Ceres Community Project
- Assets
- $7.2m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 99
- Location
- Sebastopol, CA
- Founding
- 07/2008
- Data as of
- 12/2023
- EIN
- 26-2250997
Organization Overview
Ceres Community Project is located in Sebastopol, CA. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Ceres Community Project employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ceres Community Project 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 12/2023, Ceres Community Project generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 14.0% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE HEALTH FOR PEOPLE, COMMUNITIES, AND THE PLANET THROUGH LOVE, HEALING FOOD, AND EMPOWERING THE NEXT GENERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathryn Couch CEO | Officer | 40 | $172,743 |
Brenda Paulucci-Whiting Chief Program Officer | 40 | $124,282 | |
Andre Mills COO (former) | 40 | $123,140 | |
Jamie Emerson-Heery Co-Chair | OfficerTrustee | 2 | $0 |
Johanna Lucas Co-Chair (former) | OfficerTrustee | 1 | $0 |
Joe Rogoff Co-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $423,303 |
| Related organizations | $0 |
| Government grants | $1,054,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,448,611 |
| Noncash contributions included in lines 1a–1f | $883,937 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,926,630 |
| Total Program Service Revenue | $1,243,879 |
| Investment income | $49,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $541 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$77,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,370 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,144,362 |
| 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. | $172,743 |
| Compensation of current officers, directors, key employees. | $51,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,655,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,901 |
| Payroll taxes | $228,226 |
| Fees for services: Management | $122,676 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,250 |
| Advertising and promotion | $58,628 |
| Office expenses | $13,496 |
| Information technology | $199,316 |
| Royalties | $0 |
| Occupancy | $251,500 |
| Travel | $15,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,895 |
| All other expenses | $108,676 |
| Total functional expenses | $5,253,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,375,037 |
| Savings and temporary cash investments | $764,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,492,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $138,537 |
| Prepaid expenses and deferred charges | $56,321 |
| Net Land, buildings, and equipment | $3,353,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,886 |
| Total assets | $7,240,685 |
| Accounts payable and accrued expenses | $385,324 |
| 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 | $302,992 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,386 |
| Total liabilities | $745,702 |
| Net assets without donor restrictions | $3,202,052 |
| Net assets with donor restrictions | $3,292,931 |
| 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 | $7,240,685 |