HOPE FOR SMALL FARM SUSTAINABILITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR SMALL FARM SUSTAINABILITY (EIN 45-4031386)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349331421
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T21:49:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 E TYLER AVENUEAddressLine1Txt
CityHARLINGENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454031386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE FOR SMALL FARM SUSTAINABILITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone9564124916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119741 MORRIS RDAddressLine1Txt
CityHARLINGENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78552ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA GARCIA-PADILLAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9564124916PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANAPersonFirstNm
Person LastGARCIA-PADILLAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA DEA KRAFKA CPAPreparerPersonNm
PTINP01292839PTIN
Phone9564233765PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANA GARCIA-PADILLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119741 MORRIS ROADAddressLine1Txt
CityHARLINGENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78552ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,268GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEFORSFS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE CORPORATION'S MISSION IS TO PROMOTE ECONOMIC DEVELOPMENT AND EDUCATE AND FOSTER A NEW GENERATION OF FARMERS IN SUSTAINABLE AND CHEMICAL-FREE FARMING FOR THE HEALTH AND SAFETY OF RESIDENTS OF THE LOWER RIO GRANDE VALLEY AND THE ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,173PYContributionsGrantsAmt
CY Contributions Grants$279,965CYContributionsGrantsAmt
PY Program Service Revenue$11,812PYProgramServiceRevenueAmt
CY Program Service Revenue$6,303CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$228,985PYTotalRevenueAmt
CY Total Revenue$286,268CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,409PYOtherExpensesAmt
CY Other Expenses$225,192CYOtherExpensesAmt
PY Total Expenses$244,989PYTotalExpensesAmt
CY Total Expenses$288,282CYTotalExpensesAmt
PY Revenues Less Expenses-$16,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,014CYRevenuesLessExpensesAmt
Total Assets BOY$54,330TotalAssetsBOYAmt
Total Assets EOY$52,217TotalAssetsEOYAmt
Total Liabilities BOY$9,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOPE FOR SMALL FARM SUSTAINABILITY (HOPE) IS A 501C(3) BILINGUAL EDUCATIONAL NONPROFIT THAT WORKS AS A FOOD CONNECTOR TO AMPLIFY HEALTHY TEXAS REGIONAL FOOD SYSTEMS FOR BOTH FARMS AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$277,788ExpenseAmt
Revenue$6,303RevenueAmt
DescHOPE FOR SMALL FARM SUSTAINABILITY (HOPE) IS A 501C(3) BILINGUAL EDUCATIONAL NONPROFIT THAT WORKS AS A FOOD CONNECTOR TO AMPLIFY HEALTHY TEXAS REGIONAL FOOD SYSTEMS FOR BOTH FARMS AND THE COMMUNITY. WHY DO WE DO WHAT WE DO? ALL PEOPLE EAT. SINCE 2012, HOPE HAS WORKED COLLABORATIVELY TO MINIMIZE THE BARRIERS FOR FARMERS TO GROW FOOD SUSTAINABLY AND FOR COMMUNITY MEMBERS TO BUY HEALTHY FRESH PRODUCTS FROM THEIR SMALL FARMERS. THE FARMERS AND COMMUNITY WE ENGAGE WITH ARE UNDERREPRESENTED MINORITIES AND VETERANS WITH THE STATE OF TEXAS. MOST OF HOPE'S FOCUSED WORK IS IN THE RIO GRANDE VALLEY, AN AREA THAT MAKES UP FOUR COUNTIES (CAMERON, HIDALGO, WILLACY, AND STARR COUNTIES), ALL RANKED UNDER 227 OF 254 COUNTIES BASED ON MEDIAN INCOME IN THE STATE OF TEXAS. EVEN THOUGH OUR FOCUS WORK IS IN SOUTH TEXAS, HOPE CONTINUES TO HARNESS ITS STRONG TIES AND CONNECTS WITH FARMERS IN CENTRAL, EAST, AND NORTH TEXAS. THE ORGANIZATION HAS FOUND A NICHE OPPORTUNITY SUPPORTING BOTH FOOD SOVEREIGNTY EFFORTS IN THE COMMUNITY AND THE LOCAL FARMER EDUCATION, SUPPORT, AND DEVELOPMENT. IT ACTS AS A FOOD CONNECTOR IN ORDER TO SUPPLY THE COMMUNITY WITH HEALTHY AND NUTRITIOUS FOOD ACCESS AND INCENTIVIZE LOCAL FARMERS AND PEOPLE TO GROW MORE FOOD FOR ECONOMIC DEVELOPMENT. WE USE A REGENERATIVE AND CULTURAL LENS IN ORDER TO SUPPORT OUR EDUCATIONAL PROGRAM AND ENGAGE ADEQUATELY WITH OUR COMMUNITIES. FROM OCTOBER OF 2021 TO SEPTEMBER OF 2022 HOPE HAS SUPPORTED THE AGRICULTURE AND FOOD EDUCATION OF 862 INDIVIDUALS. OF THIS POPULATION 66.18% WERE HISPANIC, 18.14% WERE BLACK, 60.78% WERE WOMEN, AND 19.12% WERE VETERANS. INDIVIDUALS COME TO US WITH DIFFERENT BACKGROUNDS AND REASONS AS TO WHY THEY WANT TO BUY OR GROW THEIR OWN FOOD. IN THE END, IT IS A NEW START, A NEW WAY OF LIFE. HELPING PEOPLE BUILD THEIR NEW CAREERS, NEW ROUTINES, AND HEALTHIER LIVING THROUGH HOLISTIC PERMACULTURE PRACTICES IS HOPE'S SPECIALTY. THE ORGANIZATION HAS BEEN SO FORTUNATE TO BE HIGHLIGHTED ON LOCAL NEWS, INTERVIEWED FOR A NATION BRANDED FOOD MAGAZINE, AND INVITED TO SPEAK AT STATE AND NATIONAL ORGANIC CONFERENCES. WE PRIDE OURSELVES IN SUPPORTING THE NEXT GENERATION OF GROWERS AND PROSPEROUS REGIONAL FOOD SYSTEMS. OUR PROGRAMMING ENTAILS FOOD-GROWING COURSES, ONE-ON-ONE CONSULTATIONS, FARM BUSINESS CLASSES, YOUTH AGRIBUSINESS CLASSES, AN ON-SITE LOCAL FARMERS MARKET OPEN FOUR DAYS A WEEK, NUTRITION CLASSES, FOOD ACCESS AND SOVEREIGNTY PROGRAMMING, AND COMMUNITY GARDEN PLOTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN ORDER FOR THE WHOLE FOOD SYSTEM TO WORK EFFECTIVELY, HOPE INTEGRATED MARKET AND COMMUNITY PROGRAMMING TO CLOSE THE LOOP. HOPE RUNS THE HOPE FARMERS MARKET 4-DAYS A WEEK FOR EIGHT HOURS EACH DAY. IN 2022, IT GREW FROM ONLY HAVING THREE CONSISTENT FARMERS TO HAVING NINE. IN ORDER TO MEET MORE CUSTOMERS AND ENGAGE WITH MORE POPULATIONS, HOPE RUNS A MOBILE MARKET. IN 2022, THE MARKET ENGAGED WITH FOUR LOCAL HEADSTART'S THAT SERVE MIGRANT WORKER FAMILIES IN THE RIO GRANDE VALLEY. BOTH THE FARMERS MARKET AND THE MOBILE MARKET ACCEPTS ALL FORMS OF PAYMENT (EBT, CASH, AND CARD) AS WELL AS RUNS TWO FOOD INCENTIVES PROGRAMS: FARMERS MARKET NUTRITION PROGRAM (A FREE $30 VOUCHER TO WIC USERS) AND THE DOUBLE UP BUCKS PROGRAM (FOR EVERY EBT DOLLAR SPENT, THE USER GETS $1 BACK TO USE AGAIN ON FRUITS AND VEGETABLES). IN ADDITION TO MINIMIZING BARRIERS FOR ALL PEOPLE TO ACCESS HEALTHY LOCAL FOOD, HOPE GIVES REGULAR COOKING AND NUTRITION CLASSES IN ORDER TO SHOWCASE HOW TO COOK HEALTHY FOOD OPTIONS. LASTLY, HOPE HAS 13 COMMUNITY GARDEN PLOTS (EACH 20'X20'). IN 2022, AFTER THE BEGINNING FARMERS AND RANCHERS COHORT, 5 PARTICIPANTS DECIDED TO CARE-TAKE FOR THE GARDEN PLOTS AND PRACTICE THE SKILLS THEY'VE LEARNED IN THE CLASS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE TARGET AUDIENCE FOR OUR YOUTH PROFESSIONAL DEVELOPMENT PROGRAM IS URBAN YOUTH RESIDING AT MESQUITE TREATMENT CENTER. HOPE AND MESQUITE TREATMENT CENTER HAVE PARTNERED TO EDUCATE AND SPARK AN INTEREST WITHIN TEEN BOYS THAT ARE JUSTICE INVOLVED AND GOING THROUGH SUBSTANCE ABUSE. THE GOAL OF THIS THREE-YEAR GRANT WAS TO INCREASE THEIR SKILL SET WITHIN THE FOOD SYSTEM IN ORDER TO SET THEM UP FOR A SUCCESSFUL TRANSITION AFTER DISCHARGE OR SCHOOLING. HOPE'S PROGRAMMING HAS OPENED THE PARTICIPANT'S MINDS TO DIFFERENT OPPORTUNITIES OF WORK IN AGRICULTURE, FOOD, AND OVERALL, AIMED TO HAVE MORE PARTICIPANTS START THEIR OWN AGRICULTURE BUSINESS. LEARNING TO GROW FOOD INSTILLS RESPONSIBILITY, INDEPENDENCE, AND SELF-SUFFICIENCY. PARTICIPANTS ARE NOW EQUIPPED WITH THE SKILLS NEEDED TO LEAD POSITIVE, PRODUCTIVE LIVES AND WILL USE THOSE SKILLS MOVING FORWARD. IN YEAR ONE OF THE GRANT, WE HAD AN ATTENDANCE OF 724 VISITS. IN PREPARATION FOR YEAR 2 MESQUITE TREATMENT CENTER AND HOPE MADE AN AGREEMENT TO ALSO SUPPORT THEIR NEW PATIENTS, TEEN GIRLS, AS WELL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$277,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANA GARCIA PADILLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9564124916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119741 MORRIS RDAddressLine1Txt
CityHARLINGENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78552ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANA GARCIA-PADILLA
PRESIDENT13.00Yes (X)$96,496$0$0
KATHRYN E POLT
VICE PRESIDENT1.00Yes (X)$838$0$0
MARTHA SLAVIK
TREASURER2.00Yes (X)$0$0$0
MICHAEL GARRETT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$267,946GovernmentGrantsAmt
All Other Contributions$12,019AllOtherContributionsAmt
Total Contributions$279,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REV/FARM MKTDesc
Business110000BusinessCd
Total Revenue Column$6,303TotalRevenueColumnAmt
Related Or Exempt Func Income$6,303RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,303TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,268TotalRevenueColumnAmt
Related Or Exempt Func Income$6,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,607TotalAmt
Program Services$58,607ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,483TotalAmt
Program Services$4,483ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,490TotalAmt
Management And General$2,490ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,094TotalAmt
Program Services$4,094ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,889TotalAmt
Program Services$6,889ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,918TotalAmt
Program Services$3,918ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,864TotalAmt
Management And General$1,864ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT PROGRAM LABOR$151,556$151,556
RENTALS$29,110$29,110
SUPPLIES$11,066$11,066
EVENT EXPENSE$5,940$5,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,265TotalAmt
Program Services$2,125ProgramServicesAmt
Management And General$6,140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,282TotalAmt
Program Services$277,788ProgramServicesAmt
Management And General$10,494ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,330BOYAmt
EOY$52,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,330BOYAmt
EOY$52,217EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$9,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$9,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,830BOYAmt
EOY$42,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,830BOYAmt
EOY$42,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,330BOYAmt
EOY$52,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,014ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,173CurrentTaxYearMinus1YearAmt
Current Tax Year$279,965CurrentTaxYearAmt
Total$1,012,934TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,812CurrentTaxYearMinus1YearAmt
Current Tax Year$6,303CurrentTaxYearAmt
Total$22,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,985CurrentTaxYearMinus1YearAmt
Current Tax Year$286,268CurrentTaxYearAmt
Total$1,035,162TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,035,162PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,985CurrentTaxYearMinus1YearAmt
Current Tax Year$286,268CurrentTaxYearAmt
Total$1,035,162TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,973OtherCostOrOtherBasisAmt
Depreciation$26,973DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,500OtherCostOrOtherBasisAmt
Depreciation$9,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEIDL SBA LOANDesc
Amt$9,400Amt
FieldValueIRS element (for citing)
Total Liability$9,400TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DIANA PADILLA
OFFICER$96,496PAYMENTS FOR GRANT RELATED ACTIVITIES AS THE PROJECT DIRECTOR0
SAUL PADILLA
OFFICER SPOUSE$71,051PAYMENTS FOR GRANT RELATED ACTIVITIES AS THE AGRONOMIST SPECIALIST0
KATHRYN POLT
VICE PRESIDENT$838PAYMENTS FOR GRANT RELATED ACTIVITIES AS THE PROJECT MANAGER0
PADILLA FARM
OFFICER PROPRIETORSHIP$18,550RENTS0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 WHEN A DRAFT IS COMPLETED: THE DIRECTOR REVIEWS AND MAKES WHATEVER CHANGES MAY BE NECESSARY TO PROVIDE A CORRECT FORM 990. THE BOARD OF DIRECTORS CLOSELY REVIEWS AND APPROVES THE COMPLETED FORM 990 AFTER DIRECTOR'S REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT WERE REQUIRED.
FORM 990, PART VI, SECTION C, LINE 19REQUESTED FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE METHOD OF AVAILABILITY AND TRANSMISSION IS AGREED UPON BETWEEN RECIPIENT AND ORGANIZATION.

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