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Nonprofiteer
← THE CORBIN HILL FOOD PROJECT INC

Form 990 for tax year 2023

Filed by THE CORBIN HILL FOOD PROJECT INC.

Totals

Total revenue
$993,126
Total expenses
$1,268,920
Contributions and grants received
$866,210
Grants paid
$0
Program service revenue
$126,257
Investment income
$659
Other revenue
$0
Total assets, end of year
$867,681
Total liabilities, end of year
$124,085
Net assets or fund balances, end of year
$743,596
Program services expenses (Part IX)
$1,057,738
Management and general expenses
$125,362
Fundraising expenses
$85,820
Program service expenses (Part III)
$1,006,781

Program services were 83.4% 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)

    $395,976

  • 1f · All other contributions, gifts and grants

    $470,234

  • 2a · Program service revenue: FARM SALES PROGRAM

    total $126,257 · related or exempt $126,257

  • 3 · Investment income

    total $659 · related or exempt $659

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 $67,729 · program services $18,814 · management and general $31,983 · fundraising $16,932

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $350,094 · program services $306,112 · management and general $23,709 · fundraising $20,273

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $62,898 · program services $49,591 · management and general $6,204 · fundraising $7,103

  • 10 · Payroll taxes

    total $37,482 · program services $28,861 · management and general $5,248 · fundraising $3,373

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $24,926 · program services $19,193 · management and general $3,490 · fundraising $2,243

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $253,296 · program services $195,545 · management and general $34,323 · fundraising $23,428

  • 12 · Advertising and promotion

    total $23,108 · program services $16,407 · management and general $4,161 · fundraising $2,540

  • 13 · Office expenses

    total $18,831 · program services $13,370 · management and general $3,390 · fundraising $2,071

  • 14 · Information technology

    total $12,210 · program services $8,669 · management and general $2,198 · fundraising $1,343

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,708 · program services $24,643 · management and general $6,247 · fundraising $3,818

  • 17 · Travel

    total $13,046 · program services $9,263 · management and general $2,348 · fundraising $1,435

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,644 · program services $1,167 · management and general $295 · fundraising $182

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,675 · program services $1,189 · management and general $302 · fundraising $184

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

    total $7,535 · program services $5,350 · management and general $1,356 · fundraising $829

  • 24b · Other expenses: MISCELLANEOUS

    total $599 · program services $425 · management and general $108 · fundraising $66

  • 24c · Other expenses: COST OF GOOD SOLD

    total $359,139 · program services $359,139

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $818,507 · end of year $614,360

  • 2 · Savings and temporary cash investments

    beginning of year $67,350

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $200,000

  • 4 · Accounts receivable

    beginning of year $83,200 · end of year $44,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,266 · end of year $6,346

  • 15 · Other assets

    beginning of year $3,293 · end of year $2,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,548 · end of year $124,085

  • 27 · Net assets without donor restrictions

    beginning of year $804,418 · end of year $361,952

  • 28 · Net assets with donor restrictions

    beginning of year $215,650 · end of year $381,644

Mission and programs · 2023

Mission

OUR INNOVATIVE, COMMUNITY-DRIVEN INITIATIVES INCREASE ACCESS TO AFFORDABLE, FRESH PRODUCE WHILE LEVERAGING PURCHASING POWER-CREATING ECONOMIC OPPORTUNITIES FOR BIPOC GROWERS AND PRODUCERS. BUILD A NEW FOOD SYSTEM THAT IS TRANSFORMATIVE, INCLUSIVE, AND EQUITABLE WHERE OUR COMMUNITIES THRIVE.

Activities or mission (Part I)

CORBIN HILL FOOD PROJECTCH IS A HARLEM-BASED NONPROFIT WORKING AT THE INTERSECTION OF FOOD ACCESS, JUSTICE, AND SOVEREIGNTY AND CONNECTING BIPOC GROWERS UPSTATE TO COMMUNITIES IN NEW YORK CITY.

  • The Corbin Hill Food Project , Inc. CHFP is a nonprofit organization that provides fresh food from farmers Upstate New York to the urban areas of New York City.

    Expenses $698,599 · Revenue $120,638

  • The Corbin Hill Food Project, Inc. CHFP was awarded two USDA Food As Medicine grants to distribute food, educate program participants, evaluate program progress and document results of fresh produce effects on various health conditions.

    Expenses $308,182 · Revenue $5,619

As filed on the 2023 return.

Listed in Part VII

  • Dennis Derryck

    PRESIDENT FOUNDER

    Total calculated
    $67,729
    From this org
    $67,729
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $5,229
    Bonus
    not reported
    Other
    $62,500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $67,729

  • Frederic Wessler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Reed

    CO-CHAIR TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Sheppard

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Martin Greller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Savi Horne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yolande Cadore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rhys Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Backus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rafael Aponte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ismail Samad

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

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 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part II Line 1
Severance payment of 62,500

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349318507

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