WHOLESOME WAVE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WHOLESOME WAVE INC (EIN 26-0352899)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-08
IRS object ID
201622219349301702
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-08T14:18:54-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 S MAIN STREET PO BOX 272000AddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061272000ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260352899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHOLESOME WAVE FOUNDATION CHARITABLEBusinessNameLine1Txt
Business Name Line2VENTURES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWHOLBusinessNameControlTxt
Phone2032261112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET NO 910AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHEL NISCHANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2032261112PhoneNum
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI BUDNICKPreparerPersonNm
PTINP00046310PTIN
Phone8605614000PhoneNum
Preparation2016-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHEL NISCHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET NO 910AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,120,851GrossReceiptsAmt
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 FOUNDATION CHARITABLE VENTURES, INC. INSPIRES UNDERSERVED CONSUMERS TO MAKE HEALTHIER FOOD CHOICES BY INCREASING AFFORDABLE ACCESS TO FRESH, LOCAL AND REGIONAL FOOD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,178,583PYContributionsGrantsAmt
CY Contributions Grants$4,846,363CYContributionsGrantsAmt
PY Program Service Revenue$409,679PYProgramServiceRevenueAmt
CY Program Service Revenue$271,800CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$438CYInvestmentIncomeAmt
PY Other Revenue$2,032PYOtherRevenueAmt
CY Other Revenue$2,250CYOtherRevenueAmt
PY Total Revenue$5,590,294PYTotalRevenueAmt
CY Total Revenue$5,120,851CYTotalRevenueAmt
PY Grants And Similar Paid$548,851PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$587,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,228,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,638,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$507,858CYTotalFundraisingExpenseAmt
PY Other Expenses$1,705,621PYOtherExpensesAmt
CY Other Expenses$2,014,182CYOtherExpensesAmt
PY Total Expenses$4,483,451PYTotalExpensesAmt
CY Total Expenses$5,240,436CYTotalExpensesAmt
PY Revenues Less Expenses$1,106,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,585CYRevenuesLessExpensesAmt
Total Assets BOY$1,861,592TotalAssetsBOYAmt
Total Assets EOY$2,128,847TotalAssetsEOYAmt
Total Liabilities BOY$188,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$574,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,673,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,553,984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, 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$3,033,317ExpenseAmt
Grant$587,733GrantAmt
Revenue$192,690RevenueAmt
DescNATIONAL NUTRITION INCENTIVE NETWORK (NNIN) - WHOLESOME WAVE MAKES IT EASIER FOR LOW-INCOME CONSUMERS TO FIND AND BUY HEALTHY FOOD. WE WORK WITH A NATIONAL NETWORK OF COMMUNITY-BASED ORGANIZATIONS TO FACILITATE PURCHASES OF HEALTHY, LOCALLY GROWN FOOD IN UNDER-SERVED COMMUNITIES WHILE INCREASING REVENUES FOR SMALL AND MIDSIZE FARMS, PRIMARILY BY INCREASING THE VALUE OF FEDERAL NUTRITION ASSISTANCE BENEFITS (ESPECIALLY SNAP) WHEN SPENT ON FRUITS AND VEGETABLES AND BY WORKING WITH HEALTHCARE PROFESSIONALS TO PROVIDE PRESCRIPTIONS REDEEMABLE FOR LOCAL PRODUCE. WE COORDINATE THE NATIONAL NUTRITION INCENTIVE NETWORK ("NNIN"), WHICH HELPS INCENTIVE PROGRAMS LAUNCH AND GROWN BY OFFERING: TRAININGS AND TOOLS; A PEER-TO-PEER LEARNING OPPORTUNITY; A PROGRAM DATA SET TO DEMONSTRATE PROGRAM SUCCESS AND IMPACT; AND STATE, FEDERAL AND INSTITUTIONAL POLICY ADVOCACY FOR THE EXPANSION OF NUTRITION INCENTIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$753,136ExpenseAmt
Revenue$52,739RevenueAmt
DescFRUIT AND VEGETABLE PRESCRIPTION PROGRAM (FVRX): THIS PROGRAM CREATES PARTNERSHIPS BETWEEN THE HEALTH PROVIDERS AND COMMUNITY FOOD RETAILERS TO ADDRESS CHILDHOOD OBESITY AMONG FAMILIES WHO CANNOT REGULARLY ACCESS AFFORDABLE, FRESH PRODUCE. UNDER THE PROGRAM, DOCTORS PROVIDE FAMILIES WITH CONCRETE RESOURCES THROUGH PRESCRIPTIONS FOR FRUITS AND VEGETABLES REDEEMABLE AT COMMUNITY FOOD RETAILERS. NUTRITIONAL COUNSELING IS ALSO PROVIDED DURING THIS MEDICAL VISIT. THIS COMBINATION OF NUTRITION COUNSELING AND PROVISION OF RESOURCES THAT SUPPORT HEALTHY FOOD PURCHASING SETS THE STAGE FOR LONG-TERM CHANGES IN FOOD PURCHASING CONSUMPTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$376,585ExpenseAmt
Revenue$26,371RevenueAmt
DescHEALTHY FOOD COMMERCE INITIATIVE (HFCI): THE HFCI TEAM WORKS WITH SMALL FOOD BUSINESSES TO IMPROVE THE SUPPLY CHAIN FOR LOCAL FOOD. ADDITIONALLY, THE TEAM PROVIDES TRAINING FOR LENDERS AND INVESTORS ON REGIONAL FOOD INFRASTRUCTURE, AND SHARED RESULTS AND FINDINGS WITH STAKEHOLDERS IN ORDER TO BUILD SUPPORT FOR SMALL AND MID-SIZED FARMS AND THE FOOD BUSINESSES THAT WORK WITH THEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,163,038TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
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 Line1JANEL CRITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032261112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET SUITE 910AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW HERTZMARK
CHAIR3.00Yes (X)Yes (X)$0$0$0
BEN LILIENTHAL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADRIENNE HOUEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSE ANDRES
BOARD MEMBER1.00Yes (X)$0$0$0
TOM COLICCHIO
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA HO
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE NYGREN
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHEL NISCHAN
PRESIDENT/CEO40.00Yes (X)$271,538$0$29,678
AUGUST SCHUMACHER
EXECUTIVE VICE PRESIDENT, POLICY40.00Yes (X)$109,150$0$19,628
CRAIG LOMMA
CHIEF OPERATING OFFICER40.00Yes (X)$149,308$0$19,628
ELIZABETH SHEPPARD
FORMER CHIEF MARKETING AND DEVELOPMENT OFFICER40.00$211,161$0$19,628Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$741,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADDOG MARKETING GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 9TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETINGServicesDesc
Compensation$130,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,208,817GovernmentGrantsAmt
All Other Contributions$3,637,546AllOtherContributionsAmt
Total Contributions$4,846,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL NUTRITION INC900099$192,690$192,690
FRUIT AND VEGETABLE PR900099$52,739$52,739
HEALTHY FOOD COMMERCE900099$26,371$26,371
FieldValueIRS element (for citing)
Total Program Service Revenue$271,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$438TotalRevenueColumnAmt
Exclusion$438ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,250TotalRevenueColumnAmt
Exclusion$2,250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,120,851TotalRevenueColumnAmt
Related Or Exempt Func Income$271,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,688ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$587,733TotalAmt
Program Services$587,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$598,931TotalAmt
Program Services$445,357ProgramServicesAmt
Management And General$83,942ManagementAndGeneralAmt
Fundraising$69,632FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,686,755TotalAmt
Program Services$1,285,689ProgramServicesAmt
Management And General$179,561ManagementAndGeneralAmt
Fundraising$221,505FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,954TotalAmt
Program Services$108,624ProgramServicesAmt
Management And General$72,244ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,881TotalAmt
Program Services$130,606ProgramServicesAmt
Management And General$21,788ManagementAndGeneralAmt
Fundraising$19,487FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,111TotalAmt
Program Services$53,181ProgramServicesAmt
Management And General$40,680ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,736TotalAmt
Program Services$5,250ProgramServicesAmt
Management And General$3,472ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,452TotalAmt
Program Services$157,062ProgramServicesAmt
Management And General$46,546ManagementAndGeneralAmt
Fundraising$35,844FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,387TotalAmt
Program Services$61,841ProgramServicesAmt
Management And General$38,130ManagementAndGeneralAmt
Fundraising$1,416FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$318,480TotalAmt
Program Services$251,893ProgramServicesAmt
Management And General$39,322ManagementAndGeneralAmt
Fundraising$27,265FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,324TotalAmt
Program Services$7,994ProgramServicesAmt
Management And General$5,330ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRACTED SERVICESDesc
Total$1,232,692TotalAmt
Program Services$1,067,808ProgramServicesAmt
Management And General$38,525ManagementAndGeneralAmt
Fundraising$126,359FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,240,436TotalAmt
Program Services$4,163,038ProgramServicesAmt
Management And General$569,540ManagementAndGeneralAmt
Fundraising$507,858FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,625,888BOYAmt
EOY$1,674,804EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,005BOYAmt
EOY$156,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,635BOYAmt
EOY$149,657EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$96,708EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,639BOYAmt
EOY$42,949EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,425BOYAmt
EOY$8,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,861,592BOYAmt
EOY$2,128,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,384BOYAmt
EOY$339,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$152,639EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,639BOYAmt
EOY$42,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,023BOYAmt
EOY$574,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,847BOYAmt
EOY$1,357,600EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,432,722BOYAmt
EOY$196,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,673,569BOYAmt
EOY$1,553,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,861,592BOYAmt
EOY$2,128,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$119,585ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,783,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,075,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,269,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,178,583CurrentTaxYearMinus1YearAmt
Current Tax Year$4,846,363CurrentTaxYearAmt
Total$19,153,397TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,783,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,075,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,269,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,178,583CurrentTaxYearMinus1YearAmt
Current Tax Year$4,846,363CurrentTaxYearAmt
Total$19,153,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,288,179SubstantialContributorsTotAmt
Public Support Total170$12,865,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$438CurrentTaxYearAmt
Total$438TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,032CurrentTaxYearMinus1YearAmt
Current Tax Year$2,250CurrentTaxYearAmt
Total$8,688TotalAmt
FieldValueIRS element (for citing)
Total Support$19,162,523TotalSupportAmt
Gross Receipts Rltd Activities$1,089,303GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67140PublicSupportCY170Pct
Public Support PY1700.64230PublicSupportPY170Pct
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)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$62,658DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$62,658TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationWHOLESOME WAVE CONDUCTED LOBBYING AND ADVOCACY ACTIVITIES THAT PROMOTED POLICIES AND REGULATION THAT SUPPORT AFFORDABLE ACCESS TO LOCALLY GROWN, HEALTHY FOOD. ADDITIONALLY, WHOLESOME WAVE RETAINED THE ADVOCACY FIRM MCALLISTER AND QUINN TO ASSIST WITH POLICYMAKER OUTREACH WITH A FOCUS ON HEALTH LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,500OtherCostOrOtherBasisAmt
Depreciation$19,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$42,949Amt
FieldValueIRS element (for citing)
Total Liability$42,949TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,120,851TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,120,851RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,120,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,240,436TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,240,436ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,240,436TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
APPALACHIAN SUSTAINABLE DEVELOPMENT
1096 OLE BERRY ROAD SUITE 100ABINGDONVA24210311445533501(C)(3)$14,185FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
ARCADIA FOOD INC
2000 MT VERNON AVENUEALEXANDRIAVA22301273611614501(C)(3)$6,846FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
BILLINGS FORGE COMMUNITY WORKS
140 RUSS STREET 5101HARTFORDCT06106261412551501(C)(3)$6,400FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
NEW HAMPSHIRE CATHOLIC CHARITIES
215 MYRTLE STREETMANCHESTERNH03104020222163501(C)(3)$34,133FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
CITY GREEN INC
171 GROVE STREETCLIFTONNJ07013201065250501(C)(3)$38,672FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
CITY SEED INC
817 GRAND AVENUE 101NEW HAVENCT06511830397621501(C)(3)$7,268FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
CITY CENTER DANBURY EVENTS INC
268 MAIN STREETDANBURYCT06810061290494501(C)(3)$6,400FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
COLUMBIA HEIGHTS COMMUNITY MARKET PLACE
1380 MONROE STREET NW 605WASHINGTONDC20010273098311501(C)(3)$11,692FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
FAIR FOOD
1315 WALNUT STREETPHILADELPHIAPA19107270656350501(C)(3)$5,300FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
FARM FRESH RHODE ISLAND
1005 MAIN STREET 8130PAWTUCKETRI02860204625643501(C)(3)$64,241FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
FONDY FOOD CENTER INC
2347 W FOND DU LAC AVENUEMILWAUKEEWI53206311751969501(C)(3)$16,524FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
FUND FOR PUBLIC HEALTH IN NEW YORK INC
22 CORTLANDT STREETNEW YORKNY10007050539199501(C)(3)$12,900FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE STREETFREDERICKSBURGVA22401540715969$29,582FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
HEIRLOOM FARMERS MARKETS INC
225 W FLORES STREETTUCSONAZ85705463227755501(C)(3)$20,749FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
2239 NORTH SCHOOL STREETHONOLULUHI96819990149797501(C)(3)$7,136FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
LOCAL ENVIRONMENTAL AGRICULTURE PROJECT INC
PO BOX 3249ROANOKEVA24015271050909501(C)(3)$20,365FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
MAINE FARMLAND TRUST
97 MAIN STREETBELFASTME04915010528014501(C)(3)$46,571FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
MAINE FEDERATION OF FARMERS MARKETS
113 NORTH LANCEY STREETPITTSFIELDME04967364716128$18,180FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
NEW HAVEN FARMS
PO BOX 8953NEW HAVENCT06532451794893501(C)(3)$5,000FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
NO MORE EMPTY POTS
8511 NORTH 30TH STREETOMAHANE68112272427728501(C)(3)$6,225FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY ROADCOLUMBUSOH43210316401599501(C)(3)$10,424FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
OLD NORTH ST LOUIS RESTORATION GROUP INC
2700 N 14TH STREETST LOUISMO63106431254052501(C)(3)$8,363FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
SID PUBLIC SERVICES ASSOCIATION
23 NORTH FOURTH STREETCOLUMBUSOH43215261195568501(C)(3)$8,000FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
THE COUNCIL OF CHURCHES OF GREATER BRIDGEPORT INC
1100 BOSTON AVENUEBRIDGEPORTCT06610060647008501(C)(3)$15,000FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
THE WEBB CITY FARMERS MARKET INC
PO BOX 1WEBB CITYMO64870270124618$5,576FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
WEST END CIVIC ASSOCIATION
75 GIRARD AVENUEHARTFORDCT06105237426505501(C)(3)$6,400FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
WHOLESOME WAVE GEORGIA
PO BOX 5794ATLANTAGA33107454816906501(C)(3)$86,196FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
WILLIAMSBURG FARMERS MARKET
202 QUARTERPATH ROADWILLIAMSBURGVA23185432058862501(C)(6)$7,394FMVRUNNING THE NATIONAL NUTRITION INCENTIVE NETWORK PROGRAM IN THE DONEE'S COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHEL NISCHAN
PRESIDENT/CEO$230,000$0$41,538$0$0$0$10,050$0$19,628$0$301,216$0$0$0
CRAIG LOMMA
CHIEF OPERATING OFFICER$119,308$0$30,000$0$0$0$0$0$19,628$0$168,936$0$0$0
ELIZABETH SHEPPARD
FORMER CHIEF MARKETING AND DEVELOPME$211,161$0$0$0$0$0$0$0$19,628$0$230,789$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationMICHEL NISCHAN - CONTRIBUTION OF $10,050 TO THE DEFERRED COMPENSATION PLANExplanationTxt

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 11THE 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 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 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
FORM 990, PART XII, LINE 2CTHE 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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