Totals
- Total revenue
- $3,273,684
- Total expenses
- $3,436,044
- Contributions and grants received
- $3,273,684
- Grants paid
- $2,773,651
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,370,749
- Total liabilities, end of year
- $537,198
- Net assets or fund balances, end of year
- $833,551
- Program services expenses (Part IX)
- $3,256,692
- Management and general expenses
- $101,912
- Fundraising expenses
- $77,440
- Program service expenses (Part III)
- $3,256,692
Program services were 94.8% 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)
$158,430
-
1f · All other contributions, gifts and grants
$3,115,254
-
1g · Noncash contributions included above
$2,723,716
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,773,651 · program services $2,773,651
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $27,000 · management and general $2,700 · fundraising $24,300
-
7 · Other salaries and wages
total $148,607 · program services $135,086 · management and general $9,456 · fundraising $4,065
-
10 · Payroll taxes
total $21,881 · program services $17,505 · management and general $1,313 · fundraising $3,063
-
11c · Fees: accounting
total $54,932 · management and general $54,932
-
11g · Fees: other
total $130,036 · program services $90,786 · management and general $11,064 · fundraising $28,186
-
12 · Advertising and promotion
total $42,227 · program services $12,668 · management and general $12,668 · fundraising $16,891
-
13 · Office expenses
total $23,776 · program services $17,549 · management and general $5,292 · fundraising $935
-
14 · Information technology
total $6,143 · program services $6,143
-
17 · Travel
total $5,432 · program services $3,941 · management and general $1,491
-
22 · Depreciation, depletion and amortization
total $29,961 · program services $26,965 · management and general $2,996
-
23 · Insurance
total $21,311 · program services $21,311
-
24a · Other expenses: FOOD
total $66,445 · program services $66,445
-
24b · Other expenses: REFRIGERATION AND STORAGE
total $26,314 · program services $26,314
-
24c · Other expenses: SUPPLIES
total $15,515 · program services $15,515
-
24d · Other expenses: SHIPPING AND DELIVERY
total $15,064 · program services $15,064
-
24e · All other expenses
total $749 · program services $749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $699,767 · end of year $674,759
-
3 · Pledges and grants receivable
beginning of year $97,619 · end of year $50,000
-
4 · Accounts receivable
beginning of year $10,054 · end of year $9,054
-
9 · Prepaid expenses and deferred charges
beginning of year $10,238 · end of year $12,326
-
10a · Land, buildings and equipment: cost or other basis
$161,257
-
10b · Land, buildings and equipment: accumulated depreciation
$48,436
-
10c · Land, buildings and equipment, net
beginning of year $134,036 · end of year $112,821
-
15 · Other assets
beginning of year $61,835 · end of year $511,789
-
17 · Accounts payable and accrued expenses
beginning of year $17,638 · end of year $42,350
-
25 · Other liabilities
end of year $494,848
-
27 · Net assets without donor restrictions
beginning of year $898,292 · end of year $758,551
-
28 · Net assets with donor restrictions
beginning of year $97,619 · end of year $75,000
Mission and programs · 2022
Mission
HEALTHY WALTHAM'S PURPOSE IS TO IMPROVE THE HEALTH OF PEOPLE WHO LIVE, WORK, AND LEARN IN WALTHAM BY PROMOTING HEALTHY EATING AND ACTIVE LIVING WITH THE GOAL OF DECREASING RATES OF OBESITY AND RELATED CHRONIC DISEASES. WE IMPLEMENT THIS BY INITIATING AND SUSTAINING COMMUNITY COLLABORATIONS, AND BY PROVIDING EDUCATIONAL PROGRAMS, RESOURCES AND MATERIALS.
-
FOOD RELIEF, SENIOR CITIZENS SERVICES, AND PROMOTION OF HEALTHY LIVING
Expenses $3,256,692 · Grants $2,773,651
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadene SteinNADENE STEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maureen TaddeoMAUREEN TADDEO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Amy EspositoAMY ESPOSITO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MooreDEBORAH MOORE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Naveem PawarNAVEEM PAWAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaytie DowcettKAYTIE DOWCETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ravi SamavedamRAVI SAMAVEDAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul NedehoedPAUL NEDEHOED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myriam AlexisMYRIAM ALEXIS
EXECUTIVE DI
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349308237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.