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Nonprofiteer
← HARVEST HOME FARMERS MARKET INC

Form 990 for tax year 2022

Filed by HARVEST HOME FARMERS MARKET INC.

Totals

Total revenue
$1,044,140
Total expenses
$1,054,543
Contributions and grants received
$963,047
Grants paid
$0
Program service revenue
$74,050
Investment income
$0
Other revenue
$7,043
Total assets, end of year
$371,800
Total liabilities, end of year
$386,041
Net assets or fund balances, end of year
-$14,241
Program services expenses (Part IX)
$900,476
Management and general expenses
$152,167
Fundraising expenses
$1,900
Program service expenses (Part III)
$900,476

Program services were 85.4% 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)

    $941,411

  • 1f · All other contributions, gifts and grants

    $21,636

  • 2a · Program service revenue: Market vendors rent

    total $74,050 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other refunds and credits

    total $7,043 · related or exempt $7,043 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,043

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,402 · program services $111,773 · management and general $8,729 · fundraising $1,900

  • 7 · Other salaries and wages

    total $228,998 · program services $211,685 · management and general $17,313 · fundraising $0

  • 9 · Other employee benefits

    total $11,559 · program services $7,679 · management and general $3,880 · fundraising $0

  • 10 · Payroll taxes

    total $35,834 · program services $26,350 · management and general $9,484 · fundraising $0

  • 11c · Fees: accounting

    total $30,433 · program services $18,511 · management and general $11,922 · fundraising $0

  • 11g · Fees: other

    total $97,229 · program services $32,098 · management and general $65,131 · fundraising $0

  • 12 · Advertising and promotion

    total $1,784 · program services $1,770 · management and general $14 · fundraising $0

  • 13 · Office expenses

    total $37,452 · program services $28,795 · management and general $8,657 · fundraising $0

  • 14 · Information technology

    total $9,762 · program services $8,976 · management and general $786 · fundraising $0

  • 16 · Occupancy

    total $73,764 · program services $64,491 · management and general $9,273 · fundraising $0

  • 17 · Travel

    total $8,893 · program services $4,567 · management and general $4,326 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,587 · program services $48 · management and general $3,539 · fundraising $0

  • 20 · Interest

    total $4,027 · program services $0 · management and general $4,027 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $112 · program services $0 · management and general $112 · fundraising $0

  • 23 · Insurance

    total $1,849 · program services $462 · management and general $1,387 · fundraising $0

  • 24a · Other expenses: Health bucks reimbursement

    total $59,595 · program services $59,595 · management and general $0 · fundraising $0

  • 24b · Other expenses: HPNAP farmer vendor reimbursement

    total $292,082 · program services $290,735 · management and general $1,347 · fundraising $0

  • 24c · Other expenses: MARKET TRASPORT

    total $26,344 · program services $25,507 · management and general $837 · fundraising $0

  • 24d · Other expenses: Storage

    total $6,494 · program services $6,374 · management and general $120 · fundraising $0

  • 24e · All other expenses

    total $2,343 · program services $1,060 · management and general $1,283 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,150 · end of year $145,740

  • 3 · Pledges and grants receivable

    beginning of year $199,217 · end of year $219,055

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,063 · end of year $0

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

    $22,020

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

    $22,020

  • 10c · Land, buildings and equipment, net

    beginning of year $111 · end of year $0

  • 15 · Other assets

    beginning of year $6,690 · end of year $7,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,189 · end of year $135,310

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $44,746

  • 25 · Other liabilities

    beginning of year $163,880 · end of year $205,985

  • 27 · Net assets without donor restrictions

    beginning of year -$3,838 · end of year -$14,241

Mission and programs · 2022

Mission

The organization is dedicated to increasing access to local farm-fresh produce, educating the public about health and nutrition and supporting regional agriculture.

  • Farmers Markets - Despite the many challenges we continued to operate 13 farmers markets in 2022. These markets increased the buying power of low-income NYC residents to purchase over a quarter million dollars($286,000) of fresh produce through consumer payment options using Supplemental Nutrition Assistance Program (SNAP/EBT) dollars, Farmers Market Nutrition Program (FMNP)coupons, Women,Infant & Children (WIC) coupons, and NYC Department of Health and Mental Hygiene(NYCDOHMH)Health Bucks.

    Expenses $274,364 · Revenue $74,050

  • Healthy Eating/Living - Despite the fact that we had to shorten the implementation of our Eating for Good Health program, our cooking demonstrations served 27,000 customers, distributed 14, 000 Good-to-Go bags totaling 27,000 pounds of the produce used in each recipe and purchased $40,000 of produce from family-owned farms. Through our New York State-funded Nourish NY program and in collaboration with local nonprofits, we purchased $183,926 in local produce that was distributed for "FREE" to more than 35,000 families. More than two hundred tons (400,000 lbs.) of free produce, including during the Thanksgiving and Christmas holidays, was distributed through this program. Additionally, farmers market customers received $14,000 in free coupons to purchase fresh fruits and vegetables. This program provided a much needed financial resource to local residents, as well as a secure revenue stream for small farms who were struggling financially due to reduced traffic and sales at markets across the city during the pandemic. Harvest Home's coupon and voucher programs achieve a number of far-reaching goals and outcomes, including the following: Low-income customers who do not receive or are not eligible for public assistance, as well as those who do receive these benefits, doubled the amount of fresh produce they purchased at our farmer's markets, with no maximum or minimum spending limits. Our customers received $104,000 in Health Bucks and Healthy Senior Healthy Shopperincentives to purchase fruits and vegetables at our markets. Farmers and vendors from the New York region, who have suffered major economic losses due to pandemic-related closures of their most reliable sources of income (restaurants, school, and hospital cafeterias, etc.), were able to offset some of these losses with the redemption of the coupons and vouchers. Through Nourish New York and our Hunger Prevention and Nutrition Assistance Programs farmers received $223,752 in revenue. Additionally, our Food Talk newsletter reached more than 21,000 readers with quick, low-cost, seasonally based recipes and nutrition information through the Food Talk newsletter.

    Expenses $626,112

As filed on the 2022 return.

Listed in Part VII

  • Carlos Alegria

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Brenner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sydney Mary Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patrick G Holder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maritza Owens

    EXEC. DIRECTOR

    Total calculated
    $81,427
    From this org
    $77,381
    From related orgs
    $0
    Other
    $4,046
    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
2022
Filed
19 April 2023
IRS schema version
2022v5.0
Source object
202342069349301254

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