FARMERS CONSERVATION ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FARMERS CONSERVATION ALLIANCE (EIN 93-1306699)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-16
IRS object ID
202232289349301413
Schema version
2021v4.2
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)
Return2022-08-16T13:28:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931306699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARMERS CONSERVATION ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone5417166085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 STATE STAddressLine1Txt
CityHOOD RIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN HORTONPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5417166085PhoneNum
Signature2022-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastHORTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARIN S WANDTKEPreparerPersonNm
PTINP00172715PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE O'SHEAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 STATE STAddressLine1Txt
CityHOOD RIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,335,346GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FCASOLUTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO DEVELOP RESOURCE SOLUTIONS FOR RURAL COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,624,784PYContributionsGrantsAmt
CY Contributions Grants$6,335,040CYContributionsGrantsAmt
PY Program Service Revenue$1,982,573PYProgramServiceRevenueAmt
CY Program Service Revenue$1,991,828CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,417PYOtherRevenueAmt
CY Other Revenue$8,478CYOtherRevenueAmt
PY Total Revenue$21,617,774PYTotalRevenueAmt
CY Total Revenue$8,335,346CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,957CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,673,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,427,705CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,064CYTotalFundraisingExpenseAmt
PY Other Expenses$18,049,954PYOtherExpensesAmt
CY Other Expenses$4,475,653CYOtherExpensesAmt
PY Total Expenses$20,743,416PYTotalExpensesAmt
CY Total Expenses$6,955,315CYTotalExpensesAmt
PY Revenues Less Expenses$874,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,380,031CYRevenuesLessExpensesAmt
Total Assets BOY$2,241,643TotalAssetsBOYAmt
Total Assets EOY$3,544,797TotalAssetsEOYAmt
Total Liabilities BOY$582,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$505,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,659,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,039,251NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP RESOURCE SOLUTIONS FOR RURAL COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,556,780ExpenseAmt
Grant$51,957GrantAmt
Revenue$2,000,306RevenueAmt
DescA) EDUCATE, CONNECT AND LEARN WITH RURAL COMMUNITIES ABOUT GREEN TECHNOLOGIES AND SOLUTIONS THAT SAVE PEOPLE MONEY, CONSERVE RESOURCES AND IMPROVE QUALITY OF LIFE. CONDUCTED OVER 100 EDUCATIONAL PRESENTATIONS TO RURAL COMMUNITIES. B) DEVELOP, IMPLEMENT AND SUPPORT GREEN TECHNOLOGIES AND SOLUTIONS THAT SAVE PEOPLE MONEY, SAVE FISH, CONSERVE RESOURCES AND IMPROVE QUALITY OF LIFE. BEGAN CONSTRUCTION OF FISH SCREENS, WHICH WILL ENABLE ORGANIZATION TO ACCOMPLISH THESE PURPOSES. C) USE PARTNERSHIPS, RESEARCH AND PILOT PROGRAMS TO ADDRESS INSTITUTIONAL BARRIERS AND THEREFORE ENCOURAGE MORE PARTICIPATION AND INVESTMENT IN GREEN TECHNOLOGIES AND SOLUTIONS THAT BENEFIT RURAL COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,551,811ExpenseAmt
DescFOLLOWING THE COMPLETION OF INITIAL CONSTRUCTION OF THE LARGEST FARMERS SCREEN IN THE ORGANIZATION'S HISTORY IN 2020 (AT DERBY DAM ON THE TRUCKEE RIVER NEAR RENO, NEVADA), CONDUCTED PERFORMANCE STUDIES, ENHANCED SAFETY MEASURES, AND INSTALLED MONITORING AND CONTROL SYSTEMS. ONCE ALL PROJECT ELMENTS ARE COMPLETED (THROUGH 2023), THE TOTAL PROJECT BUDGET WILL COME IN AT $34 MILLION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,108,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Member4IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN HORTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417166085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 STATE STREETAddressLine1Txt
CityHOOD RIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97031ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM ANNALA
CHAIR1.00Yes (X)Yes (X)$0$0$0
FRITZ VON LUBKEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MAUI MEYER
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICK MALONEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JULIE O'SHEA
EXECUTIVE DIRECTOR49.40Yes (X)$195,867$0$8,277
ALAN HORTON
CHIEF FINANCIAL OFFICER46.60Yes (X)$150,300$0$13,276
STACY LOWERY
DIRECTOR OF CONTRACTS32.30Yes (X)$115,861$0$11,898
BRETT GOLDEN
DIRECTOR OF MODERNIZATION42.70$117,614$0$11,969Yes (X)
MARGI HOFFMAN
DIRECTOR OF STRATEGIC OPERATIONS31.20$119,661$0$12,051Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$699,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
GRANITE CONSTRUCTION COMPANY
PO BOX 742478LOS ANGELESCA900742478$3,023,608
MCMILLIEN LLC
1471 SHORELINE DRIVE SUITE 100BOISEID83702$149,424
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$5,511,519GovernmentGrantsAmt
All Other Contributions$823,521AllOtherContributionsAmt
Total Contributions$6,335,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES541610$1,894,835$1,894,835
FISH SCREENS110000$96,993$96,993
FieldValueIRS element (for citing)
Total Program Service Revenue$1,991,828TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900003BusinessCd
Total Revenue Column$8,478TotalRevenueColumnAmt
Related Or Exempt Func Income$8,478RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,478OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,335,346TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,957TotalAmt
Program Services$51,957ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$756,773TotalAmt
Program Services$587,676ProgramServicesAmt
Management And General$160,084ManagementAndGeneralAmt
Fundraising$9,013FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,275,160TotalAmt
Program Services$990,233ProgramServicesAmt
Management And General$269,740ManagementAndGeneralAmt
Fundraising$15,187FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,370TotalAmt
Program Services$42,221ProgramServicesAmt
Management And General$11,501ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$148,577TotalAmt
Program Services$115,378ProgramServicesAmt
Management And General$31,429ManagementAndGeneralAmt
Fundraising$1,770FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,825TotalAmt
Program Services$149,739ProgramServicesAmt
Management And General$40,789ManagementAndGeneralAmt
Fundraising$2,297FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,105TotalAmt
Program Services$16,217ProgramServicesAmt
Management And General$2,331ManagementAndGeneralAmt
Fundraising$1,557FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,451TotalAmt
Program Services$54,409ProgramServicesAmt
Management And General$7,820ManagementAndGeneralAmt
Fundraising$5,222FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$719,154TotalAmt
Program Services$580,098ProgramServicesAmt
Management And General$83,379ManagementAndGeneralAmt
Fundraising$55,677FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,882TotalAmt
Program Services$10,104ProgramServicesAmt
Management And General$5,889ManagementAndGeneralAmt
Fundraising$6,889FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,677TotalAmt
Program Services$32,091ProgramServicesAmt
Management And General$18,705ManagementAndGeneralAmt
Fundraising$21,881FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,429TotalAmt
Program Services$35,278ProgramServicesAmt
Management And General$9,610ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,064TotalAmt
Program Services$75,376ProgramServicesAmt
Management And General$20,532ManagementAndGeneralAmt
Fundraising$1,156FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,336TotalAmt
Program Services$77,077ProgramServicesAmt
Management And General$4,638ManagementAndGeneralAmt
Fundraising$8,621FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,473TotalAmt
Program Services$3,124ProgramServicesAmt
Fundraising$349FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,705TotalAmt
Program Services$10,643ProgramServicesAmt
Management And General$2,899ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,793TotalAmt
Program Services$63,517ProgramServicesAmt
Management And General$17,302ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,487TotalAmt
Program Services$36,100ProgramServicesAmt
Management And General$9,834ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION, FABRICATIDesc
Total$3,149,321TotalAmt
Program Services$3,149,321ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,776TotalAmt
Program Services$14,032ProgramServicesAmt
Management And General$8,178ManagementAndGeneralAmt
Fundraising$9,566FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,955,315TotalAmt
Program Services$6,108,591ProgramServicesAmt
Management And General$704,660ManagementAndGeneralAmt
Fundraising$142,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$910,248BOYAmt
EOY$1,840,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$839,165BOYAmt
EOY$1,286,384EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,361BOYAmt
EOY$17,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$647,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$464,669BOYAmt
EOY$392,891EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,200BOYAmt
EOY$7,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,241,643BOYAmt
EOY$3,544,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,160BOYAmt
EOY$325,804EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$201,263BOYAmt
EOY$179,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$582,423BOYAmt
EOY$505,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,619,220BOYAmt
EOY$2,399,251EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$640,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,659,220BOYAmt
EOY$3,039,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,241,643BOYAmt
EOY$3,544,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,380,031ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,575,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,624,784CurrentTaxYearMinus1YearAmt
Current Tax Year$6,335,040CurrentTaxYearAmt
Total$36,045,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,575,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,624,784CurrentTaxYearMinus1YearAmt
Current Tax Year$6,335,040CurrentTaxYearAmt
Total$36,045,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,045,703PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,417CurrentTaxYearMinus1YearAmt
Current Tax Year$8,478CurrentTaxYearAmt
Total$32,741TotalAmt
FieldValueIRS element (for citing)
Total Support$36,078,444TotalSupportAmt
Gross Receipts Rltd Activities$11,015,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,228OtherCostOrOtherBasisAmt
Depreciation$163,423DepreciationAmt
Book Value$358,805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,550OtherCostOrOtherBasisAmt
Depreciation$91,464DepreciationAmt
Book Value$34,086BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$392,891TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,726,739TotalRevEtcAuditedFinclStmtAmt
Other Revenue$391,393OtherRevenueAmt
Revenue Not Reported$391,393RevenueNotReportedAmt
Revenue Subtotal$8,335,346RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,335,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,346,708TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$391,393OtherExpensesIncludedAmt
Expenses Not Reported$391,393ExpensesNotReportedAmt
Expenses Subtotal$6,955,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,955,315TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EMPLOYEE RETENTION CREDIT 391,393.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EMPLOYEE RETENTION CREDIT 391,393.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEXT DOORBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1965 TUCKER ROADAddressLine1Txt
CityHOOD RIVERCityNm
State AbbreviationORStateAbbreviationCd
ZIP97031ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930600421RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantMEET CRITICAL NEEDS OF AGRICULTURAL WORKERSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE ONLY MADE TO 501(C) (3) ORGANIZATIONS. APPLICATIONS ARE BY INVITATION ONLY. ALL GRANT AWARDS ARE ACCOMPANIED BY AN AWARD LETTER THAT DESCRIBES HOW FUNDS MUST BE USED, IN FURTHERANCE OF THE GRANTEE ORGANIZATION'S MISSION. THE FARMERS CONSERVATION ALLIANCE EXECUTIVE DIRECTOR MEETS WITH GRANTEES PERIODICALLY TO REVIEW PROGRESS. ALL GRANTEES MUST SUBMIT A FINAL REPORT DETAILING USE OF FUNDS AND PROGRESS ON THE GRANT-FUNDED ACTIVITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE O'SHEA
EXECUTIVE DIRECTOR$190,617$0$5,250$0$0$0$7,835$0$442$0$204,144$0$0$0
ALAN HORTON
CHIEF FINANCIAL OFFICER$146,250$0$4,050$0$0$0$6,012$0$7,264$0$163,576$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJAN MEYERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF BOARD MEMBER MAUI MEYERRelationshipDescriptionTxt
Transaction$8,400TransactionAmt
TransactionAPARTMENT RENTALTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNOT APPLICABLE AS THERE ARE NO SPECIFIC COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 580,098. MANAGEMENT AND GENERAL EXPENSES 83,379. FUNDRAISING EXPENSES 55,677. TOTAL EXPENSES 719,154.

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