Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 47-5464291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$508,351
Up $99,666 (+24%) from 2020
Net Assets
Up$508,351
Up $99,666 (+24%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$857,219
Up $3,473 (+0.4%) from 2020
Expenses
Up$757,553
Up $186,996 (+33%) from 2020
Net Income
Down$99,666
Down $183,523 (-65%) from 2020
Preparation and delivery of organic meals to families with a health crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $382,142 | $367,767 | ▼ $14,375 |
| Cash and Non-Interest-Bearing Accounts | $26,543 | $139,084 | ▲ $112,541 |
| Prepaid Expenses and Deferred Charges | - | $1,500 | - |
| Total Assets | $408,685 | $508,351 | ▲ $99,666 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,321 | $348,847 | ▲ $29,526 |
| Net Assets With Donor Restrictions | $89,364 | $159,504 | ▲ $70,140 |
| Total Net Assets Fund Balance | $408,685 | $508,351 | ▲ $99,666 |
| Total Liabilities and Net Assets / Fund Balance | $408,685 | $508,351 | ▲ $99,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Leathers | Founder and | FT | $75,850 | $75,850 |
| Ellen Palmer | Co-founder a | FT | $62,562 | $62,562 |
| Name | Title |
|---|---|
| John Carlson | President |
| Carmen Vega | Director |
| Emily Bailey | Director |
| Kevin Masse | Director |
| Samira Solomon Md | Director |
| Katie Martin Phd | Director & S |
| Ryan Mazun | Director & T |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $31,670 | Fair Market Value (FMV) |
| Food Inventory | 1 | $11,895 | - |
| Total Noncash Contributions | 6 | $43,565 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $459,211 |
| Other Expenses | $298,342 |
| Total Fundraising Expense | $165,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,400 | $66,772 | $66,823 | $283,995 |
| Current Officers, Directors, Trustees, and Key Employees | $47,896 | $40,743 | $49,774 | $138,413 |
| All Other Expenses | $17,671 | $2,406 | $18,561 | $38,638 |
| Payroll Taxes | $17,280 | $9,363 | $10,160 | $36,803 |
| Fees for Services Other | $2,481 | $26,866 | $5,294 | $34,641 |
| Occupancy | $16,546 | $7,946 | - | $24,492 |
| Other Expenses | $15,571 | $17,205 | $90 | $15,661 |
| Advertising | - | - | $14,327 | $14,327 |
| Information Technology | - | $13,744 | - | $13,744 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Insurance | $779 | $7,819 | - | $8,598 |
| Office Expenses | - | $5,972 | - | $5,972 |
| Conferences and Meetings | $4,533 | - | - | $4,533 |
| Travel | - | $953 | - | $953 |
| Total Functional Expenses | $382,735 | $209,789 | $165,029 | $757,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $768,913 |
| Expenses per Audited Statements | $757,553 |
| Total Expenses per Form 990 | $757,553 |
| Expenses Not Reported on Form 990 | $11,360 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,264 |
| Fundraising Direct Expenses | $2,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Show | $13,650 | $13,650 | - | $13,650 |
| Total Events | $13,650 | $13,650 | $1,194 | $12,456 |
“The board of directors reviews the 990 prior to the filing of the return.”
“On an annual basis all board members are required to sign a conflict of interest policy. If a conflict arises the conflicted board member would refrain from voting on related matter.”
“The board chair approves the salary of the ceo on an annual basis. In addition, the board of directors approves the annual budget which includes total payroll.”
“The board chair approves the salary of the ceo on an annual basis. In addition, the board of directors approves the annual budget which includes total payroll.”
“AVAILABLE UPON REQUEST”
“The board of directors appoints the cpa audit firm on an annual basis. The management team approves the drafted financial statements and the final financial statement is provided to the board of directors.”
“As of december 31, 2021, the organization did not record any penalties or interest associated with uncertain tax positions. The organization's federal information returns prior to 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Special event expenses 2,360”
“Special event expenses 2,360”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREPARATION AND DELIVERY OF ORGANIC MEALS TO FAMILIES WITH A HEALTH CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14327 |
| IRS990/AllOtherContributionsAmt | 0 | 783547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH LEATHERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602645864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7223 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1166 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 298342 |
| IRS990/CYOtherRevenueAmt | 0 | 19357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459211 |
| IRS990/CYTotalExpensesAmt | 0 | 757553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PREPARATION AND DELIVERY OF 19,500 ORGANIC MEALS TO OVER 200 FAMILIES DEALING WITH A HEALTH CRISIS DURING 2021.THE YOUTH DEVELOPMENT PROGRAM SUPPORTED 145 YOUTH AGES 14-19 WITH KEY LIFE AND JOB READY SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89364 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159504 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34641 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMIRA SOLOMON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN MAZUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MARTIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN VEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1166 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2360 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREPARATION AND DELIVERY OF ORGANIC MEALS TO FAMILIES WITH A HEALTH CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348847 |
| IRS990/NoncashContributionsAmt | 0 | 43565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASEHOLD IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - NUTRITION EDUCA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4453 |
| IRS990/OtherRevenueTotalAmt | 0 | 4453 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | SARAH LEATHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 809748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 839 |
| IRS990/PYOtherExpensesAmt | 0 | 175944 |
| IRS990/PYOtherRevenueAmt | 0 | 9834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394613 |
| IRS990/PYTotalExpensesAmt | 0 | 570557 |
| IRS990/PYTotalRevenueAmt | 0 | 853746 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367767 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6666 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3692 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 784713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 809747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2434694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2534391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 837377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 843072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2551849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 837862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 843911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2553326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11360 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 757553 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2360 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2360 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11360 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 857219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2021, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 2,360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 2,360 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 757553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 857219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 868579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 768913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 11895 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 31670 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE CONFLICTED BOARD MEMBER WOULD REFRAIN FROM VOTING ON RELATED MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CHAIR APPROVES THE SALARY OF THE CEO ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES TOTAL PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CHAIR APPROVES THE SALARY OF THE CEO ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES TOTAL PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPOINTS THE CPA AUDIT FIRM ON AN ANNUAL BASIS. THE MANAGEMENT TEAM APPROVES THE DRAFTED FINANCIAL STATEMENTS AND THE FINAL FINANCIAL STATEMENT IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CERES COMMUNITY PROJECT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262250997 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NUTRITION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7351 BODEGA AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SEBASTOPOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95472 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.