Totals
- Total revenue
- $747,884
- Total expenses
- $521,643
- Contributions and grants received
- $603,140
- Grants paid
- $0
- Program service revenue
- $122,099
- Investment income
- $1
- Other revenue
- $22,644
- Total assets, end of year
- $859,284
- Total liabilities, end of year
- $157,881
- Net assets or fund balances, end of year
- $701,403
- Program services expenses (Part IX)
- $494,024
- Management and general expenses
- $27,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $494,024
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$501,882
-
1f · All other contributions, gifts and grants
$101,258
-
2a · Program service revenue: COMMERCIAL KITCHEN
total $114,187 · related or exempt $114,187
-
2b · Program service revenue: EDUCATIONAL PROGRAM INCOME
total $7,775 · related or exempt $7,775
-
2c · Program service revenue: CLICK SALES
total $95 · related or exempt $95
-
2d · Program service revenue: CLICK SERVICES
total $42 · related or exempt $42
-
3 · Investment income
total $1 · related or exempt $1
-
11a · Other revenue: FARMER'S MARKET
total $20,951 · related or exempt $20,951
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,693 · related or exempt $1,693
-
11e · Other revenue, total
$22,644
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,804 · program services $183,804
-
10 · Payroll taxes
total $15,489 · program services $15,489
-
11a · Fees: management
total $15,823 · management and general $15,823
-
11c · Fees: accounting
total $3,010 · management and general $3,010
-
11g · Fees: other
total $6,425 · program services $2,246 · management and general $4,179
-
12 · Advertising and promotion
total $11,952 · program services $11,952
-
13 · Office expenses
total $1,415 · program services $707 · management and general $708
-
14 · Information technology
total $12,771 · program services $10,217 · management and general $2,554
-
16 · Occupancy
total $65,662 · program services $65,662
-
20 · Interest
total $6,814 · program services $6,814
-
22 · Depreciation, depletion and amortization
total $17,328 · program services $17,328
-
23 · Insurance
total $9,102 · program services $9,102
-
24a · Other expenses: FARMER PRODUCE EXPENSE
total $66,079 · program services $66,079
-
24b · Other expenses: WCF NETWORK EXPENSES
total $34,984 · program services $34,984
-
24c · Other expenses: SUBCONTRACTORS
total $21,350 · program services $21,350
-
24d · Other expenses: FARMER'S MARKET EXPENSE
total $17,104 · program services $17,104
-
24e · All other expenses
total $32,531 · program services $31,186 · management and general $1,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,840 · end of year $516,276
-
10a · Land, buildings and equipment: cost or other basis
$542,644
-
10b · Land, buildings and equipment: accumulated depreciation
$199,636
-
10c · Land, buildings and equipment, net
beginning of year $350,476 · end of year $343,008
-
17 · Accounts payable and accrued expenses
end of year $1,356
-
23 · Secured mortgages and notes payable
beginning of year $163,982 · end of year $156,525
-
25 · Other liabilities
beginning of year $1,135
-
27 · Net assets without donor restrictions
beginning of year $460,199 · end of year $686,440
-
28 · Net assets with donor restrictions
end of year $14,963
Mission and programs · 2023
Mission
GROW, COOK, SHARE: RECOGNIZING THE HISTORICAL AND INSTITUTIONAL INJUSTICES IN THE AMERICAN FOOD SYSTEM CLICK AIMS TO GROW A LOCALLY-BASED, JUST, HEALTHY, AND SUSTAINABLE FOOD ECONOMY. CLICK'S SHARED-USE COMMERCIAL KITCHENS PROVIDE OPPORTUNITIES FOR FARMERS AND CULINARY ENTREPRENEURS, INCLUDING THOSE WITH LOW INCOMES, TO INCUBATE FOOD-BASED BUSINESSES, WHILE IMPROVING THE HEALTH AND VITALITY OF OUR LOCAL COMMUNITY BY TEACHING GARDENING, CULINARY ARTS, NUTRITION, AND OTHER FOOD- RELATED CLASSES, ALL INFORMED BY A SOCIAL JUSTICE PERSPECTIVE. IN ADDITION, CLICK IS AN EMERGING FOOD HUB IN EASTERN CONNECTICUT EXPANDING OUR SUPPORT FOR LOCAL PRODUCERS BY CREATING A WHOLESALE DISTRIBUTION PROGRAM TO PROVIDE ADDITIONAL MARKETS FOR LOCAL PRODUCERS.
-
PROVIDE EDUCATION IN TRAINING IN THE CULINARY ARTS AND NUTRITION, MAINTAIN A LICENSED FOOD PREPARATION FACILITY TO SUPPORT LOCAL "FARM-TO-TABLE" MICRO-ENTERPRISE DEVELOPMENT, EDUCATIONAL OPPORTUNITIES, TECHNICAL ASSISTANCE AND SUSTAINABILITY.
Expenses $494,024 · Revenue $122,099
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly CaisseKELLY CAISSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug CraneDOUG CRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hedley FreakeHEDLEY FREAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chris JordanCHRIS JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry PerkinsSHERRY PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christos ProvistalisCHRISTOS PROVISTALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PuglisiMICHAEL PUGLISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale RodgersDALE RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SmithSTEPHANIE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mike TulesMIKE TULES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349302564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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