LA SEMILLA FOOD CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LA SEMILLA FOOD CENTER (EIN 27-2486484)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349303121
Schema version
2020v4.0
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)
Return2021-11-12T08:10:40-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261159690PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIBSON RUDDOCK PATTERSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 SUNLAND PARK BLDG 6 STE 300AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272486484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Semilla Food CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASEBusinessNameControlTxt
Phone5758822393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2579AddressLine1Txt
CityAnthonyCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCristina DominguezPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRISTINAPersonFirstNm
Person LastDOMINGUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrenda YeagerPreparerPersonNm
PTINP00146357PTIN
Phone9153563700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCristina DominguezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2579AddressLine1Txt
CityAnthonyCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,273,623GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lasemillafoodcenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO FOSTER A HEALTHY, SELF-RELIANT, FAIR, AND SUSTAINABLE FOOD SYSTEM IN THE PASO DEL NORTE REGION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,518,130PYContributionsGrantsAmt
CY Contributions Grants$1,240,591CYContributionsGrantsAmt
PY Program Service Revenue$61,877PYProgramServiceRevenueAmt
CY Program Service Revenue$28,932CYProgramServiceRevenueAmt
CY Investment Income$68CYInvestmentIncomeAmt
PY Other Revenue$2,671PYOtherRevenueAmt
CY Other Revenue$2,085CYOtherRevenueAmt
PY Total Revenue$1,582,678PYTotalRevenueAmt
CY Total Revenue$1,271,676CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$767,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$943,955CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,839CYTotalFundraisingExpenseAmt
PY Other Expenses$419,972PYOtherExpensesAmt
CY Other Expenses$448,260CYOtherExpensesAmt
PY Total Expenses$1,187,434PYTotalExpensesAmt
CY Total Expenses$1,392,215CYTotalExpensesAmt
PY Revenues Less Expenses$395,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,539CYRevenuesLessExpensesAmt
Total Assets BOY$1,211,941TotalAssetsBOYAmt
Total Assets EOY$1,236,501TotalAssetsEOYAmt
Total Liabilities BOY$85,419TotalLiabilitiesBOYAmt
Total Liabilities EOY$230,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,126,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,005,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER A HEALTHY, SELF-RELIANT, FAIR, AND SUSTAINABLE FOOD SYSTEM IN THE PASO DEL NORTE REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,678ExpenseAmt
DescCOMMUNITY EDUCATION - THE ORGANIZATION PROVIDES EDUCATIONAL CLASSES AND MENTORINGOPPORTUNITIES TO THE AREA YOUTH AND YOUNG ADULTS TO RAISE AWARENESS ABOUT THE LINKSAMONG FOOD, GROWING FOOD, HEALTH, LOCAL ECONOMIES, EQUITY, FAIRNESS, ANDSELF-DETERMINATION. THE ORGANIZATION ALSO TRAINS COMMUNITY LEADERS TO LEAD GARDENAND COOKING WORKSHOPS IN THEIR COMMUNITIES THROUGH LA COSECHA. RAICES - EACH YEAR THE CENTER ENGAGES MORE THAN 35 YOUTH IN INTENSIVE FOOD PRODUCTION AND EDUCATIONAL PROGRAMMING AT LA SEMILLA COMMUNITY FARM THROUGH MULTIPLESESSIONS OF THIS INTENSIVE SEMESTER-LONG COURSE. UPON SUCCESSFUL COMPLETION OF THERAICES PROGRAM, YOUTH ARE ELIGIBLE TO APPLY FOR THE FOOD & FARM APPRENTICESHIPS.YOUTH SELECTED FOR THE COURSE ARE PROVIDED AN EDUCATIONAL STIPEND TO COMPENSATE THEMFOR THEIR TIME AND WORK.THERE WAS A TOTAL OF 637 PARTICIPANTS, 96 FARM FRESH KITS, 10 CAMP ACTIVITIES KITS, AND 14 RECEIPT INGREDIENT KITS IN 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,612ExpenseAmt
DescEDIBLE EDUCATION - EMPOWERS STUDENTS TO UNDERSTAND HOW FOOD IS GROWN, CONSUMED, ANDIMPACTS OUR PERSONAL, COMMUNITY, AND ENVIRONMENTAL HEALTH. LA SEMILLA SUPPORTSSCHOOLS AND TEACHERS WITH THE SUPPLIES, TRAINING, AND TECHNICAL ASSISTANCE TO ENSURETHEY ARE SUCCESSFUL. WE CURRENTLY OFFER EDIBLE EDUCATION AT 11 PARTNER SCHOOLSTHROUGHOUT THE LAS CRUCES, GADSDEN, AND EL PASO SCHOOL DISTRICTS.IN 2020, THERE WERE 12 PROFESSIONAL DEVELOPMENT WORKSHOPS AND APPROXIMATELY 2,118 STUDENTS ENROLLED IN THE PROGRAM.SCHOOL GARDEN EDUCATION - LA SEMILLA INSTALLS RAISED GARDEN BEDS AT THE SCHOOLS INTHE FALL SO THAT THEY ARE READY FOR PLANTING IN JANUARY. STUDENTS WILL ENGAGE WITHEVERY STEP OF THE SEED TO TABLE PROCESS, FROM PREPARING SOIL TO PLANTING SEEDS TOHARVESTING AND EATING VEGETABLES, ENDING IN COMPOSTING FOOD SCRAPS TO RETURN NUTRIENTS TO THE SOIL.COOKING NUTRITION EDUCATION - PARTNER SCHOOLS RECEIVE A COMPLETE COOKING KIT THATINCLUDES CUTTING BOARDS, KNIVES, MIXING BOWLS, MEASURING SPOONS, A SALAD SPINNER,GRATERS, PEELERS, AND OTHER TOOLS TO PREPARE BASIC FRESH-PREP RECIPES RIGHT IN THECLASSROOM. AFTER A SCHOOL COMPLETES THE 3-YEAR EDIBLE EDUCATION PROGRAM, THE COOKINGKIT REMAINS AT THE SCHOOL FOR FUTURE USE. STUDENTS ALSO PREPARE FARM BOXES. IN 2019-2020 SCHOOL YEAR, THE EDIBLE EDUCATION PROGRAM PROVIDED 12 PROFESSIONAL DEVELOPMENT WORKSHOPS TO 115 DIFFERENT TEACHERS FROM 29 SCHOOLS IN THREE SCHOOL DISTRICTS (LAS CRUCES PUBLIC SCHOOLS, GADSDEN INDEPENDENT SCHOOL DISTRICT, AND EL PASO PUBLIC SCHOOLS) AND THREE CHARTER SCHOOLS IN THE REGION, DELIVERED 465 FARM BOXES OVER THE SCHOOL YEAR WITH 2,985 LBS OF LOCAL PRODUCE FOR IN-CLASS COOKING LESSONS AND HOSTED 7 FAMILY COOKING NIGHTS AT LOCAL SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$262,266ExpenseAmt
Revenue$16,875RevenueAmt
DescFARM FRESH MOBILE MARKET - CONNECTS FARMERS TO LOCAL FARMERS' MARKETS,RESTAURANTS, STORES, AND INSTITUTIONS. FARMERS' MARKET - LA SEMILLA HASPARTNERED WITH AREA FARMERS' MARKETS TO HELP RECRUIT FARMERS, CONDUCTTRAININGS, PROMOTE THE USE OF SNAP BENEFITS, AND PROVIDE COOKINGDEMONSTRATIONS AND OTHER EDUCATIONAL PROGRAMMING. PARTNER FARMERS SELLTHEIR PRODUCT THROUGH THE CENTER'S MOBILE FARMERS MARKET.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$211,166TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,057TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,165,722TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBeverly LongoriaPersonNm
Phone5758822393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2579AddressLine1Txt
CityAnthonyCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Krysten Aguilar
Co-Executive Di40.000.00Yes (X)$61,808$0$4,982
Cristina Dominguez
Executive Dir.40.000.00Yes (X)$57,908$0$5,419
Rebecca Munoz
InterimPresiden10.000.00Yes (X)$0$0$0Yes (X)
Rachel Burke
Director4.000.00$0$0$0Yes (X)
Nia Rucker
Director4.000.00$0$0$0Yes (X)
Katalina Salas
Director4.000.00$0$0$0Yes (X)
Martina Filerio
InterimTreasure4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,716TotalReportableCompFromOrgAmt
Total Other Compensation$10,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$393,163GovernmentGrantsAmt
All Other Contributions$847,428AllOtherContributionsAmt
Total Contributions$1,240,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARM PRODUCE$16,875$16,875
SUMMER CAMP & EDIBLE EDUC$12,057$12,057
FieldValueIRS element (for citing)
Total Program Service Revenue$28,932TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,007OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,947OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$60OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REBATEDesc
Business110000BusinessCd
Total Revenue Column$2,085TotalRevenueColumnAmt
Related Or Exempt Func Income$2,085RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,271,676TotalRevenueColumnAmt
Related Or Exempt Func Income$31,085RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,117TotalAmt
Program Services$63,327ProgramServicesAmt
Management And General$66,790ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$646,196TotalAmt
Program Services$596,792ProgramServicesAmt
Management And General$45,369ManagementAndGeneralAmt
Fundraising$4,035FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,766TotalAmt
Program Services$82,796ProgramServicesAmt
Management And General$17,943ManagementAndGeneralAmt
Fundraising$4,027FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,876TotalAmt
Program Services$53,773ProgramServicesAmt
Management And General$8,794ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Management And General$8,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,336TotalAmt
Program Services$146,041ProgramServicesAmt
Management And General$15,294ManagementAndGeneralAmt
Fundraising$15,001FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,168TotalAmt
Program Services$5,963ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,060TotalAmt
Program Services$35,859ProgramServicesAmt
Management And General$11,201ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,269TotalAmt
Program Services$14,557ProgramServicesAmt
Management And General$1,696ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,314TotalAmt
Program Services$23,314ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,828TotalAmt
Program Services$10,537ProgramServicesAmt
Management And General$3,291ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Operations Supplies$132,970$116,475$13,215$3,280
Other Miscellaneous Expenses$9,560$4,321$5,214$25
Staff Development$5,644$4,935$677$32
Facilities and Equipment$4,700$3,581$1,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,311TotalAmt
Program Services$3,451ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,392,215TotalAmt
Program Services$1,165,722ProgramServicesAmt
Management And General$199,654ManagementAndGeneralAmt
Fundraising$26,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,744BOYAmt
EOY$307,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$503,371BOYAmt
EOY$564,558EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,579BOYAmt
EOY$16,071EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,064BOYAmt
EOY$21,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$454,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$305,183BOYAmt
EOY$327,826EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,941BOYAmt
EOY$1,236,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,851BOYAmt
EOY$74,235EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$6,283EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,568BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,419BOYAmt
EOY$230,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,226BOYAmt
EOY$459,674EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$622,296BOYAmt
EOY$546,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,126,522BOYAmt
EOY$1,005,983EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,941BOYAmt
EOY$1,236,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,539ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,355,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,510,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,591CurrentTaxYearAmt
Total$5,867,654TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,355,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,510,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,591CurrentTaxYearAmt
Total$5,867,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,307,641SubstantialContributorsTotAmt
Public Support Total170$4,560,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Total$291TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,867,945TotalSupportAmt
Gross Receipts Rltd Activities$182,708GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77710PublicSupportCY170Pct
Public Support PY1700.85670PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,000OtherCostOrOtherBasisAmt
Book Value$175,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,119OtherCostOrOtherBasisAmt
Depreciation$71,810DepreciationAmt
Book Value$15,309BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,524OtherCostOrOtherBasisAmt
Depreciation$55,007DepreciationAmt
Book Value$137,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$327,826TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,271,676TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,271,676RevenueSubtotalAmt
Total Revenue Per Form990$1,271,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,392,215TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,392,215ExpensesSubtotalAmt
Total Expenses Per Form990$1,392,215TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: FARM FRESH MOBILE MARKET - CONNECTS FARMERS TO LOCAL FARMERS' MARKETS,RESTAURANTS, STORES, AND INSTITUTIONS. FARMERS' MARKET - LA SEMILLA HASPARTNERED WITH AREA FARMERS' MARKETS TO HELP RECRUIT FARMERS, CONDUCTTRAININGS, PROMOTE THE USE OF SNAP BENEFITS, AND PROVIDE COOKINGDEMONSTRATIONS AND OTHER EDUCATIONAL PROGRAMMING. PARTNER FARMERS SELLTHEIR PRODUCT THROUGH THE CENTER'S MOBILE FARMERS MARKET. OTHER PROGRAM SERVICES 5: FOOD PLANNING & POLICY - ENSURING THAT GOOD FOOD IS GIVEN PROPERCONSIDERATION IN PUBLIC COMPREHENSIVE AND STRATEGIC PLANNING PROCESSES. THECENTER FACILITATES COALITIONS LIKE THE MESILLA VALLEY FOOD POLICY COUNCILTHAT ADVOCATE FOR PUBLIC POLICIES AND PLANNING STRATEGIES THAT PROMOTEEQUITABLE ACCESS TO GOOD FOOD FOR ALL PEOPLE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessORGANIZATION'S PROCESS TO REVIEW FORM 990A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODYBEFORE IT IS FILED. INFORMATION ON FORM 990 IS COMPARED TO THE AUDITEDFINANCIAL STATEMENTS AND REVIEWED FOR REASONABLENESS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD ACKNOWLEDGES RECEIPT OF THE CONFLICT OF INTEREST POLICY WHICH REQUIRES THEM TO IMMEDIATELY NOTIFY THE ORGANIZATION IF AND WHEN A CONFLICT ARISES DURING THE YEAR.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AND COMPENSATION IS DETERMINED ACCORDINGLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THEORGANIZATION AND COMPENSATION IS DETERMINED ACCORDINGLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.

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