WHOLESOME WAVE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WHOLESOME WAVE INC (EIN 26-0352899)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349304250
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:51:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260352899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOLESOME WAVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHOL | BusinessNameControlTxt |
| Phone | 2032261112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET NO 910 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHEL NISCHAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2032261112 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.200.120.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 08:53:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C47EE70568CB479E8C03911EFFC375652E63B5B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B14BF2BF8F8AC217E314A41F868DB69370B8F6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHEL NISCHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET NO 910 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,832,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHOLESOMEWAVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,846,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,395,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,250 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,627 | CYOtherRevenueAmt |
| PY Total Revenue | $5,120,851 | PYTotalRevenueAmt |
| CY Total Revenue | $5,600,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,709,693 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,638,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,599,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $721,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,014,182 | PYOtherExpensesAmt |
| CY Other Expenses | $2,296,632 | CYOtherExpensesAmt |
| PY Total Expenses | $5,240,436 | PYTotalExpensesAmt |
| CY Total Expenses | $6,605,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,005,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,128,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,279,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $574,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $730,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,553,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $548,709 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WHOLESOME WAVE, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,388,970 | ExpenseAmt |
| Grant | $1,709,693 | GrantAmt |
| Revenue | $230,089 | RevenueAmt |
| Desc | NATIONAL 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, HOSPITALS, CLINICS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,219 | ExpenseAmt |
| Revenue | $11,000 | RevenueAmt |
| Desc | FRUIT 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,498 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INCENTIVE IMPACT EXPANSION: WE HAVE BEGUN EFFORTS TO CREATE ALTERNATIVE CURRENCIES AND USE LEADING EDGE TECHNOLOGIES TO HELP US SCALE OUR PROGRAMS FROM HUNDREDS OF THOUSANDS OF UNDER-SERVED CONSUMERS, TO MILLIONS OF CONSUMERS. THIS WILL ENABLE WW TO CREATE OPERATING EFFICIENCIES THAT WILL PROVIDE A GREATER IMPACT FOR FUNDERS, WHILE RAPIDLY SCALING OUR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,992,687 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANEL CRITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032261112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET SUITE 910 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| ANDREW HERTZMARK | |||||||
| BOARD CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $94,410 | $0 | $0 | |
| GUS SCHUMACHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHAN NYGREN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK POSMANTUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WATSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN MARRAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER FLORENCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIANE BATTERBERRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM COLICCHIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE ANDRES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL NISCHAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $266,642 | $0 | $33,498 | |
| CRAIG LOMMA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $209,006 | $0 | $19,628 | ||
| EDWARD KELLY | |||||||
| CHIEF EXPANSION OFFICER | 40.00 | Yes (X) | $210,249 | $0 | $19,628 | ||
| ELIZABETH SHEPPARD | |||||||
| CHIEF MARKETING AND DEVELOPMENT OFFICER | 40.00 | Yes (X) | $21,142 | $0 | $0 | ||
| SKYE CORNELL | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $100,541 | $0 | $0 | Yes (X) | ||
| MARGARET WETZLER | |||||||
| VICE PRESIDENT OF MARKETING | 40.00 | $107,921 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,009,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAM CONNOR INC | |||||
| 11 GREENHILL ROAD | NORWALK | CT | 06850 | FUNDRAISING AND DEVELOPMENT SUPPORT | $168,150 |
| JOHN MITCHELL | |||||
| 75 TAMALPAIS AVENUE | MILL VALLEY | CA | 94941 | PROGRAMMATIC CONSULTING SERVICES | $115,106 |
| AHL BERRIEND & PARTNERS LLC | |||||
| 1499 POST ROAD SUITE 1040 | FAIRFIELD | CT | 06824 | HUMAN RESOURCES SUPPORT & EXECUTIVE MANA | $109,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,723,216 | GovernmentGrantsAmt |
| All Other Contributions | $3,671,998 | AllOtherContributionsAmt |
| Total Contributions | $5,395,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $241,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,044 | TotalRevenueColumnAmt |
| Exclusion | $2,044 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,889 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,889 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,889 | TotalRevenueColumnAmt |
| Exclusion | $1,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,671 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $231,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,911 | TotalRevenueColumnAmt |
| Exclusion | -$42,911 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,284 | TotalRevenueColumnAmt |
| Exclusion | $3,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,600,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,694 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,693 | TotalAmt |
| Program Services | $1,709,693 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,793 | TotalAmt |
| Program Services | $519,685 | ProgramServicesAmt |
| Management And General | $163,201 | ManagementAndGeneralAmt |
| Fundraising | $96,907 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,623 | TotalAmt |
| Program Services | $1,024,621 | ProgramServicesAmt |
| Management And General | $312,778 | ManagementAndGeneralAmt |
| Fundraising | $172,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,740 | TotalAmt |
| Program Services | $83,618 | ProgramServicesAmt |
| Management And General | $39,126 | ManagementAndGeneralAmt |
| Fundraising | $38,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,403 | TotalAmt |
| Program Services | $104,525 | ProgramServicesAmt |
| Management And General | $28,950 | ManagementAndGeneralAmt |
| Fundraising | $14,928 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,476 | TotalAmt |
| Program Services | $55,228 | ProgramServicesAmt |
| Management And General | $43,248 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466 | TotalAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,574 | TotalAmt |
| Program Services | $109,519 | ProgramServicesAmt |
| Management And General | $124,642 | ManagementAndGeneralAmt |
| Fundraising | $37,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,586 | TotalAmt |
| Program Services | $44,844 | ProgramServicesAmt |
| Management And General | $34,549 | ManagementAndGeneralAmt |
| Fundraising | $17,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,606 | TotalAmt |
| Program Services | $326,498 | ProgramServicesAmt |
| Management And General | $114,043 | ManagementAndGeneralAmt |
| Fundraising | $13,065 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,899 | TotalAmt |
| Program Services | $15,971 | ProgramServicesAmt |
| Management And General | $20,928 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $1,310,658 | $974,597 | $4,826 | $331,235 |
| MISCELLANEOUS EXPENSE | $27,367 | $23,888 | $3,479 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605,884 | TotalAmt |
| Program Services | $4,992,687 | ProgramServicesAmt |
| Management And General | $891,236 | ManagementAndGeneralAmt |
| Fundraising | $721,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,804 | BOYAmt |
| EOY | $941,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,013 | BOYAmt |
| EOY | $137,849 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,657 | BOYAmt |
| EOY | $111,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,708 | BOYAmt |
| EOY | $6,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,949 | BOYAmt |
| EOY | $60,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,716 | BOYAmt |
| EOY | $5,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,847 | BOYAmt |
| EOY | $1,279,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,275 | BOYAmt |
| EOY | $442,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,639 | BOYAmt |
| EOY | $227,968 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,949 | BOYAmt |
| EOY | $60,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,863 | BOYAmt |
| EOY | $730,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,600 | BOYAmt |
| EOY | -$376,701 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,384 | BOYAmt |
| EOY | $925,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,984 | BOYAmt |
| EOY | $548,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,847 | BOYAmt |
| EOY | $1,279,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,005,275 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,075,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,178,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,846,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395,214 | CurrentTaxYearAmt |
| Total | $21,765,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,075,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,178,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,846,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395,214 | CurrentTaxYearAmt |
| Total | $21,765,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,592,286 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,173,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044 | CurrentTaxYearAmt |
| Total | $2,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,173 | CurrentTaxYearAmt |
| Total | $12,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,780,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,330,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $19,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,540 | DepreciationAmt |
| Book Value | $15,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,093 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $60,431 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,431 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,666,900 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $834,709 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $231,582 | OtherRevenueAmt |
| Revenue Not Reported | $1,066,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,600,609 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,600,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,672,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $834,709 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $231,582 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,066,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,605,884 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,605,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 231,582. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 231,582. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S POT LUCK | Event1Nm |
| Gross Receipts Event1 | $124,600 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $124,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $131,954 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $64,071 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $64,071 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $99,628 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $188,671 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $188,671 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $231,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $231,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,911 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN SUSTAINABLE DEVELOPMENT | ||||||||
| 1096 OLE BERRY ROAD SUITE 100 | ABINGDON | VA | 24210 | 311445533 | 501(C)(3) | $6,582 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| C-TOWN SUPERMARKET | ||||||||
| 165 WETHERSFIELD AVENUE | HARTFORD | CT | 06114 | 201947840 | $20,485 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| CITY GREEN INC | ||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | 201065250 | 501(C)(3) | $14,151 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| CITY OF CINCINNATI | ||||||||
| 3101 BURNET AVENUE | CINCINNATI | OH | 45229 | 316000064 | $13,618 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN INC | ||||||||
| 1717 N STOUGHTON ROAD | MADISON | WI | 53704 | 391053827 | 501(C)(3) | $20,000 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| COMMUNITY FOODWORKS | ||||||||
| 1380 MONROE STREET NW BOX 605 | WASHINGTON | DC | 20010 | 273098311 | 501(C)(3) | $50,900 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| CULTIVATE KANSAS CITY | ||||||||
| 4223 GIBBS ROAD | KANSAS CITY | KS | 66106 | 202365320 | 501(C)(3) | $24,841 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| END HUNGER CT | ||||||||
| 65 HUNGERFORD STREET | HARTFORD | CT | 06106 | 061545836 | 501(C)(3) | $14,800 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| FAIR FOOD | ||||||||
| 1315 WALNUT STREET | PHILADELPHIA | PA | 19107 | 270656350 | 501(C)(3) | $6,289 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| FARM FRESH RHODE ISLAND | ||||||||
| 1005 MAIN STREET NO 8130 | PAWTUCKET | RI | 02860 | 204625643 | 501(C)(3) | $76,632 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| FLORIDA ORGANIC GROWERS | ||||||||
| PO BOX 12311 | GAINSVILLE | FL | 32604 | 593006664 | 501(C)(3) | $40,972 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| FONDY FOOD CENTER INC | ||||||||
| 2347 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53206 | 311751969 | 501(C)(3) | $48,478 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| FRESH FARM MARKETS | ||||||||
| 945 G STREET NW | WASHINGTON | DC | 20001 | 352169859 | 501(C)(3) | $5,697 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| GEORGE WASHINGTON REGIONAL COMMISSION | ||||||||
| 406 PRINCESS ANNE STREET | FREDERICKSBURG | VA | 22401 | 540715969 | $13,889 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| GREEN UMBRELLA - PRODUCE PERKS | ||||||||
| 4138 HAMILTON AVENUE SUITE B | CINCINNATI | OH | 45223 | 311770299 | $7,817 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| GROCERYSHIPS | ||||||||
| 836 WESTHOLME AVENUE | LOS ANGELES | CA | 90024 | 464312265 | $24,852 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| HARTFORD FOOD SYSTEMS INC | ||||||||
| 1 CONGRESS STREET SUITE 302 | HARTFORD | CT | 06114 | 060991880 | $23,520 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| HEIRLOOM FARMERS MARKETS INC | ||||||||
| 225 W FLORES STREET | TUCSON | AZ | 85705 | 463227755 | 501(C)(3) | $22,289 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES | ||||||||
| 2239 NORTH SCHOOL STREET | HONOLULU | HI | 96819 | 990149797 | 501(C)(3) | $29,229 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| LOCAL ENVIRONMENTAL AGRICULTURE PROJECT INC | ||||||||
| PO BOX 3249 | ROANOKE | VA | 24015 | 271050909 | 501(C)(3) | $33,896 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| LOCAL MATTERS | ||||||||
| 633 PARSONS AVENUE | COLUMBUS | OH | 43206 | 061819644 | 501(C)(3) | $20,000 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| MAINE FARMLAND TRUST | ||||||||
| 97 MAIN STREET | BELFAST | ME | 04915 | 010528014 | 501(C)(3) | $54,745 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| MAINE FEDERATION OF FARMERS MARKETS | ||||||||
| 113 NORTH LANCEY STREET | PITTSFIELD | ME | 04967 | 364716128 | $22,500 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| NEW HAMPSHIRE CATHOLIC CHARITIES | ||||||||
| 215 MYRTLE STREET | MANCHESTER | NH | 03104 | 020222163 | 501(C)(3) | $23,676 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| NO MORE EMPTY POTS | ||||||||
| 8511 NORTH 30TH STREET | OMAHA | NE | 68112 | 272427728 | 501(C)(3) | $6,864 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| NORTHEAST ORGANIC FARMING ASSOCIATION OF VERMONT INC | ||||||||
| PO BOX 697 | RICHMOND | VT | 05477 | 223260420 | $58,866 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | $56,063 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| ON THE RANCH LLC | ||||||||
| 2405 CRANE COURT | NORTH LAS VEGAS | NV | 89084 | 471355217 | $7,780 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| SOUTHERN NEVADA HEALTH DISTRICT | ||||||||
| PO BOX 3902 | LAS VEGAS | NV | 89127 | 880151573 | 501(C)(3) | $10,000 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| SUSTAINABLE ECONOMIC ENTERPRISE OF LOS ANGELES | ||||||||
| 6255 SUNSET BOULEVARD SUITE 714 | LOS ANGELES | CA | 90028 | 954597000 | 501(C)(3) | $88,940 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| THE COUNCIL OF CHURCHES OF GREATER BRIDGEPORT INC | ||||||||
| 1100 BOSTON AVENUE | BRIDGEPORT | CT | 06610 | 060647008 | 501(C)(3) | $7,000 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| THE WEBB CITY FARMERS MARKET INC | ||||||||
| PO BOX 1 | WEBB CITY | MO | 64870 | 270124618 | $11,970 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY | |
| VERMONT FARM-TO-SCHOOL INC | ||||||||
| 194 MAIN STREET SUITE 301 | NEWPORT | VT | 05855 | 412273707 | 501(C)(3) | $10,711 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| WHOLESOME WAVE GEORGIA | ||||||||
| PO BOX 5794 | ATLANTA | GA | 33107 | 454816906 | 501(C)(3) | $55,333 | FMV | RUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHEL NISCHAN | ||||||||||||||
| PRESIDENT & CEO | $231,642 | $0 | $35,000 | $0 | $0 | $0 | $13,870 | $0 | $19,628 | $0 | $300,140 | $0 | $0 | $0 |
| CRAIG LOMMA | ||||||||||||||
| CHIEF OPERATING OFFICER | $179,006 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $19,628 | $0 | $228,634 | $0 | $0 | $0 |
| EDWARD KELLY | ||||||||||||||
| CHIEF EXPANSION OFFICER | $185,249 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $19,628 | $0 | $229,877 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MICHEL NISCHAN - CONTRIBUTION OF $13,870 TO THE DEFERRED COMPENSATION PLAN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | ANNUALLY, 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 15 | THE 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 RECOMMENDATION 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 COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. |
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