Totals
- Total revenue
- $2,286,703
- Total expenses
- $1,872,447
- Contributions and grants received
- $1,781,108
- Grants paid
- $0
- Program service revenue
- $505,595
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,474,855
- Total liabilities, end of year
- $247,823
- Net assets or fund balances, end of year
- $1,227,032
- Program services expenses (Part IX)
- $1,460,827
- Management and general expenses
- $315,584
- Fundraising expenses
- $96,036
- Program service expenses (Part III)
- $1,460,827
Program services were 78.0% 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.
-
1c · Fundraising events
$82,552
-
1f · All other contributions, gifts and grants
$1,698,556
-
1g · Noncash contributions included above
$245,004
-
2a · Program service revenue: BAKERY
total $287,458 · related or exempt $287,458
-
2b · Program service revenue: CATERING/COOKING
total $215,740 · related or exempt $215,740
-
2c · Program service revenue: TRINITY POP UP
total $189 · related or exempt $189
-
2f · All other program service revenue
total $2,208 · related or exempt $2,208
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $783,264 · program services $657,658 · management and general $100,449 · fundraising $25,157
-
9 · Other employee benefits
total $175,939 · program services $138,000 · management and general $23,319 · fundraising $14,620
-
11g · Fees: other
total $476,892 · program services $358,807 · management and general $106,906 · fundraising $11,179
-
13 · Office expenses
total $151,624 · program services $73,970 · management and general $66,119 · fundraising $11,535
-
16 · Occupancy
total $164,666 · program services $121,387 · management and general $15,719 · fundraising $27,560
-
22 · Depreciation, depletion and amortization
total $26,657 · program services $24,960 · management and general $1,450 · fundraising $247
-
24a · Other expenses: KITCHEN AND PROGRAM
total $55,094 · program services $50,648 · management and general $291 · fundraising $4,155
-
24b · Other expenses: OTHER
total $38,311 · program services $35,397 · management and general $1,331 · fundraising $1,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $722,033 · end of year $743,769
-
4 · Accounts receivable
beginning of year $106,666 · end of year $139,857
-
8 · Inventories for sale or use
beginning of year $8,255
-
9 · Prepaid expenses and deferred charges
beginning of year $13,118 · end of year $31,249
-
10a · Land, buildings and equipment: cost or other basis
$967,058
-
10b · Land, buildings and equipment: accumulated depreciation
$472,484
-
10c · Land, buildings and equipment, net
beginning of year $183,835 · end of year $494,574
-
12 · Investments: other securities
end of year $65,406
-
17 · Accounts payable and accrued expenses
beginning of year $71,131 · end of year $83,377
-
19 · Deferred revenue
end of year $99,040
-
24 · Unsecured notes and loans payable
beginning of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $65,406
-
27 · Net assets without donor restrictions
beginning of year $464,540 · end of year $1,030,965
-
28 · Net assets with donor restrictions
beginning of year $348,236 · end of year $196,067
Mission and programs · 2022
Mission
FORGE CITY WORKS, INC. IS A NONPROFIT ORGANIZATION HOUSED IN THE BILLINGS FORGE APARTMENT COMPLEX IN THE FROG HOLLOW NEIGHBORHOOD OF HARTFORD, CT. THE PRIMARY CHARGE OF FORGE CITY WORKS IS TO INVEST IN THIS UNDERSERVED COMMUNITY BY ENGAGING COMMUNITY MEMBERS IN A RANGE OF COMMUNITY-BUILDING AND ENHANCING PROGRAMS. FORGE CITY WORKS PROVIDES JOB TRAINING, FOOD ACCESS, AND SUSTAINABLE SOCIAL ENTERPRISES TO CHANGE LIVES, BUILD COMMUNITY, AND CREATE OPPORTUNITIES.
Activities or mission (Part I)
FORGE CITY WORKS, INC. PROVIDES JOB TRAINING, FOOD ACCESS, AND CREATES SUSTAINABLE SOCIAL ENTERPRISES TO HELP PEOPLE CHANGE THEIR LIVES.
-
PROVIDE JOB TRAINING, FOOD ACCESS, AND SUSTAINABLE SOCIAL ENTERPRISES TO CHANGE LIVES, BUILD COMMUNITY, AND CREATE OPPORTUNITIES.
Expenses $1,460,827 · Revenue $505,595
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara BatchelderSARA BATCHELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WheelerNANCY WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie WillardMAGGIE WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jahn Marie SuretteJAHN MARIE SURETTE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kenya RutlandKENYA RUTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PriceJOHN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PlineyBOB PLINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RojasJASON ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ojala NaeemOJALA NAEEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael JohnsonMICHAEL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HockenhullJENNIFER HOCKENHULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee HendriganAIMEE HENDRIGAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GomezLESLIE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos EspinosaCARLOS ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney BundyWHITNEY BUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth MelvilleRUTH MELVILLE
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349302005
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