Totals
- Total revenue
- $714,581
- Total expenses
- $710,476
- Contributions and grants received
- $707,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,000
- Total assets, end of year
- $220,994
- Total liabilities, end of year
- $234,982
- Net assets or fund balances, end of year
- -$13,988
- Program services expenses (Part IX)
- $513,690
- Management and general expenses
- $196,786
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,690
Program services were 72.3% 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.
-
1f · All other contributions, gifts and grants
$707,581
-
1g · Noncash contributions included above
$5,497
-
6a · Gross rents
real property $7,000
-
6c · Rental income or loss
real property $7,000
-
6d · Net rental income or loss
total $7,000 · excluded $7,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,860 · program services $13,986 · management and general $125,874
-
10 · Payroll taxes
total $10,783 · program services $1,078 · management and general $9,705
-
11b · Fees: legal
total $1,800 · management and general $1,800
-
11c · Fees: accounting
total $11,998 · management and general $11,998
-
11g · Fees: other
total $18,370 · program services $18,370
-
13 · Office expenses
total $7,281 · management and general $7,281
-
14 · Information technology
total $94,503 · program services $90,250 · management and general $4,253
-
16 · Occupancy
total $32,866 · program services $6,574 · management and general $26,292
-
23 · Insurance
total $4,656 · management and general $4,656
-
24a · Other expenses: FOOD BOXES
total $180,358 · program services $180,358
-
24b · Other expenses: LOGISTICS, EVAL. & COORD.
total $169,282 · program services $169,282
-
24c · Other expenses: PATIENT FEES & ENROLL.
total $30,600 · program services $30,600
-
24d · Other expenses: BANK FEES
total $4,927 · management and general $4,927
-
24e · All other expenses
total $3,192 · program services $3,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,633 · end of year $2,614
-
3 · Pledges and grants receivable
beginning of year $100,607 · end of year $99,862
-
9 · Prepaid expenses and deferred charges
beginning of year $2,400
-
10a · Land, buildings and equipment: cost or other basis
$4,538
-
10c · Land, buildings and equipment, net
end of year $4,538
-
15 · Other assets
end of year $113,980
-
17 · Accounts payable and accrued expenses
beginning of year $74,883 · end of year $70,676
-
22 · Loans and payables to officers and key people
beginning of year $15,850
-
25 · Other liabilities
end of year $164,306
-
27 · Net assets without donor restrictions
beginning of year $15,907 · end of year -$21,766
-
28 · Net assets with donor restrictions
end of year $7,778
Mission and programs · 2022
Mission
NANTUCKET RESOURCE PARTNERSHIP WAS ORGANIZED FOR THE PURPOSE OF CREATING A TRULY FOOD-SECURE NANTUCKET. NRP FOSTERS COLLABORATION BETWEEN ISLAND ORGANIZATIONS TO CREATE AN EFFICIENT AND SUSTAINABLE FOOD SECURITY SYSTEM.
-
NOURISHING NANTUCKET IS RUN BY THE ORGANIZATION AND FUNDED THROUGH A COMBINATION OF GRANTS AND PHILANTHROPIC DONATIONS. FUNDS RAISED BY THE ORGANIZATION COVER ALL REAL COSTS INCURRED BY LOCAL GROCER PIP & ANCHOR, INCLUDING ORDERING, PACKAGING, AND DISTRIBUTION OF FRESH, LOCALLY SOURCED FOOD TO INDIVIDUALS AND FAMILIES THAT FACE FOOD INSECURITY CHALLENGES.
Expenses $401,783
-
THE ORGANIZATION IS DEVELOPING COMMUNITY-WIDE SYSTEMS THAT WILL IMPROVE THE PROVISION OF SOCIAL SERVICES ON NANTUCKET.
Expenses $111,907
As filed on the 2022 return.
Listed in Part VII
-
Brian LenaneBRIAN LENANE
PRESIDENT, D
- Total calculated
- $0
- Hours/week
- 5
-
Meghan BlairMEGHAN BLAIR
TREASURER, D
- Total calculated
- $0
- Hours/week
- 5
-
Anne BroadusANNE BROADUS
SECRETARY, D
- Total calculated
- $0
- Hours/week
- 5
-
Brooke MohrBROOKE MOHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pauline CroninPAULINE CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael KennedyMICHAEL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie LarsonSTEPHANIE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tracy NicholsTRACY NICHOLS
EXECUTIVE DI
- Total calculated
- $66,151
- From this org
- $66,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421359349307677
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.