Civic Intelligence

Just Harvest Education Fund

990 • Fiscal year 2020 • EIN 25-1555571

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

16 Terminal WayPittsburgh, PA 15219

(412) 431-8960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,050

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$432,346

Up $223,524 (+107%) from 2019

Net Assets

Up

$292,470

Up $84,324 (+41%) from 2019

Liabilities

Up

$139,876

Up $139,200 (+20592%) from 2019

Revenue

Up

$1,198,850

Up $197,397 (+20%) from 2019

Expenses

Up

$1,114,526

Up $45,686 (+4.3%) from 2019

Net Income

Up

$84,324

Up $151,711 (+225%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $269,894Liabilities 2010: $0Net Assets 2010: $269,8942010Assets 2011: $267,364Liabilities 2011: $2,450Net Assets 2011: $264,9142011Assets 2012: $340,311Liabilities 2012: $2,500Net Assets 2012: $337,8112012Assets 2013: $411,782Liabilities 2013: $2,152Net Assets 2013: $409,6302013Assets 2014: $505,772Liabilities 2014: $4,478Net Assets 2014: $501,2942014Assets 2015: $436,391Liabilities 2015: $2,883Net Assets 2015: $433,5082015Assets 2018: $279,159Liabilities 2018: $3,626Net Assets 2018: $275,5332018Assets 2019: $208,822Liabilities 2019: $676Net Assets 2019: $208,1462019Assets 2020: $432,346Liabilities 2020: $139,876Net Assets 2020: $292,4702020Assets 2021: $208,949Liabilities 2021: $712Net Assets 2021: $208,2372021Assets 2022: $183,254Liabilities 2022: $2,060Net Assets 2022: $181,1942022Assets 2023: $168,602Liabilities 2023: $350Net Assets 2023: $168,2522023Assets 2024: $112,697Liabilities 2024: $130Net Assets 2024: $112,5672024

Highlighted filing

2020

Assets$432,346
Liabilities$139,876
Net Assets$292,470

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,6802010Expenses 2011: $349,4632011Expenses 2012: $348,0672012Revenue 2013: $460,837Expenses 2013: $389,018Net Income 2013: $71,8192013Revenue 2014: $589,439Expenses 2014: $497,775Net Income 2014: $91,6642014Revenue 2015: $709,982Expenses 2015: $778,630Net Income 2015: -$68,6482015Revenue 2018: $991,504Expenses 2018: $966,211Net Income 2018: $25,2932018Revenue 2019: $1,001,453Expenses 2019: $1,068,840Net Income 2019: -$67,3872019Revenue 2020: $1,198,850Expenses 2020: $1,114,526Net Income 2020: $84,3242020Revenue 2021: $1,319,269Expenses 2021: $1,403,502Net Income 2021: -$84,2332021Revenue 2022: $1,424,522Expenses 2022: $1,451,565Net Income 2022: -$27,0432022Revenue 2023: $1,411,060Expenses 2023: $1,424,002Net Income 2023: -$12,9422023Revenue 2024: $1,383,528Expenses 2024: $1,439,213Net Income 2024: -$55,6852024

Highlighted filing

2020

Revenue$1,198,850
Expenses$1,114,526
Net Income$84,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,199,280
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,946$384,827▲ $223,881
Pledges and Grants Receivable$46,590$47,519▲ $929
Land, Buildings, and Equipment, Net$1,286--
Total Assets$208,822$432,346▲ $223,524
Liabilities
Mortgage Notes Payable Secured by Investment Property-$139,200-
Accounts Payable and Accrued Expenses$676$676→ $0
Total Liabilities$676$139,876▲ $139,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,146$152,470▲ $84,324
Net Assets With Donor Restrictions$140,000$140,000→ $0
Total Net Assets Fund Balance$208,146$292,470▲ $84,324
Total Liabilities and Net Assets / Fund Balance$208,822$432,346▲ $223,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,269$34,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C RegalExecutive DirectorFT$58,074$8,976$67,050

Board Members and Trustees

NameTitle
Paul SeifPresident
Michele KnollVice President
Barbara FinchBoard Member
Claire Chiasson-TylerBoard Member
Dannai WilsonBoard Member
Kerry FlynnBoard Member
Kristine BergstromBoard Member
Michelle WatkinsonBoard Member
Ryan CapraBoard Member
Vrenda Bowser WeemsBoard Member
Colleen YoungBoard Secretary
Alex CarlisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,886
Program Service Revenue
$195,141
Investment Income
$0
Other Revenue
$133,823
All Other Contributions
$692,936
Change in Net Assets
$84,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,850
Revenue Not Reported on Form 990
$430
Total Revenue per Audited Statements
$1,199,280
Total Revenue per Form 990
$1,198,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,762
Other Expenses$394,764
Total Fundraising Expense$40,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,876$41,022$23,039$561,937
Other Employee Benefits$82,002$6,756$3,795$92,553
Payroll Taxes$48,677$4,011$2,253$54,941
Occupancy$43,933$3,620$2,033$49,586
Other Expenses$16,443-$7,620$16,443
Office Expenses$13,069$1,077$605$14,751
Pension Plan Contributions$9,153$754$424$10,331
Fees for Services Accounting-$7,331-$7,331
Fees for Services Other$6,144--$6,144
Advertising$2,854--$2,854
Insurance$2,282$188$106$2,576
Travel$2,245$185$104$2,534
Depreciation Depletion$1,139$94$53$1,286
Conferences and Meetings$556$46$25$627
All Other Expenses-$294-$294
Total Functional Expenses$1,009,091$65,378$40,057$1,114,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,956
Expenses per Audited Statements$1,114,526
Total Expenses per Form 990$1,114,526
Expenses Not Reported on Form 990$430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,833
Fundraising Direct Expenses$430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organizations Form 990 is a collaborative effort between the organizations independent audit firm and the organizations executive director. The executive director reviews the form before submission to the Internal Revenue Service. Copies of the Form 990 are subsequently provided to the board of directors for their files.

Conflict of interest policy compliance Part VI line 12C

Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way, management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.

Form 990 availability to public Part VI line 18

The organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.

Governing documents etc available to public Part VI line 19

The Organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Just Harvest Education Fund
EIN
25-1555571
Address
16 Terminal Way, Pittsburgh, PA 15219

Signing Officer

Name
Kenneth C Regal
Title
Executive Direc
Phone
4124318960
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Seif
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
125

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations MissionJust Harvest Education Fund educates, empowers and mobilizes people to eliminate hunger, poverty and economic injustice in our community by engaging in advocacy, community education, and connecting people to public benefits.Significant Activities include:Food Stamp Application AssistanceFree Income Tax Return PreparationCommunity Education on hunger and povertyImprovement in access to public food and income assistance programsNon-partisan voter education Part I - Line 5 - Total number of individuals employed in 2020:Just Harvest Education Fund and Just Harvest - A Center for Action Against Hunger share a common Board of Directors, and share employed staff. In total, the combined organizations utilize 41 employees to perform the mission objectives of both organizations. For administrative purposes, the year-end Form W-2 is issued by one of the organizations only - Just Harvest - A Center for Action Against Hunger. Acccordingly, since the Just Harvest Education Fund does not issue Form W-2, Part I, Line 5, indicates 0 for number of employees. The total number of 38 employees is reported in Part I, Line 5, on the Form 990 of the Just Harvest - A Center for Action Against Hunger.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Amount is netted on 990 but not on financial statements

Other expenses not included on Form 990 (Part XII, line 2D)

Amount is netted on 990 but not on financial statements

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0See Schedule O
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IRS990/OtherRevenueMiscGrp/Desc1Honoraria
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IRS990/PayrollTaxesGrp/FundraisingAmt02253
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Seif
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market Token
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IRS990/ProgSrvcAccomActy2Grp/Desc0Free Tax Preparation Service: Just Harvest Education Fund provides free income tax return preparation and community outreach on Earned Income Tax Credit and related targeted tax benefits for low-income people. During 2020, the program was unexpectedly forced to shut down in mid-March by the Covid-19 pandemic and re-opened as a virtual service as quickly as was feasible. We extended the virtual service further into the year, in accordance with the extended national tax filing season, also as consequence of the pandemic. Despite these challenges, Just Harvest completed federal tax returns for 2,310 households at four community locations and our virtual service, and provided training, technical assistance, and quality control to several other smaller free tax service providers. As part of this program, we also mangaed a colition of a dozen other Free Tax Prep providers across 5 countries in Southwestern Pennsylvania. Households served by Just Harvest shared total federal tax refunds of more than $5.2 million including $2.2 million in Earned Income Tax Credits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237050
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Stamp Enrollment Project Just Harvest Education Fund provides assistance to low-income people in completing and submitting food stamp (SNAP) applications to the PA Department of Human Services, community outreach to build awareness of food stamps among potentially eligible households, pre-screening of prospective applicants for estimate of eligibility, post-application assistance in completing and submitting required documentation and follow-up tracking of applications. During 2020, in response to skyrocketing demand for our services as ar esult of the Covid-19 pandemic, the project completed application for a record of 2,019 households and screened an additional 110 households.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Just Harvest Education Fund conducts community-based programming to inform and educate residents about the causes and extent of hunger and to challenge incorrect stereotypes about people struggling with hunger. Activities include speaking presentations, poverty simulation exercises, fact sheets, newsletters, work with news media, and web site and social media content.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Fresh Corners is a forward-looking and creative response to the problem of food deserts. The program seeks to improve communities from within by partnering with local store owners to provide affordable access to fresh, nutritious foods. Fresh fruits and vegetables like apples, bananas, oranges, potatoes, and onions are now available - and can be purchased using food stamps - at 11 participating stores.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1106149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750031
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0714558
IRS990/PYTotalExpensesAmt01068840
IRS990/PYTotalRevenueAmt01001453
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381100
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amount is netted on 990 but not on financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Amount is netted on 990 but not on financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt01114526
IRS990ScheduleD/TotalRevenuePerForm990Amt01198850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Form 990 is a collaborative effort between the organizations independent audit firm and the organizations executive director. The executive director reviews the form before submission to the Internal Revenue Service. Copies of the Form 990 are subsequently provided to the board of directors for their files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way, management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations MissionJust Harvest Education Fund educates, empowers and mobilizes people to eliminate hunger, poverty and economic injustice in our community by engaging in advocacy, community education, and connecting people to public benefits.Significant Activities include:Food Stamp Application AssistanceFree Income Tax Return PreparationCommunity Education on hunger and povertyImprovement in access to public food and income assistance programsNon-partisan voter education Part I - Line 5 - Total number of individuals employed in 2020:Just Harvest Education Fund and Just Harvest - A Center for Action Against Hunger share a common Board of Directors, and share employed staff. In total, the combined organizations utilize 41 employees to perform the mission objectives of both organizations. For administrative purposes, the year-end Form W-2 is issued by one of the organizations only - Just Harvest - A Center for Action Against Hunger. Acccordingly, since the Just Harvest Education Fund does not issue Form W-2, Part I, Line 5, indicates 0 for number of employees. The total number of 38 employees is reported in Part I, Line 5, on the Form 990 of the Just Harvest - A Center for Action Against Hunger.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.38$1.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.41$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.42$1.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.32$1.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.20$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.59$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31