Village Harvest Corporation
- Assets
- $123.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 05/2004
- Data as of
- 03/2023
- EIN
- 04-3718164
Organization Overview
Village Harvest Corporation is located in San Jose, CA. The organization was established in 2004. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Harvest Corporation 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 03/2023, Village Harvest Corporation generated $175.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $169.4k during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Diserens Executive Director, Board Member | 26 | $35,465 | |
Andrew Bernie Reeber Secretary-Treasurer, Board Director | 1 | $0 | |
Karen Hurst Board Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,958 |
| Total Program Service Revenue | $2,050 |
| Membership dues | $0 |
| Investment income | $537 |
| Gain or Loss | -$27 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $175,518 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,444 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $3,823 |
| Printing, publications, postage, and shipping | $323 |
| Other expenses | $23,580 |
| Total expenses | $169,404 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $114,257 |
| Other assets | $0 |
| Total assets | $123,080 |
| Total liabilities | $1,332 |
| Net assets or fund balances | $121,748 |