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Nonprofiteer
← COMMUNITY HARVEST PROJECT INC

Form 990 for tax year 2025

Filed by COMMUNITY HARVEST PROJECT INC.

Totals

Total revenue
$1,083,824
Total expenses
$1,229,233
Contributions and grants received
$945,199
Grants paid
$0
Program service revenue
$40,326
Investment income
$83,742
Other revenue
$14,557
Total assets, end of year
$7,374,163
Total liabilities, end of year
$34,402
Net assets or fund balances, end of year
$7,339,761
Program services expenses (Part IX)
$826,196
Management and general expenses
$263,309
Fundraising expenses
$139,728
Program service expenses (Part III)
$826,196

Program services were 67.2% 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.

  • 1c · Fundraising events

    $84,155

  • 1f · All other contributions, gifts and grants

    $861,044

  • 1g · Noncash contributions included above

    $20,075

  • 2a · Program service revenue: PRODUCE SALES

    total $34,897 · related or exempt $34,897

  • 2b · Program service revenue: FARM PROGRAMS

    total $5,429 · related or exempt $5,429

  • 3 · Investment income

    total $83,742 · excluded $83,742

  • 8a · Fundraising events: gross income

    $19,457

  • 8a · Fundraising events: contributions included on line 1c

    $84,155

  • 8b · Fundraising events: direct expenses

    $19,457

  • 11a · Other revenue: COST SHARING

    total $14,557 · related or exempt $14,557

  • 11e · Other revenue, total

    $14,557

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,462 · program services $54,231 · management and general $21,692 · fundraising $32,539

  • 7 · Other salaries and wages

    total $467,507 · program services $349,202 · management and general $33,819 · fundraising $84,486

  • 9 · Other employee benefits

    total $30,991 · program services $30,991

  • 10 · Payroll taxes

    total $47,396 · program services $33,198 · management and general $4,568 · fundraising $9,630

  • 11c · Fees: accounting

    total $44,705 · management and general $44,705

  • 11f · Fees: investment management

    total $49,037 · management and general $49,037

  • 11g · Fees: other

    total $52,196 · management and general $52,196

  • 13 · Office expenses

    total $47,457 · program services $2,010 · management and general $32,776 · fundraising $12,671

  • 16 · Occupancy

    total $87,589 · program services $70,071 · management and general $17,518

  • 17 · Travel

    total $3,866 · program services $3,464 · fundraising $402

  • 22 · Depreciation, depletion and amortization

    total $138,355 · program services $136,595 · management and general $1,760

  • 23 · Insurance

    total $26,191 · program services $20,953 · management and general $5,238

  • 24a · Other expenses: FARM EXPENSES

    total $118,390 · program services $118,390

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $7,091 · program services $7,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,512 · end of year $145,096

  • 2 · Savings and temporary cash investments

    beginning of year $149,803 · end of year $200,413

  • 3 · Pledges and grants receivable

    beginning of year $25,000

  • 4 · Accounts receivable

    beginning of year $6,300 · end of year $3,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,083 · end of year $1,836

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

    $3,326,775

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

    $1,179,015

  • 10c · Land, buildings and equipment, net

    beginning of year $2,177,203 · end of year $2,147,760

  • 11 · Investments: publicly traded securities

    beginning of year $2,640,214 · end of year $2,933,132

  • 12 · Investments: other securities

    beginning of year $1,734,214 · end of year $1,942,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,414 · end of year $34,402

  • 27 · Net assets without donor restrictions

    beginning of year $6,863,242 · end of year $7,274,761

  • 28 · Net assets with donor restrictions

    beginning of year $17,673 · end of year $65,000

Mission and programs · 2025

Mission

TO ENGAGE AND EDUCATE VOLUNTEERS TO GROW FRESH FRUITS AND VEGETABLES FOR LOCAL HUNGER RELIEF.

  • GROW AND DONATE FOOD TO ORGANIZATIONS PRIMARILY IN THE WORCESTER COUNTY AREA.

    Expenses $826,196 · Revenue $40,326

As filed on the 2025 return.

Listed in Part VII

  • KRISTIN BAFARO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • LAURA COUGHLIN

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • JEANNIE HEBERT

    2ND V. PRESI

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM MCCULLOUGH

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • NEIL PETERSEN

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • MELANIE GNAZZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JODI KOEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATE LOCKHART LACHAPELLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FATIMA OSEIDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROBERT PAULSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SCOTT ROGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • VITTORIA BUERSCHAPER

    EX. DIR.

    Total calculated
    $108,462
    From this org
    $108,462
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202642449349300509

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