WHOLESOME WAVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WHOLESOME WAVE INC (EIN 26-0352899)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202303139349306260
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-09T19:59:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 SOUTH MAIN STREET 4TH FLOORAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260352899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHOLESOME WAVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHOLBusinessNameControlTxt
Phone2032261112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3968AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIA FEINSTEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2032261112PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATALIAPersonFirstNm
Person LastFEINSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI BUDNICKPreparerPersonNm
PTINP00046310PTIN
Phone8605614000PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNATALIA FEINSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3968AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,627,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHOLESOMEWAVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionWHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,887,814PYContributionsGrantsAmt
CY Contributions Grants$1,494,916CYContributionsGrantsAmt
PY Program Service Revenue$120,024PYProgramServiceRevenueAmt
CY Program Service Revenue$126,892CYProgramServiceRevenueAmt
PY Investment Income$1,726PYInvestmentIncomeAmt
CY Investment Income-$88CYInvestmentIncomeAmt
PY Other Revenue$2,960PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,012,524PYTotalRevenueAmt
CY Total Revenue$1,621,720CYTotalRevenueAmt
PY Grants And Similar Paid$125,845PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,323,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$896,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$343,816CYTotalFundraisingExpenseAmt
PY Other Expenses$1,203,348PYOtherExpensesAmt
CY Other Expenses$812,706CYOtherExpensesAmt
PY Total Expenses$2,652,397PYTotalExpensesAmt
CY Total Expenses$1,863,688CYTotalExpensesAmt
PY Revenues Less Expenses$360,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$241,968CYRevenuesLessExpensesAmt
Total Assets BOY$1,309,591TotalAssetsBOYAmt
Total Assets EOY$834,069TotalAssetsEOYAmt
Total Liabilities BOY$932,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$709,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$377,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,303NetAssetsOrFundBalancesEOYAmt
MissionWHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,010,605ExpenseAmt
Grant$154,733GrantAmt
Revenue$126,892RevenueAmt
DescNATIONAL NUTRITION INCENTIVE NETWORK (NNIN)/DOUBLING SNAP: WE LEAD A NATIONAL NETWORK OF RESEARCHERS, COMMUNITY-BASED NONPROFITS AND PROGRAM OPERATORS TO SHARE BEST PRACTICES ON OUR FLAGSHIP PROGRAM, WHICH DOUBLES THE VALUE OF SNAP (FORMERLY KNOWN AS FOOD STAMPS) WHEN SPENT ON FRUITS AND VEGETABLES. OUR NATIONAL NETWORK IS COMPRISED OF 1,400+ FARMERS MARKETS, GROCERY STORES, CORNER STORES, FARM STANDS, CSAS, COMMUNITY BASED PARTNERS AND MORE ACROSS 48 STATES. WE HELP ALL OF THEM MAKE PRODUCE AFFORDABLE FOR THOSE WHO NEED IT MOST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,022ExpenseAmt
DescFRUIT AND VEGETABLE PRESCRIPTION PROGRAM (FVRX): OUR FRUIT AND VEGETABLE PRESCRIPTION PROGRAM (FVRX ), EMPOWERS DOCTORS AND HEALTHCARE PROVIDERS, TO PRESCRIBE PRODUCE TO PEOPLE IN POVERTY WHO ARE AT RISK FOR DIET-RELATED DISEASE. PARTICIPATING PATIENTS USUALLY RECEIVE $1 A DAY PER HOUSEHOLD MEMBER TO SPEND ON FRUITS AND VEGETABLES AT PARTICIPATING FARMERS MARKETS AND SUPERMARKETS, AND DOCTORS TRACK THEIR RESULTING HEALTH IMPROVEMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,288,627TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATALIA FEINSTEIN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032261112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 FAIRFIELD AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHEL NISCHAN
PRESIDENT40.00Yes (X)Yes (X)$125,962$0$0
ED KELLY
MARCOM COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
ELLEN O'CONNOR
FINANCE COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
NICK GOGGANS
DATA COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
STACY HICKS HERR
DEVELOPMENT COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIEL PICA
WW JUNIOR BOARD CHAIR1.00Yes (X)$8,012$0$0
DANIEL ROSS
BOARD MEMBER (NEW DEC 2022)1.00Yes (X)$0$0$0
DIPA SHAH-PATEL
BOARD MEMBER1.00Yes (X)$0$0$0
JOHANNA DEANS MARTELL
BOARD MEMBER1.00Yes (X)$0$0$0
BENJAMIN PERKINS
CEO THRU 6/30/22/FED COMMITTEE CHAIR SINCE 7/1/2240.00Yes (X)Yes (X)$107,383$0$6,253
NATALIA FEINSTEIN
EXECUTIVE DIRECTOR40.00$108,193$0$23,160Yes (X)
AMY JOLIN
DIRECTOR OF DEVELOPMENT40.00$101,516$0$5,255Yes (X)
BRENT LING
DIRECTOR OF EXTERNAL AFFAIRS40.00$113,921$0$6,294Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$564,987TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAISA ENTERPRISESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 PEARL STREETAddressLine1Txt
CitySOUTH HALDEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM CONSULTINGServicesDesc
Compensation$218,774CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$15,102GovernmentGrantsAmt
All Other Contributions$1,479,814AllOtherContributionsAmt
Noncash Contributions$5,641NoncashContributionsAmt
Total Contributions$1,494,916TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$126,892TotalRevenueColumnAmt
Related Or Exempt Func Income$126,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$126,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,537SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,641SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$104SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104TotalRevenueColumnAmt
Exclusion-$104ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,621,720TotalRevenueColumnAmt
Related Or Exempt Func Income$126,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$88ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$154,733TotalAmt
Program Services$154,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,848TotalAmt
Program Services$153,459ProgramServicesAmt
Management And General$16,381ManagementAndGeneralAmt
Fundraising$66,008FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$529,067TotalAmt
Program Services$349,698ProgramServicesAmt
Management And General$29,519ManagementAndGeneralAmt
Fundraising$149,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,985TotalAmt
Program Services$43,264ProgramServicesAmt
Management And General$12,165ManagementAndGeneralAmt
Fundraising$18,556FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,349TotalAmt
Program Services$36,740ProgramServicesAmt
Management And General$4,184ManagementAndGeneralAmt
Fundraising$16,425FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Program Services$12,750ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,794TotalAmt
Program Services$8,547ProgramServicesAmt
Management And General$121,298ManagementAndGeneralAmt
Fundraising$2,949FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,893TotalAmt
Program Services$35,513ProgramServicesAmt
Management And General$27,497ManagementAndGeneralAmt
Fundraising$31,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,405TotalAmt
Program Services$37,434ProgramServicesAmt
Management And General$3,323ManagementAndGeneralAmt
Fundraising$15,648FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,151TotalAmt
Program Services$39,257ProgramServicesAmt
Management And General$2,029ManagementAndGeneralAmt
Fundraising$2,865FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,550TotalAmt
Management And General$13,550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$441,814$406,404$35,410
MISCELLANEOUS EXPENSE$1,349$828$222$299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,863,688TotalAmt
Program Services$1,288,627ProgramServicesAmt
Management And General$231,245ManagementAndGeneralAmt
Fundraising$343,816FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$884,490BOYAmt
EOY$564,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,764BOYAmt
EOY$119,752EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,474BOYAmt
EOY$5,759EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$169,438BOYAmt
EOY$138,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,425BOYAmt
EOY$5,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,309,591BOYAmt
EOY$834,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$512,674BOYAmt
EOY$371,032EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,438BOYAmt
EOY$138,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$932,112BOYAmt
EOY$709,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$462,672BOYAmt
EOY-$107,362EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$840,151BOYAmt
EOY$231,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,479BOYAmt
EOY$124,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,309,591BOYAmt
EOY$834,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$241,968ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,208NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,483,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,801,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,917,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,887,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494,916CurrentTaxYearAmt
Total$16,584,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,483,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,801,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,917,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,887,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494,916CurrentTaxYearAmt
Total$16,584,508TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,196,941SubstantialContributorsTotAmt
Public Support Total170$8,387,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$11,857TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444CurrentTaxYearMinus3YearsAmt
Total$2,355TotalAmt
FieldValueIRS element (for citing)
Total Support$16,598,720TotalSupportAmt
Gross Receipts Rltd Activities$3,139,291GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50530PublicSupportCY170Pct
Public Support PY1700.50020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$12,750OtherActivitiesAmt
Total Lobbying Expenditures$12,750TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationWHOLESOME WAVE CONDUCTED LOBBYING AND ADVOCACY ACTIVITIES THAT PROMOTED POLICIES AND REGULATION THAT SUPPORT AFFORDABLE ACCESS TO LOCALLY GROWN, HEALTHY FOOD.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,737OtherCostOrOtherBasisAmt
Depreciation$71,737DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$138,734Amt
FieldValueIRS element (for citing)
Total Liability$138,734TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,627,912TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,208NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,192RevenueNotReportedAmt
Revenue Subtotal$1,621,720RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,621,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,881,088TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,400DonatedServicesUseFcltsAmt
Expenses Not Reported$17,400ExpensesNotReportedAmt
Expenses Subtotal$1,863,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,863,688TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD INCENTIVE CARDSGrantTypeTxt
Recipient0RecipientCnt
Cash Grant$154,733CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS TO PROGRAM PARTNERS ARE VETTED THROUGH A REQUEST FOR STRATEGIC PARTNERSHIP PROPOSAL, AND AWARDED IN CONSIDERATION OF FACTORS INCLUDING COMMUNITY NEED AS WELL AS ORGANIZATION'S CAPACITY TO FOLLOW PROGRAMMATIC AND DATA COLLECTION REQUIREMENTS. GRANTEE PERFORMANCE AND USE OF FUNDS ARE MONITORED THROUGH PROGRAM DATA AND GRANTEES ARE REQUIRED TO PROVIDE AN ACCOUNTING OF THEIR USE OF FUNDS AT THE END OF THE MARKET SEASON.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 IN DETAIL WITH THE ORGANIZATION'S FINANCIAL STAFF. THE COMMITTEE HAS THE OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES. THE FINANCE COMMITTEE PROVIDES THE DRAFT 990 TO THE FULL BOARD, GIVING TIME FOR REVIEW, THE OPPORTUNITY TO ASK QUESTIONS, AND/OR SUGGEST CHANGES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. ALL POTENTIAL ISSUES ARE REVIEWED BY THE BOARD AND RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT FOR REVIEW OF THE PRESIDENT'S COMPENSATION. THE INDEPENDENT COMPENSATION CONSULTANT PROVIDES A REPORT AND RECOMMENDATIONS BASED ON SALARIES OF PRESIDENTS FOR COMPARABLE SIZED NON-PROFIT ORGANIZATIONS. A COMMITTEE OF THE BOARD REVIEWS AND DISCUSSES THE REPORT BEFORE MAKING RECOMMEDATION TO THE ENTIRE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION, A VOTE IS TAKEN TO APPROVE THE PRESIDENT'S SALARY. OTHER OFFICERS' SALARIES ARE BASED ON COMPARISONS WITH THE COMPENSATION STUDY CONDUCTED ANNUALLY BY THE CT COUNCIL OF NONPROFIT ORGANIZATIONS, INCLUDING SALARY BANDS. OTHER OFFICERS' SALARIES ARE SPECIFIED IN THE ANNUAL ORGANIZATIONAL BUDGET, WHICH IS REVIEWED BY THE FINANCE COMMITEE, AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WHOLESOME CRAVE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDING FRESH HEALTHY FOODPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Ownership0.03000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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