ABOUT FRESH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ABOUT FRESH INC (EIN 46-2848535)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349322927
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T16:26:15-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 GRANITE STREET SUITE 1200	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	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	462848535	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABOUT FRESH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ABOU	BusinessNameControlTxt
Phone	7742131936	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	69 SHIRLEY STREET SUITE 3	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSHUA TRAUTWEIN	PersonNm
Person Title	PRESIDENT/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7742131936	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOLANTA TUCK CPA	PreparerPersonNm
PTIN	P01340068	PTIN
Phone	7813803520	PhoneNum
Preparation	2024-11-14	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	JOSHUA TRAUTWEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	69 SHIRLEY STREET SUITE 3	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,300,346	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABOUTFRESH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	IMPACTING HEALTHCARE BY CELEBRATING FOOD CULTURE & GETTING HEALTHY FOOD TO FAMILIES IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	1486	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,825,211	PYContributionsGrantsAmt
CY Contributions Grants	$3,920,004	CYContributionsGrantsAmt
PY Program Service Revenue	$225,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$356,234	CYProgramServiceRevenueAmt
PY Investment Income	$311	PYInvestmentIncomeAmt
CY Investment Income	-$7,546	CYInvestmentIncomeAmt
PY Other Revenue	-$27,782	PYOtherRevenueAmt
CY Other Revenue	-$19,563	CYOtherRevenueAmt
PY Total Revenue	$4,022,994	PYTotalRevenueAmt
CY Total Revenue	$4,249,129	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,558,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,234,978	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$488,272	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,563,762	PYOtherExpensesAmt
CY Other Expenses	$2,101,272	CYOtherExpensesAmt
PY Total Expenses	$4,122,499	PYTotalExpensesAmt
CY Total Expenses	$5,336,250	CYTotalExpensesAmt
PY Revenues Less Expenses	-$99,505	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,087,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,046,324	TotalAssetsBOYAmt
Total Assets EOY	$3,746,022	TotalAssetsEOYAmt
Total Liabilities BOY	$1,855,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,171,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,191,174	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$574,477	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ABOUT FRESH, INC WORKS TO RADICALLY IMPACT HEALTHCARE BY CELEBRATING COMMUNITY FOOD CULTURE AND GETTING HEALTHY FOOD TO FAMILIES THAT NEED IT MOST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,132,594	ExpenseAmt
Revenue	$356,234	RevenueAmt
Desc	WEEKLY FOOD MARKETOUR 300 SQ FT. MOBILE INDOOR/OUTDOOR FOOD MARKET CARRIES FRESH FRUITS, VEGETABLES, AND BREAD, ALL AT AN AFFORDABLE PRICE. OUR WEEKLY MARKET STOPS ARE IN THE SAME PLACE, AT THE SAME TIME, EVERY WEEK, 50 WEEKS A YEAR. WE TARGET BOSTON NEIGHBORHOODS THAT HAVE THE LEAST ACCESS TO SUPERMARKETS AND OTHER SOURCES OF HEALTHY FOOD OPTIONS. CASH, CREDIT AND EBT ARE ALL ACCEPTABLE FORMS OF PAYMENT.POP-UP PROGRAMMING: YEAR-ROUND EVENT SERIES THAT INCLUDED POP-UP FOOD MARKETS, COOKING DEMONSTRATIONS, WORKSHOPS AND OTHER INTERACTIVE PROGRAMMING SPONSORED BY HEALTHCARE GROUPS, COMMUNITY PARTNERS, CORPORATE PARTNERS, SCHOOL, AND GOVERNMENT AGENCIES.GROCERY DELIVERY: GROCERY DELIVERY SERVICE TARGETING INSTITUTIONAL CUSTOMER, INCLUDING SCHOOLS, HEALTHCARE AGENCIES, AND CORPORATE OFFICES. FOOR RX/FRESHCASH: YEAR-ROUND SCHEDULES STOPS AT VARIOUS COMMUNITY AND WORKPLACE LOCATIONS. REVENUE IS GENERATED THROUGH RETAIL SALE OF PRODUCE, DAIRY AND MEAT ITEMS, AND PREPARED FOOD ITEMS. INSTITUTIONAL PARTNERS PURCHASE FRESHCASH/FOOD RX GIFT CARDS FOR PATIENT/RESIDENTS/EMPLOYEE POPULATIONS.	Desc
Total Program Service Expenses	$4,132,594	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	Yes (1)	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	41	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMIE PASLEY	PersonNm
Phone	6788508677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	69 SHIRLEY STREET SUITE 3	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSHUA TRAUTWEIN
PRESIDENT/EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$142,773	$0	$12,560
EDWARD FISH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MINAHAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CARMEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED KATSIROUBAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSIEMER MATTEI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNIKA MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLOS NUNEZ
FINANCE DIRECTOR	40.00		Yes (X)	$148,160	$0	$5,365
ADAM SHYEVITCH
CHIEF PROGRAM OFFICER	40.00			$153,975	$0	$34,368	Yes (X)
MICHAEL LANTOW
DIRECTOR OF PRODUCT STRATEGY	40.00			$140,046	$0	$13,174	Yes (X)
SEANA WEAVER
FRESH TRUCK MANAGING DIRECTOR	40.00			$124,827	$0	$12,970	Yes (X)
ERIN WNOROWSKI
SENIOR DIR OF PROGRAM STRATEGY	40.00			$114,346	$0	$30,805	Yes (X)
ERIN FENLEY
LEAD PRODUCT DESIGNER	40.00			$108,231	$0	$9,585	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$932,358	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$118,827	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROCESS FIRST	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 BARDWELL STREET	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Field	Value	IRS element (for citing)
Services	PROCESS, DATA AND TECH CONSULTING	ServicesDesc
Compensation	$456,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,000	FundraisingAmt
All Other Contributions	$3,898,004	AllOtherContributionsAmt
Total Contributions	$3,920,004	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FOOD SALES	Desc
Business	624200	BusinessCd
Total Revenue Column	$356,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,234	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$356,234	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,108	TotalRevenueColumnAmt
Exclusion	$21,108	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$28,654	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$28,654	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,654	TotalRevenueColumnAmt
Exclusion	-$28,654	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,563	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,563	TotalRevenueColumnAmt
Exclusion	-$19,563	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,249,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$27,109	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$308,858	TotalAmt
Program Services	$244,300	ProgramServicesAmt
Management And General	$32,884	ManagementAndGeneralAmt
Fundraising	$31,674	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,145,507	TotalAmt
Program Services	$1,691,830	ProgramServicesAmt
Management And General	$230,558	ManagementAndGeneralAmt
Fundraising	$223,119	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$234,691	TotalAmt
Program Services	$194,896	ProgramServicesAmt
Management And General	$21,212	ManagementAndGeneralAmt
Fundraising	$18,583	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$294,940	TotalAmt
Program Services	$244,928	ProgramServicesAmt
Management And General	$26,657	ManagementAndGeneralAmt
Fundraising	$23,355	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$250,982	TotalAmt
Program Services	$202,995	ProgramServicesAmt
Management And General	$22,442	ManagementAndGeneralAmt
Fundraising	$25,545	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,854	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$30,276	ManagementAndGeneralAmt
Fundraising	$78	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,260	TotalAmt
Management And General	$39,260	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$537,765	TotalAmt
Program Services	$372,252	ProgramServicesAmt
Management And General	$128,676	ManagementAndGeneralAmt
Fundraising	$36,837	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,282	TotalAmt
Fundraising	$51,282	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$535,449	TotalAmt
Program Services	$453,703	ProgramServicesAmt
Management And General	$54,973	ManagementAndGeneralAmt
Fundraising	$26,773	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$270,897	TotalAmt
Program Services	$189,781	ProgramServicesAmt
Management And General	$65,034	ManagementAndGeneralAmt
Fundraising	$16,082	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,406	TotalAmt
Program Services	$35,704	ProgramServicesAmt
Management And General	$5,758	ManagementAndGeneralAmt
Fundraising	$34,944	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,285	TotalAmt
Management And General	$25,285	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$435,898	TotalAmt
Program Services	$435,475	ProgramServicesAmt
Management And General	$423	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,176	TotalAmt
Program Services	$66,230	ProgramServicesAmt
Management And General	$31,946	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,336,250	TotalAmt
Program Services	$4,132,594	ProgramServicesAmt
Management And General	$715,384	ManagementAndGeneralAmt
Fundraising	$488,272	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$290,963	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$787,475	BOYAmt
EOY	$488,036	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,187	BOYAmt
EOY	$424,814	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,695	BOYAmt
EOY	$91,218	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$150,834	BOYAmt
EOY	$162,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$483,180	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,280	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$282,376	BOYAmt
EOY	$328,900	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,079,855	BOYAmt
EOY	$1,256,743	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,273,939	BOYAmt
EOY	$993,591	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,046,324	BOYAmt
EOY	$3,746,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$469,889	BOYAmt
EOY	$470,998	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,385,261	BOYAmt
EOY	$1,176,717	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$994,254	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$529,576	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,855,150	BOYAmt
EOY	$3,171,545	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	$1,229,574	BOYAmt
EOY	-$336,323	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$961,600	BOYAmt
EOY	$910,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,191,174	BOYAmt
EOY	$574,477	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,046,324	BOYAmt
EOY	$3,746,022	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,087,121	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$529,576	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,607,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,180,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,234,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,825,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,923,004	CurrentTaxYearAmt
Total	$16,770,587	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$828,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$598,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,234	CurrentTaxYearAmt
Total	$2,366,659	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,435,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,778,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,593,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,050,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,279,238	CurrentTaxYearAmt
Total	$19,137,246	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$652,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$652,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,484,746	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,108	CurrentTaxYearAmt
Total	$23,300	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,108	CurrentTaxYearAmt
Total	$23,300	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,436,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,778,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,593,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,050,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,300,346	CurrentTaxYearAmt
Total	$19,160,546	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96470	PublicSupportCY509Pct
Public Support PY509	0.96060	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,854	OtherCostOrOtherBasisAmt
Depreciation	$10,785	DepreciationAmt
Book Value	$97,069	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,311	OtherCostOrOtherBasisAmt
Depreciation	$11,602	DepreciationAmt
Book Value	$29,709	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,015	OtherCostOrOtherBasisAmt
Depreciation	$131,893	DepreciationAmt
Book Value	$202,122	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$328,900	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FUNDS	Desc
Book Value	$993,591	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$993,591	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LIABILITY	Desc
Amt	$529,576	Amt

Field	Value	IRS element (for citing)
Total Liability	$529,576	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,742,116	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$507,013	OtherRevenueAmt
Revenue Not Reported	-$507,013	RevenueNotReportedAmt
Revenue Subtotal	$4,249,129	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,249,129	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,358,813	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$22,563	OtherExpensesIncludedAmt
Expenses Not Reported	$22,563	ExpensesNotReportedAmt
Expenses Subtotal	$5,336,250	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,336,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. AS OF DECEMBER 31, 2023, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT COSTS RECLASSED FROM EXPENSES 22,563. IMPAIRMENT LOSS -529,576.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT COSTS RECLASSED FROM EXPENSES 22,563.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FRESHEST IN BOSTON	Event1Nm
Gross Receipts Event1	$25,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,000	CharitableContriEvent1Amt
Gross Revenue Event1	$3,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$104	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,612	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,047	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$25,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$104	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,612	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,047	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,563	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,563	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADAM SHYEVITCH
CHIEF PROGRAM OFFICER	$153,475	$0	$500	$0	$0	$0	$4,325	$0	$30,043	$0	$188,343	$0	$0	$0
JOSHUA TRAUTWEIN
PRESIDENT/EXECUTIVE DIRECTOR	$142,273	$0	$500	$0	$0	$0	$4,048	$0	$8,512	$0	$155,333	$0	$0	$0
CARLOS NUNEZ
FINANCE DIRECTOR	$137,660	$0	$10,500	$0	$0	$0	$3,833	$0	$1,532	$0	$153,525	$0	$0	$0
MICHAEL LANTOW
DIRECTOR OF PRODUCT STRATEGY	$139,546	$0	$500	$0	$0	$0	$3,973	$0	$9,201	$0	$153,220	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2023. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: ADAM SHYEVITCH - $500 JOSHUA TRAUTWEIN - $500 CARLOS NUNEZ - $10,500 MICHAEL LANTOW - $500	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATSIROUBAS PRODUCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER IS OWNER OF BUSINESS	RelationshipDescriptionTxt
Transaction	$1,224,743	TransactionAmt
Transaction	SALE OF FOOD TO ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: -REVIEWING ALL SIGNIFICANT TRANSACTIONS FOR ANY POTENTIAL CONFLICTS -REGULARLY MAKING DIRECTORS AWARE OF THEIR OBLIGATIONS TO DISCLOSE ANY POTENTIAL CONFLICTS -PERIODIC REVIEWS OF DIRECTORS AND OFFICERS INTERESTS TO IDENTIFY POSSIBLE SOURCES OF POTENTIAL CONFLICTS -AUDIT COMMITTEE REVIEWS OF ANY TRANSACTIONS WITH A RELATED PARTY TO ENSURE THE TRANSACTION WAS AT ARMS LENGTH
FORM 990, PART VI, SECTION B, LINE 15A	BOARD REVIEWS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 310,482. MANAGEMENT AND GENERAL EXPENSES 116,794. FUNDRAISING EXPENSES 30,057. TOTAL EXPENSES 457,333. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 61,770. MANAGEMENT AND GENERAL EXPENSES 11,882. FUNDRAISING EXPENSES 6,780. TOTAL EXPENSES 80,432.
FORM 990, PART XI, LINE 9:	IMPAIRMENT LOSS -529,576.