Cornucopia Project EIN 26-1460809

Cornucopia Project FY2021 filing

EIN  26-1460809 Public charity (501(c)(3)) Peterborough, NH
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches sustainable, nourishing life practices through organic gardening programs.
Leadership
Lauren Judd · Executive Director · $58K
Money in and out
$454K revenue, $326K expenses
Bottom line
72% program efficiency

Teaches sustainable, nourishing life practices through organic gardening programs. For fiscal year 2021 it reported $454K in revenue, $326K in expenses, and $328K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$454K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$328K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $128K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.27 Fundraising $0.01
Program efficiency
72%
of spending reaches programs
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$454K
FY2021▲ +95%
Expenses
$326K
FY2021▲ +67%
Total assets
$333K
FY2021▲ +53%
Total liabilities
$5K
FY2021▼ -71%
Total revenue
$454K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$328K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$128K
Total assetsPt X · Ln 16$333K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $235K of program spending, described in the organization's own filed words · FY2021.
01

Farm to Fork

A multi-year agricultural entrepreneurship training program that uses a small working farm to develop high school students into community and business leaders around healthy, local food. Focus on stem education, workforce development, and sustainable agriculture.

$105Kprogram expense
02

Community Education and Programs

Providing a variety of garden and farm based educational programs and initiatives to residents of the monadnock region of NH; management of a garden program that supports the peterborough food pantry; providing "cool chefs" after-school cooking and nutrition programs to students in grades 3-6 from the contoocook valley school district.

$87Kprogram expense
03

Elementary School Gardens

Teaching 14 weeks of organic gardening, nutrition and ecology curriculum to support beneficial life-long practices to approximately 250 students in the eight elementary schools of NH'S contoocook valley school district.

$43Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCornucopia Project
EINHdr · item D26-1460809
Principal addressHdr · item CPeterborough, NH
WebsiteHdr · item Jcornucopiaproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K20)
Ruling yearIRS BMFJul 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$58,500Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lauren Judd$79,351$70,975$60,581$58,500$49,885
Karen Hatcher$25,680

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$271K · 60%
Program service revenue$162K · 36%
Other revenue$21K · 5%
Contributions & grants60%$271K
Program service revenue36%$162K
Other revenue5%$21K
Investment income$108
Total revenueLn 12$454K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.27 Fundraising $0.01
Program services72%$235K
Management & general27%$88K
Fundraising1%$3K
Total functional expensesLn 25$326K

Balance Sheet

Part X · end of year
CashLn 1$215K
Total assetsLn 16$333K
Total liabilitiesLn 26$5K
Total net assetsLn 32$328K
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $215K · Operating expenses/yr $326K
7.9 months
Where the money goes
Program services
Program services $235K · Total expenses $326K
72%
Management & General
Management & general $88K · Total expenses $326K
27%
Fundraising
Fundraising $3K · Total expenses $326K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $11K · Solicited contributions (2-yr avg) $207K
$0.06 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $271K · Total revenue $454K
60%
Government reliance
Government grants — · Total revenue $454K
Earned-income share
Program service revenue $162K · Total revenue $454K
36%
Investment reliance
Investment income $108 · Total revenue $454K
0%
Program self-sufficiency
Program service revenue $162K · Total expenses $326K
50%
Growth & trend
Revenue growth (YoY)
This year $454K · Prior year $233K
+95%
Net-asset trend (YoY)
End of year $328K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $454K · Expenses $326K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $333K
Net-asset ratio
Net assets $328K · Total assets $333K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $333K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lauren Judd · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $58K · Total expenses $326K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $171K · Total expenses $326K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 27%
Fundraising cost ratio 1%
Revenue growth 95%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$547K revenue · ⤓ 990 PDF
FY2023$370K revenue · ⤓ 990 PDF
FY2022$280K revenue · ⤓ 990 PDF
FY2021$454K revenue · viewing · ⤓ 990 PDF
FY2020$233K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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