Civic Intelligence

The Charlie Cart Project

990 • Fiscal year 2017 • EIN 47-1905802

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.CHARLIECART.COM
1442A Walnut St No 469Berkeley, CA 94709

(510) 517-3025

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$183,521

Up $58,735 (+47%) from 2016

Net Assets

Up

$129,409

Up $4,623 (+3.7%) from 2016

Liabilities

Up

$54,112

Up $54,112 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$477,346

Up $170,583 (+56%) from 2016

Expenses

Up

$472,723

Up $201,825 (+75%) from 2016

Net Income

Down

$4,623

Down $31,242 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $88,921Liabilities 2015: $0Net Assets 2015: $88,9212015Assets 2016: $124,786Liabilities 2016: $0Net Assets 2016: $124,7862016Assets 2017: $183,521Liabilities 2017: $54,112Net Assets 2017: $129,4092017Assets 2018: $233,639Liabilities 2018: $4,760Net Assets 2018: $228,8792018Assets 2019: $184,429Liabilities 2019: $27,082Net Assets 2019: $157,3472019Assets 2020: $315,706Liabilities 2020: $70,072Net Assets 2020: $245,6342020Assets 2021: $821,439Liabilities 2021: $534,665Net Assets 2021: $286,7742021Assets 2022: $1,050,820Liabilities 2022: $116,662Net Assets 2022: $934,1582022Assets 2023: $1,201,564Liabilities 2023: $96,572Net Assets 2023: $1,104,9922023Assets 2024: $1,209,078Liabilities 2024: $72,384Net Assets 2024: $1,136,6942024Assets 2025: $1,123,575Liabilities 2025: $161,040Net Assets 2025: $962,5352025

Highlighted filing

2017

Assets$183,521
Liabilities$54,112
Net Assets$129,409
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $155,612Expenses 2015: $66,691Net Income 2015: $88,9212015Revenue 2016: $306,763Expenses 2016: $270,898Net Income 2016: $35,8652016Revenue 2017: $477,346Expenses 2017: $472,723Net Income 2017: $4,6232017Revenue 2018: $744,280Expenses 2018: $644,810Net Income 2018: $99,4702018Revenue 2019: $742,507Expenses 2019: $814,039Net Income 2019: -$71,5322019Revenue 2020: $936,048Expenses 2020: $847,761Net Income 2020: $88,2872020Revenue 2021: $794,447Expenses 2021: $753,307Net Income 2021: $41,1402021Revenue 2022: $1,731,254Expenses 2022: $1,246,436Net Income 2022: $484,8182022Revenue 2023: $1,826,987Expenses 2023: $1,662,983Net Income 2023: $164,0042023Revenue 2024: $1,959,939Expenses 2024: $1,932,819Net Income 2024: $27,1202024Revenue 2025: $1,865,043Expenses 2025: $2,050,249Net Income 2025: -$185,2062025

Highlighted filing

2017

Revenue$477,346
Expenses$472,723
Net Income$4,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$477,346
Mission and Program Overview

Mission

The Charlie Cart Project is an all-in-one program connecting food, health and the environment. A kitchen on wheels and curriculum with classroom-tested recipes give kids the power to make healthy choices for life. Our mission is to equip the next generation with the knowledge and confidence to make healthy food choices through hands-on cooking. We provide educators and community partners with tools, training, and support for food education to improve nutritional access for all. We envision a world where nourishing, fresh food is at the center of a thriving, healthy community.

The mission of the charlie cart project is to enable hands-on food education, anywhere children gather to learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,414$155,820▲ $53,406
Rtn Earn Endowment Incm Other Fnds$124,786$129,409▲ $4,623
Accounts Receivable$16,496$27,021▲ $10,525
Inventories for Sale or Use$4,810$0▼ $4,810
Land, Buildings, and Equipment, Net$1,066$680▼ $386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,786$183,521▲ $58,735
Liabilities
Other Liabilities$0$43,936▲ $43,936
Accounts Payable and Accrued Expenses-$10,176-
Total Liabilities$0$54,112▲ $54,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,786$129,409▲ $4,623
Total Liabilities and Net Assets / Fund Balance$124,786$183,521▲ $58,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$680$1,764$2,444
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FedermanPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Heather ShafferChair
Lauri MossBoard Member
Melissa HoBoard Member
Henrike YamaDirector
Katrina HeronDirector
Eric FedermanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,521
Program Service Revenue
$216,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,521
Change in Net Assets
$4,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,429
Salaries, Compensation, and Employee Benefits$109,256
Total Fundraising Expense$39,438
Professional Fundraising Fees$5,038
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,667$16,667$16,667$50,001
Other Salaries and Wages$50,000--$50,000
Fees for Services Management$17,251$3,360$300$20,911
Advertising$16,732$49$1,275$18,056
Travel$17,724$145-$17,869
Payroll Taxes$5,900$1,365$1,365$8,630
All Other Expenses$5,789$2,264$572$8,625
Fees for Services Accounting-$7,615-$7,615
Other Expenses$5,282-$13,954$5,282
Fees for Services Professional Fundraising--$5,038$5,038
Insurance-$2,292-$2,292
Information Technology$1,271$287-$1,558
Fees for Services Legal-$1,229-$1,229
Office Expenses$703$99$167$969
Other Employee Benefits$425$100$100$625
Interest-$568-$568
Conferences and Meetings$196$250-$446
Fees for Services Other-$408-$408
Depreciation Depletion-$386-$386
Total Functional Expenses$396,201$37,084$39,438$472,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$43,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board members carolyn federman and eric federman are siblings”

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

“The governing body was provided with a copy of the form 990 before filing.”

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

“Board members are required to annually review and sign conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“During the year ended june 30, 2017 the organization had two paid employees,including the executive director. Regarding ecxecutive compensation, a committee reviews compensation levels and policies for similar size non-profit organizations in the san francisoc bay area”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION WEBSITE”

Filing and Contact Details

Filer

Filer Name
The Charlie Cart Project
EIN
47-1905802
Phone
5105173025
Address
1442A WALNUT ST NO 469, BERKELEY, CA 94709

Signing Officer

Name
Carolyn Federman
Title
President
Phone
5105173025
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Federman
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Mark Setzen CPA Llp
Address
PO BOX 7467, MENLO PARK, CA 94026-7467
Preparer
Mark Setzen
Phone
6504739447
Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010176
IRS990/AccountsReceivableGrp/BOYAmt016496
IRS990/AccountsReceivableGrp/EOYAmt027021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHARLIE CART PROJECT IS TO ENABLE HANDS-ON FOOD EDUCATION, ANYWHERE CHILDREN GATHER TO LEARN
IRS990/AdvertisingGrp/FundraisingAmt01275
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049
IRS990/AdvertisingGrp/ProgramServicesAmt016732
IRS990/AdvertisingGrp/TotalAmt018056
IRS990/AllOtherContributionsAmt0260521
IRS990/AllOtherExpensesGrp/FundraisingAmt0572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05789
IRS990/AllOtherExpensesGrp/TotalAmt08625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN FEDERMAN
IRS990/BooksInCareOfDetail/PhoneNum05105173025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 BONITA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102414
IRS990/CashNonInterestBearingGrp/EOYAmt0155820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0196
IRS990/ConferencesMeetingsGrp/TotalAmt0446
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0358429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216825
IRS990/CYRevenuesLessExpensesAmt04623
IRS990/CYSalariesCompEmpBnftPaidAmt0109256
IRS990/CYTotalExpensesAmt0472723
IRS990/CYTotalFundraisingExpenseAmt039438
IRS990/CYTotalProfFndrsngExpnsAmt05038
IRS990/CYTotalRevenueAmt0477346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0386
IRS990/DepreciationDepletionGrp/TotalAmt0386
IRS990/Desc0IN 2017 CCP SHIPPED 28 CHARLIE CARTS TO NEW SITES, RURAL AND URBAN, ACROSS THE COUNTRY, EXPANDING FROM 12 SITES TO 40. PRIOR TO SHIPPING, WE IMPROVED THE MOBILE KITCHEN DESIGN, REDUCING THE WEIGHT BY 100 POUNDS, AND INCREASING MOBILITY AND STRUCTURAL INTEGRITY. EXPENSES REFLECT R+D, DESIGN + PROTOTYPING, AND CONTRACT WITH A STRUCTURAL ENGINEERING FIRM FOR EXTENSIVE PRODUCT TESTING. REVENUE REFLECTS NET FROM SALE OF 25 CARTS. (NOTE: 3 OF OUR 40 SITES ARE PRE-EXISTING PILOT PROGRAMS STARTED IN 2015.)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301240
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07615
IRS990/FeesForServicesAccountingGrp/TotalAmt07615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01229
IRS990/FeesForServicesLegalGrp/TotalAmt01229
IRS990/FeesForServicesManagementGrp/FundraisingAmt0300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03360
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017251
IRS990/FeesForServicesManagementGrp/TotalAmt020911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0408
IRS990/FeesForServicesOtherGrp/TotalAmt0408
IRS990/FeesForServicesProfFundraising/FundraisingAmt05038
IRS990/FeesForServicesProfFundraising/TotalAmt05038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRIKE YAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA HERON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HO
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN FEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC FEDERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0477346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/ProgramServicesAmt01271
IRS990/InformationTechnologyGrp/TotalAmt01558
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/TotalAmt02292
IRS990/InterestGrp/ManagementAndGeneralAmt0568
IRS990/InterestGrp/TotalAmt0568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680
IRS990/LandBldgEquipCostOrOtherBssAmt02444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHARLIE CART PROJECT IS TO ENABLE HANDS-ON FOOD EDUCATION, ANYWHERE CHILDREN GATHER TO LEARN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124786
IRS990/NetAssetsOrFundBalancesEOYAmt0129409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013954
IRS990/OtherExpensesGrp/ProgramServicesAmt0251240
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt26921
IRS990/OtherExpensesGrp/ProgramServicesAmt35282
IRS990/OtherExpensesGrp/TotalAmt0251240
IRS990/OtherExpensesGrp/TotalAmt114054
IRS990/OtherExpensesGrp/TotalAmt26921
IRS990/OtherExpensesGrp/TotalAmt35282
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt05900
IRS990/PayrollTaxesGrp/TotalAmt08630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN FEDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216825
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH A ROBUST SET OF TOOLS (CART AND CURRICULUM) IN PLACE FROM 2016, THE CHARLIE CART PROJECT FOCUSED ON PROVIDING EXCEPTIONAL PROFESSIONAL DEVELOPMENT TO OUR PROGRAM SITES. THIS INCLUDED THREE SEPARATE REGIONAL TRAININGS (CA, NY, GA) GATHERING AS MANY AS 6 SITES FROM 3 STATES TO PROVIDE HANDS-ON COOKING LESSONS, BEST PRACTICES FOR CLASSROOM MANAGEMENT, AND OPPORTUNITIES FOR COLLABORATION ACROSS COMMUNITY BASED ORGANIZATIONS INCLUDING LIBRARIES, HOSPITALS AND SCHOOLS. FOR PROGRAMS THAT WERE UNABLE TO ATTEND THESE SESSIONS, WE PROVIDED PERSONAL TRAININGS BY SKYPE. TO DATE, WE'VE TRAINED 35 OF THE 40 SITES, REACHING 177 EDUCATORS ACROSS THE COUNTRY.IN ADDITION TO PROFESSIONAL DEVELOPMENT, CCP OFFERS SITE TECHNICAL ASSISTANCE IN THE FORM OF CHECK-INS BY PHONE AND EMAIL; COLLABORATION AND LETTERS OF SUPPORT FOR GRANTS; NETWORKING SITES TOGETHER WHENEVER POSSIBLE; DIRECTING FUNDING OPPORTUNITIES TO SITES WHENEVER POSSIBLE; AND RESPONDING TO CART/TOLL QUERIES, INCLUDING REPLACEMENT TOOLS AS NEEDED. EXPENSES INCLUDE PRINTED MATERIALS FOR TRAINING PARTICIPANTS; INGREDIENTS FOR THE HANDS-ON COOKING PORTION; TRAVEL AND ACCOMMODATIONS FOR A TEAM OF THREE TRAINERS, INCLUDING A CHEF-EDUCATOR, TWO FULL TIME CHARLIE CART STAFF; AND A PHOTOGRAPHER TO DOCUMENT THE TRAININGS AS WELL AS CAPTURE ANY TECHNICAL ISSUES WITH THE CARTS. THERE IS NO REVENUE ASSOCIATED WITH TRAININGS AS THEY ARE INCLUDED IN THE PRICE OF PURCHASING A CHARLIE CART PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104894
IRS990/PYRevenuesLessExpensesAmt035865
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270898
IRS990/PYTotalProfFndrsngExpnsAmt0445
IRS990/PYTotalRevenueAmt0306763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0310857
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORPORATION HAD SHORT FIRST FISCAL YEAR 9/10/2014 - 6/30/2015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III,SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0523944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0426777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155612
IRS990ScheduleA/Total509Grp/TotalAmt0950721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950721
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/EquipmentGrp/BookValueAmt0680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680
IRS990ScheduleD/TotalLiabilityAmt043936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CAROLYN FEDERMAN AND ERIC FEDERMAN ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR ENDED JUNE 30, 2017 THE ORGANIZATION HAD TWO PAID EMPLOYEES,INCLUDING THE EXECUTIVE DIRECTOR. REGARDING ECXECUTIVE COMPENSATION, A COMMITTEE REVIEWS COMPENSATION LEVELS AND POLICIES FOR SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE SAN FRANCISOC BAY AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124786
IRS990/TotalAssetsEOYAmt0183521
IRS990/TotalAssetsGrp/BOYAmt0124786
IRS990/TotalAssetsGrp/EOYAmt0183521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260521
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt054112
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396201
IRS990/TotalProgramServiceRevenueAmt0216825
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt017724
IRS990/TravelGrp/TotalAmt017869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01442A WALNUT ST 469
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHARLIECART.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FEDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105173025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLIE CART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0471905802
ReturnHeader/Filer/PhoneNum05105173025
ReturnHeader/Filer/USAddress/AddressLine1Txt01442A WALNUT ST NO 469
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09137A4E85C35A81ED85A7975D8DBAD113A6F9A84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06842962A319468A7FB111B724B41A9AF1C954385
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.177.73

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,521
Liabilities
$54,112
Net assets
$129,409
Revenue
$477,346
Expenses
$472,723
Net income
$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$1.87$2.05$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.96$1.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.83$1.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.73$1.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.29$0.79$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.94$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.74$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.48$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.07$0.09