SIERRA HARVEST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA HARVEST (EIN 90-1026798)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202033219349308153
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:02:33-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | Aleta Barrett | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 5305751456 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.10.9.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Aleta Barrett | 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 | $1,137,880 | 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 and strengthens community through fresh, local, seasonal food. We provide farm to school, school garden, school food, farmer training, backyard gardening, gleaning, and food policy programs that educate, inspire and connect families to fresh, local, seasonal food. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 238 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $851,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $781,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,109 | PYOtherRevenueAmt |
| CY Other Revenue | $859 | CYOtherRevenueAmt |
| PY Total Revenue | $981,115 | PYTotalRevenueAmt |
| CY Total Revenue | $913,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $519,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $587,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,611 | PYOtherExpensesAmt |
| CY Other Expenses | $292,476 | CYOtherExpensesAmt |
| PY Total Expenses | $845,382 | PYTotalExpensesAmt |
| CY Total Expenses | $900,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $964,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,080,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $937,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $964,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 2008, 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $185,007 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $107,951 | RevenueAmt |
| Desc | FARM TO SCHOOL: Sierra Harvest's Farm to School Program is currently in thirty-three Nevada County schools and reaches over 9,500 students including 96% of the K-8 students in Western Nevada County. Sierra Harvest connects each school with a local farm partner. This farmer hosts farm field trips at their farms, provides produce for a weekly produce stand at the school, and comes into the classroom to share farming stories and activities with the kids. Sierra Harvest also conducts monthly "Harvest of the Month" tastings of local, seasonal fruits and vegetables delivered to classrooms along with educator curriculum and a family newsletter. Sierra Harvest's "Tasting Days" brings guest chefs from around the county into hundreds of classrooms to cook simple, seasonal meals for 3,000 students. Pre and post-test survey data indicate that the students who participate in Sierra Harvest Farm to School programming try new fruits and veggies for the first time through Harvest of the Month, eat more of a fruit or veggie after trying it at school, and report that they shop directly from farmers more often. TRANSFORMING_SCHOOL_FOOD_THROUGH_FARM_TO_SCHOOL: The Foothills Fresh meal program, which provides scratch cooked school meals to the Nevada City School district, proves that schools can serve fresh foods that kids will eat while earning revenue for their program. The program doubled participation over a two-year period, reduced food waste, dissipated the stigma about school lunch being for "poor kids" and increased revenue. Our work to improve school meals garnered a 2019 innovation award for the state of CA. The success of this pilot program ignited all nine school districts in Western Nevada County to sign a contract with Sierra Harvest and the Chef Ann Foundation to assess and implement a scratch cooked school meal program that could serve all 10,000 students. SCHOOL_GARDEN_EDUCATION_THROUGH_FARM_TO_SCHOOL: Sierra Harvest provided 2 hours per week of garden education at 9 schools during the 19-20 school year. Through this program, 1,316 children participated in 10,658 hours of nutrition education, igniting their passions about where food comes from and setting the stage to expand the school garden program in the future. Sierra Harvest is engaging community partners and school districts to invest financially in each school garden to ensure that there isn't just one single source of funding or one incredible volunteer that allows the entire program to operate. This approach ensures future program sustainability and provides a sought after outdoor learning lab available to teachers in the age of hybrid educational models. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,859 | ExpenseAmt |
| Grant | $20,400 | GrantAmt |
| Revenue | $60,511 | RevenueAmt |
| Desc | FARM INSTITUTE: The Farm Institute works alongside farmers and ranchers to support successful local farmers that are increasing sustainable food production in Nevada County. Farm Institute programs are designed to build the prosperity of ecologically sustainable producers, to increase the land in organic production, and to train more beginning farmers as the older generation of producers retires. The Sierra Harvest Agricultural skills classes train beginning farmers in regenerative agriculture production. Farm Biz, a six-week business skill-building course, brings small business professionals and educators to local farmers and ranchers. Sierra Harvest's Land Match program works to connect sustainable farmers and ranchers with locally available agricultural land. On-farm advising allows select Farm Biz graduates to enjoy consulting services by an experienced local farmer who assists them with customized business plans and strategies to improve their profitability. Sierra Harvest also offers an organic farming certification course. 20% of the organic farms in Nevada County became certified with our support. To date Sierra Harvest has trained 113 sustainable farmers, helped 6 farms certify organic, matched 17 farmers to low cost farm land and provided 2,330 hours of education to local farmers . | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,026 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $122,846 | RevenueAmt |
| Desc | FARMER EVENTS: Sierra Harvest hosts community events promoting local food and farms that are attended by over 1,300 people each year. Farm potlucks feature different farms throughout the growing season, and Soup Night, which was cancelled due to COVID, typically features farm fresh soups and bread for family and community. 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 Sustainable Food & Farm Conference serves 700 people, including 81 farmers who received scholarships to attend, and offers farm tours, hands-on workshops, and presentations from internationally recognized speakers, with breakout sessions for participants to ask questions and get advice. 85% of attendees reported that they were inspired to implement new sustainable techniques and strategies in their farm or garden. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $105,219 | $0 | $29,045 | EDUCATIONAL FARMS AND GARDENS: Sierra Harvest's Food Love Farm, provides farm education for school age kids and by supporting garden education at schools. The 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 provides 2,000 hours of hands-on farm education through field trips, camp, and in-school visits. It provides educational services to at least 1,400 community members. The farm produces 2,600 pounds of fresh vegetables, fruits and flowers that are planted and harvested by program participants. |
| $91,763 | $0 | $22,432 | SIERRA GARDENS: The Sierra Gardens program enhances health and food access by supporting low income families as well as community organizations in growing fruits and vegetables; providing garden infrastructure plus two years of gardening and cooking classes, mentorship and starts. Since the program began, Sierra Harvest has supported 100 gardens and seen an 48% reduction in participants that had to regularly skip a meal. 86% of the program participants include more fresh fruits and vegetables in their diets than before the program and , and 100% now spend more time outside. |
| $39,348 | $0 | $286 | PROCUREMENT: Sierra Harvest works to incorporate more locally and regionally grown fresh foods into institutional meal programs in our local hospital, 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 increase the amount of local food consumed at restaurants and institutions. Our procurement services include 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 over 30 restaurants and institutions that attended the series and are now purchasing more local food. |
| $20,796 | $0 | $3,051 | 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, has had over 80 local food and farming organizations attend, is completing a food system assessment to study the impacts of the current industrialized food system present in the county and invest in a more vibrant local food system built on a strong sense of community. |
| $11,457 | $0 | $299 | GOLD COUNTRY GLEANERS: In 2018 Sierra Harvest took on organization of the Gold Country Gleaning program. In a country where 40% of food goes to waste, this program harvests local produce that would otherwise rot in the fields. This produce is donated to Interfaith Food Ministry who distributes it to 8,000 individuals who would otherwise have minimal access to fresh, organic food. This year, Sierra Harvest organized 60 volunteers to harvest 25,427 lbs of produce from 56 local farms, farmers' markets and backyard orchards. Over 32,000 pounds of local food has been rescued and given to those in need since August 2018. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $268,583 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $55,113 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $671,475 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 |
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 | ||||||
| Co-Executive Director | 36 | 0 | Yes (X) | $65,200 | $0 | $0 |
| Malaika Bishop | ||||||
| Co-Executive Director | 36 | 0 | Yes (X) | $64,000 | $0 | $0 |
| Aleta Barrett | ||||||
| Board President | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Kwong Chew | ||||||
| Board Vice-President | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Roger Ingram | ||||||
| Board Treasurer, Interim | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Laura Barhydt | ||||||
| Board Secretary | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Sandra Barrington | ||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Tania Carlone | ||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Marty Coleman-Hunt | ||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Shari Elia | ||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Jeannine Glista | ||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Kathy Grimes | ||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 |
| Emily Rivenes | ||||||
| Board Member | 0 | 0 | Yes (X) | $0 | $0 | $0 |
| Erin Silverman | ||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,200 | 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 | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $26,438 | GovernmentGrantsAmt |
| All Other Contributions | $754,877 | AllOtherContributionsAmt |
| Noncash Contributions | $67,965 | NoncashContributionsAmt |
| Total Contributions | $781,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Farm Conf/Farmer Events Tx | 813410 | $64,520 | $64,520 | $0 | $0 |
| Food Love Farm Income | 813410 | $23,797 | $23,797 | $0 | $0 |
| Sierra Gardens Fees | 813410 | $18,967 | $18,967 | $0 | $0 |
| Farm to School Fees | 813410 | $14,294 | $14,294 | $0 | $0 |
| Farm Institute Fees | 813410 | $5,510 | $5,510 | $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 | $127,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,265 | 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 | $120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,353 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,865 | SecuritiesAmt |
| Other | $4,100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,512 | SecuritiesAmt |
| Other | -$2,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rebates and Reimbursements | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,400 | TotalAmt |
| Program Services | $20,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,256 | TotalAmt |
| Program Services | $69,328 | ProgramServicesAmt |
| Management And General | $26,984 | ManagementAndGeneralAmt |
| Fundraising | $27,944 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,349 | TotalAmt |
| Program Services | $303,591 | ProgramServicesAmt |
| Management And General | $36,506 | ManagementAndGeneralAmt |
| Fundraising | $71,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705 | TotalAmt |
| Program Services | $3,343 | ProgramServicesAmt |
| Management And General | $1,319 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,855 | TotalAmt |
| Program Services | $31,718 | ProgramServicesAmt |
| Management And General | $5,123 | ManagementAndGeneralAmt |
| Fundraising | $8,014 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,100 | TotalAmt |
| Program Services | $108,962 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
| Fundraising | $14,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Program Services | $2,035 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,108 | TotalAmt |
| Program Services | $11,148 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
| Fundraising | $3,774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,124 | TotalAmt |
| Program Services | $7,593 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,317 | TotalAmt |
| Program Services | $16,155 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $3,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,285 | TotalAmt |
| Program Services | $11,113 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,346 | TotalAmt |
| Program Services | $8,836 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,176 | TotalAmt |
| Program Services | $8,739 | ProgramServicesAmt |
| Management And General | $7,904 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Produce & Food | $29,811 | $28,549 | $118 | $1,144 |
| Farm & Garden Supplies | $20,389 | $20,316 | $16 | $57 |
| Non-Farm Equipment & Supplies | $14,285 | $14,017 | $167 | $101 |
| Equipment Rental & Maintenance | $1,693 | $1,387 | $0 | $306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485 | TotalAmt |
| Program Services | $4,245 | ProgramServicesAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
| Fundraising | $3,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,041 | TotalAmt |
| Program Services | $671,475 | ProgramServicesAmt |
| Management And General | $86,915 | ManagementAndGeneralAmt |
| Fundraising | $141,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,064 | BOYAmt |
| EOY | $108,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,684 | BOYAmt |
| EOY | $414,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,430 | BOYAmt |
| EOY | $295,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156 | BOYAmt |
| EOY | $2,516 | 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 | $7,185 | BOYAmt |
| EOY | $7,793 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,807 | BOYAmt |
| EOY | $185,910 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,295 | BOYAmt |
| EOY | $60,475 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,842 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,237 | BOYAmt |
| EOY | $1,080,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,677 | BOYAmt |
| EOY | $8,810 | 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 | $10,946 | BOYAmt |
| EOY | $10,774 | 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 | $96,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,655 | BOYAmt |
| EOY | $1,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,278 | BOYAmt |
| EOY | $116,893 | 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 | $686,102 | BOYAmt |
| EOY | $619,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,857 | BOYAmt |
| EOY | $344,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,959 | BOYAmt |
| EOY | $964,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,237 | BOYAmt |
| EOY | $1,080,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,268 | 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 | $485,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,315 | CurrentTaxYearAmt |
| Total | $3,571,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,315 | CurrentTaxYearAmt |
| Total | $3,571,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,687,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,883,561 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,385 | CurrentTaxYearAmt |
| Total | $23,495 | 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 | $60,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739 | CurrentTaxYearAmt |
| Total | $282,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,876,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $536,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48585 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51988 | 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 | Schedule A, Part II, Line 10 - 2019_OTHER_INCOME=Rebates($670.49)+Reimbursements($68.40) 2018_OTHER_INCOME=Rebates($1,034)+Reimbursements($20) 2017_OTHER_INCOME=Program_Specific_Contrib($55,898)+Contracts($22,478)+Rebates($776) 2016_OTHER_INCOME=Program_Specific_Contrib($112,492)+Contracts($24,918)+Reimb/Rebates/Other($3,327) 2015_OTHER_INCOME=Program_Specific_Contrib($55,619)+Contracts($1,437)+Rebates($721) | 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 | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | 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 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $20 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $30 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $20 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $0 | 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 |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Community Foods Market, Inc. Stock: Investing in opening a grocery store in a former food desert | $15,600 | F |
| FarmLink Unsecured Promissory Notes: Providing access to land and capital for farmers | $15,000 | F |
| Iroquois Valley Farmland REIT: Providing land access for farmers with innovative leases & mortgages | $14,875 | F |
| Northern CA Community Loan Fund Promissory Notes: flexible capital for nonprofit housing | $15,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,475 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 1 Rug donated for resale | $4,500 |
| Refundable Deposits | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,500 | 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 | $1,309 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,309 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bear Yuba Land Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1004 | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 680256981 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $20,400 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
| Purpose Of Grant | This grant to the Bear Yuba Land Trust was to purchase the 37 acre Mountain Bounty property, put it into agricultural conservation easement, and lease it back to farmers in perpetuity to produce local food for our community for generations. This will allow Mountain Bounty to make long-term infrastructure investments, and will allow the next generation of farmers the land security to succeed the original farm owner and manage the business one day. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Sierra Harvest has a Memorandum of Understanding with Bear Yuba Land Trust (BYLT), and has been intimately involved in the planning for this project. BYLT is keeping the funds for this property purchase in a restricted fund and conducts annual 3rd party financial audits. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $260 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market comparison | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | immediate sale | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Farm supplies | 5 | $3,046 | Fair Market Comparison |
| Yes (X) | Food and Drinks | 7 | $834 | Fair Market Comparison |
| Yes (X) | Office Equip/supplies | 3 | $416 | Fair Market Comparison |
| Yes (X) | Printed Materials | 7 | $1,944 | Fair Market Comparison |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | While Sierra Harvest does not solicit non-cash donations for resale, one of our supporters donated 4 Oriental Rugs back in 2017, and we have been working with The Magic Carpet in Nevada City to sell those rugs on commission so that we can use the proceeds to provide more farm to school education. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | SIERRA HARVEST VOLUNTEERS: This year 238 generous volunteers worked over 2,260 hours to help Sierra Harvest accomplish their mission and vision. These volunteers built backyard gardens for low income families, taught cooking classes at 24 elementary schools and 4 high schools during Tasting Days, donated their time to help harvest fruit and vegetables that would otherwise go to waste from farms and home orchards and distributed them to those in need. They turned beds, planted starts, harvested, and weeded at our Food Love Educational Farm. They helped our staff produce over ten events that allowed our community to deeply engage in supporting the local food movement. Our board of directors helped create the next 5 year strategic plan and investment policy putting the plans in place to achieve long-term impact. Our future goals include 1) A community that values and eats an abundance of fresh, local, seasonal food; 2) Successful local farmers that are increasing sustainable food production; 3) Equitable access to fresh, local seasonal food; 4) A thriving, financially viable non-profit loved by its employees and the community. |
| Form 990, Part III, Line 2 | This year, Sierra Harvest launched an exciting new partnership with the Bear Yuba Land Trust, BriarPatch Food Coop, and the Tahoe Food Hub to support farmers and ranchers in achieving long-term land security in our region by protecting farmland forever. Our goal is to identify & protect farmland from development and subdivision, and give farmers and ranchers the land-access they need to invest in and build thriving agricultural businesses. Our first project is protecting the 37-acre property on Birchville Rd. in Nevada City, CA that Mountain Bounty Farm has been leasing. Together, the program partners have raised the money to purchase this property, put it into agricultural conservation easement and lease it back to farmers in perpetuity to produce local food for our community for generations. This will allow Mountain Bounty to make long-term infrastructure investments, and will allow the next generation of farmers the land security to succeed the original farm owner and manage the business in the future. We are currently in the process of identifying the next Forever Farm in our community! |
| Form 990, Part VI, Section B, Line 11b | 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 | 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 Co-Directors 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 Co-Directors. |
| Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Section B, Line 15 - COMPENSATION REVIEW AND APPROVAL PROCESS (CEO & TOP MANAGEMENT AND OFFICERS & EMPLOYEES): Executive Directors prepare a budget based on the Non Profit Resource Center's "Compensation Guide for Northern CA" and the Board approves it. Board uses this guide to set the salaries of the Co-Directors. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - OTHER ORGANIZATION DOCUMENTS PUBLICY 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 | Cleaning_Service_Total_($1,108.85)=Programs($771.60)+Management&Gov($133.81)+Fundraising(203.44) Educator_Fees_Total_($12,786.75)=Programs($12,786.75)+Management&Gov($0)+Fundraising($0) Farm_Conf_Organizing/Speakers_Total_($16,526.25)=Programs($16,526.25)+Management&Gov($0)+Fundraising($0) Food_Prep/Catering_Total_($14,423.84)=Programs($11,568.90)+Management&Gov($312.48)+Fundraising($2,542.46) Graphic_Design_Total_($8,174)=Programs($4,320.05)+Management&Gov($284.07)+Fundraising($3,569.88) Land_Match_Coordinator_Total_($1,020)=Programs($1,020)+Management&Gov($0)+Fundraising($0) Liaison_Contractor_Fees_Total_($8,930.14)=Programs($8,930.14)+Management&Gov($0)+Fundraising($0) Photography/Videography_Total_($8,445)=Programs($876.58)+Management&Gov($27.15)+Fundraising($7,541.27) School_Food_Consulting_Total_($50,000)=Programs($50,000)+Management&Gov($0)+Fundraising($0) Writing_Total_($1,273.90)=Programs($1,132.90)+Management&Gov($36.50)+Fundraising($104.50) Professional_Fees_Other_Total_($1,411.27)=Programs($1,028.78)+Management&Gov($72.41)+Fundraising($310.08) |
Comments