CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM

EIN: 680100601 501(c)(3)

SACRAMENTO, CA

Total Revenue
$1,037,684
Total Expenses
$1,066,553
Total Assets
$2,208,987
Net Assets
$2,117,987
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
SHANNON DOUGLASS
Phone
9165615528
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $2.1M represent 24 months of operating reserves.

Mission

TO INCREASE AWARENESS AND UNDERSTANDING OF AGRICULTURE AMONG CALIFORNIA EDUCATORS AND STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $399,944 Revenue: $139,242

CLASSROOM SUPPORT AND TEACHER RESOURCES: THE FOUNDATION RESEARCHES, DEVELOPS AND DISTRIBUTES RESOURCES AND CURRICULUM TO TEACHERS THROUGHOUT CALIFORNIA. RESOURCES INCLUDE "WHAT'S GROWING' ON?", AN...

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CLASSROOM SUPPORT AND TEACHER RESOURCES: THE FOUNDATION RESEARCHES, DEVELOPS AND DISTRIBUTES RESOURCES AND CURRICULUM TO TEACHERS THROUGHOUT CALIFORNIA. RESOURCES INCLUDE "WHAT'S GROWING' ON?", AN EDUCATIONAL NEWSPAPER SUPPLEMENT FOR STUDENTS IN GRADES 3-8, OF WHICH ABOUT 70,000 COPIES ARE CIRCULATED TO CALIFORNIA SCHOOLS; THE "TASTE & TEACH" PROGRAM WHICH INCLUDES LESSON PLANS AND MEANS FOR TEACHERS TO INCORPORATE FRESH FRUITS & VEGETABLES IN THEIR CURRICULUM; A SECOND YEAR OF NUTRITION CURRICULUM WITH NEWSLETTERS & RESOURCES FOR FRESNO UNIFIED SCHOOL DISTRICT; THE "SUPER SATURDAY" WEBINAR FOR EDUCATORS WITH HANDS-ON ACTIVITIES TO USE IN THEIR CLASSROOMS; AND THE OUTSTANDING EDUCATOR PROGRAM WHICH INCLUDES LITERACY FOR LIFE GRANTS TO SCHOOLS/TEACHERS FOR AG EDUCATION IN THE CLASSROOMS.

Program 2
Expenses: $218,973 Revenue: $45,435

AITC CONFERENCE:THE ANNUAL AITC CONFERENCE IS DESIGNED FOR K-12 EDUCATORS, ADMINISTRATORS, AND VOLUNTEERS TO COME TOGETHER TO LEARN AND SHARE HOW TO INCORPORATE FOOD AND FIBER INTO ALL CURRICULAR...

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AITC CONFERENCE:THE ANNUAL AITC CONFERENCE IS DESIGNED FOR K-12 EDUCATORS, ADMINISTRATORS, AND VOLUNTEERS TO COME TOGETHER TO LEARN AND SHARE HOW TO INCORPORATE FOOD AND FIBER INTO ALL CURRICULAR AREAS. FROM HAND-ON LEARNING AND WORKSHOPS TO ENGAGING GUEST SPEAKERS AND FIELD TRIPS, THE 2-DAY EVENT IS AN INCREDIBLE WAY TO LEARN HOW TO BRING AGRICULTURE EDUCATION INTO THE CLASSROOM.

Program 3
Expenses: $205,233 Revenue: $6,447

OTHER PROGRAMS:THE FOUNDATION CONTINUES ITS LEGACY OF CONTRIBUTING TO THE EDUCATION OF YOUTH THROUGHOUT CALIFORNIA ABOUT THE IMPORTANCE OF AGRICULTURE IN A VARIETY OF OTHER WAYS INCLUDING SUPPORTING...

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OTHER PROGRAMS:THE FOUNDATION CONTINUES ITS LEGACY OF CONTRIBUTING TO THE EDUCATION OF YOUTH THROUGHOUT CALIFORNIA ABOUT THE IMPORTANCE OF AGRICULTURE IN A VARIETY OF OTHER WAYS INCLUDING SUPPORTING THE PURSUIT OF AGRICULTURAL CAREERS AND CONTINUING EDUCATION, PROVIDING PROGRAMS, INSPIRATION, AND TRAINING OPPORTUNITIES FOR EDUCATORS, AND PARTNERING WITH LIKE-MINDED ORGANIZATIONS TO CREATE AWARENESS ABOUT THE SIGNIFICANCE OF AGRICULTURE IN THE EVERYDAY LIVES OF CALIFORNIANS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $812,884
Program Service Revenue $184,677
Investment Income $48,268
Other Revenue $-8,145
TOTAL REVENUE $1,037,684

Expense Breakdown

Grants Paid $12,284
Salaries & Benefits $511,211
Fundraising Expenses $199,728
Program Expenses $824,150
Other Expenses $543,058
TOTAL EXPENSES $1,066,553

Year-over-Year Comparison

2023 2022 Change
Revenue $1,037,684 $874,333 +0.2%
Expenses $1,066,553 $965,858 +0.1%
Net Income $-28,869 $-91,525 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
6
Employees
20
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$778,883
Total Directors
10
$641,001
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES JOHANSSON PRESIDENT 1.00
Officer Director
$0 $22,518 $289,586
MARK DAWSON SECRETARY & TREASURER 1.00
Officer Director
$0 $47,198 $262,365
SHANNON DOUGLASS 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $58,035
REBECCA WHITMAN 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $31,015
CORREEN DAVIS DIRECTOR 0.00
Director
$0 $0 $0
JANE ROBERTI DIRECTOR 0.00
Director
$0 $0 $0
CRAIG THOMSON DIRECTOR 0.00
Director
$0 $0 $0
RICK PHILLIPS DIRECTOR 0.00
Director
$0 $0 $0
KENNETH WATKINS DIRECTOR 0.00
Director
$0 $0 $0
BOBBIN MULVANEY DIRECTOR 0.00
Director
$0 $0 $0
JUDY CULBERTSON EXECUTIVE DIRECTOR 40.00
Officer
$107,742 $30,140 $137,882
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,037,684 $1,066,553 $2,208,987 $-28,869
2022 $874,333 $965,858 $2,062,455 $-91,525
2021 $959,430 $825,654 $2,437,914 $133,776
2020 $988,119 $867,845 $2,215,289 $120,274
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