City Harvest Inc
- Assets
- $251.6m
- Revenue
- $222.9m
- Investments
- $0.0
- Employees
- 313
- Location
- Brooklyn, NY
- Founding
- 11/1983
- Data as of
- 06/2022
- EIN
- 13-3170676
Organization Overview
City Harvest Inc is located in Brooklyn, NY. The organization was established in 1983. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, City Harvest Inc employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Harvest Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, City Harvest Inc generated $222.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $225.2m during the year ending 06/2022. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, City Harvest Inc has awarded 94 individual grants totaling $1,957,502. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. (SEE SCHEDULE O)TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. WE DO THIS THROUGH FOOD RESCUE AND DISTRIBUTION, EDUCATION, AND OTHER PRACTICAL, INNOVATIVE SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jilly Stephens CEO | Officer | 40 | $510,729 |
Gregory Boroff Chief External Relations Officer | Officer | 40 | $353,168 |
Jennifer Mclean COO | Officer | 40 | $345,274 |
Renee Richardson Cfao | Officer | 40 | $325,040 |
Karrien Andrea Francis Chief Hr & Diversity Officer | Officer | 40 | $290,218 |
Michael Fowles Vice President Of Supply Chain | 40 | $265,388 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Second Harvest Food Bank Of Middle Tenne Freight & Packaging | 6/29/22 | $4,503,514 |
Feeding Pennsylvania Freight & Packaging | 6/29/22 | $14,422,288 |
Feeding America Freight & Packaging | 6/29/22 | $6,267,499 |
Shawmut Woodworking & Supply Inc Construction Services | 6/29/22 | $24,874,724 |
Western Harvest Freight & Packaging | 6/29/22 | $2,159,432 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,021,711 |
| Related organizations | $0 |
| Government grants | $4,379,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,348,250 |
| Noncash contributions included in lines 1a–1f | $160,631,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,749,868 |
| Total Program Service Revenue | $0 |
| Investment income | $154,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,095 |
| Net Income from Fundraising Events | -$1,046,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,850,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,792,272 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,869,972 |
| Compensation of current officers, directors, key employees. | $68,907 |
| Compensation to disqualified persons | $2,000 |
| Other salaries and wages | $15,985,279 |
| Pension plan accruals and contributions | $695,908 |
| Other employee benefits | $2,894,147 |
| Payroll taxes | $1,225,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $126,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,890,995 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,283,640 |
| Advertising and promotion | $1,133,102 |
| Office expenses | $1,263,545 |
| Information technology | $827,437 |
| Royalties | $0 |
| Occupancy | $1,120,936 |
| Travel | $128,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,076 |
| Interest | $1,834,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,472,775 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $225,164,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,271,840 |
| Savings and temporary cash investments | $62,923 |
| Pledges and grants receivable | $25,536,771 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,424,093 |
| Prepaid expenses and deferred charges | $726,043 |
| Net Land, buildings, and equipment | $61,876,614 |
| Investments—publicly traded securities | $5,001,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,661,060 |
| Total assets | $251,561,125 |
| Accounts payable and accrued expenses | $12,252,325 |
| Grants payable | $0 |
| Deferred revenue | $963,436 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $133,353 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,968,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,341,007 |
| Total liabilities | $153,658,871 |
| Net assets without donor restrictions | $79,716,700 |
| Net assets with donor restrictions | $18,185,554 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $251,561,125 |
Grants Awarded
Over the last fiscal year, City Harvest Inc has awarded $429,745 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
OPEN DOOR FAMILY LIFE CENTER INC PURPOSE: CAPACITY BUILDING | $33,150 |
MORRISANIA REVITALIZATION CORP INC PURPOSE: CAPACITY BUILDING | $29,626 |
Brooklyn, NY PURPOSE: CAPACITY BUILDING | $29,100 |
Brooklyn, NY PURPOSE: CAPACITY BUILDING | $29,100 |
Brooklyn, NY PURPOSE: CAPACITY BUILDING | $29,100 |
Flushing, NY PURPOSE: CAPACITY BUILDING | $24,737 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that City Harvest Inc has recieved totaling $515,709.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $150,000 |
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $150,000 |
The Society Of Saint Andrew Inc Big Island, VA PURPOSE: TO PROVIDE NOURISHMENT TO HUNGRY NEIGHBORS | $99,340 |
Epstein Philanthropies New York, NY PURPOSE: GENERAL PURPOSES | $60,000 |
Deeds Foundation New York, NY PURPOSE: IN MEMORY OF BOB CAHILL | $15,000 |
Marcelle Picard White Foundation Armonk, NY PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Endowment Analysis
| Beg. Balance | $265,463 |
| Earnings | -$9,395 |
| Ending Balance | $256,068 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Harvest Inc Brooklyn, NY | $251,561,125 | $222,850,188 |
Childrens Community Services Inc Jamaica, NY | $16,204,658 | $61,833,370 |
Table To Table Inc Hasbrouck Heights, NJ | $8,623,118 | $52,420,160 |
Foodlink Inc Rochester, NY | $12,495,538 | $50,797,539 |
Rethink Food Nyc Inc New York, NY | $24,716,191 | $29,334,574 |
412 Food Rescue Inc Pittsburgh, PA | $6,363,221 | $17,851,896 |
Project Bread - The Walk For Hunger Inc East Boston, MA | $11,948,413 | $15,098,686 |
Tomche Shabbos Of Rockland County Monsey, NY | $3,190,088 | $8,439,711 |
Interfaith Nutrition Network Hempstead, NY | $10,559,882 | $10,681,917 |
Move For Hunger Inc Neptune, NJ | $1,899,350 | $7,237,054 |
St Johns Bread & Life Program Inc Brooklyn, NY | $8,308,596 | $7,077,565 |
T A S K Trenton, NJ | $14,881,769 | $6,763,613 |