Totals
- Total revenue
- $258,055
- Total expenses
- $822,342
- Contributions and grants received
- $197,613
- Grants paid
- $0
- Program service revenue
- $59,499
- Investment income
- $943
- Other revenue
- $0
- Total assets, end of year
- $211,380
- Total liabilities, end of year
- $559,006
- Net assets or fund balances, end of year
- -$347,626
- Program services expenses (Part IX)
- $739,059
- Management and general expenses
- $83,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $739,059
Program services were 89.9% 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
$197,613
-
2a · Program service revenue: Program Programming
total $59,499 · related or exempt $59,499
-
3 · Investment income
total $943 · related or exempt $943
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,461 · management and general $51,461
-
7 · Other salaries and wages
total $410,243 · program services $410,243
-
9 · Other employee benefits
total $14,948 · program services $14,948
-
10 · Payroll taxes
total $41,380 · program services $37,380 · management and general $4,000
-
11c · Fees: accounting
total $18,525 · management and general $18,525
-
11g · Fees: other
total $65,085 · program services $65,085
-
12 · Advertising and promotion
total $31,996 · program services $31,996
-
13 · Office expenses
total $4,089 · management and general $4,089
-
14 · Information technology
total $11,672 · program services $11,672
-
16 · Occupancy
total $3,669 · management and general $3,669
-
17 · Travel
total $28,390 · program services $28,390
-
23 · Insurance
total $1,539 · management and general $1,539
-
24a · Other expenses: Programming
total $139,345 · program services $139,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,840 · end of year $211,380
-
4 · Accounts receivable
beginning of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,500 · end of year $5,873
-
24 · Unsecured notes and loans payable
end of year $550,000
-
25 · Other liabilities
beginning of year $4,021 · end of year $3,133
-
27 · Net assets without donor restrictions
beginning of year $266,319 · end of year -$347,626
Mission and programs · 2022
Mission
Prevent food waste through food waste education and growing the upcycled food economy.
-
Prevent food waste through food waste education and growing the upcycled food economy.
Expenses $739,059 · Revenue $258,055
As filed on the 2022 return.
Listed in Part VII
-
Mike Oraschewsky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lara Ramdin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel McSpirit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Cotto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eva Goulbourne
President
- Total calculated
- $0
- Hours/week
- 2
-
Turner Wyatt
Executive Director-Outgoing
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Sue Marshall
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jonathan Deutsch
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Angie Crone
Executive Director-Interim
- Total calculated
- $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
- 12 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322249349300012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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