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Nonprofiteer
← HARVESTERS-THE COMMUNITY FOOD NETWORK

Form 990 for tax year 2022

Filed by HARVESTERS-THE COMMUNITY FOOD NETWORK.

Totals

Total revenue
$143,680,067
Total expenses
$141,461,668
Contributions and grants received
$142,917,382
Grants paid
$113,263,814
Program service revenue
$0
Investment income
$495,621
Other revenue
$267,064
Total assets, end of year
$59,720,919
Total liabilities, end of year
$19,904,068
Net assets or fund balances, end of year
$39,816,851
Program services expenses (Part IX)
$136,192,586
Management and general expenses
$2,455,671
Fundraising expenses
$2,813,411
Program service expenses (Part III)
$136,192,586

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • S BRENT VARZALY

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMBERLY SVATY

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN STRATHMAN

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MCATEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDREW LINDEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMIE ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRESSA ANGELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRACIELA BERUMEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN CRUMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTA DUBILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ESTUARDO GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKIE LOYA-TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANITA MCAFEE-BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA SIEBEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK WHITE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL WITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK C WOODS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN DAVIS

    CEO & PRESIDENT

    Total calculated
    $259,344
    From this org
    $231,714
    From related orgs
    $0
    Other
    $27,630
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $203,173
    Bonus
    $28,541
    Other
    $0
    Deferred
    $11,763
    Nontaxable benefits
    $15,867
    Filer's total
    $259,344

  • VALERIE NICHOLSON-WATSON

    CEO & PRESIDENT (RETIRED)

    Total calculated
    $181,637
    From this org
    $172,853
    From related orgs
    $0
    Other
    $8,784
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $133,401
    Bonus
    $39,452
    Other
    $0
    Deferred
    $8,649
    Nontaxable benefits
    $135
    Filer's total
    $181,637

  • JOANNA SEBELIEN

    CHIEF RESOURCE OFFICER

    Total calculated
    $218,757
    From this org
    $194,532
    From related orgs
    $0
    Other
    $24,225
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $172,542
    Bonus
    $21,990
    Other
    $0
    Deferred
    $9,833
    Nontaxable benefits
    $14,392
    Filer's total
    $218,757

  • ROBIN POTTS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $181,025
    From this org
    $160,362
    From related orgs
    $0
    Other
    $20,663
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $138,454
    Bonus
    $21,908
    Other
    $0
    Deferred
    $8,048
    Nontaxable benefits
    $12,615
    Filer's total
    $181,025

  • MONIC HOUPE

    CHIEF OPERATIONS OFFICER

    Total calculated
    $94,674
    From this org
    $86,031
    From related orgs
    $0
    Other
    $8,643
    Hours/week
    40 + 1 related

  • ANN ZAHNER

    DIRECTOR OF QUALITY ASSURANCE

    Total calculated
    $154,568
    From this org
    $112,176
    From related orgs
    $0
    Other
    $42,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,376
    Bonus
    $7,800
    Other
    $0
    Deferred
    $6,679
    Nontaxable benefits
    $35,713
    Filer's total
    $154,568

  • SARAH BILES

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $130,114
    From this org
    $101,319
    From related orgs
    $0
    Other
    $28,795
    Hours/week
    40

  • ANGELA HOLCOMB

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $126,435
    From this org
    $105,178
    From related orgs
    $0
    Other
    $21,257
    Hours/week
    40

  • KEVIN MARTIN

    DIRECTOR OF OPERATIONS

    Total calculated
    $128,029
    From this org
    $109,796
    From related orgs
    $0
    Other
    $18,233
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
KEY STAFF RECEIVE NON-FIXED PAYMENTS IN THE FORM OF BONUSES. THESE BONUS PAYMENTS ARE PROPERLY INCLUDED ON FORM W-2.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • 14 PARTNER AGENCIES

    $9,200

    GRANT FOR ESTABLISHING SERVICE INSIGHTS PROGRAM

  • NETWORK OF 690 AGENCIES

    $0

    ASSISTANCE TO INDIVIDUALS

  • NETWORK OF 690 AGENCIES

    $0

    ASSISTANCE TO INDIVIDUALS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431299349303253

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