Totals
- Total revenue
- $1,653,386
- Total expenses
- $1,611,836
- Contributions and grants received
- $921,894
- Grants paid
- $0
- Program service revenue
- $704,225
- Investment income
- $0
- Other revenue
- $27,267
- Total assets, end of year
- $2,480,495
- Total liabilities, end of year
- $3,231,559
- Net assets or fund balances, end of year
- -$751,064
- Program services expenses (Part IX)
- $1,370,628
- Management and general expenses
- $196,017
- Fundraising expenses
- $45,191
- Program service expenses (Part III)
- $1,370,628
Program services were 85.0% 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
$921,894
-
2a · Program service revenue: MEMBERSHIP INCOME
total $704,225 · related or exempt $704,225
-
8a · Fundraising events: gross income
$52,525
-
8b · Fundraising events: direct expenses
$25,258
-
8c · Net income from fundraising events
total $27,267
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $562,666 · program services $478,266 · management and general $56,267 · fundraising $28,133
-
9 · Other employee benefits
total $18,877 · program services $16,045 · management and general $1,888 · fundraising $944
-
10 · Payroll taxes
total $55,260 · program services $46,971 · management and general $5,526 · fundraising $2,763
-
11c · Fees: accounting
total $40,684 · management and general $40,684
-
11g · Fees: other
total $111,686 · program services $53,402 · management and general $44,933 · fundraising $13,351
-
12 · Advertising and promotion
total $40,849 · program services $40,849
-
13 · Office expenses
total $29,055 · management and general $29,055
-
16 · Occupancy
total $71,758 · program services $64,582 · management and general $7,176
-
17 · Travel
total $8,925 · program services $8,925
-
20 · Interest
total $106,539 · program services $106,539
-
22 · Depreciation, depletion and amortization
total $77,994 · program services $74,093 · management and general $3,901
-
23 · Insurance
total $25,071 · program services $21,301 · management and general $3,770
-
24a · Other expenses: PROGRAM EXPENSE
total $243,055 · program services $243,055
-
24b · Other expenses: SCHOLARSHIPS
total $58,092 · program services $58,092
-
24c · Other expenses: REPAIRS
total $56,183 · program services $56,183
-
24d · Other expenses: KITCHEN EXPENSE
total $55,799 · program services $55,799
-
24e · All other expenses
total $49,343 · program services $46,526 · management and general $2,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,618 · end of year $188,621
-
4 · Accounts receivable
beginning of year $37,499 · end of year $182,564
-
9 · Prepaid expenses and deferred charges
beginning of year $4,721 · end of year $5,661
-
10a · Land, buildings and equipment: cost or other basis
$3,133,102
-
10b · Land, buildings and equipment: accumulated depreciation
$1,054,133
-
10c · Land, buildings and equipment, net
beginning of year $2,146,772 · end of year $2,078,969
-
15 · Other assets
end of year $24,680
-
17 · Accounts payable and accrued expenses
beginning of year $38,086 · end of year $53,547
-
19 · Deferred revenue
beginning of year $150
-
23 · Secured mortgages and notes payable
beginning of year $2,953,455 · end of year $2,896,049
-
25 · Other liabilities
beginning of year $327,533 · end of year $281,963
-
27 · Net assets without donor restrictions
beginning of year -$946,852 · end of year -$1,137,484
-
28 · Net assets with donor restrictions
beginning of year $154,238 · end of year $386,420
Mission and programs · 2022
Mission
TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES.
-
TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES.
Expenses $1,370,628
As filed on the 2022 return.
Listed in Part VII
-
Kyle AdamonisKYLE ADAMONIS
SHRM-CP PHR
- Total calculated
- $0
- Hours/week
- 2
-
Melba Depena AffigneMELBA DEPENA AFFIGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanre AjakaiyeLANRE AJAKAIYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen AlmeidaELLEN ALMEIDA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ken BanalewicszKEN BANALEWICSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BergeronLISA BERGERON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
William BigelowWILLIAM BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tino ChowTINO CHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony FonsecaTONY FONSECA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosamond LuROSAMOND LU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Goldberg Esq MMICHAEL GOLDBERG ESQ M
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MaloneyMAUREEN MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori Pivarnik PhDLORI PIVARNIK PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RaiolaLISA RAIOLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Inna WalkerINNA WALKER
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
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411379349301776
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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