Harvest Usa
- Assets
- $3.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Dresher, PA
- Founding
- 10/1993
- Data as of
- 06/2023
- EIN
- 23-2684968
Organization Overview
Harvest Usa is located in Dresher, PA. The organization was established in 1993. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Harvest USA employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvest USA 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 06/2023, Harvest USA generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES DIRECT MINISTRY SUPPORT FOR INDIVIDUALS STRUGGLING WITH SEXUAL ADDICTIONS AND PROVIDES EDUCATIONAL RESOURCES TO CHURCHES TO HELP SEXUAL STRUGGLERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES TEACHING, RESOURCES AND MINISTRY SUPPORT TO CHURCHES AND INDIVIDUALS REGARDING HELP FOR SEXUAL STRUGGLES AND ADDICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sanders President | Officer | 40 | $76,058 |
Scott Pickering Chief Operating Officer | Officer | 40 | $78,529 |
John Freeman Founder | 40 | $105,036 | |
Constance C Aguda Board Member | Trustee | 0.25 | $0 |
Daniel K Balmer Board Member | Trustee | 0.75 | $0 |
Steven S Bucklen Board Chair | Trustee | 3.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,732,801 |
| Noncash contributions included in lines 1a–1f | $19,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,732,801 |
| Total Program Service Revenue | $12,870 |
| Investment income | $52,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,320 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,771,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $307,455 |
| Compensation of current officers, directors, key employees. | $32,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,223 |
| Pension plan accruals and contributions | $25,332 |
| Other employee benefits | $111,613 |
| Payroll taxes | $60,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,499 |
| Fees for services: Other | $24,690 |
| Advertising and promotion | $5,361 |
| Office expenses | $70,462 |
| Information technology | $11,965 |
| Royalties | $0 |
| Occupancy | $158,167 |
| Travel | $9,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,643 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,826 |
| Insurance | $6,368 |
| All other expenses | $21,514 |
| Total functional expenses | $1,484,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $19,640 |
| Prepaid expenses and deferred charges | $30,897 |
| Net Land, buildings, and equipment | $42,929 |
| Investments—publicly traded securities | $2,023,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $931,653 |
| Total assets | $3,199,963 |
| Accounts payable and accrued expenses | $74,598 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $942,120 |
| Total liabilities | $1,016,718 |
| Net assets without donor restrictions | $1,817,974 |
| Net assets with donor restrictions | $365,271 |
| 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 | $3,199,963 |