Form 990 for tax year 2023
Filed by NOURISHING THE NORTH SHORE INC.
Totals
- Total revenue
- $537,082
- Total expenses
- $333,664
- Contributions and grants received
- $507,239
- Grants paid
- $0
- Program service revenue
- $27,771
- Investment income
- $22
- Other revenue
- $2,050
- Total assets, end of year
- $240,780
- Total liabilities, end of year
- $37,362
- Net assets or fund balances, end of year
- $203,418
- Program services expenses (Part IX)
- $212,490
- Management and general expenses
- $82,565
- Fundraising expenses
- $38,609
- Program service expenses (Part III)
- $212,490
Program services were 63.7% 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)
$20,000
-
1f · All other contributions, gifts and grants
$487,239
-
1g · Noncash contributions included above
$12,781
-
2a · Program service revenue: Plants and seedling stock
total $27,771 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22 · unrelated business $22 · excluded $0
-
8a · Fundraising events: gross income
$12,098
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$10,048
-
8c · Net income from fundraising events
total $2,050 · unrelated business $0 · excluded $2,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,340 · program services $6,402 · management and general $6,402 · fundraising $8,536
-
7 · Other salaries and wages
total $166,781 · program services $115,472 · management and general $27,081 · fundraising $24,228
-
9 · Other employee benefits
total $2,134 · program services $1,382 · management and general $380 · fundraising $372
-
10 · Payroll taxes
total $3,757 · program services $2,434 · management and general $669 · fundraising $654
-
11c · Fees: accounting
total $21,322 · program services $0 · management and general $21,322 · fundraising $0
-
13 · Office expenses
total $5,552 · program services $0 · management and general $5,552 · fundraising $0
-
16 · Occupancy
total $1,264 · program services $1,264 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,841 · program services $2,841 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,499 · program services $0 · management and general $2,499 · fundraising $0
-
24a · Other expenses: Program supplies
total $63,772 · program services $63,772 · management and general $0 · fundraising $0
-
24b · Other expenses: Software subscription
total $2,929 · program services $0 · management and general $2,929 · fundraising $0
-
24c · Other expenses: Training
total $1,843 · program services $1,578 · management and general $265 · fundraising $0
-
24d · Other expenses: Payroll processing fees
total $459 · program services $0 · management and general $459 · fundraising $0
-
24e · All other expenses
total $37,171 · program services $17,345 · management and general $15,007 · fundraising $4,819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $229,055
-
9 · Prepaid expenses and deferred charges
end of year $1,785
-
10a · Land, buildings and equipment: cost or other basis
$14,201
-
10b · Land, buildings and equipment: accumulated depreciation
$4,261
-
10c · Land, buildings and equipment, net
end of year $9,940
-
17 · Accounts payable and accrued expenses
end of year $37,362
-
27 · Net assets without donor restrictions
end of year $203,418
Mission and programs · 2023
Mission
The Organizations mission is to ensure equal access to healthy, local food to all members of the North Shore Communities in a manner that builds community, fosters connection and promotes dignity and self-reliance.
-
Program service revenue is comprised of funding from its clients for the purchase of its seedlings and plants.
Expenses $212,490 · Revenue $27,771
As filed on the 2023 return.
Listed in Part VII
-
Cynthia Hellmann
Executive Director
- Total calculated
- $9,808
- From this org
- $9,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammy Bottner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erika Gorgenyi
Director
- Total calculated
- $0
- Hours/week
- 2
-
DeAnna Tashjian
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gini Mazman
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael Hoffman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Louisa Simboli
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Karen Kuhlthau
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349302390
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