LA SEMILLA FOOD CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LA SEMILLA FOOD CENTER (EIN 27-2486484)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349321816
- Schema version
- 2023v5.0
- 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 | 2024-11-15T16:52:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850366848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEASLEY MITCHELL & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 550 | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 880040550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272486484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA SEMILLA FOOD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASE | BusinessNameControlTxt |
| Phone | 5758822393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2579 | AddressLine1Txt |
| City | ANTHONY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA DOMINGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5758822393 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY M BEASLEY CPA | PreparerPersonNm |
| PTIN | P00498877 | PTIN |
| Phone | 5755286700 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRISTINA DOMINGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2579 | AddressLine1Txt |
| City | ANTHONY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,409,773 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LASEMILLAFOODCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A HEALTHY, SELF-RELIANT, FAIR, AND SUSTAINABLE FOOD SYSTEM IN THE PASO DEL NORTE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,197,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,801,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $198,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67 | PYInvestmentIncomeAmt |
| CY Investment Income | $649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136 | PYOtherRevenueAmt |
| CY Other Revenue | $409,105 | CYOtherRevenueAmt |
| PY Total Revenue | $2,358,839 | PYTotalRevenueAmt |
| CY Total Revenue | $4,409,773 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,456,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,662,350 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,363,057 | PYOtherExpensesAmt |
| CY Other Expenses | $1,108,574 | CYOtherExpensesAmt |
| PY Total Expenses | $2,819,349 | PYTotalExpensesAmt |
| CY Total Expenses | $2,770,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$460,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,638,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,697,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,317,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $285,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,411,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,050,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER A HEALTHY, SELF-RELIANT, FAIR, AND SUSTAINABLE FOOD SYSTEM IN THE PASO DEL NORTE REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $730,058 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION - WE PROVIDE EDUCATIONAL CLASSES AND MENTORING OPPORTUNITIES TO YOUTH AND YOUNG ADULTS TO RAISE AWARENESS ABOUT THE LINKS AMONG FOOD, GROWING FOOD, HEALTH, LOCAL ECONOMIES, EQUITY, FAIRNESS AND SELF-DETERMINATION. WE ALSO TRAIN COMMUNITY LEADERS TO LEAD GARDEN AND COOKING WORKSHOPS IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,987 | ExpenseAmt |
| Revenue | $29,728 | RevenueAmt |
| Desc | EDIBLE EDUCATION - WE WORK WITH AREA SCHOOLS TO PROMOTE THE ENJOYMENT OF THE SOCIAL AND CULTURAL ACTIVITIES SURROUNDING FOOD AND FOSTER AWARENESS AND UNDERSTANDING OF THE FOOD WE EAT AND THE ENVIRONMENT THAT SUSTAINS PEOPLE. THIS IS ACCOMPLISHED USING A THOROUGH, EFFECTIVE, AND EXCITING APPROACH TO INTEGRATING COOKING AND GARDENING IN THE CLASSROOM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,729 | ExpenseAmt |
| Revenue | $133,886 | RevenueAmt |
| Desc | FARM FRESH - WE OFFER ACCESS TO FRESH AND HEALTHY PRODUCE AND PRODUCTS AND PROVIDE SMALL-SCALE FARMERS WITH AGGREGATION, DISTRIBUTION, MARKET OUTLETS, TECHNICAL ASSISTANCE, AND TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,658 | ExpenseAmt |
| Revenue | $35,172 | RevenueAmt |
| Desc | COMMUNITY FARM - THE FARM SERVES AS A PRODUCTION, EDUCATION, AND DEMONSTRATION SITE GUIDED BY AGROECOLOGY PRINCIPLES AS WELL AS A SPACE FOR CULTURAL AND EDUCATIONAL PROJECTS THAT PROMOTE HEALING AND CREATION. FOOD POLICY - INFORMED BY ON-THE-GROUND CONDITIONS AND LEADERSHIP, WE ENGAGE IN MOVEMENT BUILDING TO SHAPE A FAIR FOOD SYSTEM LOCALLY, REGIONALLY, AND NATIONALLY. STORYTELLING POLICY - WE LEAD A RELATIONAL FOODWAYS CULTURAL STRATEGY THAT SUPPORTS POWER-SHIFTING, UPLIFTS INHERENTLY HEALTHY AND REGENERATIVE TRADITIONS, AND INCREASES CONNECTION WITH THE CHIHUAHUAN DESERT ECOSYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $410,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $35,172 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,281,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SNYDER | PersonNm |
| Phone | 5758822393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2579 | AddressLine1Txt |
| City | ANTHONY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CRISTINA DOMINGUEZ | ||||||
| EXECUTIVE DI | 40.12 | Yes (X) | $99,636 | $0 | $0 | |
| REBECCA MUNOZ | ||||||
| INTERIM PRES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTINA FILERIO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL BURKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NIA RUCKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATALINA SALAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,636 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,142,571 | GovernmentGrantsAmt |
| All Other Contributions | $2,658,662 | AllOtherContributionsAmt |
| Total Contributions | $3,801,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FARM MARKET | $133,886 | $133,886 |
| PROGRAM INCOME | $35,172 | $35,172 |
| FARM TO SCHOOL | $15,950 | $15,950 |
| FARM PRODUCE | $13,778 | $13,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $198,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $649 | TotalRevenueColumnAmt |
| Exclusion | $649 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $409,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $409,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,409,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,891 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,872 | TotalAmt |
| Program Services | $84,041 | ProgramServicesAmt |
| Management And General | $13,842 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,909 | TotalAmt |
| Program Services | $1,046,706 | ProgramServicesAmt |
| Management And General | $178,280 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,857 | TotalAmt |
| Program Services | $178,494 | ProgramServicesAmt |
| Management And General | $38,682 | ManagementAndGeneralAmt |
| Fundraising | $8,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,712 | TotalAmt |
| Program Services | $91,263 | ProgramServicesAmt |
| Management And General | $14,925 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,541 | TotalAmt |
| Program Services | $351,404 | ProgramServicesAmt |
| Management And General | $77,137 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,678 | TotalAmt |
| Program Services | $21,091 | ProgramServicesAmt |
| Management And General | $6,587 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,014 | TotalAmt |
| Program Services | $67,120 | ProgramServicesAmt |
| Management And General | $7,820 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529 | TotalAmt |
| Program Services | $2,529 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,726 | TotalAmt |
| Program Services | $36,726 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,881 | TotalAmt |
| Program Services | $21,245 | ProgramServicesAmt |
| Management And General | $6,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS SUPPLIES | $410,091 | $360,880 | $45,110 | $4,101 |
| PROFESSIONAL FEES | $72,316 | $72,316 | ||
| FACILITIES AND EQUIPMENT | $7,550 | $5,752 | $1,798 | |
| FUEL | $5,876 | $5,846 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,862 | TotalAmt |
| Program Services | $7,842 | ProgramServicesAmt |
| Management And General | $5,976 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770,924 | TotalAmt |
| Program Services | $2,281,432 | ProgramServicesAmt |
| Management And General | $469,147 | ManagementAndGeneralAmt |
| Fundraising | $20,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,611 | BOYAmt |
| EOY | $2,707,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,307 | BOYAmt |
| EOY | $111,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,981 | BOYAmt |
| EOY | $123,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,880 | BOYAmt |
| EOY | $12,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $545,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $196,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,929 | BOYAmt |
| EOY | $349,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,605 | BOYAmt |
| EOY | $14,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,313 | BOYAmt |
| EOY | $3,317,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,123 | BOYAmt |
| EOY | $110,633 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,618 | BOYAmt |
| EOY | $140,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,755 | BOYAmt |
| EOY | $15,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,496 | BOYAmt |
| EOY | $267,043 | 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 | $726,209 | BOYAmt |
| EOY | $578,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,608 | BOYAmt |
| EOY | $2,472,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,817 | BOYAmt |
| EOY | $3,050,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,313 | BOYAmt |
| EOY | $3,317,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,638,849 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,510,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,646,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,801,233 | CurrentTaxYearAmt |
| Total | $11,395,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,510,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,646,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,801,233 | CurrentTaxYearAmt |
| Total | $11,395,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,395,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649 | CurrentTaxYearAmt |
| Total | $739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,396,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,098,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,318 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,318 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,318 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $864 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $216 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,102 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,454 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $810 | CurrentYearMinus3Amt |
| Current Year Minus2 | $681 | CurrentYearMinus2Amt |
| Current Year Minus1 | $727 | CurrentYearMinus1Amt |
| Current Year | $864 | CurrentYearAmt |
| Total | $3,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,623 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,406 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,535 | CurrentYearMinus1Amt |
| Current Year | $4,318 | CurrentYearAmt |
| Total | $15,309 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $203 | CurrentYearMinus3Amt |
| Current Year Minus2 | $170 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182 | CurrentYearMinus1Amt |
| Current Year | $216 | CurrentYearAmt |
| Total | $771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,157 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,406 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,635 | CurrentYearMinus1Amt |
| Current Year | $4,318 | CurrentYearAmt |
| Total | $15,409 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,000 | OtherCostOrOtherBasisAmt |
| Book Value | $175,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,388 | DepreciationAmt |
| Book Value | $146,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,881 | DepreciationAmt |
| Book Value | $27,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $349,255 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $15,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,484 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,409,773 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,409,773 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,409,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,770,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,770,924 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,770,924 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY FARM - THE FARM SERVES AS A PRODUCTION, EDUCATION, AND DEMONSTRATION SITE GUIDED BY AGROECOLOGY PRINCIPLES AS WELL AS A SPACE FOR CULTURAL AND EDUCATIONAL PROJECTS THAT PROMOTE HEALING AND CREATION. FOOD POLICY - INFORMED BY ON-THE-GROUND CONDITIONS AND LEADERSHIP, WE ENGAGE IN MOVEMENT BUILDING TO SHAPE A FAIR FOOD SYSTEM LOCALLY, REGIONALLY, AND NATIONALLY. STORYTELLING POLICY - WE LEAD A RELATIONAL FOODWAYS CULTURAL STRATEGY THAT SUPPORTS POWER-SHIFTING, UPLIFTS INHERENTLY HEALTHY AND REGENERATIVE TRADITIONS, AND INCREASES CONNECTION WITH THE CHIHUAHUAN DESERT ECOSYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. INFORMATION ON FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED FOR REASONABLENESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD ACKNOWLEDGES RECEIPT OF THE CONFLICT OF INTEREST POLICY WHICH REQUIRES THEM TO IMMEDIATELY NOTIFY THE ORGANIZATION IF AND WHEN A CONFLICT ARISES DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AND COMPENSATION IS DETERMINED ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AND COMPENSATION IS DETERMINED ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 351,404 77,137 0 |
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