What the amendment changed
Compared with the return it replaced , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,253,630 changed to $1,442,592
- Total expenses
- $721,986 changed to $1,107,498
- Contributions and grants received
- $868,709 changed to $1,077,330
- Program service revenue
- $316,845 changed to $297,186
- Total assets, end of year
- $2,767,528 changed to $2,991,735
- Total liabilities, end of year
- $2,235,884 changed to $2,656,641
- Net assets or fund balances, end of year
- $531,644 changed to $335,094
- Program services expenses
- $582,724 changed to $741,994
- Management and general expenses
- $119,688 changed to $344,187
- Fundraising expenses
- $19,574 changed to $21,317
- Program service expenses (Part III)
- $582,724 changed to $741,994
Totals
- Total revenue
- $1,442,592
- Total expenses
- $1,107,498
- Contributions and grants received
- $1,077,330
- Grants paid
- $0
- Program service revenue
- $297,186
- Investment income
- $0
- Other revenue
- $68,076
- Total assets, end of year
- $2,991,735
- Total liabilities, end of year
- $2,656,641
- Net assets or fund balances, end of year
- $335,094
- Program services expenses (Part IX)
- $741,994
- Management and general expenses
- $344,187
- Fundraising expenses
- $21,317
- Program service expenses (Part III)
- $741,994
Program services were 67.0% 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.
-
1e · Government grants (contributions)
$275,000
-
1f · All other contributions, gifts and grants
$802,330
-
1g · Noncash contributions included above
$203,446
-
2a · Program service revenue: DOWNTOWN MAKERS MARKET
total $297,186 · related or exempt $297,186
-
11a · Other revenue: RENTAL
total $68,076 · unrelated business $68,076
-
11e · Other revenue, total
$68,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $259,571 · program services $223,231 · management and general $36,340
-
9 · Other employee benefits
total $4,006 · program services $4,006
-
10 · Payroll taxes
total $25,444 · program services $21,882 · management and general $3,562
-
11b · Fees: legal
total $19,324 · management and general $19,324
-
11c · Fees: accounting
total $35,130 · management and general $35,130
-
11g · Fees: other
total $16,320 · management and general $16,320
-
12 · Advertising and promotion
total $45,945 · program services $34,459 · fundraising $11,486
-
13 · Office expenses
total $3,388 · management and general $3,388
-
16 · Occupancy
total $260,929 · program services $208,743 · management and general $52,186
-
20 · Interest
total $18,042 · management and general $18,042
-
22 · Depreciation, depletion and amortization
total $8,816 · management and general $8,816
-
23 · Insurance
total $27,720 · program services $22,176 · management and general $5,544
-
24a · Other expenses: FOOD AND BEVERAGE COSTS
total $169,378 · program services $169,378
-
24b · Other expenses: MANAGEMENT FEES
total $133,419 · management and general $124,080 · fundraising $9,339
-
24c · Other expenses: SOFTWARE AND TECHNOLOGY
total $23,179 · program services $23,179
-
24d · Other expenses: KITCHEN EXPENSE
total $18,225 · program services $18,225
-
24e · All other expenses
total $38,662 · program services $16,715 · management and general $21,455 · fundraising $492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $9,470
-
3 · Pledges and grants receivable
end of year $375,448
-
4 · Accounts receivable
end of year $37,945
-
8 · Inventories for sale or use
end of year $6,592
-
9 · Prepaid expenses and deferred charges
end of year $31,294
-
10a · Land, buildings and equipment: cost or other basis
$2,259,567
-
10b · Land, buildings and equipment: accumulated depreciation
$8,816
-
10c · Land, buildings and equipment, net
end of year $2,250,751
-
15 · Other assets
end of year $280,235
-
17 · Accounts payable and accrued expenses
end of year $28,118
-
23 · Secured mortgages and notes payable
end of year $2,177,859
-
25 · Other liabilities
end of year $450,664
-
27 · Net assets without donor restrictions
end of year $335,094
Mission and programs · 2022
Mission
TO PROVIDE SHARED USE KITCHENS, TECHNICAL AND BUSINESS ASSISTANCE, ACCESS TO MARKETS AND CONNECTIONS TO CAPITAL TO ASSIST ENTREPRENEURS FROM ALL MEANS AND BACKGROUNDS.
-
TO PROVIDE SHARED USE KITCHENS, TECHNICAL AND BUSINESS ASSISTANCE, ACCESS TO MARKETS AND CONNECTIONS TO CAPITAL TO ASSIST ENTREPRENEURS FROM ALL MEANS AND BACKGROUNDS.
Expenses $741,994
As filed on the 2022 return.
Listed in Part VII
-
Scott BrombergSCOTT BROMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sanjiv DharSANJIV DHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan Wilson JrJUAN WILSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doris De Los SantosDORIS DE LOS SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil VelosoNEIL VELOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luca CarnevaleLUCA CARNEVALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Raiola MPHLISA RAIOLA MPH
PRESIDENT
- 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
- 2022
- Filed
- 18 December 2025
- IRS schema version
- 2022v5.0
- Source object
- 202533569349300913
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