SIERRA HARVEST: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA HARVEST (EIN 90-1026798)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-23
- IRS object ID
- 202330539349301223
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-23T15:24:25-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901026798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA HARVEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 5302652343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Railroad Ave Ste 201 | AddressLine1Txt |
| City | Nevada City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Echegaray | PersonNm |
| Person Title | Board Treasurer | PersonTitleTxt |
| Phone | 5305751456 | PhoneNum |
| Signature | 2023-01-27 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tiana Rockwell Board President | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Railroad Ave Ste 201 | AddressLine1Txt |
| City | Nevada City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $987,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sierraharvest.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Sierra Harvest transforms lives & strengthens community through fresh, local, seasonal food. We provide farm to school education, farmer training, institutional procurement services, gleaning and backyard garden programs and coordinate the Nevada County Food Policy Council. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $777,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $849,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,822 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587 | PYOtherRevenueAmt |
| CY Other Revenue | $3,514 | CYOtherRevenueAmt |
| PY Total Revenue | $870,307 | PYTotalRevenueAmt |
| CY Total Revenue | $944,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $521,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $636,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,475 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $287,100 | PYOtherExpensesAmt |
| CY Other Expenses | $306,195 | CYOtherExpensesAmt |
| PY Total Expenses | $811,099 | PYTotalExpensesAmt |
| CY Total Expenses | $942,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,091,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,045,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,056,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $997,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 2007, Sierra Harvest is building a community that values and eats an abundance of fresh, local, seasonal food; training successful local farmers that are increasing sustainable food production; and creating equitable access to fresh, local, seasonal food. We serve dozens of farmers, hundreds of families and thousands of children. Be the local food movement and join us in the conversation at www.sierraharvest.org. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $279,888 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,601 | RevenueAmt |
| Desc | FARM TO SCHOOL: Sierra Harvest's Farm to School Program is currently in 33 Nevada County schools & reaches over 7,100 students (97% of Western Nevada County's K-8 students). It connects students to fresh, local food through hands-on activities in their school gardens, on farms, & in their cafeterias. Farm partners host farm field trips, provide 8 weeks of produce gobbled up by students on their school produce stand, & come to the classroom to share farming stories & activities with the kids. Sierra Harvest also delivers monthly "Harvest of the Month" tastings of local, seasonal fruits & vegetables to classrooms along with educator curriculum & a family newsletter. "Tasting Days" bring guest chefs into the classroom to cook simple, seasonal meals with over 2,500 students. Foothills Fresh, scratch cooked meals for all, is changing the way students eat at school. Moving from frozen, processed foods heated & wrapped in plastic to fresh foods cooked from scratch featuring salad bars is transforming nutritional opportunities for thousands of students. Sierra Harvest has successfully engaged school districts, donors & community partners to invest financially in 13 school gardens to ensure sustainability while creating an outdoor learning lab for teachers. Survey data indicate that participating students try new fruits & veggies for the first time through Harvest of the Month, eat more of a fruit or veggie after trying it at school, & report that they shop directly from farmers more often. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,423 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,734 | RevenueAmt |
| Desc | FARM INSTITUTE: The Farm Institute works alongside farmers and ranchers to increase sustainable food production. Farm Institute programs build the prosperity of ecologically sustainable producers, increase the land in organic production, and train more beginning farmers as the older generation retires. Agricultural Skills classes train beginning farmers in regenerative agriculture production. The six-week skill-building business course, Farm Biz, leaves participants with a concrete business plan and financial knowledge that is critical to running a viable farm business. The Land Match program connects sustainable farmers and ranchers with local agricultural land. To date, Sierra Harvest has trained 136 farmers, helped 9 farms certify organic, matched 24 farmers to low cost farm land, and provided 3,706 hours of education. Sierra Harvest hosts farm tours for the public and specifically invites institutional buyers to increase market opportunities for these farmers. Sierra Harvest's Sustainable Food and Farm conference is an annual regional conference designed to educate and connect the local and regional sustainable farming community. The conference returned to in-person format, offering hands-on skill-building education directly on local farms. Participants engaged in workshops from internationally recognized speakers, with breakout sessions to ask questions and get advice. 90% of participating farmers/ranchers learned information that will contribute to the financial viability of their current or future farm business. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,750 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,579 | RevenueAmt |
| Desc | FOOD LOVE EDUCATIONAL FARM: Sierra Harvest's Food Love Farm is devoted to promoting nutrition education, food security, and community involvement in growing, harvesting, eating, and celebrating fresh food. The farm hosts experiential field trips, a summer camp, service projects, U-pick/Farm stand, and community volunteer days. The Food Love Farm provided 2,520 hours of hands-on farm education through summer camp to hundreds of children. This year, new partnerships were developed to provide more equitable access to our summer camp programing among families that have been historically marginalized. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $84,654 | $0 | $32,104 | COMMUNITY FOOD ACCESS: For nine years, community and foundation support of the Sierra Gardens Program has put homegrown fruits and vegetables on hundreds of dining tables and provided beautiful and productive gardens for families. We celebrate this beloved program while bringing it to a close with our final project at Sierra Nevada Memorial Hospital. This pause allows us to consider new ways to increase equitable food access and meet the needs of Nevada County residents. The Sierra Harvest Gold County Gleaning program harvests local organic produce that would otherwise be unharvested, thrown out or composted. This produce is donated to Interfaith Food Ministry who distributes it to 11,000 individuals with minimal access to fresh, organic food. This year, Sierra Harvest organized a team of volunteers to harvest 17,903 lbs of produce from 25 local farms, farmers' markets and backyard orchards. Over 94,467 pounds of local food has been rescued and given to those in need since August 2018. |
| $24,890 | $0 | $395 | PROCUREMENT: Sierra Harvest partners with farmers and food buyers to incorporate more locally and regionally grown fresh foods into institutional meal programs in our local correctional facility, senior homes, homeless shelters and schools. Sierra Harvest does this through a workshop series called Putting Local on the Menu. This series is designed to connect producers with buyers and to increase the amount of local food consumed at restaurants and institutions. Our procurement services include producer/buyer mixers, access to producer availability lists, tours of local farms and ranches, identifying seasonal, cost effective recipes, and assistance with educating customers about local sources of food and why it is important to support our local farming community. There are 32 farm businesses that have received direct support in connecting to new buyers to sell their agricultural products. |
| $5,016 | $0 | $0 | FOOD POLICY: Sierra Harvest engages in local, regional, and national policies that support just, sustainable food systems. The Nevada County Food Policy Council (NCFPC) was formed in March 2015 to foster collaboration among local food and farming individuals, businesses and organizations, set common goals and work together to maximize positive impacts on the food environment, human health, and livelihoods in the community. The NCFPC is a member of the California Food and Farming Network which allows them to weigh in on statewide food and farming policies that impact Nevada County. The NCFPC, which has had over 80 local food and farming organizations attend, completed a food system assessment in 2021 to study the impacts of the current industrialized food system present in the county and to invest in a more vibrant local food system built on a strong sense of community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $114,560 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,499 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $660,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carlyle Miller | PersonNm |
| Phone | 5302652343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Railroad Ave Ste 201 | AddressLine1Txt |
| City | Nevada City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Aimee Retzler | ||||||
| Executive Director | 40 | 0 | Yes (X) | $81,813 | $0 | $0 |
| Tiana Rockwell | ||||||
| Board President | 2.8 | 0 | Yes (X) | $0 | $0 | $0 |
| Tania Carlone | ||||||
| Board Vice President (outgoing) | 0.2 | 0 | Yes (X) | $0 | $0 | $0 |
| Grace Debbeler | ||||||
| Board Vice President (Incoming) | 0.1 | 0 | Yes (X) | $0 | $0 | $0 |
| Andrea Echegaray | ||||||
| Treasurer | 1.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Laura Barhydt | ||||||
| Board Secretary (outgoing) | 0.1 | 0 | Yes (X) | $0 | $0 | $0 |
| Aleta Barrett | ||||||
| Board Secretary (Interim) | 0.8 | 0 | Yes (X) | $0 | $0 | $0 |
| Trisha Dellis | ||||||
| Board Secretary (incoming) | 0.1 | 0 | Yes (X) | $0 | $0 | $0 |
| Tony Cervantes | ||||||
| Board Member | 0.1 | 0 | Yes (X) | $0 | $0 | $0 |
| Kwong Chew | ||||||
| Board Member | 0.9 | 0 | Yes (X) | $0 | $0 | $0 |
| Jeannine Glista | ||||||
| Board Member | 0.8 | 0 | Yes (X) | $0 | $0 | $0 |
| Roger Ingram | ||||||
| Board Member | 1.2 | 0 | Yes (X) | $0 | $0 | $0 |
| Steve McFarlane | ||||||
| Board Member | 1.1 | 0 | Yes (X) | $0 | $0 | $0 |
| Nita Mizushima | ||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $11,640 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $359,013 | GovernmentGrantsAmt |
| All Other Contributions | $478,963 | AllOtherContributionsAmt |
| Noncash Contributions | $28,680 | NoncashContributionsAmt |
| Total Contributions | $849,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Sierra Gardens Income | 813410 | $32,104 | $32,104 | $0 | $0 |
| Food Love Farm Income | 813410 | $29,579 | $29,579 | $0 | $0 |
| Farm to School Income | 813410 | $21,601 | $21,601 | $0 | $0 |
| Farm Institute & Procurement Income | 813410 | $10,848 | $10,848 | $0 | $0 |
| Farm Conference Income | 813410 | $4,281 | $4,281 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,625 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,625 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,625 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,266 | SecuritiesAmt |
| Other | $3,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,204 | SecuritiesAmt |
| Other | $20,670 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,062 | SecuritiesAmt |
| Other | -$16,770 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rebates | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $944,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,625 | 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 | $82,340 | TotalAmt |
| Program Services | $33,547 | ProgramServicesAmt |
| Management And General | $24,182 | ManagementAndGeneralAmt |
| Fundraising | $24,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,119 | TotalAmt |
| Program Services | $350,196 | ProgramServicesAmt |
| Management And General | $65,672 | ManagementAndGeneralAmt |
| Fundraising | $84,251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698 | TotalAmt |
| Program Services | $2,792 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,983 | TotalAmt |
| Program Services | $32,026 | ProgramServicesAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
| Fundraising | $8,773 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Program Services | $144 | ProgramServicesAmt |
| Management And General | $3,190 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,511 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,827 | TotalAmt |
| Program Services | $116,197 | ProgramServicesAmt |
| Management And General | $7,648 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427 | TotalAmt |
| Program Services | $451 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,705 | TotalAmt |
| Program Services | $10,279 | ProgramServicesAmt |
| Management And General | $1,546 | ManagementAndGeneralAmt |
| Fundraising | $4,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,574 | TotalAmt |
| Program Services | $8,179 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
| Fundraising | $1,918 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,760 | TotalAmt |
| Program Services | $19,726 | ProgramServicesAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
| Fundraising | $4,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,963 | TotalAmt |
| Program Services | $7,334 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,715 | TotalAmt |
| Program Services | $5,326 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
| Fundraising | $8,756 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,846 | TotalAmt |
| Program Services | $8,812 | ProgramServicesAmt |
| Management And General | $8,345 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Produce & Food | $24,911 | $22,292 | $112 | $2,507 |
| Farm & Garden Supplies | $27,041 | $26,980 | $0 | $61 |
| Other Supplies & Equip Rental/Maint | $7,733 | $6,843 | $0 | $890 |
| School Presentations | $4,578 | $4,578 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,923 | TotalAmt |
| Program Services | $4,919 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,335 | TotalAmt |
| Program Services | $660,621 | ProgramServicesAmt |
| Management And General | $127,098 | ManagementAndGeneralAmt |
| Fundraising | $154,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,268 | BOYAmt |
| EOY | $283,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,955 | BOYAmt |
| EOY | $130,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,310 | BOYAmt |
| EOY | $308,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232 | BOYAmt |
| EOY | $7,357 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055 | BOYAmt |
| EOY | $6,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,422 | BOYAmt |
| EOY | $257,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,064 | BOYAmt |
| EOY | $50,627 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,306 | BOYAmt |
| EOY | $1,045,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,729 | BOYAmt |
| EOY | $19,507 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,830 | BOYAmt |
| EOY | $28,583 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309 | BOYAmt |
| EOY | $806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,868 | BOYAmt |
| EOY | $48,896 | 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 | $687,524 | BOYAmt |
| EOY | $726,729 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,914 | BOYAmt |
| EOY | $270,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,438 | BOYAmt |
| EOY | $997,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,306 | BOYAmt |
| EOY | $1,045,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,493 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $833,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,616 | CurrentTaxYearAmt |
| Total | $4,092,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,616 | CurrentTaxYearAmt |
| Total | $4,092,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,342,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,750,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,612 | CurrentTaxYearAmt |
| Total | $39,057 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,513 | CurrentTaxYearAmt |
| Total | $85,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,216,689 | TotalSupportAmt |
| Public Support CY170 | 0.65230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58563 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | 2022_OTHER_INCOME=Sublease($2,625), Rebates ($813), Miscellaneous ($75) | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $443 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $443 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $941,892 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $942,335 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,350 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,588 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $151,807 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,006 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,665 | CurrentYearMinus1Amt |
| Current Year | $166,350 | CurrentYearAmt |
| Total | $624,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $937,242 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $281 | CurrentYearMinus1Amt |
| Current Year | $443 | CurrentYearAmt |
| Total | $744 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,982 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,002 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,666 | CurrentYearMinus1Amt |
| Current Year | $41,588 | CurrentYearAmt |
| Total | $156,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $234,357 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 1b | FormAndLineReferenceDesc |
| Explanation | These funds were used to fund staff time used to sign onto various bills related to farming and child nutrition such as AB 2153 to help families afford the foods they need to stay healthy as pandemic-era emergency allotments expire, and Governor Newsom's proposed $30M in grant funding for Farm to School programming and his $3M proposal to help farmers establish strong procurement relationships. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Iroquois Valley Farmland REIT: Providing land access for farmers with innovative leases & mortgages | $17,150 | F |
| FarmLink Unsecuried Promissory Notes: Providing access to land and capital for farmers | $15,000 | F |
| Northern CA Community Loan Fund Promissory Notes: flexible capital for nonprofit housing | $15,140 | F |
| BitCoin: Donor restricted to remain as bitcoin for 2 years from donation date | $3,337 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $50,627 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable Deposits | Desc |
| Book Value | $1,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,500 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | School Garden Cart Funds (Money held for schools to use towards school garden programming) | Desc |
| Amt | $806 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $806 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| The Magic Carpet-Paul Jorgensen-Own | |||
| Father of Malaika Bishop | $1,170 | Commission on sale of donated rug | 0 |
| Emmy Retzler | |||
| Daughter of Aimee Retzler | $592 | Office Cleaning Services for the year | 0 |
| Starbright Acres-Aleta Barrett-Owner | |||
| Aleta is a Board member | $520 | Teaching Farm Classes | 0 |
| Starbright Acres-Aleta Barrett Owner | |||
| Aleta is a Board Member | $5,871 | Produce and Plant starts for our programs | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | SIERRA HARVEST VOLUNTEERS: This year 122 generous volunteers worked over 2,250 hours to help Sierra Harvest make progress towards their mission and vision. These volunteers built backyard gardens for families, donated their time to help harvest fruits and vegetables that would otherwise go to waste from farms and home orchards and distributed them to a local food pantry. They turned beds, planted starts, harvested, and weeded at our Food Love Educational Farm. They helped our staff adapt to a new online communication model via Zoom that allowed our community to deeply engage in supporting the local food movement. |
| Form 990, Part III, Line 3 | Sierra Harvest resumed most of our programing that had been limited in previous years due to pandemic restrictions, including reintroduction of guest chefs in the schools, some farm potlucks, and an in-person Food & Farm conference. Sierra Harvest provided support to eight school districts and the Nevada County Superintendent of Schools to create a joint powers of authority, the Nevada County School Food Services Agency, to collaborate on the development of Foothills Fresh, a pre-K - 12 scratch cooked school meal program for Western Nevada County schools that features fresh food from California producers. |
| Form 990, Part VI, Section B, Line 11b | FORM 990 REVIEW PROCESS: The 990 is reviewed by the Board of Directors prior to submission. The 990 is first submitted to the Finance Committee. The Finance Committee reviews the 990, suggests corrections, and then presents the amended document to the full board. The board then reviews the 990 prior to submission. |
| Form 990, Part VI, Section B, Line 12c | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: Board members sign our conflict of interest policy when they join the board and it is reviewed by the Executive Director and then filed. Each year, board members are asked to fill out a conflict of interest disclosure statement. Any items of interest are reviewed by the Executive Director. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION REVIEW AND APPROVAL PROCESS (CEO & TOP MANAGEMENT AND OFFICERS & EMPLOYEES): The Executive Director prepares a budget for compensation using the Non Profit Resource Center's Compensation Guide for Northern CA and regional job postings as a guide. Compensation also takes into account each employee's performance, their time in the position, their level of budgetary responsibility and their number of direct reports. The Board then approves this budget. The Board follows a similar process to set the salary of the Executive Director. |
| Form 990, Part VI, Section C, Line 18 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: Sierra Harvest's form 1023 and annual 990's are available at www.sierraharvest.org and on the Guidestar website. Sierra Harvest's policies and monthly financial statements are on file in our office and are available on request. |
| Form 990, Part VI, Section C, Line 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: Sierra Harvest's policies and monthly financial statements are on file in our office, are available on the Guidestar website, and are available on request. |
| Form 990, Part IX, Line 11g | Chef_Anne_Foundation_School_Food_Consulting_Total_($80,769)=Programs($80,769)+Management&Gov($0)+Fundraising($0) Cleaning_Service_Total_($592)=Programs($392)+Management&Gov($89)+Fundraising($110) Educator_Fees_Total_($5,200)=Programs($5,150)+Management&Gov($50)+Fundraising($0) Farm_Conference_Speaker_Fees_Total_($890)=Programs($890)+Management&Gov($0)+Fundraising($0) Food_Preparation_Catering_Total_($764)=Programs($48)+Management&Gov($110)+Fundraising($656) Forever_Farms_Management_Total_($1622)=Programs($1,622)+Management&Gov($0)+Fundraising($0) Graphic_Design_Total_($3,227)=Programs($1,163)+Management&Gov($292)+Fundraising($1,773) Photography/Videography_Total_($350)=Programs($0)+Management&Gov($0)+Fundraising($350) Policy_Governance_Consulting_($7,031.25)=Programs($0)+Management&Gov($7,031)+Fundraising($0) School_Liaison_Fees_Total_($15,553)=Programs($15,553)+Management&Gov($0)+Fundraising($0) Spanish_Translation_Services_Total_($90)=Programs($90)+Management&Gov($0)+Fundraising($0) UC_Cooperative_Ext_Farmer_Education_($7,996)=Programs($7,996)+Management&Gov($0)+Fundraising($0) Writing_Total_($208)=Programs($191)+Management&Gov($8)+Fundraising($9) Professional_Fees_Other_Total_($2,485)=Programs($2,333)+Management&Gov($68)+Fundraising($84) |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Major staffing shortages impacted our ability to complete the 990 by the regular filing date. We filed for and received a request for extension. | ExplanationTxt |
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