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Nonprofiteer
← RIVER CITIES HARVEST INC

Form 990 for tax year 2023

Filed by RIVER CITIES HARVEST INC.

Totals

Total revenue
$1,357,226
Total expenses
$1,311,996
Contributions and grants received
$1,336,771
Grants paid
$0
Program service revenue
$0
Investment income
$1,237
Other revenue
$19,218
Total assets, end of year
$165,770
Total liabilities, end of year
$1,909
Net assets or fund balances, end of year
$163,861
Program services expenses (Part IX)
$1,306,346
Management and general expenses
$0
Fundraising expenses
$5,650
Program service expenses (Part III)
$1,306,346

Program services were 99.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,336,771

  • 1g · Noncash contributions included above

    $1,199,490

  • 3 · Investment income

    total $1,237 · excluded $1,237

  • 8a · Fundraising events: gross income

    $4,770

  • 8c · Net income from fundraising events

    total $4,770 · excluded $4,770

  • 9a · Gaming: gross income

    $14,448

  • 9c · Net income from gaming

    total $14,448 · excluded $14,448

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,855 · program services $77,855

  • 10 · Payroll taxes

    total $6,269 · program services $6,269

  • 12 · Advertising and promotion

    total $5,650 · fundraising $5,650

  • 13 · Office expenses

    total $840 · program services $840

  • 16 · Occupancy

    total $11,205 · program services $11,205

  • 17 · Travel

    total $4,431 · program services $4,431

  • 22 · Depreciation, depletion and amortization

    total $10,659 · program services $10,659

  • 23 · Insurance

    total $11,734 · program services $11,734

  • 24a · Other expenses: DONATED FOOD DISTRIBUTED

    total $1,153,272 · program services $1,153,272

  • 24b · Other expenses: SPOILED FOOD

    total $19,219 · program services $19,219

  • 24c · Other expenses: PRISON PROJECT EXPENSE

    total $4,499 · program services $4,499

  • 24d · Other expenses: PURCHASED FOOD

    total $4,416 · program services $4,416

  • 24e · All other expenses

    total $1,947 · program services $1,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,821 · end of year $49,726

  • 2 · Savings and temporary cash investments

    beginning of year $30,930 · end of year $54,566

  • 7 · Other notes and loans receivable

    end of year $250

  • 8 · Inventories for sale or use

    beginning of year $14,980 · end of year $20,431

  • 10a · Land, buildings and equipment: cost or other basis

    $95,367

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,570

  • 10c · Land, buildings and equipment, net

    beginning of year $16,496 · end of year $40,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,596 · end of year $1,909

  • 27 · Net assets without donor restrictions

    beginning of year $118,631 · end of year $163,861

Mission and programs · 2023

Mission

RIVER CITIES HARVEST, INC. IS A TRANSFER AGENT FOR THE COLLECTION AND DISTRIBUTION OF SURPLUS PERISHABLE AND NON-PERISHABLE FOODS TO OTHER LOCAL NON-PROFIT AGENCIES THAT DIRECTLY SERVE THE AREA'S NEEDY FAMILIES.

Activities or mission (Part I)

RIVER CITIES HARVEST, INC. IS A TRANSFER AGENT FOR THE COLLECTION AND DISTRIBUTION OF SURPLUS PERSISHABLE AND NON-PERISHABLE FOODS TO OTHER LOCAL NON-PROFIT AGENCIES THAT DIRECTLY SERVE THE AREA'S NEEDY FAMILIES.

  • RIVER CITIES HARVEST, INC. IS A TRANSFER AGENT FOR THE COLLECTION AND DISTRIBUTION OF SURPLUS PERISHABLE AND NON-PERISHABLE FOODS TO OTHER LOCAL NON-PROFIT AGENCIES THAT DIRECTLY SERVE THE AREA'S NEEDY FAMILIES.

    Expenses $1,295,687

  • RIVER CITIES HARVEST, INC. IS A TRANSFER AGENT FOR THE COLLECTION AND DISTRIBUTION OF SURPLUS PERISHABLE AND NON-PERISHABLE FOODS TO OTHER LOCAL NON-PROFIT AGENCIES THAT DIRECTLY SERVE THE AREA'S NEEDY FAMILIES.

    Expenses $10,659

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Groce

    BOARD MEMBER

    Total calculated
    $0

  • Kristy Gross

    PRESIDENT

    Total calculated
    $0

  • Elias Hajjar

    VICE PRESIDE

    Total calculated
    $0

  • Lyndall Harned

    BOARD MEMBER

    Total calculated
    $0

  • Blaire Hicks

    BOARD MEMBER

    Total calculated
    $0

  • Brittnany Hoback

    BOARD MEMBER

    Total calculated
    $0

  • Ervena Howard

    BOARD MEMBER

    Total calculated
    $0

  • Ann Perkins

    BOARD MEMBER

    Total calculated
    $0

  • Amie Schwendeman

    SECRETARY

    Total calculated
    $0

  • Kristin Webb

    BOARD MEMBER

    Total calculated
    $0

  • Stacy Williams

    TREASURER

    Total calculated
    $0

  • Stephanie Young

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202401429349300215

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