Totals
- Total revenue
- $643,789
- Total expenses
- $631,848
- Contributions and grants received
- $305,676
- Grants paid
- $3,095
- Program service revenue
- $320,196
- Investment income
- $2,546
- Other revenue
- $15,371
- Total assets, end of year
- $465,393
- Total liabilities, end of year
- $194,537
- Net assets or fund balances, end of year
- $270,856
- Program services expenses (Part IX)
- $558,543
- Management and general expenses
- $67,307
- Fundraising expenses
- $5,998
- Program service expenses (Part III)
- $558,543
Program services were 88.4% 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)
$34,062
-
1f · All other contributions, gifts and grants
$271,614
-
2a · Program service revenue: MEAL PACKS
total $310,879 · related or exempt $310,879
-
2b · Program service revenue: PACKING EVENTS
total $9,317 · related or exempt $9,317
-
3 · Investment income
total $2,546 · excluded $2,546
-
10a · Gross sales of inventory
$122,468
-
10b · Cost of goods sold
$107,097
-
10c · Net income from sales of inventory
total $15,371 · excluded $15,371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,095 · program services $3,095
-
5 · Compensation of officers, directors and key employees
total $90,391 · program services $80,448 · management and general $7,231 · fundraising $2,712
-
7 · Other salaries and wages
total $100,178 · program services $98,693 · management and general $1,485
-
10 · Payroll taxes
total $14,762 · program services $13,876 · management and general $738 · fundraising $148
-
11c · Fees: accounting
total $25,780 · management and general $25,780
-
11g · Fees: other
total $20,961 · program services $5,748 · management and general $15,213
-
12 · Advertising and promotion
total $1,119 · fundraising $1,119
-
13 · Office expenses
total $9,152 · program services $3,489 · management and general $3,710 · fundraising $1,953
-
14 · Information technology
total $1,884 · management and general $1,884
-
16 · Occupancy
total $22,221 · program services $21,332 · management and general $889
-
17 · Travel
total $31,633 · program services $31,633
-
19 · Conferences, conventions and meetings
total $181 · program services $109 · management and general $63 · fundraising $9
-
22 · Depreciation, depletion and amortization
total $3,132 · program services $152 · management and general $2,980
-
23 · Insurance
total $6,740 · management and general $6,740
-
24a · Other expenses: COST OF FOOD PACKING EVEN
total $191,267 · program services $191,267
-
24b · Other expenses: FOOD DELIVERY COSTS
total $87,855 · program services $87,855
-
24c · Other expenses
total $21,497 · program services $20,846 · management and general $594 · fundraising $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,295 · end of year $284,112
-
4 · Accounts receivable
beginning of year $17,083 · end of year $51,086
-
8 · Inventories for sale or use
beginning of year $63,219 · end of year $66,891
-
9 · Prepaid expenses and deferred charges
beginning of year $4,036 · end of year $3,024
-
10a · Land, buildings and equipment: cost or other basis
$16,358
-
10b · Land, buildings and equipment: accumulated depreciation
$12,460
-
10c · Land, buildings and equipment, net
beginning of year $6,419 · end of year $3,898
-
12 · Investments: other securities
beginning of year $45,103 · end of year $52,182
-
14 · Intangible assets
beginning of year $611
-
15 · Other assets
beginning of year $4,200 · end of year $4,200
-
17 · Accounts payable and accrued expenses
beginning of year $9,034 · end of year $10,780
-
19 · Deferred revenue
beginning of year $102,387 · end of year $170,020
-
25 · Other liabilities
end of year $13,737
-
27 · Net assets without donor restrictions
beginning of year $262,545 · end of year $270,856
Mission and programs · 2022
Mission
ESTABLISHED IN 2012, HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING FOOD TO THOSE IN NEED, WITH THE HELP OF PEOPLE WHO CARE. WE ENVISION A WORLD WHERE HEALTHY FOOD IS ACCESSIBLE TO EVERYONE.
-
HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING HEALTHY FOOD TO EVERY TABLE. WE UTILIZE VOLUNTEERS TO PACK MEALS THAT HAVE BEEN FORMULATED BY FOOD SCIENTISTS TO PROVIDE A RICH SOURCE OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY A MALNOURISHED CHILD'S BODY AND MIND. OUR MEALS OFFER ALL NINE OF THE ESSENTIAL AMINO ACIDS REQUIRED FOR COMPLETE NUTRITION. ON JANUARY 1, 2022 THERE WERE 191,928 FINISHED MEALS IN THE WAREHOUSE. IN 2022 HARVEST PACK PACKAGED 2,074,467 MEALS AND DONATED 1,670,563 MEALS LOCALLY AND 541,788 MEALS INTERNATIONALLY. THERE WERE 54,044 MEALS IN FINISHED MEALS IN THE WAREHOUSE ON DECEMBER 31, 2022 SCHEDULED TO BE DISTRIBUTED IN 2023. LIMITED ACCESS TO FRESH PRODUCE IS A MAJOR PROBLEM WITHIN COMMUNITIES SUFFERING FROM FOOD INSECURITY. LOW- INCOME COMMUNITIES LIVING IN FOOD DESERTS HAVE LIMITED ACCESS TO FRESH, HEALTHY, AND AFFORDABLE FOOD. FRESH PRODUCE IS A VITAL SOURCE OF NUTRIENTS THAT THE BODY NEEDS, AND HARVEST PACK BELIEVES IT SHOULD BE WITHIN EVERYONE'S REACH HARVEST PACK'S RATIO OF EXPENSES RELATED TO PROGRAM VERSUS ADMINISTRATIVE AND FUNDRAISING ACTIVITIES REPORTED ON FORM 990 IS BASED UPON ITS ACCRUAL BASIS CASH REVENUES AND EXPENSES LESS COST OF GOODS SOLD OF 107,097. THESE COSTS ARE REPORTED DIRECTLY AGAINST THE RELATED RECEIPTS FROM SALE OF FOOD INVENTORY. DONATED SERVICES ARE ALSO NOT RECOGNIZED AS PROGRAM EXPENSES FOR FORM 990 REPORTING PURPOSES. THE FINANCIAL STATEMENTS FUNCTIONAL EXPENSE BREAKOUT IS REPORTED ON A GAAP BASIS WITH COST OF GOODS SOLD AND THE VALUE OF DONATED SERVICES FACTORED IN RESULTING IN 91% PROGRAM, 8% MANAGEMENT AND GENEREAL, AND 1% FUNDRAISING. MANY ORGANIZATIONS THAT HAD PLANNED TO HOST PACKING EVENTS IN 2021 OR 2022 POSTPONED THEM UNTIL 2023. MANAGEMENT HAS DEFERRED 170,020 OF THE INCOME RECEIVED FOR THESE EVENTS UNTIL 2023. THE NUMBER OF EVENTS INCREASED BY 32 EVENTS THAN IN 2021; THUS THE FUNDING FOR EVENTS WAS MUCH HIGHER IN 2022 AND IS PROJECTED TO EXCEED RECENT YEARS' BUSINESS LEVELS. THE ORGANIZATION CONTINUED TO USE STRICT CDC GUIDELINES FOR COMMUNITY SAFETY DURING MEAL PACKING EVENTS.
Expenses $555,448 · Revenue $643,879
-
THE 3,095 IS COMPRISED OF TWO GRANTS TO NON-PROFIT ENTITIES THAT SPONSOR MEAL PACKING EVENTS FOR HUNGER ENDS HERE, DBA HARVEST PACK. A GRANT OF 2,995 WAS GRANTED TO THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS AND 100.00 WAS GIVEN TO CAROLINA FOREST COMMUNITY CHURCH. BOTH OF THESE NON- PROFIT ORGANIZATIONS HELP SUPPORT THE MISSION OF HARVEST PACK BY HOSTING MEAL PACKING EVENTS. THESE GRANTS WERE GIVEN TO HELP OFFSET COSTS OF HOSTING THE EVENTS.
Expenses $3,095 · Grants $3,095
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILLIAM MCNALLY
EXECUTIVE DI
- Total calculated
- $90,358
- From this org
- $90,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ENRIQUE BARRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TANYA BECKWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA JUNEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ATHANAS MCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG RUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE WILLENBRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312709349301341
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