Charlie Cart Project
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 3
- Location
- Berkeley, CA
- Founding
- 10/2015
- Data as of
- 06/2022
- EIN
- 47-1905802
Organization Overview
Charlie Cart Project is located in Berkeley, CA. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Charlie Cart Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlie Cart 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 06/2022, Charlie Cart Project generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 24.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE HANDS-ON FOOD EDUCATION, ANYWHERE CHILDREN GATHER TO LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARLIE CART PROJECT GREW OUR REACH TO MORE THAN 300 PROGRAMS, ENCOMPASSING 45 STATES. TO DATE, WE HAVE SOLD 323 CARTS, PROVIDING A MOBILE KITCHEN, EQUIPMENT, CURRICULUM AND TRAINING FOR A HANDS-ON FOOD EDUCATION PROGRAM THAT ENRICHES STUDENT'S LIVES. THE CHARLIE CART PROJECT LAUNCHED A PROGRAM EVALUATION TO MEASURE OUR IMPACT, IN PARTNERSHIP WITH TWO RESEARCH UNIVERSITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Federman Executive Director | OfficerTrustee | 40 | $83,941 |
Melissa Ho PHD Board Chair | OfficerTrustee | 1 | $0 |
Kamran Husain Board Treasurer | OfficerTrustee | 1 | $0 |
Lauri Moss Board Of Directors | Trustee | 1 | $0 |
Claire Cochrane Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,198 |
| Noncash contributions included in lines 1a–1f | $36,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $700,813 |
| Total Program Service Revenue | $1,030,395 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,731,254 |
| 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. | $110,082 |
| Compensation of current officers, directors, key employees. | $36,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,477 |
| Payroll taxes | $21,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,615 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,550 |
| Advertising and promotion | $11,644 |
| Office expenses | $15,890 |
| Information technology | $5,760 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,335 |
| Insurance | $4,563 |
| All other expenses | $0 |
| Total functional expenses | $1,246,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $831,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $879 |
| Net Land, buildings, and equipment | $7,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,050,820 |
| Accounts payable and accrued expenses | $44,662 |
| Grants payable | $0 |
| Deferred revenue | $72,000 |
| 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 | $116,662 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $934,158 |
| Total liabilities and net assets/fund balances | $1,050,820 |