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Nonprofiteer
← PROJECT SHARE OF CARLISLE

Form 990 for tax year 2024

Filed by PROJECT SHARE OF CARLISLE.

Totals

Total revenue
$4,678,455
Total expenses
$4,467,671
Contributions and grants received
$4,511,090
Grants paid
$0
Program service revenue
$0
Investment income
$123,591
Other revenue
$43,774
Total assets, end of year
$4,146,599
Total liabilities, end of year
$328,517
Net assets or fund balances, end of year
$3,818,082
Program services expenses (Part IX)
$4,126,036
Management and general expenses
$216,092
Fundraising expenses
$125,543
Program service expenses (Part III)
$4,126,036

Program services were 92.4% 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.

  • 1a · Federated campaigns

    $96,279

  • 1e · Government grants (contributions)

    $98,245

  • 1f · All other contributions, gifts and grants

    $4,316,566

  • 1g · Noncash contributions included above

    $3,085,412

  • 3 · Investment income

    total $120,030 · excluded $120,030

  • 7a · Gross sales of assets other than inventory

    securities $45,807

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

    securities $36,713 · other assets $5,533

  • 7c · Gain or loss

    securities $9,094 · other assets -$5,533

  • 7d · Net gain or loss

    total $3,561 · related or exempt $3,561

  • 8a · Fundraising events: gross income

    $39,226

  • 8b · Fundraising events: direct expenses

    $2,299

  • 8c · Net income from fundraising events

    total $36,927 · excluded $36,927

  • 10a · Gross sales of inventory

    $349

  • 10b · Cost of goods sold

    $1,574

  • 10c · Net income from sales of inventory

    total -$1,225 · excluded -$1,225

  • 11a · Other revenue: MISC

    total $5,843 · related or exempt $5,843

  • 11b · Other revenue: BAILING / RECYCLING INCOME

    total $2,229 · related or exempt $2,229

  • 11e · Other revenue, total

    $8,072

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,799 · program services $53,584 · management and general $14,183 · fundraising $11,032

  • 7 · Other salaries and wages

    total $450,900 · program services $306,611 · management and general $81,162 · fundraising $63,127

  • 8 · Pension plan contributions

    total $8,796 · program services $5,982 · management and general $1,583 · fundraising $1,231

  • 9 · Other employee benefits

    total $45,258 · program services $30,774 · management and general $8,147 · fundraising $6,337

  • 10 · Payroll taxes

    total $42,114 · program services $28,638 · management and general $7,581 · fundraising $5,895

  • 11b · Fees: legal

    total $540 · program services $135 · management and general $405

  • 11c · Fees: accounting

    total $14,360 · program services $3,590 · management and general $10,770

  • 11f · Fees: investment management

    total $12,504 · management and general $12,504

  • 11g · Fees: other

    total $26,225 · program services $6,556 · management and general $19,669

  • 12 · Advertising and promotion

    total $3,971 · program services $3,773 · fundraising $198

  • 13 · Office expenses

    total $56,326 · program services $38,108 · management and general $10,236 · fundraising $7,982

  • 14 · Information technology

    total $43,446 · program services $29,543 · management and general $13,034 · fundraising $869

  • 16 · Occupancy

    total $56,982 · program services $42,737 · management and general $7,860 · fundraising $6,385

  • 17 · Travel

    total $9,375 · program services $9,375

  • 22 · Depreciation, depletion and amortization

    total $73,174 · program services $49,759 · management and general $13,172 · fundraising $10,243

  • 23 · Insurance

    total $35,475 · program services $24,123 · management and general $6,385 · fundraising $4,967

  • 24a · Other expenses: IN-KIND FOOD

    total $3,108,512 · program services $3,108,512

  • 24b · Other expenses: FOOD

    total $346,391 · program services $346,391

  • 24c · Other expenses: MISCELLANEOUS

    total $23,117 · program services $15,720 · management and general $4,161 · fundraising $3,236

  • 24d · Other expenses: EQUIPMENT

    total $15,829 · program services $10,765 · management and general $2,849 · fundraising $2,215

  • 24e · All other expenses

    total $15,577 · program services $11,360 · management and general $2,391 · fundraising $1,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,739 · end of year $222,906

  • 2 · Savings and temporary cash investments

    beginning of year $891,778 · end of year $937,099

  • 3 · Pledges and grants receivable

    beginning of year $461,224 · end of year $330,784

  • 8 · Inventories for sale or use

    beginning of year $414,095 · end of year $379,582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,409 · end of year $20,637

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

    $1,376,986

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

    $732,642

  • 10c · Land, buildings and equipment, net

    beginning of year $478,322 · end of year $644,344

  • 11 · Investments: publicly traded securities

    beginning of year $1,124,833 · end of year $1,386,460

  • 15 · Other assets

    beginning of year $211,389 · end of year $224,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,181 · end of year $53,517

  • 25 · Other liabilities

    beginning of year $100,000 · end of year $275,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,630,688 · end of year $2,986,693

  • 28 · Net assets with donor restrictions

    beginning of year $987,920 · end of year $831,389

Mission and programs · 2024

Mission

TO REDUCE FOOD INSECURITY FOR NEIGHBORS IN THE GREATER CARLISLE AREA BY OFFERING ACCESS TO NUTRITIOUS FOOD, PROGRAMS AND A SUPPORT NETWORK THAT PROMOTES SELF-SUFFICIENCY, FOSTERS DIGNITY AND INSTILLS HOPE.

  • EACH MONTH, FAMILIES WHO EARN 185% OR LESS OF THE FEDERAL POVERTY LEVEL CAN RECEIVE A WEEK'S WORTH OF GROCERIES, VALUED AT 250 RETAIL VALUE, FROM PROJECT SHARE. FAMILIES RECEIVE A VARIETY OF FRESH PRODUCE, FROZEN MEATS, BREAD, MILK, EGGS AND CANNED GOODS, ENSURING THEY RECEIVE ENOUGH FOOD THAT MEETS THEIR DIETARY NEEDS ACCORDING TO THE USDA DIETARY GUIDELINES FOR AMERICANS. FOR MEDICALLY HOME BOUND INDIVIDUALS, THIS MONTHLY DISTRIBUTION IS DELIVERED TO THEIR HOME BY TEAMS OF VOLUNTEERS.

    Expenses $3,965,000

  • PROJECT SHARE OPERATES A FARMSTAND IN WHICH ANY FAMILY IN NEED CAN PICK UP SUPPLEMENTARY PRODUCE, MILK, BREAD AND EGGS WEEKLY. FAMILIES HAVE THE OPTION TO PICK UP FOOD VIA A DRIVE-THRU DISTRIBUTION OR AN IN-PERSON SHOPPING EXPERIENCE. FARMSTAND PRIMARILY SERVES THE ALICE POPULATION (ASSET LIMITED INCOME CONSTRAINED EMPLOYED). THE WORK OF DISTRIBUTION AND FARMSTAND IS FACILITATED BY A STAFF OF 12 PAID EMPLOYEES AND UP TO 80 VOLUNTEERS WEEKLY.

    Expenses $83,157

  • DURING 10 WEEKS OF SUMMER, PROJECT SHARE OFFERS A SUMMER FEEDING 4 KIDS PROGRAM TO CURB SUMMER HUNGER IN YOUTH. EACH WEEK, FAMILIES CAN PICK UP A WEEKS' WORTH OF BREAKFAST AND LUNCHES FOR CHILDREN AGED PRE-K TO 18 YEARS UP. MEALS ARE PLANNED BY A REGISTERED DIETITIAN TO ENSURE NUTRITIOUS, BUT KID-FRIENDLY MEALS. OVER 40 VOLUNTEERS WEEKLY HELP TO MAKE THIS PROGRAM IS A SUCCESS.

    Expenses $77,879

As filed on the 2024 return.

Listed in Part VII

  • James Markley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Teresa Festivo

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1
  • Nicole Deary

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Erin Wilfong

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Shawn Bernheisel

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Brett Conway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jan Ewing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bree Frampton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Gochenour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Megan McAvoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Madelyn Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mikayla Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Caitlin Godsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emma Wong

    PRIOR EXECUT

    Total calculated
    $78,799
    From this org
    $69,500
    From related orgs
    $0
    Other
    $9,299
    Hours/week
    40
  • Tai Jeror

    EXECUTIVE DI

    Total calculated
    $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
2024
Filed
20 October 2025
IRS schema version
2024v5.0
Source object
202513019349301101

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