND IN MADAGASCAR, AS WELL AS WITH COOPERATIVES IN GUATEMALA AND KENYA. ITS MAIN GOAL IS TO CONTRIBUTE TO ADVANCE COOPERATIVES IN COUNTRIES WHERE USAID ENGAGED, AS PART OF ITS COOPERATIVE DEVELOPMENT PROGRAM, TO IMPROVE COOPERATIVES' CAPACITY, ENABLING ENVIRONMENT, AND RESOURCES GENERATION AND MANAGEMENT. THE PROJECT HAD AS TARGET BENEFICIARIES 49 COOPERATIVES (10 IN MADAGASCAR, 16 IN KENYA, 11 IN PERU, 12 IN GUATEMALA), AND ABOUT 197,000 MEMBERS OF COOPERATIVES. TECHNICAL ACTIVITIES WERE ORGANIZED UNDER THE FOLLOWING MAIN CATEGORIES: (I) COOPERATIVE CAPACITY STRENGTHENING; (II) COOPERATIVE ENABLING ENVIRONMENT; (III) LEARNING APPLIED TO COMMUNITY'S DEVELOPMENT. IN KENYA, THE PROJECT SUPPORTED WORK TO ENHANCE THE COOPERATIVE BILL AS PART OF ENHANCING ENABLING ENVIRONMENT FOR COOPERATIVES, WHILE IN PERU WORKED WITH THE COOPERATIVES ASSOCIATION IN CARRYING OUT LEARNING ACTIVITIES FOR COOPERATIVES. |
| STRENGTHENING THE COOPERATIVE ECOSYSTEM:THIS 5-YEAR (2022-2027) $4,6 M PROJECT FUNDED BY USDA NATIONAL INSTITUTE FOR FOOD AND AGRICULTURE (NIFA) LOOKS AT STRENGTHENING THE COOPERATIVE ECOSYSTEM FOR HISTORICALLY UNDERSERVED FARMERS, RANCHERS, COOPERATIVES, AND THEIR COMMUNITIES. IT OPERATES IN THE UNITED STATES, AND IN PUERTO RICO. THE PROJECT IS FOCUSED ON PROVIDING ACCESS TO USDA SERVICES, INCLUDING PREPARING GRANT APPLICATIONS, INCREASING CAPACITY AND TECHNICAL ASSISTANCE OPPORTUNITIES FOR FARMERS AND COOPERATIVES TO CREATE BUSINESS PLANS AND CONDUCT FEASIBILITY STUDIES FOR THEIR COOPERATIVE. THIS PROJECT PROVIDES SMALL GRANTS TO COOPERATIVES FOR PROGRAMMING AND EDUCATIONAL RESOURCES. OUR MAIN OBJECTIVES INCLUDE INCREASING AWARENESS OF THE COOPERATIVE MODEL AMONG HISTORICALLY UNDERSERVED FARMERS, RANCHERS, FORESTERS, AND THE ORGANIZATIONS THAT ASSIST THEM; CREATING CULTURALLY APPROPRIATE RESOURCES TO DEVELOP AND RUN COOPERATIVELY OWNED BUSINESSES; PROVIDING EDUCATIONAL AND TRAINING OPPORTUNITIES TO DEVELOP A CADRE OF COOPERATIVE DEVELOPERS WITH ECONOMIC AND CULTURAL TIES AND EXPERIENCE WITH HISTORICALLY UNDERSERVED COMMUNITIES; AND RESEARCHING POLICY AND REGULATORY FACTORS THAT ENCOURAGE SUSTAINABLE COOPERATIVE DEVELOPMENT. |
| TUDITUALE: THIS 5-YEAR (NOV 2023-SEP 2028) FUNDED PROJECT IS LED BY THE CATHOLIC RELIEF SERVICES (CRS) AND NCBA CLUSA PROVIDES TECHNICAL SUPPORT SERVICES AS SUB AWARDEE WITH APPROVED TOTAL BUDGET OF $10,1 M. THE PROJECT IS EXPECTED TO SUPPORT LOCAL COMMUNITIES AND AUTHORITIES IN THE DRC (SPECIFICALLY LOCATED IN THE KASAI CENTRAL REGION) TO ADDRESS FOOD, NUTRITION AND ECONOMIC INSECURITY, AS WELL AS LACK OF RESILIENCE TO CLIMATE-RELATED SHOCKS. WITHIN THIS CONTEXT, NCBA CLUSA LEADS TECHNICAL WORK RELATED TO THE STRENGTHENING OF PRODUCER ORGANIZATION'S GOVERNANCE AND CAPACITY, THE DEVELOPMENT OF SMALL BUSINESSES, THE ACCESS TO MARKET OPPORTUNITIES (FOR FARMERS), THE IMPROVEMENT OF THE CONDITIONS NEEDED FOR SUSTAINABLE AGRICULTURAL PRODUCTION, AS WELL AS THOSE FOR ACCESS TO QUALITY FOOD BY LOCAL COMMUNITIES, ESPECIALLY THOSE IN VULNERABLE CONDITIONS. IN 2024 NCBA CLUSA CARRIED OUT TECHNICAL ASSISTANCE WORK AROUND THESE ASPECTS -ACTIVITIES INCLUDED: WORKSHOPS FOR LOCAL COMMUNITY MEMBERS, REPRESENTATIVES OF LOCAL INSPECTION FOR RURAL DEVELOPMENT (LOCAL AUTHORITY) AND SMALL-BUSINESS OWNERS, TO EXCHANGE ON OPPORTUNITIES AND CHALLENGES FOR BUSINESS OPPORTUNITIES DEVELOPMENT. ALSO WORK SESSIONS FOCUSING ON WATER RESOURCES MANAGEMENT, AND PRACTICAL MEASURES TO STRENGTHEN COMMUNITY-LEVEL COLLABORATION DYNAMICS. |
| RURAL FINANCIAL INCLUSION PLAN IN GUATEMALA (RFIP):THIS 5-YEAR (NOV 2023 - NOV 2028) USAID FUNDED PROJECT ($13M) RECEIVED IN JANUARY 2025 A STOP WORK ORDER, AND SUBSEQUENTLY IN FEBRUARY A CANCELLATION NOTICE. IT AIMED AT IMPROVING ACCESS AND USE OF FINANCIAL SERVICES BY RURAL POPULATIONS, ESPECIALLY SMALL FARMERS, LOCATED IN REGIONS (WESTERN HIGHLANDS AND THE VERA PACES) WITH HIGH VOLUME OF LOCAL POPULATION TRYING TO MIGRATE TO THE U.S. DUE TO LACK OF OPPORTUNITIES IN THEIR COMMUNITIES/REGIONS. IT HAD AS LOCAL SUB AWARDEE THE NATIONAL ASSOCIATION OF SAVINGS AND CREDIT COOPERATIVES, AND A LOCAL NONPROFIT WITH EXPERIENCE IN FINANCIAL SERVICES IN GUATEMALA (MICOOPE). THE PROJECT WORKED SIMULTANEOUSLY AROUND THE FOLLOWING GOALS: 1. INCREASE THE SUPPLY OF FINANCIAL PRODUCTS AND SERVICES ENABLING FINANCIAL SERVICES PROVIDERS TO INCREASE THEIR PRESENCE AND CAPACITY TO DELIVER IN-PERSON AND DIGITAL FINANCIAL SERVICES AS A PATH TO FINANCIAL AND SOCIAL INCLUSION AND THE CREATION OF ECONOMIC OPPORTUNITIES FOR RURAL POPULATIONS. 2. INCREASE THE DEMAND FROM RURAL CONSUMERS (HOUSEHOLDS, SMALLHOLDER FARMERS, MSMES) AND MARKET SEGMENTS BY ADDRESSING THEIR UNIQUE NEEDS AND STRUCTURING THEIR DEMAND SO THEY CAN BUILD TRUST IN FORMAL FINANCIAL SERVICES; AND PROMOTING FINANCIAL LITERACY THAT DRIVES THE RESPONSIBLE AND INFORMED USE OF FINANCIAL PRODUCTS AND SERVICES. 3. MOBILIZE REMITTANCES TOWARDS SAVINGS AND PRODUCTIVE INVESTMENTS, REDUCING BARRIERS FOR REMITTANCE SENDERS AND RECEIVERS TO ACCESS AND USE FINANCIAL SERVICES WITH THE PERSPECTIVE OF CREATING ECONOMIC OPPORTUNITIES FOR THEMSELVES AND THEIR FAMILIES. BY THE END OF 2024, THE PROJECT REACHED OVER 3,000 PEOPLE WITH ACCESSIBLE FINANCING PRODUCTS DESIGNED TO MEET THE NEEDS OF THE AGRICULTURAL AND MICROENTERPRISE SECTOR AND FACILITATED THE PLANNING OF THE DIGITAL INNOVATION FOR AGRICULTURAL RESILIENCE AND THE VOLCANO SUMMIT. IT HELPED THE INTERACTION BETWEEN PRIVATE FINANCIAL ENTITIES AND LOCAL FARMERS, RESULTING IN OVER $3,3M IN AGRICULTURAL FINANCING CREDITS GRANTED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIA R ROACH | PersonNm |
| Phone | 2026386222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 EYE STREET NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY CONNOR - BOARD | |||||||
| MEMBER UNTIL 06/24, 1ST VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA JENNINGS - SECRETARY | |||||||
| UNTIL 06/24, 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN CAVEY - BOARD | |||||||
| MEMBER UNTIL 06/24, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LADONNA SANDERS REDMOND - BOARD | |||||||
| MEMBER UNTIL 06/24, SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN DIVJAK | |||||||
| BOARD MEMBER AS OF 01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN FEFORCHAK | |||||||
| BOARD MEMBER AS OF 01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD CAPTAIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA DECKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ROE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELIUS BLANDING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE WEGE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN FUHRMAN | |||||||
| TREASURER UNTIL 06/24, BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA MCCORMICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERBIN CROWELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED GIBBS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL TOMALIN - 1ST VICE | |||||||
| CHAIR UNTIL 06/24, BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN FERNANDEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ZIMBELMAN - 2ND VICE | |||||||
| CHAIR UNTIL 06/24, BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WEHLAND | |||||||
| BOARD MEMBER AS OF 01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SCHRY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BRADLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY MAHONEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLANDI BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MCINTYRE | |||||||
| BOARD MEMBER AS OF 01/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SWANSON | |||||||
| BOARD MEMBER UNTIL 05/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB HAMLIN | |||||||
| BOARD MEMBER UNTIL 09/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTEBAN KELLY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS O'BRIEN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $366,881 | $0 | $52,354 | ||
| VALERIA ROACH | |||||||
| EVP & CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $310,397 | $0 | $36,896 | ||
| MANUEL SERRANO | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $254,087 | $0 | $41,085 | ||
| JACQUELINE BASS | |||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | $210,021 | $0 | $24,209 | Yes (X) | ||
| MARY GRIFFIN | |||||||
| EXECUTIVE DIRECTOR - CDF | 40.00 | $184,497 | $0 | $22,512 | Yes (X) | ||
| BAGESHWARI SHERCHAND | |||||||
| CHIEF OF PARTY | 40.00 | $267,522 | $0 | $20,412 | Yes (X) | ||
| TAMELA BLALOCK | |||||||
| VP, COOPERATIVE RELATIONS | 40.00 | $178,374 | $0 | $28,349 | Yes (X) | ||
| SAMUEL FILIACI | |||||||
| REGIONAL DIR. OF SOUTHEAST ASIA | 40.00 | $282,205 | $0 | $31,203 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,053,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN TECHNOLOGY SERVICES | |||||
| 2751 PROSPERITY AVE FL 6 | FAIRFAX | VA | 22031 | INFORMATION TECH NETWORK SERVICES | $402,083 |
| SARAMAC CONSULTING LLC | |||||
| 3333 N STREET NW | WASHINGTON | DC | 20007 | MONETIZATION SERVICE | $231,407 |
| CONVENE | |||||
| PO BOX 23585 | NEW YORK | NY | 10087 | CONVENTION SERVICES | $210,233 |
| JUST RESULTS LLC | |||||
| 5009 WORTHINGTON DRIVE | BETHESDA | MD | 20816 | INDUSTRY ASSESSMENT OF TEXAS AND PUERTO | $201,360 |
| DIGIT42 | |||||
| 600 SAW MILL ROAD | WEST HAVEN | CT | 06516 | MONITORING AND EVALUATION SYSTEM DEVELOP | $101,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,620,228 | GovernmentGrantsAmt |
| All Other Contributions | $3,894,342 | AllOtherContributionsAmt |
| Total Contributions | $30,514,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $743,391 | $743,391 |
| REGISTRATION AND SPONSORSHIPS | 900099 | $244,716 | $244,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $988,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,570 | TotalRevenueColumnAmt |
| Exclusion | $57,570 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,411 | TotalRevenueColumnAmt |
| Exclusion | $7,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,411 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,567,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $988,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,673 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,250 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106,405 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,700 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,023,799 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,096 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681,022 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,394 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,031 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,258 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,009 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788,572 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,115 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,224 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,121 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,486 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,262 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,710 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,768 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| IN-COUNTRY TRAINING | $3,900,444 |
| VEHICLES & EQUIPMENT | $644,307 |
| DUES, LICENSES & FEES | $514,686 |
| STAFF TRAINING | $45,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,944 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,637,154 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,686 | BOYAmt |
| EOY | $3,683,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,568,389 | BOYAmt |
| EOY | $21,294,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,657 | BOYAmt |
| EOY | $2,554,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,675 | BOYAmt |
| EOY | $1,144,106 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,705,857 | BOYAmt |
| EOY | $9,397,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,407 | BOYAmt |
| EOY | $159,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,306,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,887,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,009 | BOYAmt |
| EOY | $418,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,660 | BOYAmt |
| EOY | $74,383 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,619 | BOYAmt |
| EOY | $2,415,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,786,277 | BOYAmt |
| EOY | $5,938,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,436,236 | BOYAmt |
| EOY | $47,080,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,253 | BOYAmt |
| EOY | $2,936,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,063 | BOYAmt |
| EOY | $19,616,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,976 | BOYAmt |
| EOY | $7,732,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,242,292 | BOYAmt |
| EOY | $30,286,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089,319 | BOYAmt |
| EOY | $5,890,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,104,625 | BOYAmt |
| EOY | $10,903,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,193,944 | BOYAmt |
| EOY | $16,794,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,436,236 | BOYAmt |
| EOY | $47,080,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,069,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$330,178 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $743,391 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $37,009 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $16,947 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $53,956 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $37,170 | AggregateReportedDuesNtcAmt |
| Carried Over | $16,786 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,366 | DepreciationAmt |
| Book Value | $284,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,301 | DepreciationAmt |
| Book Value | $7,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,048 | DepreciationAmt |
| Book Value | $126,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $418,300 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CBI | $2,199,436 | F |
| INVESTMENT IN DOTCOOPERATION, LLC | $216,004 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,415,440 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $91,634 |
| ROU ASSETS | $5,846,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,938,241 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $7,732,640 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,732,640 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,237,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$330,178 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$330,178 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,567,658 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,567,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,637,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,637,154 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,637,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT OF NCBA CLUSA EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 2 | 42 | PROGRAM SERVICES | COOPERATIVE DEVELOPMENT, GENERATE ECONOMIC GROWTH IN AGRICULTURE SECTOR, INCREASE UNDERSTANDING OF US. | $3,209,566 |
| SUB-SAHARAN AFRICA | 8 | 86 | PROGRAM SERVICES | COOPERATIVE DEVELOPMENT, GENERATE ECONOMIC GROWTH IN AGRICULTURE SECTOR, IMPROVED NUTRITION, NATURAL RESOURCE MANAGEMENT, CLIMATE CHANGE. | $3,004,119 |
| CENTRAL AMERICA & THE CARIBBEAN | 2 | 22 | PROGRAM SERVICES | COOPERATIVE DEVELOPMENT, GENERATE ECONOMIC GROWTH IN AGRICULTURE SECTOR, INCREASE UNDERSTANDING OF US, AND SANITARY PRACTICES, EXPORT AND MARKETING OF AGRICULTURAL. | $2,378,286 |
| EAST ASIA & THE PACIFIC | 3 | 231 | PROGRAM SERVICES | IMPROVE FARMER PRODUCTIVITY, FARM MANAGEMENT, COOPERATIVE MANAGEMENT, NATURAL RESOURCE MANAGEMENT, INCREASED EXPORTS. | $2,204,112 |
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTMAKING | $2,219,824 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $192,277 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $134,724 | |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | GRANTMAKING | $7,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 381 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 15 | TotalOfficeCnt |
| Total Employee | 381 | TotalEmployeeCnt |
| Subtotal Spent | $13,350,059 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,350,059 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | DELIVERING ON-THE-GROUND TECHNICAL SUPPORT | $564,614 | CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | FARMER ASSISTANCE (CATTLE FARMERS) | $0 | $548,290 | FARMER ASSISTANCE (CATTLE FARMERS) | BOOK | |
| EAST ASIA AND THE PACIFIC | FARMER ASSISTANCE (COFFEE FARMERS) | $0 | $350,455 | FARMER ASSISTANCE (COFFEE FARMERS) | BOOK | |
| EAST ASIA AND THE PACIFIC | PROVIDE NUTRITION EXPERTISE AND SUPPORT | $195,125 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | SUBAWARD APASEM SPECIALIZED TECHNICAL ASSISTANCE | $0 | $84,402 | BOOK | ||
| EAST ASIA & THE PACIFIC | SECURITY SERVICES | $74,318 | CHECK | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE FOOD SECURITY AND LIVELLIHOODS OF SMALLHOLDER FARMERS | $49,277 | CHECK | $0 | ||
| SOUTH AMERICA | IMPLEMENT TWO DEMONSTRATION PLOTS FOR GINGER CULTIVATION, INCORPORATING ORGANIC INPUTS FOR NUTRITION AND PEST PREVENTION, IN ORDER TO ENSURE PROFITABLE AND SUSTAINABLE PRODUCTION IN THE LONG TERM WITHOUT AFFECTING THE ENVIRONMENT | $0 | $30,275 | PURCHASE OF SEED FOR THE INSTALLATION OF 2 DEMONSTRATION PLOTS FOR GINGER CULTIVATION/EXTERNAL CONTRACTOR | BOOK | |
| SOUTH AMERICA | DEVELOPMENT OF SERVICES REQUIRED FOR ASSESSMENT ON AGRO-POTENTIAL FOR THE ESTABLISHMENT AND SUSTAINABLE DEVELOPMENT OF TWO VALUE CHAINS (GINGER AND TURMERIC) IN SAN MARTIN | $0 | $23,924 | DEVELOPMENT OF SERVICES REQUIRED FOR ASSESSMENT ON AGRO-POTENTIAL FOR THE ESTABLISHMENT AND SUSTAINABLE DEVELOPMENT OF TWO VALUE CHAINS (GINGER AND TURMERIC) IN SAN MARTIN | BOOK | |
| SOUTH AMERICA | ENSURE THE IMPLEMENTATION OF TREES OR NETTING STRUCTURES THAT OPTIMIZE THE SUSTAINABLE PRODUCTION OF PASSION FRUIT CULTIVATION | $0 | $12,342 | PURCHASE OF MATERIALS TO IMPLEMENT TRELLIS OR MESH STRUCTURES TO ENSURE PROPER CROP DEVELOPMENT, IMPROVING MANAGEMENT CONDITIONS AND FACILITATING HARVESTING/EXTERNAL CONTRACTOR | BOOK | |
| SOUTH AMERICA | THE MAIN OBJECTIVE IS TO CONTRIBUTE TO STRENGTHENING A COOPERATIVE GUILD OF A NATIONAL NATURE, SO THAT IT BECOMES A DISSEMINATOR OF THE COOPERATIVE MODEL, AN ARTICULATOR WITH OTHER COOPERATIVE GUILDS AND A PROMOTER OF LEGAL MEASURES AT THE MACRO LEVEL IN DEFENSE OF THE COOPERATIVE MODEL, | $11,927 | WIRE | $0 | ||
| SOUTH AMERICA | IMPLEMENT TWO DEMONSTRATION PLOTS FOR GINGER CULTIVATION, INCORPORATING ORGANIC INPUTS FOR NUTRITION AND PEST PREVENTION, IN ORDER TO ENSURE PROFITABLE AND SUSTAINABLE PRODUCTION IN THE LONG TERM WITHOUT AFFECTING THE ENVIRONMENT | $0 | $11,797 | PURCHASE OF SEED FOR THE INSTALLATION OF 2 DEMONSTRATION PLOTS FOR GINGER CULTIVATION/EXTERNAL CONTRACTOR | BOOK | |
| SOUTH AMERICA | IMPLEMENT TWO DEMONSTRATION PLOTS FOR GINGER CULTIVATION, INCORPORATING ORGANIC INPUTS FOR NUTRITION AND PEST PREVENTION, IN ORDER TO ENSURE PROFITABLE AND SUSTAINABLE PRODUCTION IN THE LONG TERM WITHOUT AFFECTING THE ENVIRONMENT | $0 | $7,243 | PURCHASE OF SEED FOR THE INSTALLATION OF 2 DEMONSTRATION PLOTS FOR GINGER CULTIVATION/EXTERNAL CONTRACTOR | BOOK | |
| CENTRAL AMERICA & THE CARIBBEAN | PURCHASE OF MATERIALS FOR EXPANSION AND REMODELING OF THE SYSTEM AND FOR THE RESERVOIR FOR CO-INVESTMENT COOPNATURA. | $0 | $7,151 | PURCHASE OF MATERIALS FOR EXPANSION AND REMODELING OF THE SYSTEM AND FOR THE RESERVOIR FOR CO-INVESTMENT COOPNATURA. | BOOK | |
| SOUTH AMERICA | IMPLEMENTATION OF ORGANIC FERTILIZER BIOFACTORY | $0 | $5,236 | IMPLEMENTATION OF ORGANIC FERTILIZER BIOFACTORY/EXTERNAL CONTRACTOR FOR IMPLEMENTATION | BOOK | |
| SOUTH AMERICA | INCREASE CROP PRODUCTIVITY WITH ENVIRONMENTALLY SUSTAINABLE TECHNOLOGICAL PACKAGES | $0 | $5,130 | PURCHASE OF AGRICULTURAL SUPPLIES/EXTERNAL CONTRACTOR | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| ESTABLISHMENT OF BENEFICIARY FARMER DEMONSTRATION FARMS | EAST ASIA AND THE PACIFIC | 11024 | $286,367 | TRAINING AND BASIC AGRICULTURAL INPUTS (SEEDLINGS) | BOOK | ||
| FARMER ASSISTANCE (COFFEE & COCOA) | EAST ASIA AND THE PACIFIC | 24579 | $186,422 | TRAINING AND BASIC AGRICULTURAL INPUTS (SEEDLINGS AND TOOLS) | BOOK | ||
| RANDRIANOTAHINASOA HERINIAINA FIDELE | SUB-SAHARAN AFRICA | 1820 | $44,947 | AGRICULTURAL INPUTS & MACHINERY | BOOK | ||
| UNION TSINJOLAVITRA | SUB-SAHARAN AFRICA | 1820 | $22,977 | AGRICULTURAL INPUTS & MACHINERY | BOOK | ||
| SEMENCE AVOTRA | SUB-SAHARAN AFRICA | 1820 | $17,523 | AGRICULTURAL INPUTS & MACHINERY | BOOK | ||
| FARMER SUPPORT | EAST ASIA & THE PACIFIC | 1675 | N/A | BOOK | $14,232 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NCBA CLUSA HAS FIELD OFFICES IN EACH COUNTRY WHICH CONDUCT SITE VISITS TO GRANT RECIPIENTS: MEASUREMENT OF PROGRESS IN ACHIEVING GRANT OBJECTIVES THROUGH MILESTONES; REIMBURSEMENT OF COSTS BASED ON SUBMISSION OF FISCAL REPORTS WITH SUPPORTING DOCUMENTATION (RECEIPTS, TIMESHEETS, ETC.). |
| PART I, LINE 3: | EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III, COL (C): | THE NUMBER OF RECIPIENTS IS AN ACTUAL TOTAL, NOT AN ESTIMATED TOTAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PRODUCTORES DE CAFE DE PUERTO RICO | |||||||||
| PO BOX 945 | ADJUNTAS | PR | 00601 | 660904470 | 501(C)(3) | $694,302 | $0 | SUB AWARD EXPENSE AT PROCAFE THOROUGH JAN - DEC 2024 | |
| PUERTO RICO COFFEE ROASTERS | |||||||||
| PO BOX 13097 | SAN JUAN | PR | 00908 | 660713732 | FOR PROFIT | $265,921 | $0 | SUB AWARD EXPENSE AT PUERTO RICO COFFEE ROASTERS THOROUGH JAN - DEC 2024 | |
| PARA LA NATURALEZA | |||||||||
| EDIFICIO OCHOA 500 CALLE TANCA | SAN JUAN | PR | 00901 | 660801404 | 501(C)(3) | $197,994 | $0 | SUB AWARD EXPENSE AT PARA LA NATURALEZA THOROUGH JAN - DEC 2024 | |
| SUSTAINCERT USA INC | |||||||||
| 850 NEW BURTON ROAD SUITE 201 | DOVER | DE | 19904 | 874771751 | FOR PROFIT | $60,996 | $0 | SUB AWARD EXPENSE AT SUSTAINCERT THOROUGH JAN-DEC 2024 | |
| UNIVERSIDAD DE PUERTO RICO ESTACIN EXPERIMENTAL AGRICOLA | |||||||||
| 1187 CALLE FLAMBOYAN JARDIN | SAN JUAN | PR | 00926 | 660433763 | 115 | $38,460 | $0 | SUB AWARD EXPENSE AT ESTACION AGRICOLA THOROUGH JAN - DEC 2024 | BOTANICO SUR |
| COMMON GROUND PRODUCERS AND GROWERS MOBILE MKT | |||||||||
| 2250 N ROCK RD STE 118-130 | WICHITA | KS | 67226 | 811452173 | 501(C)(3) | $20,000 | $0 | FACILITATE AWARENESS AND UNDERSTANDING OF THE DISCRIMINATION FINANCIAL ASSISTANCE PROGRAM | |
| FUNDACION BUCARBON INC | |||||||||
| PO BOX 243 | MARICAO | PR | 00606 | 660910567 | 501(C)(3) | $15,000 | $0 | DEVELOPING A COOPERATIVE ECOSYSTEM | |
| CALIFORNIA CENTER FOR COOPERATIVE DEVELOPMENT | |||||||||
| 979 F STREET STE A | DAVIS | CA | 95616 | 392065673 | 501(C)(3) | $10,000 | $0 | FARM PROGRAM EDUCATION | |
| UJAMAA FARMER COLLECTIVE ASSN | |||||||||
| 44017 COUNTY ROAD 17 | WOODLAND | CA | 95776 | 932663227 | 501(C)(3) | $8,000 | $0 | DEVELOPING A COOPERATIVE ECOSYSTEM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PUERTO RICO PROJECT GRANT | GrantTypeTxt |
| Recipient | 127 | RecipientCnt |
| Cash Grant | $253,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NCBA CLUSA HAS FIELD OFFICES IN EACH COUNTRY WHICH CONDUCT SITE VISITS TO GRANT RECIPIENTS: MEASUREMENT OF PROGRESS IN ACHIEVING GRANT OBJECTIVES THROUGH MILESTONES; REIMBURSEMENT OF COSTS BASED ON SUBMISSION OF FISCAL REPORTS WITH SUPPORTING DOCUMENTATION (RECEIPTS, TIMESHEETS, ETC.). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS O'BRIEN | ||||||||||||||
| PRESIDENT & CEO | $366,881 | $0 | $0 | $0 | $0 | $0 | $20,700 | $0 | $31,654 | $0 | $419,235 | $0 | $0 | $0 |
| VALERIA ROACH | ||||||||||||||
| EVP & CHIEF FINANCIAL OFFICER | $310,397 | $0 | $0 | $0 | $0 | $0 | $18,912 | $0 | $17,984 | $0 | $347,293 | $0 | $0 | $0 |
| SAMUEL FILIACI | ||||||||||||||
| REGIONAL DIR. OF SOUTHEAST ASIA | $215,162 | $0 | $0 | $0 | $67,043 | $0 | $13,409 | $0 | $17,794 | $0 | $313,408 | $0 | $0 | $0 |
| MANUEL SERRANO | ||||||||||||||
| SENIOR VICE PRESIDENT | $254,087 | $0 | $0 | $0 | $0 | $0 | $15,714 | $0 | $25,371 | $0 | $295,172 | $0 | $0 | $0 |
| BAGESHWARI SHERCHAND | ||||||||||||||
| CHIEF OF PARTY | $219,147 | $0 | $0 | $0 | $48,375 | $0 | $11,700 | $0 | $8,712 | $0 | $287,934 | $0 | $0 | $0 |
| JACQUELINE BASS | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $210,021 | $0 | $0 | $0 | $0 | $0 | $12,604 | $0 | $11,605 | $0 | $234,230 | $0 | $0 | $0 |
| MARY GRIFFIN | ||||||||||||||
| EXECUTIVE DIRECTOR - CDF | $184,497 | $0 | $0 | $0 | $0 | $0 | $11,109 | $0 | $11,403 | $0 | $207,009 | $0 | $0 | $0 |
| TAMELA BLALOCK | ||||||||||||||
| VP, COOPERATIVE RELATIONS | $178,374 | $0 | $0 | $0 | $0 | $0 | $10,854 | $0 | $17,495 | $0 | $206,723 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NCBA CLUSA OFFERS THREE TYPES OF MEMBERSHIP: INDIVIDUAL, COOPERATIVES, AND ASSOCIATE. MEMBERS HAVE THE RIGHT TO PROVIDE A REPRESENTATIVE TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS AN ANNUAL ELECTION BY THE MEMBERS FOR THE OFFICERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY A VOTE OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CEO, EVP AND CHIEF FINANCIAL OFFICER, AND FINANCE AND AUDIT COMMITTEE REVIEW THE FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. NOTIFICATION OF THE 990-TAX RETURN AND DRAFT ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN NEW DIRECTORS JOIN THE BOARD OF DIRECTORS, AN ORIENTATION IS HELD TO INCLUDE TRAINING AND DISTRIBUTION OF THE CODE OF BUSINESS ETHICS AND CONDUCT (CBEC) POLICY. THE POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS, ANNUAL RECERTIFICATION TRAINING IS REQUIRED FOR THE FULL BOARD; ACKNOWLEDGMENT OF UNDERSTANDING AND CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED. THE BOARD MONITORS WHISTLEBLOWER HOTLINE NOTIFICATIONS AND REVIEWS FOR COMPLIANCE WITH CODE OF ETHICS AND CONFLICT-OF-INTEREST POLICIES. THE BOARD MEMBERS ARE REQUIRED TO REPORT ANY INCIDENCE OF A CONFLICT OF INTEREST AS THEY OCCUR ON THE CONFLICT-OF-INTEREST DISCLOSURE FORM. THE SENIOR MANAGEMENT TEAM AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT-OF-INTEREST STATEMENT ON AN ANNUAL BASIS AND REPORT ANY INCIDENCE OF A CONFLICT OF INTEREST AS IT OCCURS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS, BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, AND A COMPARISON OF CURRENT SALARIES FOR SIMILAR POSITIONS WITHIN THE WASHINGTON, DC METROPOLITAN AREA THROUGH EXTERNAL EXECUTIVE COMPENSATION STUDY. FOR THE PRESIDENT AND CEO, EXECUTIVE LEADERSHIP TEAM, AND ALL OTHER EMPLOYEES, AN EXTERNAL COMPENSATION CONSULTANT WAS RETAINED TO CONDUCT A COMPREHENSIVE ASSESSMENT OF THE NCBA CLUSA'S COMPENSATION STRUCTURE IN COMPARISON TO ESTABLISH A BASELINE FOR COMPENSATION ACROSS ALL POSITION GRADE LEVELS. ON AN ANNUAL BASIS, THE CONSULTING FIRM PROVIDES AN ANALYSIS OF THE RECOMMENDED ACROSS-THE-BOARD PERCENTAGE INCREASE FOR ALL POSITIONS BASED ON SALARY SURVEY DATA OBTAINED FROM VARIOUS RECOGNIZED INDUSTRY SOURCES. THE EMPLOYEES' SALARIES ARE DETERMINED USING THIS INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCBA CLUSA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE NCBA CLUSA WEBSITE INCLUDES THE CODE OF BUSINESS ETHICS AND CONDUCT POLICY GUIDELINES TO THE PUBLIC AND REPORTABLE METHODS TO PROMOTE GOOD BEHAVIORAL STANDARDS FOR ALL WORKING WITH NCBA CLUSA. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 1,392,510. OTHER PROFESSIONAL SERVICES 1,409,500. CONTRACTORS 888,783. OUTSIDE TEMPORARY SERVICES 50,513. RECRUITMENT SERVICES 19,065. GRAPHICS, DESIGN, & ENGRAVING 28,201. |
| PARTXII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |