Central Coast Ag Network INC EIN 20-3447329

Central Coast Ag Network INC

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Central Coast Ag Network INC is a food and nutrition nonprofit based in San Luis Obispo, CA. For fiscal year 2025 it reported $626K in revenue, $375K in expenses, and $506K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
San Luis Obispo, CA
Website
centralcoastgrown.org
Filings
6 on file (2020–2025)
Revenue
$626KFY2025
Expenses
$375K
Net assets
$506K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-3447329 Public charity (501(c)(3)) San Luis Obispo, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
a food and nutrition nonprofit
Leadership
Kayla Rutland · Executive Director · $98K
Money in and out
$626K revenue, $375K expenses
Bottom line
90% program efficiency
Where the money goes · FY2025
Total revenue
$626K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$506K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $251K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs<0.01% vs prior filing year
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate▲ +180% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▲ ×20 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$626K
FY2025▲ +41%
Expenses
$375K
FY2025▼ -14%
Total assets
$509K
FY2025▲ +97%
Total liabilities
$3K
FY2025▲ +5%
Total revenue
$626K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$506K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$251K
Total assetsPt X · Ln 16$509K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $338K of program spending, described in the organization's own filed words · FY2024.
01

Promote health, success, and environmental stewardship through farm-based education, especially for at-risk and under-served YOUTH.MODEL regenerative and sustainable agricultural practices, seeking to improve the long-term health productivity of farm LAND.STRENGTHEN our food system by providing affordable land to enable sustainable small…

$338Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCentral Coast Ag Network INC
EINHdr · item D20-3447329
Principal addressHdr · item CSan Luis Obispo, CA
WebsiteHdr · item Jcentralcoastgrown.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K99)
Ruling yearIRS BMFJul 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$98,400Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Kayla Rutland’s $98K as Executive Director is at the 90th percentile of top reported officer pay among 1173 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$537K · 86%
Other revenue$50K · 8%
Program service revenue$39K · 6%
Contributions & grants86%$537K
Other revenue8%$50K
Program service revenue6%$39K
Investment income$344
— government grantsLn 1e$152K
Total revenueLn 12$626K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$338K
Management & general10%$38K
Total functional expensesLn 25$375K

Balance Sheet

Part X · end of year
CashLn 1$403K
Total assetsLn 16$509K
Total liabilitiesLn 26$3K
Total net assetsLn 32$506K
Months of cash on handcomputed12.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $403K · Operating expenses/yr $375K
12.9 months
Where the money goes
Program services
Program services $338K · Total expenses $375K
90%
Management & General
Management & general $38K · Total expenses $375K
10%
Fundraising
Fundraising $0 · Total expenses $375K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $274K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $537K · Total revenue $626K
86%
Government reliance
Government grants $152K · Total revenue $626K
24%
Earned-income share
Program service revenue $39K · Total revenue $626K
6%
Investment reliance
Investment income $344 · Total revenue $626K
+0.05%
Program self-sufficiency
Program service revenue $39K · Total expenses $375K
10%
Growth & trend
Revenue growth (YoY)
This year $626K · Prior year $444K
+41%
Revenue CAGR
FY2019 $110K · FY2024 $626K
+41%
Net-asset trend (YoY)
End of year $506K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $626K · Expenses $375K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $509K
Net-asset ratio
Net assets $506K · Total assets $509K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $509K
0%
People & payroll
Highest Reported Total Compensation
Individual Kayla Rutland · Reported title Executive Director · Highest reported compensation $98K · Total expenses $375K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $257K · Total expenses $375K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 41%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.9%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$42K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$626K revenue · viewing · ⤓ 990 PDF
FY2024$444K revenue · ⤓ 990 PDF
FY2023$426K revenue · ⤓ 990 PDF
FY2022$368K revenue · ⤓ 990 PDF
FY2021$215K revenue · ⤓ 990 PDF
FY2020$110K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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