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Collier Harvest Foundation FY2022 filing

Tax-deductible

Naples, FL501(c)(3)Human Services EIN 65-0307084Revenue $1.1M in FY2022

On file with the IRScollierharvest.org2390 Tamiami Trl N Ste 204, 34103-4484 · Naples, FLTax-exempt since Jun 1992Publicly supported charity — 170(b)(1)(A)(vi)

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Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting individuals in need.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-22% vs prior year
Spent
$1.1M
To programs
100%
Net assets
$721K
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$823K
FY2021$1.4M
FY2022$1.1M
FY2023$896K
FY2024$252K
Expenses
$1.1M
FY2022▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$822K
FY2021$1.2M
FY2022$1.1M
FY2023$947K
FY2024$367K
Net assets
$721K
FY2022▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$548K
FY2021$739K
FY2022$721K
FY2023$686K
FY2024$571K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Gary Davis
Trustee Trea
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
James F Paradis
Trustee Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Rice
Trustee
$0Pt VII · Sec A
Dawn Silverman
Trustee Secr
$0Pt VII · Sec A
See Collier Harvest Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Collects and donates food items to charities helping those in need.

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Provided by the organization

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2 programs · $804K · in their own filed words · FY2022
01

The foundation achieved its mission by distributing food items to other charities and organizations that will disburse the food to individuals in need.

$804Kprogram expense
02

Other expenses

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$20K
John B & Nancy K Dee FoundationFY2024$5K
Total grants receivedfrom 2 funders$25K
Grants paid · 1 grant · $210K · 2024–2024
Individual RecipientFY2024$209,672

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$3K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Owns and owesPt X
$721K
net assets · Ln 32
Cash and savingsLn 1–2$721K
Total assetsLn 16$721K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Noncash giftsLn 1g$804K
Investment incomeLn 3$3K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$132K
SavingsLn 2$589K
Cash and savings togetherLn 1–2$721K
Land, buildings, equipmentLn 10c$280
Total assetsLn 16$721K
LiabilitiesLn 26$0
Net assetsLn 32$721K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$738K$721K
Land, buildings, equipmentLn 10c$913$280
Total assetsLn 16$739K$721K
LiabilitiesLn 26$0$0
Net assetsLn 32$739K$721K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$804K$804K
Management feesLn 11a$68K$68K
Legal feesLn 11b$1K$1K
Advertising and promotionLn 12$10$10
Office expensesLn 13$5K$5K
Information technologyLn 14$524$524
Depreciation, depletion and amortizationLn 22$633$633
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$246K$246K
Total functional expensesLn 25$1.1M$1.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $252K$367K−$115K$571K 990 PDF
FY2023 $896K$947K−$50K$686K 990 PDF
FY2022 Viewing $1.1M$1.1M−$18K$721K 990 PDF
FY2021 $1.4M$1.2M$190K$739K 990 PDF
FY2020 $823K$822K$1K$548K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,111,236 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,425,351$1,108,683
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,073$2,553
I-11 Other revenue$0
I-12 Total revenuePrior year $1,426,424$1,111,236
I-13 Grants and similar amounts paidPrior year $941,845$804,446
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $294,102$324,670
I-18 Total expensesPrior year $1,235,947$1,129,116
I-19 Revenue less expensesPrior year $190,477−$17,880
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,111,236 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,108,683
VIII-1g Noncash contributions (included above)$804,447
VIII-1h Total contributions, gifts and grants$1,108,683
VIII-3 Investment incomeExcluded from tax $2,553$2,553
VIII-12 Total revenueExcluded from tax $2,553$1,111,236
Part IX · Statement of functional expenses $1,129,116 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $804,446$804,446
IX-11a Management feesPrograms $68,400$68,400
IX-11b Legal feesPrograms $1,130$1,130
IX-12 Advertising and promotionPrograms $10$10
IX-13 Office expensesPrograms $4,524$4,524
IX-14 Information technologyPrograms $524$524
IX-22 Depreciation, depletion and amortizationPrograms $633$633
IX-23 InsurancePrograms $3,720$3,720
IX-24 Other expenses (24a–d)Programs $245,729$245,729
IX-25 Total functional expensesPrograms $1,129,116 · Management $0 · Fundraising $0$1,129,116
Part X · Balance sheet $720,884 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $211,778$131,678
X-2 Savings and temporary cash investmentsStart of year $526,073$588,926
X-10c Land, buildings and equipment, netStart of year $913$280
X-16 Total assetsStart of year $738,764$720,884
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $738,764$720,884
X-32 Total net assets or fund balancesStart of year $738,764$720,884
X-33 Total liabilities and net assetsStart of year $738,764$720,884
Part XI · Reconciliation of net assets $720,884 net assets at year end
XI-1 Total revenue$1,111,236
XI-2 Total expenses$1,129,116
XI-3 Revenue less expenses−$17,880
XI-4 Net assets at start of year$738,764
XI-10 Net assets at end of year$720,884

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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