WHOLESOME WAVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WHOLESOME WAVE INC (EIN 26-0352899)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-23
IRS object ID
201202979349300430
Schema version
2011v1.2
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)
Timestamp2012-10-23T12:53:18-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN060530830EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEWARD AND MONDE CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1296 STATE STREETAddressLine1
CityNORTH HAVENCity
StateCTState
ZIP Code064732165ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260352899EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WHOLESOME WAVE FOUNDATION CHARITABLE VENTURES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWHOLNameControl
Phone2032261112Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET SUITE 910AddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHEL NISCHANName
TitlePRESIDENT/CEOTitle
Phone2032261112Phone
Date Signed2012-10-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLOUIS A CRISCUOLOName
PTINP01215715PTIN
Phone2032489341Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMICHEL NISCHANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET SUITE 910AddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2784094GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WHOLESOMEWAVE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionWHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC.'S MISSION IS TO IMPROVE ACCESS AND AFFORDABILITY OF FRESH, HEALTHY, LOCALLY-GROWN PRODUCE TO HISTORICALLY UNDERSERVED COMMUNITIES. DOING SO CREATES ECONOMIC VIABILITY THROUGH LOCAL FOOD COMMERCE THAT CAN REBUILD OUR NATION'S FOOD SYSTEM.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1526645ContributionsGrantsPriorYear
Contributions Grants Current Year2783215ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year879OtherRevenueCurrentYear
Total Revenue Prior Year1526645TotalRevenuePriorYear
Total Revenue Current Year2784094TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year362125GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY781556GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year437803SalariesEtcPriorYear
Salaries Etc Current Year1022015SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year383666TotalFundrsngExpCurrentYear
Other Expense Prior Year557594OtherExpensePriorYear
Other Expenses Current Year846770OtherExpensesCurrentYear
Total Expenses Prior Year1357522TotalExpensesPriorYear
Total Expenses Current Year2650341TotalExpensesCurrentYear
Revenues Less Expenses Prior Year169123RevenuesLessExpensesPriorYear
Revenues Less Expenses CY133753RevenuesLessExpensesCY
Total Assets BOY645470TotalAssetsBOY
Total Assets EOY840043TotalAssetsEOY
Total Liabilities BOY78804TotalLiabilitiesBOY
Total Liabilities EOY139624TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY566666NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY700419NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWHOLESOME WAVE FOUNDATION CHARITABLE VENTURES, INC.'S MISSION IS TO IMPROVE ACCESS AND AFFORDABILITY OF FRESH, HEALTHY, LOCALLY-GROWN PRODUCE TO HISTORICALLY UNDERSERVED COMMUNITIES. DOING SO CREATES ECONOMIC VIABILITY THROUGH LOCAL FOOD COMMERCE THAT CAN REBUILD OUR NATION'S FOOD SYSTEM.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense1570237Expense
Grants689658Grants
DescriptionTHE DOUBLE VALUE COUPON PROGRAM (DVCP) PROVIDES CONSUMERS WITH INCENTIVES THAT MATCH THE VALUE OF THEIR FEDERAL NUTRITION BENEFITS WHEN USED TO PURCHASE FRESH, LOCAL PRODUCE AT PARTICIPATING FARM-TO-RETAIL VENUES. IN 2011, OUR NATIONWIDE NETWORK OF FARMERS MARKETS, FARM STANDS, MOBILE MARKETS AND CSA PROGRAMS INCREASED FARMERS' REVENUE BY ALMOST $2 MILLION IN FEDERAL BENEFIT AND INCENTIVE PURCHASES. $1,072,000 CAME FROM FEDERAL FOOD BENEFIT REDEMPTION AND $816,000 FROM DVCP INCENTIVES. WHEN SHOPPING AT PARTICIPATING FARM-TO-RETAIL VENUES, SUCH AS FARMERS MARKETS, DVCP PARTICIPANTS RECEIVE AN INCENTIVE THAT MATCHES THE AMOUNT SPENT IN FEDERAL NUTRITION BENEFITS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE'S FARMER MARKET NUTRITION PROGRAM CHECKS (ISSUED TO SENIORS AND PARTICIPANTS OF THE SOCIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN) AND THE SUPPLEMENTAL NUTRITION PROGRAM TOWARDS THE PURCHASE OF LOCALLY GROWN, HEALTHY FOOD. IMPLEMENTING DVCP HAS THE POTENTIAL TO INCREASE THE CONSUMPTION OF HEALTHY PRODUCE BY PARTICIPATING COMMUNITY MEMBERS AND SUPPORT THE VIABILITY OF SMALL AND MIDSIZE FARMS BY CREATING NEW REVENUE STREAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense214035Expense
Grants88898Grants
DescriptionTHE FRUIT AND VEGETABLE PRESCRIPTION (FVRX) PROGRAM FOSTERS INNOVATIVE PARTNERSHIPS BETWEEN HEALTHCARE PROVIDERS AND FARMERS MARKETS TO MEASURE THE IMPACTS OF INCREASED CONSUMPTION OF FRESH FRUITS AND VEGETABLES AMONG UNDERSERVED COMMUNITY MEMBERS. FVRX IS DESIGNED TO PROVIDE ASSISTANCE TO OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN WHO ARE AT RISK OF DEVELOPING PREVENTABLE DISEASES, SUCH AS TYPE 2 DIABETES AND HEART DISEASE. THE PROGRAM IS INTENDED TO PROVIDE ADDITIONAL RESOURCES INTO THE LOCAL ECONOMIES OF UNDERSERVED COMMUNITIES. FRUIT AND VEGETABLE PRESCRIPTIONS ARE DISTRIBUTED BY COMMUNITY HEALTHCARE PROVIDERS AND REDEEMED AT PARTICIPATING FARMERS MARKETS FOR FRESH, LOCALLY GROWN FRUITS AND VEGETABLES. FVRX ALLOWS HEALTH CARE PROVIDERS AND FARMERS MARKET PARTNERS TO WORK TOGETHER TO IDENTIFY AND ENROLL OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN AS PARTICIPANTS. A PRIMARY CARE PROVIDER AND NUTRITIONIST MEET WITH EACH PARTICIPANT MONTHLY TO DISCUSS AND REINFORCE THE IMPORTANCE OF HEALTHY EATING. DURING EACH HEALTH CARE VISIT, THE PARTICIPANT RECEIVES AN FVRX PRESCRIPTION REDEEMABLE ONLY FOR LOCALLY GROWN PRODUCE AND VALUED AT $1 PER DAY PER FAMILY MEMBER. THE PARTICIPANTS REDEEM THE FVRX PRESCRIPTION FOR FRESH FRUITS AND VEGETABLES AT PARTICIPATING FARMERS MARKETS AT LEAST EVERY TWO WEEKS THROUGHOUT THE 4-6 MONTH PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense205824Expense
Grants3000Grants
DescriptionTHE HEALTHY FOOD COMMERCE INITIATIVE (HFCI) WORKS TO DIRECT CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO MISSION-DRIVEN FOOD DISTRIBUTION AND PROCESSING ENTERPRISES, ALSO KNOWN AS "HEALTHY FOOD HUBS". THESE HUBS ARE CENTRALLY LOCATED FACILITIES WITH A BUSINESS MANAGEMENT STRUCTURE FACILITATING AGGREGATION, STORAGE, PROCESSING, DISTRIBUTION AND MARKETING OF REGIONALLY PRODUCED FOOD PRODUCTS. IT IS HFCI'S GOAL TO HELP THE CHANNELS FOR "LOCAL FOOD" EXPAND SO REGIONAL FARMS CAN MORE RELIABLY, SAFELY AND EFFICIENTLY SOURCE PRODUCTS TO INSTITUTIONAL BUYERS LIKE HOSPITALS, SCHOOLS AND LARGE DINING OUTLETS. WHILE RETAIL DEMAND FOR LOCALLY GROWN FOOD HAS EXPLODED, CONSISTENT AND SIMPLE LOCAL SOURCING REMAINS PROBLEMATIC FOR INSTITUTIONAL BUYERS, PARTLY DUE TO CHALLENGES WITH LOGISTIC, DISTRIBUTION AND MARKETING. HFCI IS FOCUSED ON DIRECTING EARLY STAGE CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO PROMISING FOOD HUB ENTERPRISES.Description
FieldValueIRS element (for citing)
Total Program Service Expense1990096TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHEL NISCHANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2032261112TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET SUITE 910AddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NELL NEWMAN
CHAIRPERSON0.50XX000
MICHEL NISCHAN
PRESIDENT/CEO40.00XX117692025396
ANDREW HERTZMARK
TREASURER0.50XX000
ADRIENNE FARRAR HOUEL
SECRETARY0.50XX000
DANIEL ROSS
VICE PRESIDENT/CFO40.00XX4424908991
GUS SCHUMACHER
EXECUTIVE VICE PRESIDENT OF POLICY40.00X1078850162
BETSY FINK
BOARD MEMBER2.00X000
ARIANE BATTERBERRY
BOARD MEMBER0.50X000
DR ORAN HESTERMAN
BOARD MEMBER0.50X000
NORA POUILLON
BOARD MEMBER0.50X000
GLENN FORD
BOARD MEMBER0.50X000
BEN LILIENTHAL
BOARD MEMBER0.50X000
MELISSA HO
BOARD MEMBER0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org269826TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation34549TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants25000GovernmentGrants
All Other Contributions2758215AllOtherContributions
Total Contributions2783215TotalContributions

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column879TotalRevenueColumn
Exclusion$879ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue879TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2784094TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$879ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total781556Total
Program Services781556ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total304375Total
Program Services139145ProgramServices
Management And General74316ManagementAndGeneral
Fundraising90914Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total591806Total
Program Services381743ProgramServices
Management And General54313ManagementAndGeneral
Fundraising155750Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total59919Total
Program Services38651ProgramServices
Management And General5499ManagementAndGeneral
Fundraising15769Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total65915Total
Program Services38849ProgramServices
Management And General8849ManagementAndGeneral
Fundraising18217Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total304923Total
Program Services275362ProgramServices
Management And General4054ManagementAndGeneral
Fundraising25507Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total55851Total
Program Services22341ProgramServices
Management And General16755ManagementAndGeneral
Fundraising16755Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total125608Total
Program Services61554ProgramServices
Management And General51492ManagementAndGeneral
Fundraising12562Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13Total
Management And General13ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26510Total
Program Services15641ProgramServices
Management And General3446ManagementAndGeneral
Fundraising7423Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total134698Total
Program Services94336ProgramServices
Management And General13454ManagementAndGeneral
Fundraising26908Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total69148Total
Program Services48356ProgramServices
Management And General6931ManagementAndGeneral
Fundraising13861Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9772Total
Program Services4886ProgramServices
Management And General4886ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10746Total
Program Services6448ProgramServices
Management And General4298ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROFESSIONAL FEES990517077828273
LOSS ON DISP. OF EQUIP.1045010450

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2650341Total
Program Services1990096ProgramServices
Management And General276579ManagementAndGeneral
Fundraising383666Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY416692BOY
EOY804701EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY186723BOY
EOY10019EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10745BOY
EOY14235EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24172LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13084LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY31310BOY
EOY11088EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY645470BOY
EOY840043EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY78804BOY
EOY91924EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY47700EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY78804BOY
EOY139624EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14666BOY
EOY-62975EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY552000BOY
EOY763394EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY566666BOY
EOY700419EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY645470BOY
EOY840043EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses133753ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years293037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years333310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years956168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1526645CurrentTaxYearMinus1Year
Current Tax Year2783215CurrentTaxYear
Total5892375Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years293037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years333310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years956168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1526645CurrentTaxYearMinus1Year
Current Tax Year2783215CurrentTaxYear
Total5892375Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5095892375PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2900CurrentTaxYearMinus2Years
Current Tax Year879CurrentTaxYear
Total3779Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years293037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years333310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years959068CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1526645CurrentTaxYearMinus1Year
Current Tax Year2784094CurrentTaxYear
Total5896154Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 2009 - INSURANCE RECOVERY 2011 - OTHER INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis19500OtherCostOrOtherBasis
Depreciation11683Depreciation
Book Value7817BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4672OtherCostOrOtherBasis
Depreciation1401Depreciation
Book Value3271BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11088TotalOfBookValueLandBuildings
Total Revenue2784094TotalRevenue
Total Expenses2650341TotalExpenses
Excess Or Deficit For Year133753ExcessOrDeficitForYear
Excess Or Deficit Per FS133753ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2784094TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2784094RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902784094TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2650341TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2650341ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902650341TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (38 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
GEORGIA ORGANICS
250 LAKE STREETATLANTAGA30601582345310501(C)(3)30400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
NUESTRAS RAICES
329 MAIN STREETHOLYOKEMA01040043182556501(C)(3)6000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
APPALACHIAN SUSTAINABLE DEVELOPMENT
121 RUSSELL ROADABINGDONVA24212311445533501(C)(3)20800RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MASS FEDERATION OF FARMERS & GARDENERS
240 BEAVER STREETWALTHAMMA02452042666643501(C)(3)33038RUNNING THE FVRX AND DOUBLE VALUE COUPON PROGRAMS IN THE DONEE'S COMMUNITY
EXPERIMENTAL STATION
6100 S BLACKSTONE AVECHICAGOIL60637320017985501(C)(3)15000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MARYLAND HUNGER SOLUTIONS
400 E PRATT STREET STE 606BALTIMOREMD21202237200739501(C)(3)12200RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
CULTIVATING COMMUNITY
PO BOX 3792PORTLANDME04104043607322501(C)(3)21900RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
BILLING FORGE COMMUNITY WORKS
140 RUSS ST SUITE N110HARTFORDCT06106261412551501(C)(3)13400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MAIN STREET SKOWHEGAN
PO BOX 5SKOWHEGANME04976841714173501(C)(3)17300RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY
URBAN OAKS ORGANIC FARMS
225 OAK STREETNEW BRITAINCT06053061546583501(C)(3)10400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
JUST FOOD
1155 AVENUE OF THE AMERICAS 3RDNEW YORKNY10036061555579501(C)(3)40300RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITYFLOOR
CATALYST MIAMI
1900 BISCAYNE BOULEVARD SUITE 200MIAMIFL33132650690368501(C)(3)12620RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
DOWNEAST BUSINESS ALLIANCE
PO BOX 299ELLSWORTHME04605237226828501(C)(3)8400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
ADELANTE MUJERES
2420 19TH AVEFOREST GROVEOR97116030473181501(C)(3)25000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
AGRICULTURAL INSTITUTE MARIN
76 SAN PABLO AVENUE SUITE 200SAN RAFAELCA94903861156712501(C)(3)42700RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
BRIDGEPORT COMMUNITY LAND TRUST
881 LAFAYETTE BLVDBRIDGEPORTCT06604205413867501(C)(3)11000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
CITY GREEN
171 GROVE STREETCLIFTONNJ07503201065250501(C)(3)25400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
CITY OF GREELEY
1100 10TH ST SUITE 202GREELEYCO80631846000593CITY OF GREELEY20000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
CODMAN SQUARE NEIGHBORHOOD COUNCIL
14 EUCLID STREETDORCHESTERMA02124223315109501(C)(3)7840RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY
COLUMBIA HEIGHTS COMMUNITY MARKET PLACE
1380 MONROE STREET NW 605WASHINGTONDC20010273098311501(C)(3)15000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
COUNTRYSIDE CONSERVANCY
2179 EVERETT RDPENINSULAOH44264341896395501(C)(3)15000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
DENVER URBAN GARDENS
3377 BLAKE STREET 113DENVERCO80205742374848501(C)(3)15000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
FARM FRESH RHODE ISLAND
1005 MAIN STREET 1220PAWTUCKETRI02860204625643501(C)(3)24440RUNNING THE FVRX AND DOUBLE VALUE COUPON PROGRAMS IN THE DONEE'S COMMUNITY
GROWNYC
51 CHAMBERS ST SUITE 1231NEW YORKNY10007132765465501(C)(3)7900RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
HARVEST HOME
104-106 EAST 126TH STREET ROOM 4ANEW YORKNY10035061800512501(C)(3)7500RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
KOKUA KALIHI COMPREHENSIVE FAMILY SERVICES
2239 SCHOOL STREETHONOLULUHI96819990149797501(C)(3)35000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
GREENSGROW FARM
2503 E FIRTH STPHILADELPHIAPA19125232989249501(C)(3)10000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
NORTH END ACTION TEAM
654 MAIN STREETMIDDLETOWNCT06457061568216501(C)(3)9400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MAINE FARMLAND TRUST
97 MAINE STBELFASTME04915010528014501(C)(3)16400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MAINE ORGANIC FARMERS & GARDENERS ASSOC
PO BOX 170UNITYME04988016048322501(C)(3)13900RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
MID-SOUTH PEACE & JUSTICE CENTER
1000 SOUTH COOPER STREETMEMPHISTN38104621140695501(C)(3)6400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
QUIN RIVERS INC
12025 COURTHOUSE CIRCLENEW KENTVA23124540880233501(C)(3)16200RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
ST MARY'S NUTRITION CENTER OF MAINE
PO BOX 7291LEWISTONME04243222504349501(C)(3)13440RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY
SUSTAINABLE ECONOMIC ENTERPRISES OF LOS ANGELES
6605 HOLLYWOOD BLVD 220LOS ANGELESCA90028954597000501(C)(3)20000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
SUTTER MEDICAL CENTER
3325 CHANATE ROADSANTA ROSACA95404946187756501(C)(3)22204RUNNING THE FRUIT & VEGETABLE PRESCRIPTION PROGRAM IN THE DONEE'S COMMUNITY
THE FOOD PROJECT
10 LEWIS STLINCOLNMA01773432625320501(C)(3)7400RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
URBAN OASIS
10210 SW 103RD CTMIAMIFL33176273335090501(C)(3)6000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
WARD 8 FARMERS' MARKET
555 NEWCOMB ST SEWASHINGTONDC20032200171582501(C)(3)11000RUNNING THE DOUBLE VALUE COUPON PROGRAM IN THE DONEE'S COMMUNITY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants38TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTS ARE VETTED THROUGH A GRANTS REVIEW PROCESS AND AWARDED IN CONSIDERATION OF A NUMBER OF FACTORS, INCLUDING CAPACITY TO FOLLOW THROUGH AND COMMUNITY NEED. BUDGETS ARE AGREED UPON WITH THE PARTNER ORGANIZATION AND WHOLESOME WAVE FOLLOWS UP TO ENSURE FUNDS HAVE BEEN SPENT CORRECTLY. GRANTEES ARE ALSO MONITORED TO ENSURE SPENDING IN ACCORDANCE WITH THE AGREED UPON BUDGET, CHARITABLE PURPOSE AND IRS REGULATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2THE FRUIT AND VEGETABLE PRESCRIPTION (FVRX) PROGRAM FOSTERS INNOVATIVE PARTNERSHIPS BETWEEN HEALTHCARE PROVIDERS AND FARMERS MARKETS TO MEASURE THE IMPACTS OF INCREASED CONSUMPTION OF FRESH FRUITS AND VEGETABLES AMONG UNDERSERVED COMMUNITY MEMBERS. FVRX IS DESIGNED TO PROVIDE ASSISTANCE TO OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN WHO ARE AT RISK OF DEVELOPING PREVENTABLE DISEASES, SUCH AS TYPE 2 DIABETES AND HEART DISEASE. THE PROGRAM IS INTENDED TO PROVIDE ADDITIONAL RESOURCES INTO THE LOCAL ECONOMIES OF UNDERSERVED COMMUNITIES. FRUIT AND VEGETABLE PRESCRIPTIONS ARE DISTRIBUTED BY COMMUNITY HEALTHCARE PROVIDERS AND REDEEMED AT PARTICIPATING FARMERS MARKETS FOR FRESH, LOCALLY GROWN FRUITS AND VEGETABLES. FVRX ALLOWS HEALTH CARE PROVIDERS AND FARMERS MARKET PARTNERS TO WORK TOGETHER TO IDENTIFY AND ENROLL OVERWEIGHT AND OBESE CHILDREN AND PREGNANT WOMEN AS PARTICIPANTS. A PRIMARY CARE PROVIDER AND NUTRITIONIST MEET WITH EACH PARTICIPANT MONTHLY TO DISCUSS AND REINFORCE THE IMPORTANCE OF HEALTHY EATING. DURING EACH HEALTH CARE VISIT, THE PARTICIPANT RECEIVES AN FVRX PRESCRIPTION REDEEMABLE ONLY FOR LOCALLY GROWN PRODUCE AND VALUED AT $1 PER DAY PER FAMILY MEMBER. THE PARTICIPANTS REDEEM THE FVRX PRESCRIPTION FOR FRESH FRUITS AND VEGETABLES AT PARTICIPATING FARMERS MARKETS AT LEAST EVERY TWO WEEKS THROUGHOUT THE 4-6 MONTH PROGRAM. THE HEALTHY FOOD COMMERCE INITIATIVE (HFCI) WORKS TO DIRECT CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO MISSION-DRIVEN FOOD DISTRIBUTION AND PROCESSING ENTERPRISES, ALSO KNOWN AS "HEALTHY FOOD HUBS". THESE HUBS ARE CENTRALLY LOCATED FACILITIES WITH A BUSINESS MANAGEMENT STRUCTURE FACILITATING AGGREGATION, STORAGE, PROCESSING, DISTRIBUTION AND MARKETING OF REGIONALLY PRODUCED FOOD PRODUCTS. IT IS HFCI'S GOAL TO HELP THE CHANNELS FOR "LOCAL FOOD" EXPAND SO REGIONAL FARMS CAN MORE RELIABLY, SAFELY AND EFFICIENTLY SOURCE PRODUCTS TO INSTITUTIONAL BUYERS LIKE HOSPITALS, SCHOOLS AND LARGE DINING OUTLETS. WHILE RETAIL DEMAND FOR LOCALLY GROWN FOOD HAS EXPLODED, CONSISTENT AND SIMPLE LOCAL SOURCING REMAINS PROBLEMATIC FOR INSTITUTIONAL BUYERS, PARTLY DUE TO CHALLENGES WITH LOGISTIC, DISTRIBUTION AND MARKETING. HFCI IS FOCUSED ON DIRECTING EARLY STAGE CAPITAL AND BUSINESS DEVELOPMENT ASSISTANCE TO PROMISING FOOD HUB ENTERPRISES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD CHAIR REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND APPROVES THE FORM 990 BEFORE FILING IT.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. ALL POTENTIAL ISSUES ARE REVIEWED BY THE BOARD, AND RESOLVED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15THE FULL BOARD VOTES TO APPROVE THE PRESIDENT'S SALARY BASED ON SALARIES OF PRESIDENTS FOR COMPARABLY SIZED NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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