LA SEMILLA FOOD CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LA SEMILLA FOOD CENTER (EIN 27-2486484)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201823119349302307
- Schema version
- 2017v2.3
- 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 | 2018-11-07T12:57:46-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261159690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBSON RUDDOCK PATTERSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SUNLAND PARK DR STE 6-300 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799125167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272486484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA SEMILLA FOOD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASE | BusinessNameControlTxt |
| Phone | 5758822393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2579 | AddressLine1Txt |
| City | ANTHONY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRYSTEN AGUILAR | PersonNm |
| Person Title | DIR. OF OPERATIONS | PersonTitleTxt |
| Phone | 5758822393 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA YEAGER | PreparerPersonNm |
| PTIN | P00146357 | PTIN |
| Phone | 9153563700 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.178.79.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 13:57:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 453781ED6E2C68A223BD633F007A12D14711026B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 357D80DB97E190679076BAFCB3BCEBACC383C285 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRYSTEN AGUILAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3158 LAS PLACITAS | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $879,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LASEMILLAFOODCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A HEALTHY, SELF-RELIANT, FAIR AND SUSTAINABLE FOOD SYSTEM IN THE PASO DEL NORTE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,355,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $812,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126 | PYInvestmentIncomeAmt |
| CY Investment Income | $126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,448 | PYOtherRevenueAmt |
| CY Other Revenue | $12,548 | CYOtherRevenueAmt |
| PY Total Revenue | $1,492,698 | PYTotalRevenueAmt |
| CY Total Revenue | $867,150 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $595,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $629,820 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $413,426 | PYOtherExpensesAmt |
| CY Other Expenses | $440,157 | CYOtherExpensesAmt |
| PY Total Expenses | $1,009,072 | PYTotalExpensesAmt |
| CY Total Expenses | $1,069,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $483,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$202,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,104,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $901,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,060,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $869,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER A HEALTHY, SELF-RELIANT, FAIR AND SUSTAINABLE FOOD SYSTEM IN THE PASO DEL NORTE REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $249,804 | ExpenseAmt |
| Revenue | $23,594 | RevenueAmt |
| Desc | EDIBLE EDUCATION - EMPOWERS STUDENTS TO UNDERSTAND HOW FOOD IS GROWN, CONSUMED, AND IMPACTS OUR PERSONAL, COMMUNITY, AND ENVIRONMENTAL HEALTH. LA SEMILLA SUPPORTS SCHOOLS AND TEACHERS WITH THE SUPPLIES, TRAINING AND TECHNICAL ASSISTANCE TO ENSURE THEY ARE SUCCESSFUL. WE CURRENTLY OFFER EDIBLE EDUCATION AT 21 PARTNER SCHOOLS THROUGHOUT THE LAS CRUCES, GADSDEN, AND EL PASO SCHOOL DISTRICTS. SCHOOL GARDEN EDUCATION - LA SEMILLA INSTALLS RAISED GARDEN BEDS AT THE SCHOOLS IN THE FALL SO THAT THEY ARE READY FOR PLANTING IN JANUARY. STUDENTS WILL ENGAGE WITH EVERY STEP OF THE SEED TO TABLE PROCESS FROM PREPARING SOIL TO PLANTING SEEDS TO HARVESTING AND EATING VEGETABLES, ENDING IN COMPOSTING FOOD SCRAPS TO RETURN NUTRIENTS TO THE SOIL. COOKING NUTRITION EDUCATION - PARTNER SCHOOLS RECEIVE A COMPLETE COOKING KIT THAT INCLUDES CUTTING BOARDS, KNIVES, MIXING BOWLS, MEASURING SPOONS, A SALAD SPINNER, GRATERS, PEELERS, AND OTHER TOOLS TO PREPARE BASIC FRESH- PREP RECIPES RIGHT IN THE CLASSROOM. AFTER A SCHOOL COMPLETES THE 3-YEAR EDIBLE EDUCATION PROGRAM, THE COOKING KIT REMAINS AT THE SCHOOL FOR FUTURE USE. STUDENTS ALSO PREPARE FARM BOXES. IN 2017, THE EDIBLE EDUCATION PROGRAM PROVIDED 12 PROFESSIONAL DEVELOPMENT WORKSHOPS TO 99 DIFFERENT TEACHERS FROM 21 SCHOOLS IN THREE SCHOOL DISTRICTS IN THE REGION (LAS CRUCES PUBLIC SCHOOLS, GADSDEN INDEPENDENT SCHOOL DISTRICT, AND EL PASO PUBLIC SCHOOLS) AND DELIVERED 826 FARM BOXES OVER THE SCHOOL YEAR WITH LOCAL PRODUCE FOR IN-CLASS COOKING LESSONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,154 | ExpenseAmt |
| Desc | COMMUNITY FARM - THE FARM IS USED TO ENGAGE CHILDREN, YOUTH, AND FAMILIES IN GROWING FOOD AND LEARNING ABOUT WHERE FOOD COMES FROM. RAICES - EACH YEAR THE CENTER ENGAGES MORE THAN 40 YOUTH IN INTENSIVE FOOD PRODUCTION AND EDUCATIONAL PROGRAMMING AT LA SEMILLA COMMUNITY FARM THROUGH MULTIPLES SESSIONS OF THIS INTENSIVE SEMESTER-LONG COURSE. UPON SUCCESSFUL COMPLETION OF THE RAICES PROGRAM, YOUTH ARE ELIGIBLE TO APPLY FOR THE FOOD & FARM APPRENTICESHIPS. YOUTH SELECTED FOR THE COURSE ARE PROVIDED AN EDUCATIONAL STIPEND TO COMPENSATE THEM FOR THEIR TIME AND WORK. REAL FOOD APPRENTICESHIP - THIS PROGRAM PROVIDES INTENSIVE EDUCATION AND EMPLOYMENT OPPORTUNITIES AT THE COMMUNITY FARM. APPRENTICES ENGAGE IN LONG-TERM MENTORSHIP, EDUCATION, AND SKILLS DEVELOPMENT. THE CENTER HOSTS 2 TO 4 APPRENTICES AT ANY GIVEN TIME, BASED ON INTEREST, STAFF CAPACITY, AND THE AVAILABILITY OF FUNDING. THEY ARE PROVIDED A STIPEND TO SUPPORT THEIR EFFORTS. SUMMER & SPRING BREAK CAMPS - ALLOW CHILDREN TO LEARN ABOUT FARMING. IN 2017, THE ORGANIZATION GREW OVER 6053 POUNDS OF PRODUCE AND HOSTED ELEVEN WORKSHOPS, AVERAGING 24 PARTICIPANTS PER WORKSHOP, FOR A TOTAL OF 273 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,856 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION - THE ORGANIZATION PROVIDES EDUCATIONAL CLASSES AND MENTORING OPPORTUNITIES TO THE AREA YOUTH AND YOUNG ADULTS TO RAISE AWARENESS ABOUT THE LINKS AMOUNG, FOOD, GROWING FOOD, HEALTH, LOCAL ECONOMIES, EQUITY, FARINESS AND SELF-DETERMINATION. THE ORGANIZATION ALSO TRAINS COMMUNITY LEADERS TO LEAD GARDEN AND COOKING WORKSHOPS IN THEIR COMMUNITIES THROUGH LA COSECHA. THERE WAS A TOTAL OF 101 WORKSHOPS LED BY 11 COMMUNITY MEMBERS WITH OVER 1,200 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,628 | ExpenseAmt |
| Revenue | $18,806 | RevenueAmt |
| Desc | FARM FRESH MOBILE MARKET - CONNECTS FARMERS TO LOCAL FARMERS' MARKETS, RESTAURANTS, STORES, AND INSTITUTIONS. FARMERS' MARKET - LA SEMILLA HAS PARTNERED WITH AREA FARMERS' MARKETS TO HELP RECRUIT FARMERS, CONDUCT TRAININGS, PROMOTE THE USE OF SNAP BENEFITS, AND PROVIDE COOKING DEMONSTRATIONS AND OTHER EDUCATIONAL PROGRAMMING. PARTNER FARMERS SELL THEIR PRODUCT THROUGH THE CENTER'S MOBILE FARMERS MARKET. FOOD PLANNING & POLICY - ENSURING THAT GOOD FOOD IS GIVEN PROPER CONSIDERATION IN PUBLIC COMPREHENSIVE AND STRATEGIC PLANNING PROCESSES. THE CENTER FACILITATES COALITIONS LIKE THE MESILLA VALLEY FOOD POLICY COUNCIL THAT ADVOCATE FOR PUBLIC POLICIES AND PLANNING STRATEGIES THAT PROMOTE EQUITABLE ACCESS TO GOOD FOOD FOR ALL PEOPLE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $365,628 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,806 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $891,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY LONGORIA | PersonNm |
| Phone | 5758822393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2579 | AddressLine1Txt |
| City | ANTHONY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LOIS STANFORD PHD | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTINA FILERO | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RIGOBERTO DELGADO PHD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| XOCHITL TORRES-SMALL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA JOHNSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GOMEZ | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IVETTE GUZMAN PHD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTEN AGUILAR | ||||||
| DIR. OF OPER | 40.00 | Yes (X) | $49,094 | $0 | $4,402 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,094 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,402 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $19,365 | FundraisingAmt |
| Government Grants | $473,172 | GovernmentGrantsAmt |
| All Other Contributions | $319,539 | AllOtherContributionsAmt |
| Total Contributions | $812,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM PRODUCE | 110000 | $18,806 | $18,806 |
| SUMMER CAMP FEES | $12,321 | $12,321 | |
| EDIBLE EDUCATION FEES | $11,273 | $11,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,371 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,374 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $1,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $867,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,467 | TotalAmt |
| Program Services | $417,626 | ProgramServicesAmt |
| Management And General | $76,844 | ManagementAndGeneralAmt |
| Fundraising | $14,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,703 | TotalAmt |
| Program Services | $50,003 | ProgramServicesAmt |
| Management And General | $30,187 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,650 | TotalAmt |
| Program Services | $32,001 | ProgramServicesAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,199 | TotalAmt |
| Management And General | $10,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,436 | TotalAmt |
| Program Services | $150,875 | ProgramServicesAmt |
| Management And General | $4,311 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602 | TotalAmt |
| Program Services | $4,572 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,350 | TotalAmt |
| Program Services | $13,565 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,660 | TotalAmt |
| Program Services | $25,553 | ProgramServicesAmt |
| Management And General | $3,672 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,258 | TotalAmt |
| Program Services | $21,258 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,356 | TotalAmt |
| Program Services | $7,715 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS SUPPLIES | $152,973 | $144,228 | $4,509 | $4,236 |
| STAFF DEVELOPMENT | $13,273 | $8,403 | $4,845 | $25 |
| UTILITIES | $8,208 | $6,391 | $1,817 | |
| OTHER MISCELLANEOUS | $3,890 | $181 | $3,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002 | TotalAmt |
| Program Services | $4,123 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,977 | TotalAmt |
| Program Services | $891,442 | ProgramServicesAmt |
| Management And General | $156,184 | ManagementAndGeneralAmt |
| Fundraising | $22,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418 | BOYAmt |
| EOY | $105,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,104 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,345 | BOYAmt |
| EOY | $543,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,976 | BOYAmt |
| EOY | $12,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $308,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,967 | BOYAmt |
| EOY | $238,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,810 | BOYAmt |
| EOY | $901,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,530 | BOYAmt |
| EOY | $32,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,530 | BOYAmt |
| EOY | $32,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,931 | BOYAmt |
| EOY | $364,418 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,349 | BOYAmt |
| EOY | $504,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,280 | BOYAmt |
| EOY | $869,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,810 | BOYAmt |
| EOY | $901,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$202,827 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $11,724 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $970,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,355,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,076 | CurrentTaxYearAmt |
| Total | $4,041,341 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $970,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,355,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,076 | CurrentTaxYearAmt |
| Total | $4,041,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,041,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,041,990 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,071 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $175,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $175,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $133,937 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $70,297 | DepreciationAmt |
| Book Value | $63,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $238,640 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $901,825 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $34,675 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $867,150 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $867,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,104,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,675 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,069,977 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,069,977 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO FORK | Event1Nm |
| Gross Receipts Event1 | $42,736 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,365 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,371 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,886 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,959 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,952 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,371 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,886 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,959 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,374 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ENDING IN COMPOSTING FOOD SCRAPS TO RETURN NUTRIENTS TO THE SOIL. COOKING NUTRITION EDUCATION - PARTNER SCHOOLS RECEIVE A COMPLETE COOKING KIT THAT INCLUDES CUTTING BOARDS, KNIVES, MIXING BOWLS, MEASURING SPOONS, A SALAD SPINNER, GRATERS, PEELERS, AND OTHER TOOLS TO PREPARE BASIC FRESH- PREP RECIPES RIGHT IN THE CLASSROOM. AFTER A SCHOOL COMPLETES THE 3-YEAR EDIBLE EDUCATION PROGRAM, THE COOKING KIT REMAINS AT THE SCHOOL FOR FUTURE USE. STUDENTS ALSO PREPARE FARM BOXES. IN 2017, THE EDIBLE EDUCATION PROGRAM PROVIDED 12 PROFESSIONAL DEVELOPMENT WORKSHOPS TO 99 DIFFERENT TEACHERS FROM 21 SCHOOLS IN THREE SCHOOL DISTRICTS IN THE REGION (LAS CRUCES PUBLIC SCHOOLS, GADSDEN INDEPENDENT SCHOOL DISTRICT, AND EL PASO PUBLIC SCHOOLS) AND DELIVERED 826 FARM BOXES OVER THE SCHOOL YEAR WITH LOCAL PRODUCE FOR IN-CLASS COOKING LESSONS |
| FORM 990, PAGE 2, PART III, LINE 4B | EMPLOYMENT OPPORTUNITIES AT THE COMMUNITY FARM. APPRENTICES ENGAGE IN LONG-TERM MENTORSHIP, EDUCATION, AND SKILLS DEVELOPMENT. THE CENTER HOSTS 2 TO 4 APPRENTICES AT ANY GIVEN TIME, BASED ON INTEREST, STAFF CAPACITY, AND THE AVAILABILITY OF FUNDING. THEY ARE PROVIDED A STIPEND TO SUPPORT THEIR EFFORTS. SUMMER & SPRING BREAK CAMPS - ALLOW CHILDREN TO LEARN ABOUT FARMING. IN 2017, THE ORGANIZATION GREW OVER 6053 POUNDS OF PRODUCE AND HOSTED ELEVEN WORKSHOPS, AVERAGING 24 PARTICIPANTS PER WORKSHOP, FOR A TOTAL OF 273 PEOPLE. |
| FORM 990, PAGE 2, PART III, LINE 4D | FARM FRESH MOBILE MARKET - CONNECTS FARMERS TO LOCAL FARMERS' MARKETS, RESTAURANTS, STORES, AND INSTITUTIONS. FARMERS' MARKET - LA SEMILLA HAS PARTNERED WITH AREA FARMERS' MARKETS TO HELP RECRUIT FARMERS, CONDUCT TRAININGS, PROMOTE THE USE OF SNAP BENEFITS, AND PROVIDE COOKING DEMONSTRATIONS AND OTHER EDUCATIONAL PROGRAMMING. PARTNER FARMERS SELL THEIR PRODUCT THROUGH THE CENTER'S MOBILE FARMERS MARKET. FOOD PLANNING & POLICY - ENSURING THAT GOOD FOOD IS GIVEN PROPER CONSIDERATION IN PUBLIC COMPREHENSIVE AND STRATEGIC PLANNING PROCESSES. THE CENTER FACILITATES COALITIONS LIKE THE MESILLA VALLEY FOOD POLICY COUNCIL THAT ADVOCATE FOR PUBLIC POLICIES AND PLANNING STRATEGIES THAT PROMOTE EQUITABLE ACCESS TO GOOD FOOD FOR ALL PEOPLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. INFORMATION ON FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED FOR REASONABLENESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. A SIGNED STATEMENT OF RECEIPT IS MANDATORY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. |
| FORM 990, PART IX, LINE 11G | PROGRAM DEVELOPMENT 72,043 4,239 1,250 EVALUATION SERVICES 8,995 0 0 GRAPHIC DESIGN COMMUNICATIONS 4,610 0 0 SERVICE MEMBERS 13,125 0 0 STIPENDS 40,924 0 0 OTHER 11,178 72 0 TOTAL 150,875 4,311 1,250 |
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