Civic Intelligence

The Charlie Cart Project

990 • Fiscal year 2020 • EIN 47-1905802

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,375

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

71%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$315,706

Up $131,277 (+71%) from 2019

Net Assets

Up

$245,634

Up $88,287 (+56%) from 2019

Liabilities

Up

$70,072

Up $42,990 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$936,048

Up $193,541 (+26%) from 2019

Expenses

Up

$847,761

Up $33,722 (+4.1%) from 2019

Net Income

Up

$88,287

Up $159,819 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$315,706
Liabilities$70,072
Net Assets$245,634
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$936,048
Expenses$847,761
Net Income$88,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$936,048
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$91,371$249,914▲ $158,543
Rtn Earn Endowment Incm Other Fnds$157,347$245,634▲ $88,287
Accounts Receivable$66,656$50,230▼ $16,426
Land, Buildings, and Equipment, Net$11,083$9,738▼ $1,345
Inventories for Sale or Use$14,440$4,945▼ $9,495
Prepaid Expenses and Deferred Charges$879$879→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,429$315,706▲ $131,277
Liabilities
Other Liabilities$14,913$66,041▲ $51,128
Accounts Payable and Accrued Expenses$12,169$4,031▼ $8,138
Total Liabilities$27,082$70,072▲ $42,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,347$245,634▲ $88,287
Total Liabilities and Net Assets / Fund Balance$184,429$315,706▲ $131,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,738$4,117$13,855
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FedermanPresidentFT$89,375$89,375

Board Members and Trustees

NameTitle
Lauri MossChair
Katrina HeronBoard Member
Melissa HoBoard Member
Henrike YamaSecretary
Kamran HusainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,096
Program Service Revenue
$579,095
Investment Income
$0
Other Revenue
$4,857
All Other Contributions
$352,096
Change in Net Assets
$88,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table351$10,463Retail Price
Other Non Cash Contri Table0$7,305Retail Price
Other Non Cash Contri Table0$5,031Retail Price
Total Noncash Contributions351$22,799-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,020
Salaries, Compensation, and Employee Benefits$352,741
Total Fundraising Expense$87,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,434$41,852$64,100$295,386
Other Employee Benefits$21,011$6,357$7,238$34,606
Payroll Taxes$14,574$3,226$4,949$22,749
Occupancy$15,918$5,911$163$21,992
Fees for Services Other$4,622$11,192$2,063$17,877
Information Technology$10,744$2,193$3,600$16,537
Travel$6,297$4$366$6,667
Advertising$3,478$1,835$1,003$6,316
Conferences and Meetings$4,149$1,018$833$6,000
Insurance-$4,580-$4,580
Office Expenses$1,201$1,653$813$3,667
All Other Expenses$460$1,416$989$2,865
Depreciation Depletion-$1,345-$1,345
Other Expenses$459$4$872$1,335
Total Functional Expenses$676,740$83,705$87,316$847,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan Payable$63,581
Credit Card Payable$2,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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, 2019 the organization had three paid employees, the executive director (ft), head of growth (ft), and production manager (pt). The board reviews compensation levels and policies for similar size nonprofits in order to evaluate and maintain standard, appropriate executive compensation.”

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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Federman
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Thielen & Associates Cpas
Address
591 WEST HAMILTON AVENUE SUITE 201, CAMPBELL, CA 95008
Preparer
Paula J Thielen CPA
Phone
4088715900
Raw XML AppendixShowing 400 of 443 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/BOYAmt012169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04031
IRS990/AccountsReceivableGrp/BOYAmt066656
IRS990/AccountsReceivableGrp/EOYAmt050230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHARLIE CART PROJECT IS TO ENABLE HANDS-ON FOOD EDUCATION, ANYWHERE CHILDREN GATHER TO LEARN
IRS990/AdvertisingGrp/FundraisingAmt01003
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01835
IRS990/AdvertisingGrp/ProgramServicesAmt03478
IRS990/AdvertisingGrp/TotalAmt06316
IRS990/AllOtherContributionsAmt0352096
IRS990/AllOtherExpensesGrp/FundraisingAmt0989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0460
IRS990/AllOtherExpensesGrp/TotalAmt02865
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt091371
IRS990/CashNonInterestBearingGrp/EOYAmt0249914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0833
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01018
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04149
IRS990/ConferencesMeetingsGrp/TotalAmt06000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0495020
IRS990/CYOtherRevenueAmt04857
IRS990/CYProgramServiceRevenueAmt0579095
IRS990/CYRevenuesLessExpensesAmt088287
IRS990/CYSalariesCompEmpBnftPaidAmt0352741
IRS990/CYTotalExpensesAmt0847761
IRS990/CYTotalFundraisingExpenseAmt087316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01345
IRS990/DepreciationDepletionGrp/TotalAmt01345
IRS990/Desc0FY2020 MARKED THE CHARLIE CART PROJECT'S 5TH YEAR OF OPERATIONS; A JUMP TO 200 SITES; OUR FIRST USDA FARM TO SCHOOL GRANT; INTERNATIONAL RECOGNITION OF OUR PROGRAM, AND A SHIFT IN FOCUS TO PEER-TO-PEER NETWORKING AND RELATED SUPPORT. WHILE EXPANSION IS IMPORTANT, OUR PRIMARY GOAL REMAINS TO CREATE LONG-TERM CHANGE BY EMPOWERING EDUCATORS WITH THE TOOLS THEY NEED TO SUPPORT THEIR COMMUNITIES.TO DELIVER ON PEER-TO-PEER RESOURCE SHARING, CHARLIE CART DEVELOPED PLANS TO WORK REGIONALLY TO CONNECT SITES AND POTENTIAL PARTNER ORGANIZATIONS. STAKEHOLDER MEETINGS, REGIONAL TRAININGS AND NETWORKING EFFORTS LED TO COLLABORATION ACROSS VARIOUS ENTITIES, INCLUDING LIBRARIES AND FOOD BANKS; LIBRARIES AND LOCAL CHEFS; FOOD BANKS AND CLINICS; AND SCHOOLS AND LOCAL (AG) PRODUCERS. IN ADDITION, CHARLIE CART DRAFTED PLANS FOR A WEB-BASED FORUM WHERE EDUCATORS CAN CONNECT, SHARE INFORMATION, AND DOWNLOAD RECIPES AND LESSON PLANS. WHEN THE PANDEMIC REQUIRED ALL WORK TO MOVE ONLINE, CHARLIE CART STAFF DEVELOPED TRAINING AND SUPPORT MATERIALS TO BE DELIVERED VIRTUALLY. RELATED EXPENSES INCLUDE SALARY AND BENEFITS FOR PERSONNEL, EXPERT CONSULTANTS, WEBSITE UPGRADE AND SOFTWARE INTEGRATION, AND COMPUTER EQUIPMENT. REVENUE REFLECTS THE SALE OF 65 CARTS AND SEVERAL ON-SITE TRAININGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0676740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02063
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04622
IRS990/FeesForServicesOtherGrp/TotalAmt017877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN FEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAMRAN HUSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRIKE YAMA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA HERON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA HO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURI MOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0936048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02193
IRS990/InformationTechnologyGrp/ProgramServicesAmt010744
IRS990/InformationTechnologyGrp/TotalAmt016537
IRS990/InsuranceGrp/ManagementAndGeneralAmt04580
IRS990/InsuranceGrp/TotalAmt04580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09738
IRS990/LandBldgEquipCostOrOtherBssAmt013855
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/NetAssetsOrFundBalancesBOYAmt0157347
IRS990/NetAssetsOrFundBalancesEOYAmt0245634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt05911
IRS990/OccupancyGrp/ProgramServicesAmt015918
IRS990/OccupancyGrp/TotalAmt021992
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/ProgramServicesAmt01201
IRS990/OfficeExpensesGrp/TotalAmt03667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034606
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ASSISTANTS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/FundraisingAmt1872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt0392252
IRS990/OtherExpensesGrp/ProgramServicesAmt111104
IRS990/OtherExpensesGrp/ProgramServicesAmt21037
IRS990/OtherExpensesGrp/ProgramServicesAmt3459
IRS990/OtherExpensesGrp/TotalAmt0392252
IRS990/OtherExpensesGrp/TotalAmt112223
IRS990/OtherExpensesGrp/TotalAmt21364
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt014913
IRS990/OtherLiabilitiesGrp/EOYAmt066041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04857
IRS990/OtherRevenueTotalAmt04857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295386
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03226
IRS990/PayrollTaxesGrp/ProgramServicesAmt014574
IRS990/PayrollTaxesGrp/TotalAmt022749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0879
IRS990/PrincipalOfficerNm0CAROLYN FEDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CART SALES AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579095
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE FIVE YEARS SINCE THE CHARLIE CART PROJECT (CCP) LAUNCHED, WE HAVE REACHED NEARLY 300,000 CHILDREN AND THEIR FAMILIES IN 38 STATES ACROSS THE COUNTRY. AT THE OUTSET OF FY2019, WITH A STAFF OF FIVE, A WELL-HONED MANUFACTURING SYSTEM, AND A CONSISTENTLY INCREASING CUSTOMER BASE, CCP WAS PREPARED FOR THE NEXT STAGE OF GROWTH. WHEN SCHOOLS AND LIBRARIES SHUT DOWN IN MARCH 2020, CCP WAS DECISIVE AND PROACTIVE. WE CONTINUED TRAINING NEW EDUCATORS ON-LINE AND CREATED A SET OF RESOURCES FOR HOME SCHOOLING PARENTS AND TEACHERS SEEKING HANDS-ON CONTENT TO LEVERAGE DURING SHELTER IN PLACE.DESPITE THE CHALLENGES, THE CHARLIE CART PROJECT CONTINUED TO EXPAND, ADDING 65 NEW PROGRAM SITES NATIONWIDE. WE IMMEDIATELY MOVED OUT OF OUR OFFICES, COMMUNICATED WITH OUR FUNDERS TO MODIFY GRANT FUNDED PROJECTS, AND LEVERAGED OUR MATERIALS AND EXPERTISE TO DELIVER RELEVANT, TIMELY RESOURCES TO THE CHARLIE CART NETWORK ON-LINE.TO DATE, THE CHARLIE CART PROJECT HAS TRAINED MORE THAN 800 EDUCATORS, SUPPORTING THEM WITH TOOLS AND CAPACITY TO DELIVER HANDS-ON COOKING LESSONS WITHIN THEIR ORGANIZATIONS. WE SUPPORT EACH PROGRAM SITE WITH CAPACITY BUILDING TO INTEGRATE COOKING AND NUTRITION OVER THE LONG TERM. AS SCHOOLS AND LIBRARIES WERE SHUT DOWN ACROSS THE COUNTRY, IT BECAME PAINFULLY CLEAR THE CRITICAL ROLE THESE INSTITUTIONS HAVE IN REACHING AND FEEDING CHILDREN. THE CHARLIE CART PROJECT'S ON-GOING RELATIONSHIP TO OUR SITES, RURAL AND URBAN, HAS ENABLED US TO SUPPORT THEM WITH MEANINGFUL TOOLS AND CONNECTIONS TO HELP THEM THROUGH THIS CHALLENGE.RELATED EXPENSES INCLUDE STAFF SALARY AND BENEFITS; WEBSITE DEVELOPMENT; TRAINING MATERIALS; RESOURCE DEVELOPMENT AND PUBLICATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0601454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397320
IRS990/PYRevenuesLessExpensesAmt0-71532
IRS990/PYSalariesCompEmpBnftPaidAmt0212585
IRS990/PYTotalExpensesAmt0814039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0247000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0247873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01045150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67370
IRS990ScheduleA/PublicSupportTotal509Amt02167937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0247000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0247873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01045150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306763
IRS990ScheduleA/Total509Grp/TotalAmt03213087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03217784
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/OtherLandBuildingsGrp/BookValueAmt09738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09738
IRS990ScheduleD/TotalLiabilityAmt066041
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0351
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KNIVES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISC. NON-CASH CONTRIBUTIONS BELOW $5,000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COUNTERTOPS FOR CARTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010463
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17305
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25031
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR ENDED JUNE 30, 2019 THE ORGANIZATION HAD THREE PAID EMPLOYEES, THE EXECUTIVE DIRECTOR (FT), HEAD OF GROWTH (FT), AND PRODUCTION MANAGER (PT). THE BOARD REVIEWS COMPENSATION LEVELS AND POLICIES FOR SIMILAR SIZE NONPROFITS IN ORDER TO EVALUATE AND MAINTAIN STANDARD, APPROPRIATE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184429
IRS990/TotalAssetsEOYAmt0315706
IRS990/TotalAssetsGrp/BOYAmt0184429
IRS990/TotalAssetsGrp/EOYAmt0315706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352096
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027082
IRS990/TotalLiabilitiesEOYAmt070072
IRS990/TotalLiabilitiesGrp/BOYAmt027082
IRS990/TotalLiabilitiesGrp/EOYAmt070072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676740
IRS990/TotalProgramServiceRevenueAmt0579095
IRS990/TotalReportableCompFromOrgAmt089375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315706
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,706
Liabilities
$70,072
Net assets
$245,634
Revenue
$936,048
Expenses
$847,761
Net income
$88,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits