Cider Institute Of North America
- Assets
- $173.1k
- Revenue
- $306.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-2735503
Organization Overview
Cider Institute Of North America is located in Portland, OR. The organization was established in 2017. According to its NTEE Classification (K03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cider Institute Of North America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cider Institute Of North America generated $306.4k in total revenue. All expenses for the organization totaled $326.8k during the year ending 12/2021. While expenses have increased by 74.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CINA'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND ART OF CIDER MAKING BY PROVIDING EDUCATIONAL TRAINING AND SKILLS & BUSINESS DEVELOPMENT RESOURCES TO CIDER PRODUCERS AND CIDER INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTRODUCTORY CIDER MAKING CLASS OFFERED IN COLLABORATION WITH UNIVERSITY TRAINING PROVIDERS. DUE TO COVID ALL CLASSES WERE OFFERED ONLINE IN 2021. THERE WERE 166 STUDENTS IN 4 ONLINE FOUNDATION CLASSES.
ONLINE TRAINING FOR CIDERY OWNERS OPERATORS AND EMPLOYEES. THERE WERE 23 STUDENTS IN 3 CLASSES.
ONLINE FORUM FOR POSTING OPEN JOBS AND INTERNSHIPS IN THE CIDER INDUSTRY. THERE WERE 35 INDIVIDUAL JOB POSTINGS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Sansone Board President | Officer | 5 | $0 |
Peter Mitchell Board Vice President | Officer | 3 | $0 |
Chris Gerling Board Curriculum Lead | Officer | 5 | $0 |
Brighid Okeane Executive Director | Officer | 40 | $0 |
Ryan Burk Board Member | Trustee | 2 | $0 |
Nicole Leibon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,550 |
| Total Program Service Revenue | $290,087 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$30,911 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,776 |
| Compensation of current officers, directors, key employees. | $65,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178 |
| Advertising and promotion | $2,670 |
| Office expenses | $44,766 |
| Information technology | $6,622 |
| Royalties | $0 |
| Occupancy | $2,551 |
| Travel | $7,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $186,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,460 |
| All other expenses | $0 |
| Total functional expenses | $326,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,613 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $173,142 |
| Accounts payable and accrued expenses | $98,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,147 |
| Total liabilities | $100,620 |
| Net assets without donor restrictions | $72,522 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $173,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wine Institute San Francisco, CA | $9,000,312 | $27,631,866 |
California League Of Food Processors Sacramento, CA | $2,101,181 | $1,424,673 |
Northwest Food Processors Association Portland, OR | $1,065,723 | $1,709,792 |
California Poultry Industry Federation Inc Modesto, CA | $1,314,381 | $1,177,006 |
Mint Industry Research Council Salem, OR | $1,017,152 | $745,700 |
California Sustainable Winegrowing Alliance San Francisco, CA | $291,268 | $655,645 |
Independent Dairy Environmental Action League Inc Twin Falls, ID | $1,137,425 | $842,084 |
Cider Institute Of North America Portland, OR | $173,142 | $306,423 |
Washington Wheat Foundation Ritzville, WA | $3,805,626 | $334,114 |
Sonoma County Farm Trails Sebastopol, CA | $328,301 | $240,561 |
Modesto Certified Farmers Market Modesto, CA | $11,938 | $201,271 |
Korean Food Global Association Torrance, CA | $3,834 | $0 |