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Nonprofiteer
← HAVENS HARVEST INC

Form 990 for tax year 2022

Filed by HAVENS HARVEST INC.

Totals

Total revenue
$3,803,550
Total expenses
$3,860,895
Contributions and grants received
$3,803,550
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
-$45,198
Total liabilities, end of year
-$45,198
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$3,858,748
Management and general expenses
$1,809
Fundraising expenses
$338
Program service expenses (Part III)
$3,858,748

Program services were 99.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $3,803,550

  • 1g · Noncash contributions included above

    $3,728,577

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $96,000 · program services $96,000

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $0 · program services $0

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $0 · program services $0

  • 10 · Payroll taxes

    total $8,370 · program services $8,370

  • 11b · Fees: legal

    total $641 · program services $641

  • 11c · Fees: accounting

    total $1,142 · program services $1,142

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $40 · program services $40

  • 12 · Advertising and promotion

    total $7,799 · program services $7,799

  • 13 · Office expenses

    total $417 · program services $417

  • 14 · Information technology

    total $3,827 · program services $3,827

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $2,388 · program services $2,388

  • 17 · Travel

    total $2,797 · program services $2,797

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $827 · program services $827

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $4,558 · program services $4,558

  • 24a · Other expenses: in-kind donation clearing

    total $3,728,577 · program services $3,728,577 · management and general $0 · fundraising $0

  • 24b · Other expenses: special event expenses

    total $338 · program services $0 · management and general $0 · fundraising $338

  • 24c · Other expenses: Partner Incentives

    total $1,365 · program services $1,365 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other business expenses

    total $1,809 · program services $0 · management and general $1,809 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,722 · end of year -$55,198

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year -$45,198

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $35,722 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Our mission is to build community and reduce food waste, one food rescue at a time.

Activities or mission (Part I)

Our mission is to build community and reduce food waste, one food rescue at a time. We recover food that is too good to waste. It is a hyper local, volunteer driven organization that uses technology to best support the community to recover and keep local excess food in the community.

  • Food recovery/

    Expenses $3,858,748 · Grants $51,526 · Revenue $3,802,550

As filed on the 2022 return.

Listed in Part VII

  • Lorrice Grant

    Director of Operations

    Total calculated
    $54,000
    From this org
    $54,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 1 related
  • Lori Martin

    Executive Director

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Hyclis Williams

    Co-CHair Board

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Phillip Boone

    Co-chair & Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Sarah Bromley

    Board member

    Total calculated
    $0
    Hours/week
    8 + 2 related
  • Robb Blocker

    board member

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Nikkia Grant

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Susan Harris

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Katherine Hinds

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Caleb MartinMooney

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Athena Shatara

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
5 November 2023
IRS schema version
2022v5.0
Source object
202313199349328461

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