Civic Intelligence

Shared Harvest Foundation Inc.

990 • Fiscal year 2021 • EIN 32-0556686

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

10000 Washington Blvd 600Culver City, CA 90232

(323) 880-0121

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$208,272

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$678,252

No earlier filing loaded for comparison.

Net Assets

$627,562

No earlier filing loaded for comparison.

Liabilities

$50,690

No earlier filing loaded for comparison.

Revenue

$1,808,733

No earlier filing loaded for comparison.

Expenses

$1,363,236

No earlier filing loaded for comparison.

Net Income

$445,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2021: $678,252Liabilities 2021: $50,690Net Assets 2021: $627,5622021Assets 2022: $572,949Liabilities 2022: $48,449Net Assets 2022: $524,5002022Assets 2023: $35,434Liabilities 2023: $6,929Net Assets 2023: $28,5052023Assets 2024: $1,782Liabilities 2024: $55,325Net Assets 2024: -$53,5432024

Highlighted filing

2021

Assets$678,252
Liabilities$50,690
Net Assets$627,562

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,808,733Expenses 2021: $1,363,236Net Income 2021: $445,4972021Revenue 2022: $1,234,417Expenses 2022: $1,337,337Net Income 2022: -$102,9202022Revenue 2023: $637,262Expenses 2023: $1,133,399Net Income 2023: -$496,1372023Revenue 2024: $298,640Expenses 2024: $380,688Net Income 2024: -$82,0482024

Highlighted filing

2021

Revenue$1,808,733
Expenses$1,363,236
Net Income$445,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,808,733
Mission and Program Overview

Mission

Shared harvest foundation is a community-based culturally responsive volunteer first responders with a mission to safely connect residents to resources in real time, by real people. Our aim is to reach people that are displaced due to crisis. Our activities include (1) nonprofit capacity building (2) care management network, (3) healthcare workforce wellbeing and financial resilience and (3) equity in health and public interest technologies. We support our pipeline by promoting the financial health and mental wellbeing of those frontline volunteers who are taking care of others in the midst of disasters & humanitarian crisis through our student loan relief program.

Shared harvest foundation's mission is to spread compassion through wellness, service & relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,871$619,427▲ $406,556
Rtn Earn Endowment Incm Other Fnds$0$445,497▲ $445,497
Accounts Receivable-$58,825-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,871$678,252▲ $465,381
Liabilities
Accounts Payable and Accrued Expenses$17,019$44,150▲ $27,131
Other Liabilities$13,787$6,540▼ $7,247
Total Liabilities$30,806$50,690▲ $19,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,065$627,562▲ $445,497
Total Liabilities and Net Assets / Fund Balance$212,871$678,252▲ $465,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nana Afoh-maninExecutive Director / CMOFT$208,272$208,272
Erica RiveraGoverning Director-$500$500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,478
Program Service Revenue
$359,851
Investment Income
$0
Other Revenue
$7,404
All Other Contributions
$387,478
Change in Net Assets
$445,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,607
Salaries, Compensation, and Employee Benefits$297,274
Grants and Similar Amounts Paid$31,355
Total Fundraising Expense$18,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,105$204,402-$562,507
Current Officers, Directors, Trustees, and Key Employees$167,117$31,241$10,414$208,772
Other Salaries and Wages$43,417$23,203-$66,620
Information Technology$60,440$4,642-$65,082
All Other Expenses$35,483$19,353$7,500$62,336
Advertising$45,069$10,404-$55,473
Travel$40,391$3,067-$43,458
Grants to Domestic Individuals$31,355--$31,355
Occupancy$3,894$25,855-$29,749
Other Expenses$22,933$150-$23,083
Office Expenses-$21,182-$21,182
Payroll Taxes$11,942$5,321$197$17,460
Insurance$11,874--$11,874
Conferences and Meetings$7,363--$7,363
Pension Plan Contributions$4,422--$4,422
Fees for Services Accounting-$3,750-$3,750
Fees for Services Legal-$557-$557
Interest-$111-$111
Total Functional Expenses$991,544$353,581$18,111$1,363,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,792
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

Dr. Nana afoh-manin and brianna young have a business relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa firm. The 990 is presented to the board of directors and a copy of the 990 is sent to all of the members of the board before it is filed.

Form 990, Part VI, Section B, Line 12C

All board members are required to disclose interests that could give rise to conflict. All conflicts of interest are managed by the board.

Form 990, Part VI, Section B, Line 15A

The executive director's salary was determined by reference to guidestar 2021 nonprofit compensation report and approved by the board at the january 11, 2021 meeting along with the annual project budget. There were no other officers or key employees of the organization.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Shared Harvest Foundation Inc
EIN
32-0556686
Phone
3238800121
Address
10000 WASHINGTON BLVD 600, CULVER CITY, CA 90232
Doing Business As
Shared Harvest Mycovidmd

Signing Officer

Name
Nanaefua Afoh-manin
Title
President
Phone
3238800121
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanaefua Afoh-manin
Formed
2018
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
600

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Additional Explanations

Form 990, Part III Line 1.

Shared harvest foundation is a taskforce of volunteer citizens with a mission to safely connect residents to resources in real time, by real people. Our aim is to reach people that are uninsured, underinsured, homeless or displaced from their medical homes due to crisis. Our activities include (1) clinical volunteer matching, (2) the community health partners taskforce of multicultural medical doctors, (3) coronavirus testing, vaccinations and public telehealth navigation, and (3) health and digital equity consulting. We support our pipeline by promoting the financial health and mental wellbeing of those frontline volunteers who are taking care of others in the midst of the pandemic through our student loan relief program.

Form 990, Part IX, Line 11G

Contractors: program service expenses 83,171. Management and general expenses 32,698. Fundraising expenses 0. Total expenses 115,869. Professional services: program service expenses 18,842. Management and general expenses 35,342. Fundraising expenses 0. Total expenses 54,184. Contractors: program service expenses 256,092. Management and general expenses 136,362. Fundraising expenses 0. Total expenses 392,454.

Financial Statement Notes

Schedule D, Part I

During tax year 2021, shared harvest foundation served as a sponsoring organization for the g.l.e.w. Foundation. The g.l.e.w foundation is created by black mothers, for black mothers. G.l.e.w. Stands for gertrude, lilian, eula and willie - the matriarchs of our family who overcame racism, sexism, abuse, death and poverty to pursue their dreams and visions for a brighter future for their children. As a fiscal sponsor, shared harvest foundation received contributions and distributed out five $1,000 scholarships to individuals advancing public health and technology initiatives. All scholarships were earmarked by the g.l.e.w. Foundation.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182065
IRS990/NetAssetsOrFundBalancesEOYAmt0627562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05792
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025855
IRS990/OccupancyGrp/ProgramServicesAmt03894
IRS990/OccupancyGrp/TotalAmt029749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021182
IRS990/OfficeExpensesGrp/TotalAmt021182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALTH EQUITY PROGRAM
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt083458
IRS990/OtherExpensesGrp/ProgramServicesAmt139162
IRS990/OtherExpensesGrp/ProgramServicesAmt225119
IRS990/OtherExpensesGrp/ProgramServicesAmt322933
IRS990/OtherExpensesGrp/TotalAmt083713
IRS990/OtherExpensesGrp/TotalAmt139250
IRS990/OtherExpensesGrp/TotalAmt225119
IRS990/OtherExpensesGrp/TotalAmt323083
IRS990/OtherLiabilitiesGrp/BOYAmt013787
IRS990/OtherLiabilitiesGrp/EOYAmt06540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043417
IRS990/OtherSalariesAndWagesGrp/TotalAmt066620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05321
IRS990/PayrollTaxesGrp/ProgramServicesAmt011942
IRS990/PayrollTaxesGrp/TotalAmt017460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04422
IRS990/PensionPlanContributionsGrp/TotalAmt04422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANAEFUA AFOH-MANIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0VAXEQUITY AND COVID CA
IRS990/ProgramServiceRevenueGrp/Desc1HRSA UNINSURED REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148271
IRS990/ProgSrvcAccomActy2Grp/Desc0MYCOVIDMD - TELEHEALTH PROVIDING FREE ACCESS TO A NETWORK OF COMMUNITY HEALTH PARNTERS FOR HEALTH NAVIGATION SERVICES. MYCOVIDMD IS THE ONLY ORGANIZATION OF ITS KIND TO OFFER STUDENT LOAN DEBT RELIEF TO SKILLS-BASED VOLUNTEERS.THE DIVERSE VOLUNTEER NETWORK AFFORDS THE ABILITY TO REACH HIGH-RISK RESIDENTS IN AN AUTHENTIC, COMPASSIONATE, AND CULTURALLY SENSITIVE WAY AND REWARDS DESERVING SHF VOLUNTEERS WHO OUTREACH IN HARD-TO-REACH NEIGHBORHOODS AND BIPOC COMMUNITIES, SUPPORT LOCAL RESIDENTS AND HOST COMMUNITY-BASED POP-UP CLINIC BLOCK-PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114727
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL EQUITY AWARENESS INITIATIVESSHARED HARVEST IS A LEADER IN ADVOCACY AROUND BROADBAND INITIATIVES AND THE CAMPAIGN TO MAKE CONNECTIVITY MORE ACCESSIBLE TO ALL. IN COLLABORATION WITH COMMUNITY-BASED ORGANIZATIONS AND CIVIC LEADERS, WE HAVE DESIGNED A NEW WAVE OF EMPATECH TM (EMPATHY-DRIVEN TECHNOLOGY) THAT IS LOW TECH AND HIGHLY HUMAN CENTERED IN ORDER TO MAKE TELEHEALTH MORE ACCESSIBLE IN NEIGHBORHOODS IMPACTED BY THE DIGITAL DIVIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JUSTICE EQUITY DIVERSITY AND INCLUSION CORPORATE TRAINING SESSIONS WILL BE ROLLED OUT IN 2022 AND WILL BE FOCUSED ON HELPING HEALTH CARE AND FQHCS THRIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHARED HARVEST REWARDED VOLUNTEER DEBTFREELANCERS FOR THEIR GOODWILL BY OFFERING STUDENT LOAN STIPENDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191031
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt131355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0506779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182065
IRS990/PYSalariesCompEmpBnftPaidAmt0183410
IRS990/PYTotalExpensesAmt0690189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445497
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02368525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01888441
IRS990ScheduleA/SubstantialContributorsTotAmt0480084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02368525
IRS990ScheduleA/TotalSupportAmt02374317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt010200
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt05000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING TAX YEAR 2021, SHARED HARVEST FOUNDATION SERVED AS A SPONSORING ORGANIZATION FOR THE G.L.E.W. FOUNDATION. THE G.L.E.W FOUNDATION IS CREATED BY BLACK MOTHERS, FOR BLACK MOTHERS. G.L.E.W. STANDS FOR GERTRUDE, LILIAN, EULA AND WILLIE - THE MATRIARCHS OF OUR FAMILY WHO OVERCAME RACISM, SEXISM, ABUSE, DEATH AND POVERTY TO PURSUE THEIR DREAMS AND VISIONS FOR A BRIGHTER FUTURE FOR THEIR CHILDREN. AS A FISCAL SPONSOR, SHARED HARVEST FOUNDATION RECEIVED CONTRIBUTIONS AND DISTRIBUTED OUT FIVE $1,000 SCHOLARSHIPS TO INDIVIDUALS ADVANCING PUBLIC HEALTH AND TECHNOLOGY INITIATIVES. ALL SCHOLARSHIPS WERE EARMARKED BY THE G.L.E.W. FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART I
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06540
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT LOAN DEBT RELIEF

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