Project Share Of Carlisle
- Assets
- $3.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Carlisle, PA
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 27-0531231
Organization Overview
Project Share Of Carlisle is located in Carlisle, PA. The organization was established in 2009. 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 12/2021, Project Share Of Carlisle employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Share Of Carlisle 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 12/2021, Project Share Of Carlisle generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN RESPONSE TO GOD'S CALL TO LOVE ONE ANOTHER, AND BOLSTERED BY THE SPIRIT OF GENEROSITY IN VOLUNTEERS, STAFF, RECIPIENTS, GLEANING PARTNERS AND DONORS, PROJECT SHARE FOOD PANTRY PROGRAMS AND PARTNERSHIPS MEET THE EVOLVING NEEDS OF PEOPLE ON THE JOURNEY TO FREEDOM FROM WANT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE DISTRIBUTE SUPPLEMENTARY FOOD BOXES TO RECIPIENTS FOUR DAYS EACH MONTH, AND EMERGENCY FOOD TO PEOPLE WHO ARE NEW TO THE PROGRAM OR WHO ARE IN A CRISIS SITUATION. OVER 50 NUTRITIOUS ITEMS ARE DISTRIBUTED BY VOLUNTEERS, A 215 RETAIL VALUE OR APPROXIMATELY ONE WEEK'S GROCERIES FOR A FAMILY OF FOUR CONSISTING OF FRESH, FROZEN, BAKED, ORGANIC, AND CANNED FOOD. ESTIMATED FOOD POUNDAGE DISTRIBUTED THROUGH SHARE EACH MONTH IS 85,000. OVER 200 VOLUNTEERS HELP INTERVIEW, SORT, CARRY, AND DISTRIBUTE THE FOOD ON DISTRIBUTION DAYS INCLUDING RECIPIENT VOLUNTEERS.
WE OPERATE A FARM STAND THAT IS THE MAIN DISTRIBUTION POINT FOR OUR GLEANING PROGRAM. GLEANING IS DONE AT OVER 20 FARMS AND ORCHARDS. THIS PROVIDES FRESH, NUTRITIOUS FOOD TO THE POOR, AND REDUCES WASTE OF EXCELLENT QUALITYFOOD PRODUCED BY OUR LOCAL COMMUNITY MEMBERS AND FARMERS. VOLUNTEERS,INCLUDING RECIPIENTS, GO OUT TO HARVEST WHATEVER THE FARMER CAN'T USE OR SELL, AND THE FOOD IS BROUGHT BACK TO THE STAND FOR QUICK DISTRIBUTION TO THE COMMUNITY. THE STAND IS OPERATED BY MEMBERS OF THE COMMUNITY OF NEED WHO HAVE BEEN TRAINED TO WELCOME GUESTS, ASSIST THEM IN GETTING PRODUCE, WEIGHING THE ITEMS, AND RECORDING THE INFORMATION IN AN ACCESS DATABASE FOR GRANT DOCUMENTATION PURPOSES. THESE WORKERS LIVE IN THE SAME COMMUNITY AND KNOW THE PEOPLE COMING FOR HELP.
CARDBOARD RECYCLING IS ONGOING EVERY MONTH. CARDBOARD IS A BYPRODUCT OF OUR OPERATION AND IT IS OUR DESIRE TO KEEP IT OUT OF THE LANDFILL. WE HAVE A CARDBOARD BAILER THAT WAS OBTAINED THROUGH GRANT FUNDING. CARDBOARD THAT IS SURPLUS FROM OUR PROGRAMS AND THE COLLEGE WHERE WE ARE LOCATED, IS BAILED AND SOLD BY THE POUND. MONEY FROM THIS VENTURE IS PUT IMMEDIATELY BACK INTO PROGRAMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Weed CEO | Officer | 40 | $73,500 |
Nicole Deary Vice-Chairma | OfficerTrustee | 5 | $0 |
Colleen Baird Secretary | OfficerTrustee | 5 | $0 |
Lisa Thomas Chairman | OfficerTrustee | 5 | $0 |
Shawn Bernheisel Treasurer | Trustee | 5 | $0 |
Rebecca Kline Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81,699 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,262,225 |
| Noncash contributions included in lines 1a–1f | $2,108,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,470,676 |
| Total Program Service Revenue | $0 |
| Investment income | $50,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,421 |
| Net Income from Fundraising Events | $14,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$277 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,555,930 |
| 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. | $78,833 |
| Compensation of current officers, directors, key employees. | $14,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,261 |
| Pension plan accruals and contributions | $10,962 |
| Other employee benefits | $50,185 |
| Payroll taxes | $38,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,594 |
| Fees for services: Other | $17,885 |
| Advertising and promotion | $5,706 |
| Office expenses | $43,415 |
| Information technology | $54,125 |
| Royalties | $0 |
| Occupancy | $54,843 |
| Travel | $14,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,890 |
| Insurance | $31,297 |
| All other expenses | $15,064 |
| Total functional expenses | $3,200,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,713 |
| Savings and temporary cash investments | $637,849 |
| 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 | $508,343 |
| Prepaid expenses and deferred charges | $9,609 |
| Net Land, buildings, and equipment | $484,461 |
| Investments—publicly traded securities | $1,152,734 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,382 |
| Total assets | $3,159,091 |
| Accounts payable and accrued expenses | $51,822 |
| 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 | $0 |
| Total liabilities | $51,822 |
| Net assets without donor restrictions | $2,762,540 |
| Net assets with donor restrictions | $344,729 |
| 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 | $3,159,091 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Project Share Of Carlisle has recieved totaling $2,045,306.
| Awarding Organization | Amount |
|---|---|
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $1,771,723 |
Givenkind Gurnee, IL PURPOSE: To assist those in need | $90,035 |
United Way Of Carlisle & Cumberland County Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - CORE PROGRAM/DESIGNATIONS | $81,436 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $43,389 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $21,187 |
Land O L Foundation St Paul, MN PURPOSE: EAST COAST HUNGER | $20,000 |
Endowment Analysis
| Beg. Balance | $1,140,437 |
| Earnings | $65,308 |
| Admin Expense | $5,247 |
| Net Contributions | $25,500 |
| Other Expense | $600,000 |
| Ending Balance | $625,998 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |