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Nonprofiteer
← THE CORBIN HILL FOOD PROJECT INC

Form 990 for tax year 2022

Filed by THE CORBIN HILL FOOD PROJECT INC.

Totals

Total revenue
$423,763
Total expenses
$796,953
Contributions and grants received
$190,252
Grants paid
$0
Program service revenue
$219,160
Investment income
$4,072
Other revenue
$10,279
Total assets, end of year
$1,075,616
Total liabilities, end of year
$96,135
Net assets or fund balances, end of year
$979,481
Program services expenses (Part IX)
$653,110
Management and general expenses
$86,224
Fundraising expenses
$57,619
Program service expenses (Part III)
not reported

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $154,038

  • 1f · All other contributions, gifts and grants

    $36,214

  • 2a · Program service revenue: SALES

    total $219,160 · related or exempt $219,160

  • 3 · Investment income

    total $4,072 · related or exempt $4,072

  • 11a · Other revenue: MISC

    total $10,279 · related or exempt $10,279

  • 11e · Other revenue, total

    $10,279

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $350,251 · program services $269,077 · management and general $48,923 · fundraising $32,251

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $45,916 · program services $36,202 · management and general $4,529 · fundraising $5,185

  • 10 · Payroll taxes

    total $26,733 · program services $20,584 · management and general $3,743 · fundraising $2,406

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $29,847 · program services $22,982 · management and general $4,179 · fundraising $2,686

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $56,570 · program services $43,732 · management and general $7,531 · fundraising $5,307

  • 12 · Advertising and promotion

    total $5,631 · program services $3,998 · management and general $1,014 · fundraising $619

  • 13 · Office expenses

    total $17,976 · program services $12,763 · management and general $3,236 · fundraising $1,977

  • 14 · Information technology

    total $18,841 · program services $13,377 · management and general $3,391 · fundraising $2,073

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,546 · program services $24,528 · management and general $6,218 · fundraising $3,800

  • 17 · Travel

    total $7,229 · program services $5,133 · management and general $1,301 · fundraising $795

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $679 · program services $482 · management and general $122 · fundraising $75

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,154 · program services $1,529 · management and general $388 · fundraising $237

  • 24a · Other expenses: BANK AND CREDIT CARD CHARGES

    total $7,361 · program services $5,794 · management and general $1,469 · fundraising $98

  • 24b · Other expenses: COST OF GOODS SOLD

    total $192,220 · program services $192,220

  • 24c · Other expenses: MISC

    total $999 · program services $709 · management and general $180 · fundraising $110

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $794,127 · end of year $818,507

  • 2 · Savings and temporary cash investments

    beginning of year $56,262 · end of year $67,350

  • 3 · Pledges and grants receivable

    beginning of year $492,496 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $79,168 · end of year $83,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $827 · end of year $3,266

  • 15 · Other assets

    beginning of year $3,293 · end of year $3,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,015 · end of year $55,548

  • 25 · Other liabilities

    beginning of year $41,487 · end of year $40,587

  • 27 · Net assets without donor restrictions

    beginning of year $830,171 · end of year $763,831

  • 28 · Net assets with donor restrictions

    beginning of year $522,500 · end of year $215,650

Mission and programs · 2022

Mission

PROVIDE FRESH FOOD FROM FARMERS UPSTATE NEW YORK TO THE URBAN AREAS OF NEW YORK CITY

  • PROVIDE FRESH FOOD FROM FARMERS UPSTATE NEW YORK TO THE URBAN AREAS OF NEW YORK CITY

As filed on the 2022 return.

Listed in Part VII

  • Dennis Derryck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Fredric Wessler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Reed

    CO-CHAIR INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Shepard

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rafael Aponte

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Backus

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Martin Greller

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yolande Cadore

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Savi Home

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phys Powell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ismail Samad

    MEMBER

    Total calculated
    $0
    Hours/week
    45 + 45 related

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202333459349300003

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