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Nonprofiteer
← COMMUNITY HARVEST PROJECT INC

Form 990 for tax year 2023

Filed by COMMUNITY HARVEST PROJECT INC.

Totals

Total revenue
$4,258,677
Total expenses
$1,029,959
Contributions and grants received
$4,156,130
Grants paid
$0
Program service revenue
$38,674
Investment income
$61,488
Other revenue
$2,385
Total assets, end of year
$6,659,013
Total liabilities, end of year
$79,337
Net assets or fund balances, end of year
$6,579,676
Program services expenses (Part IX)
$720,921
Management and general expenses
$202,047
Fundraising expenses
$106,991
Program service expenses (Part III)
$720,921

Program services were 70.0% 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.

  • 1c · Fundraising events

    $74,144

  • 1f · All other contributions, gifts and grants

    $4,081,986

  • 1g · Noncash contributions included above

    $468

  • 2a · Program service revenue: PRODUCE SALES

    total $34,112 · related or exempt $34,112

  • 2b · Program service revenue: FARM PROGRAMS

    total $4,562 · related or exempt $4,562

  • 3 · Investment income

    total $61,488 · excluded $61,488

  • 8a · Fundraising events: gross income

    $8,667

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

    $74,144

  • 8b · Fundraising events: direct expenses

    $8,667

  • 11a · Other revenue: COST SHARING

    total $2,385 · related or exempt $2,385

  • 11e · Other revenue, total

    $2,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,615 · program services $44,808 · management and general $17,923 · fundraising $26,884

  • 7 · Other salaries and wages

    total $379,670 · program services $291,232 · management and general $28,476 · fundraising $59,962

  • 9 · Other employee benefits

    total $6,494 · program services $4,665 · fundraising $1,829

  • 10 · Payroll taxes

    total $40,309 · program services $28,861 · management and general $3,987 · fundraising $7,461

  • 11c · Fees: accounting

    total $27,350 · management and general $27,350

  • 11f · Fees: investment management

    total $20,296 · management and general $20,296

  • 11g · Fees: other

    total $41,306 · management and general $41,306

  • 13 · Office expenses

    total $36,806 · program services $1,152 · management and general $25,669 · fundraising $9,985

  • 16 · Occupancy

    total $140,766 · program services $112,613 · management and general $28,153

  • 17 · Travel

    total $5,215 · program services $4,345 · fundraising $870

  • 22 · Depreciation, depletion and amortization

    total $96,431 · program services $94,666 · management and general $1,765

  • 23 · Insurance

    total $35,610 · program services $28,488 · management and general $7,122

  • 24a · Other expenses: FARM EXPENSES

    total $100,329 · program services $100,329

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $9,762 · program services $9,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,887 · end of year $529,505

  • 2 · Savings and temporary cash investments

    beginning of year $329,310 · end of year $50,167

  • 3 · Pledges and grants receivable

    end of year $105,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,554 · end of year $1,494

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

    $2,989,572

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

    $900,791

  • 10c · Land, buildings and equipment, net

    beginning of year $3,072,554 · end of year $2,088,781

  • 11 · Investments: publicly traded securities

    end of year $2,331,742

  • 12 · Investments: other securities

    beginning of year $1,321,325 · end of year $1,551,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,640 · end of year $79,337

  • 27 · Net assets without donor restrictions

    beginning of year $4,669,488 · end of year $6,519,174

  • 28 · Net assets with donor restrictions

    beginning of year $218,502 · end of year $60,502

Mission and programs · 2023

Mission

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

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

    Expenses $720,921 · Revenue $38,674

As filed on the 2023 return.

Listed in Part VII

  • Evan Soderstrom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Kristin Bafaro

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Laura Coughlin

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Robert Paulsen

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Marybeth Campbell

    CLERK

    Total calculated
    $0
    Hours/week
    2
  • Melanie Gnazzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David A Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeannie Hebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vittoria Buerschaper

    EX. DIR.

    Total calculated
    $89,615
    From this org
    $89,615
    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
2023
Filed
28 August 2024
IRS schema version
2023v5.0
Source object
202442769349300724

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