WHOLESOME WAVE GEORGIA INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WHOLESOME WAVE GEORGIA INCORPORATED (EIN 45-4816906)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-07
- IRS object ID
- 202432819349301323
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-07T09:14:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581673613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT THRASHER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 RIVERWOOD PARKWAY 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454816906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOLESOME WAVE GEORGIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHOL | BusinessNameControlTxt |
| Phone | 4045515996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 CLEVELAND AVENUE SW STE 400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SELLERS IV | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4045515996 | PhoneNum |
| Signature | 2024-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA BOGGS | PreparerPersonNm |
| PTIN | P02043168 | PTIN |
| Phone | 7703962200 | PhoneNum |
| Preparation | 2024-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SELLERS IV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 CLEVELAND AVENUE SW STE 400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,408,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WHOLESOMEWAVEGEORGIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | WHOLESOME WAVE GEORGIA'S MISSION IS TO FACILITATE ACCESS AND AWARENESS OF HEALTHY FOOD CHOICES FOR ALL GEORGIANS IN NEED THROUGH LOCAL FARMERS AND COMMUNITY PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,623,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,209,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,956 | PYOtherRevenueAmt |
| CY Other Revenue | $84,748 | CYOtherRevenueAmt |
| PY Total Revenue | $1,675,014 | PYTotalRevenueAmt |
| CY Total Revenue | $2,319,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $606,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $507,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,962 | PYOtherExpensesAmt |
| CY Other Expenses | $1,440,620 | CYOtherExpensesAmt |
| PY Total Expenses | $1,616,945 | PYTotalExpensesAmt |
| CY Total Expenses | $2,250,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $958,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,068,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $833,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $921,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WHOLESOME WAVE GEORGIA'S MISSION IS TO FACILITATE ACCESS AND AWARENESS OF HEALTHY FOOD CHOICES FOR ALL GEORGIANS IN NEED THROUGH LOCAL FARMERS AND COMMUNITY PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,820,392 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Revenue | $21,450 | RevenueAmt |
| Desc | FOUNDED IN 2009, WHOLESOME WAVE GEORGIA'S (WWG) MISSION IS TO FACILITATE ACCESS AND AWARENESS OF HEALTHY FOOD CHOICES FOR ALL GEORGIANS IN NEED THROUGH LOCAL FARMERS AND COMMUNITY PARTNERS. WWG STRENGTHENS LOCAL FOOD COMMUNITIES BY EMPOWERING NETWORKS OF FARMERS MARKETS, FARM STANDS, BRICK-AND-MORTAR RETAILERS, MOBILE MARKETS AND COMMUNITY PARTNERS TO INCREASE ACCESS TO FRESH, HEALTHY, LOCALLY GROWN FOOD CHOICES.WWG CREATES ACCESS TO AND PROMOTES THE CONSUMPTION OF FRESH, HEALTHY, LOCALLY GROWN FOOD CHOICES IN LOW-INCOME AND LOW-ACCESS COMMUNITIES WHERE FRESH, HEALTHY, LOCALLY GROWN FOOD CHOICES ARE SPARSE, EXPENSIVE AND OFTEN-LOW QUALITY. THROUGH OUR (1) GEORGIA FRESH FOR LESS (GF4L) PROGRAM AND (2) GEORGIA FOOD FOR HEALTH (GF4H) PROGRAM MORE GEORGIANS GAIN ACCESS TO FRESH, HEALTHY, LOCALLY GROWN FOOD.GF4L IS A UNIQUE APPROACH TO CREATING ACCESS TO AND AFFORDABILITY OF FRESH, HEALTHY, LOCALLY GROWN FOOD FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) RECIPIENTS IN GEORGIA. GF4L'S GOALS ARE TO (1) INCREASE THE REDEMPTION OF SNAP BENEFITS AT FARMERS MARKETS, FARM STANDS, BRICK-AND-MORTAR RETAILERS, AND MOBILE MARKETS AND (2) INCREASE THE CONSUMPTION OF FRESH, HEALTHY, LOCALLY GROWN FOOD AMONG GEORGIA'S SNAP RECIPIENTS. GF4L'S EXECUTION IS SIMPLE: EVERY SNAP DOLLAR SPENT AT A WWG FARMERS MARKETS, FARM STANDS, BRICK-AND-MORTAR RETAILERS, OR MOBILE MARKET IS MATCHED DOLLAR-FOR-DOLLAR FOR THE SNAP RECIPIENT AND THE LOCAL FARMER OR LOCAL FOOD RETAILER.GF4H PROMOTES ACCESS TO FRUITS AND VEGETABLES AND PROVIDES HEALTHY COOKING CLASSES TO LOW-INCOME AND LOW-ACCESS COMMUNITIES THROUGH PARTNERSHIPS WITH HEALTHCARE PROVIDERS, COMMUNITY ORGANIZATIONS, AND FRESH PRODUCE RETAILERS. GF4H IS A PROVEN EVIDENCE-BASED MODEL OF PREVENTATIVE HEALTHCARE WITH A DEMONSTRATED IMPACT, RESULTING IN HEALTHIER COMMUNITIES, FOOD SYSTEMS, AND LOCAL ECONOMIES. GF4H'S GOAL IS TO IMPROVE HEALTH OUTCOMES FOR PATIENTS WITH DIET-RELATED ILLNESSES, SUCH AS OBESITY AND DIABETES, THROUGH INCREASED FRUIT AND VEGETABLE CONSUMPTION AND REGULAR CONTACT WITH THEIR PHYSICIAN OR HEALTHCARE PROFESSIONALS SUCH AS A DIETICIAN. | Desc |
| Total Program Service Expenses | $1,820,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL SELLERS IV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4702388441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 CLEVELAND AVENUE SW STE 400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES K IRUNGU | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH PIERRE | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY SMITH | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID YANKEY | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER DALE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH PEPPER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ED SEIBER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH JUMP | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YVONNE DRUYEH DODD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSH BERMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOMMY THOMAS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILLETT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY RIFFEL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MALLORY DEGOLIAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE ABNEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEN TOMPKINS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAWTON BLOOM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SELLERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $101,449 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,177 | FundraisingAmt |
| Government Grants | $600,813 | GovernmentGrantsAmt |
| All Other Contributions | $1,551,173 | AllOtherContributionsAmt |
| Total Contributions | $2,209,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SUPPORT | 561499 | $17,850 | $17,850 |
| PROGRAM MANAGEMENT | 561000 | $3,600 | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,252 | TotalRevenueColumnAmt |
| Exclusion | $4,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,177 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,748 | TotalRevenueColumnAmt |
| Exclusion | $84,748 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,319,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $22,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,449 | TotalAmt |
| Program Services | $73,147 | ProgramServicesAmt |
| Management And General | $8,477 | ManagementAndGeneralAmt |
| Fundraising | $19,825 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,275 | TotalAmt |
| Program Services | $379,455 | ProgramServicesAmt |
| Management And General | $43,975 | ManagementAndGeneralAmt |
| Fundraising | $102,845 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,831 | TotalAmt |
| Program Services | $80,373 | ProgramServicesAmt |
| Management And General | $31,458 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,565 | TotalAmt |
| Program Services | $35,366 | ProgramServicesAmt |
| Management And General | $3,701 | ManagementAndGeneralAmt |
| Fundraising | $9,498 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,944 | TotalAmt |
| Program Services | $212,783 | ProgramServicesAmt |
| Management And General | $108,564 | ManagementAndGeneralAmt |
| Fundraising | $35,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,049 | TotalAmt |
| Program Services | $14,430 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,775 | TotalAmt |
| Program Services | $27,958 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
| Fundraising | $7,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,810 | TotalAmt |
| Program Services | $8,644 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $4,660 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,719 | TotalAmt |
| Program Services | $731 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $1,913 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD INCENTIVES | $898,696 | $898,696 | ||
| PRINTING | $26,319 | $24,434 | $144 | $1,741 |
| OTHER EXPENSES | $18,780 | $5,022 | $7,270 | $6,488 |
| GIFTS | $13,832 | $13,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,594 | TotalAmt |
| Program Services | $23,447 | ProgramServicesAmt |
| Management And General | $7,026 | ManagementAndGeneralAmt |
| Fundraising | $18,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,740 | TotalAmt |
| Program Services | $1,820,392 | ProgramServicesAmt |
| Management And General | $220,463 | ManagementAndGeneralAmt |
| Fundraising | $209,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,037 | BOYAmt |
| EOY | $32,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,944 | BOYAmt |
| EOY | $264,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,651 | BOYAmt |
| EOY | $746,392 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454 | BOYAmt |
| EOY | $89 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360 | BOYAmt |
| EOY | $257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,327 | BOYAmt |
| EOY | $24,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,773 | BOYAmt |
| EOY | $1,068,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,740 | BOYAmt |
| EOY | $124,731 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,491 | BOYAmt |
| EOY | $22,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,231 | BOYAmt |
| EOY | $146,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,505 | BOYAmt |
| EOY | $17,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,037 | BOYAmt |
| EOY | $904,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,542 | BOYAmt |
| EOY | $921,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,773 | BOYAmt |
| EOY | $1,068,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,873 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $19,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113,435 | CurrentTaxYearAmt |
| Total | $6,539,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113,435 | CurrentTaxYearAmt |
| Total | $6,539,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,539,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,252 | CurrentTaxYearAmt |
| Total | $10,566 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $116,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,170 | CurrentTaxYearAmt |
| Total | $451,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,001,805 | TotalSupportAmt |
| Public Support CY170 | 0.93390 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | POTLUCK AND OTHER EVENTS - 2019 AMOUNT: $ 105,942. 2020 AMOUNT: $ 56,165. 2022 AMOUNT: $ 116,703. 2023 AMOUNT: $ 173,170. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,295 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,404 | DepreciationAmt |
| Book Value | $257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $22,255 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,255 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,427,535 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $88,422 | OtherRevenueAmt |
| Revenue Not Reported | $107,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,319,613 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,319,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,339,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $88,422 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,422 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,250,740 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,250,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED WITH INCOME ON 990 88,422. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED WITH INCOME ON 990 88,422. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POTLUCK DINNER | Event1Nm |
| Gross Receipts Event1 | $230,347 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,177 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $173,170 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,546 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $107,968 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $230,347 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,177 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,546 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,656 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW WITH STAFF MEMEBERS. FOLLOWING THE ANNUAL REVIEW, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS AND DETERMINE COMPENSATION FOR THE UPCOMING YEAR BASED ON THE STAFF MEMBER'S PERFORMANCE AND GOALS. FOR ADDITIONAL GUIDANCE, THE EXECUTIVE COMMITTEE ALSO REFERS TO OTHER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,036. MANAGEMENT AND GENERAL EXPENSES 78,336. FUNDRAISING EXPENSES 35,597. TOTAL EXPENSES 293,969. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,747. MANAGEMENT AND GENERAL EXPENSES 30,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,975. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 8,205. MANAGEMENT AND GENERAL EXPENSES 951. FUNDRAISING EXPENSES 2,224. TOTAL EXPENSES 11,380. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,082. FUNDRAISING EXPENSES 7,355. TOTAL EXPENSES 10,437. WEBSITE: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 2,993. FUNDRAISING EXPENSES 2,895. TOTAL EXPENSES 6,954. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,647. TOTAL EXPENSES 5,647. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 5,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,626. BAD DEBT: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. |
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