2024-11-14T19:15:42-05:00 2023-12-31 463169148 DAVISKELLY LLP 42 MILL ROAD WILMINGTON MA 01887 990 2023-01-01 852051176 POTLIKKER CAPITAL POTL 8003195660 PO BOX 778 ITHACA NY 14851 MARK WATSON PRESIDENT/ CIO 8003195660 2024-11-14 true false RANDALL S DAVIS P10427372 9787648966 2024-11-14 2023 2024-10-15 13:58:12Z MARK WATSON 1041 N DUPONT HWY 1725 DOVER DE 19901 2499126 false X WWW.POTLIKKERCAPITAL.COM X 2020 CA POTLIKKER CAPITAL IS A FARM COMMUNITY GOVERNED CHARITABLE INTEGRATED CAPITAL FUND CREATED TO HOLISTICALLY SERVE BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) FARMERS IN AMERICA WHO OPERATE AT THE INTERSECTION OF RACIAL AND CLIMATE JUSTICE. 8 7 10 0 1288486 2417205 3371 38196 12 43725 0 1291869 2499126 112500 148500 0 498601 856385 0 297908 535894 1006437 1146995 2011322 144874 487804 2893690 7387917 1425620 5432043 1468070 1955874 X POTLIKKER CAPITAL IS A FARM COMMUNITY GOVERNED CHARITABLE INTEGRATED CAPITAL FUND CREATED TO HOLISTICALLY SERVE BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) FARMERS IN AMERICA WHO OPERATE AT THE INTERSECTION OF RACIAL AND CLIMATE JUSTICE. false false 1457641 148500 38196 POTLIKKER CAPITAL IS A CHARITABLE LOAN FUND FOCUSED ON BUILDING RESILIENCY OF AGRICULTURAL COMMUNITIES, BELIEVES THAT BY PROVIDING CAPITAL, THROUGH BOTH BRIDGE LOANS AND COST SHARE LOANS, INTEGRATED ALONG WITH TECHNICAL ASSISTANCE, THEY WILL REDUCE AND ELIMINATE BARRIERS TO THE PROGRAM AND INCREASE ITS UTILIZATION BY DISADVANTAGED AGRICULTURAL PRODUCERS. POTLIKKER CAPITAL DEPLOYED 720 THOUSAND IN LOANS AND GRANTS TO PRODUCERS IN VARIOUS STATES ACROSS THE COUNTRY IN FORM OF BRIDGE AND TERM LOANS, PURCHASE ORDER FINANCING, DEBT REFINANCING, LINES OF CREDIT, AND EQUITY FINANCING. 1457641 true true false false false false false false false false false false true false false false false false false false false false false false false false false true false true false false false true false false false false false false false false false true false false false true 15 0 10 true false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false CA X WINONA DAVIS 8003195660 1041 N DUPONT HWY 1725 DOVER DE 19901 MARK WATSON PRESIDENT/ C 40.00 X X 153295 0 0 LOLITA DUNN DIR INVEST R 40.00 X 127073 0 0 JUAN ESCARENO FIELD DIRECT 40.00 X 110246 0 0 LISA CLOTTER MANAGING DIR 40.00 X 101942 0 0 LESLIE CARRERE DIRECTOR 1.00 X 0 0 0 AARON JAY FOSSETT TREASURER 1.00 X X 0 0 0 COLLIE GRADDICK BOARD CHAIR 1.00 X X 0 0 0 KONDA MASON DIRECTOR 1.00 X 0 0 0 VANESSA ROANHORSE DIRECTOR 1.00 X 0 0 0 JENNIFER TAYLOR DIRECTOR 1.00 X 0 0 0 ERIKA WILLIAMS DIRECTOR 1.00 X 0 0 0 492556 4 false true false 45650 2371555 2417205 PROGRAMMATIC INVESTMENT 523000 35393 35393 SERVICE REVENUE 541900 2803 2803 38196 43725 43725 2499126 38196 43725 X 148500 148500 255237 215237 10000 30000 449875 221218 101584 127073 89242 55330 14279 19633 62031 38459 9925 13647 30000 30000 22363 13865 3578 4920 498060 449747 48313 14971 14971 21101 13083 3376 4642 23690 14688 3790 5212 14000 8680 2240 3080 323461 200546 51754 71161 20824 10412 10412 36944 22905 5911 8128 BANK FEES 1023 1023 2011322 1457641 255773 297908 616893 2994617 2036876 1477703 1033206 3504 3504 4500 795590 1315214 2893690 7387917 43279 44543 10000 1372341 5387500 1425620 5432043 X 753070 1955874 715000 1468070 1955874 2893690 7387917 487804 X false false false X X X 2 JUBILEE JUSTICE INC 843932961 7 false 0 0 RSF SOCIAL FINANCE 136082763 7 false 75000 0 2 75000 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LOANS 1315214 1315214 false DELATERRE PERMACULTURE FARM LLC 9338 HIGHWAY 34 EROS LA 71238 845010830 25000 OPERATING EXPENSES RSF SOCIAL FINANCE PO BOX 2007 SAN FRANCISCO CA 94126 136082763 501C3 75000 FUNDING FOR GRANTS SUAREZ STOCKYARDS LP 3015 EAST 14TH ST DOUGLAS AZ 85607 11000 PONDS AND IRRIGATION HO'OULU'U PUNALU'U FARMS 94-1032 AKAKU STREET MILILANI HI 96789 25000 OPERATING EXPENSES EMERY FOODS 17284 10 MILE ROAD BATTLE CREEK MI 49014 821880980 12500 TRUCK PURCHASE 1 4 X X false false false false false false false false false MARK WATSON PRESIDENT/ CIO 153295 153295 MARK WATSON PRESIDENT X 3504 3504 false true false 3504 FORM 990 - ORGANIZATION'S MISSION POTLIKKER CAPITAL IS A FARM COMMUNITY GOVERNED CHARITABLE INTEGRATED CAPITAL FUND CREATED TO HOLISTICALLY SERVE BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) FARMERS IN AMERICA WHO OPERATE AT THE INTERSECTION OF RACIAL AND CLIMATE JUSTICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTLIKKER CAPITAL MONITORS THE CONFLICT OF INTEREST POLICY BY ANNUALLY REVIEWING ALL WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NO REQUESTS WERE MADE DURING THE YEAR. FORM 990, PART IX, LINE 11G CONSULTANTS 449,747 48,313 0 JUBILEE JUSTICE PO BOX 1142 SAN LEANDRO CA 94577 843932961 JUSTICE CA 501C3 7 N/A false COMMON FUTURE 2323 BROADWAY OAKLAND CA 94612 201544255 FUNDING CA 501C3 7 N/A false RSF SOCIAL FINANCE PO BOX 2007 SAN FRANCISCO CA 94126 136082763 GRANTS CA 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false RSF SOCIAL FINANCE B 75000 CASH