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Nonprofiteer
← ALL SQUARE

Form 990 for tax year 2022

Filed by ALL SQUARE.

Totals

Total revenue
$3,099,492
Total expenses
$3,343,416
Contributions and grants received
$2,827,313
Grants paid
$2,057,077
Program service revenue
$270,600
Investment income
$1
Other revenue
$1,578
Total assets, end of year
$1,837,915
Total liabilities, end of year
$853,116
Net assets or fund balances, end of year
$984,799
Program services expenses (Part IX)
$3,141,830
Management and general expenses
$123,718
Fundraising expenses
$77,868
Program service expenses (Part III)
$3,141,830

Program services were 94.0% 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

    $2,827,313

  • 1g · Noncash contributions included above

    $29,464

  • 2a · Program service revenue: FISCAL SPONSORSHIP SERVICES

    total $147,494 · related or exempt $147,494

  • 2b · Program service revenue: FAST CASUAL RESTAURANT

    total $123,106 · related or exempt $123,106

  • 3 · Investment income

    total $1 · excluded $1

  • 6a · Gross rents

    real property $1,553

  • 6c · Rental income or loss

    real property $1,553

  • 6d · Net rental income or loss

    total $1,553 · excluded $1,553

  • 10a · Gross sales of inventory

    $514

  • 10b · Cost of goods sold

    $514

  • 11a · Other revenue: OTHER REVENUE

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,054,409 · program services $2,054,409

  • 2 · Grants to domestic individuals

    total $2,668 · program services $2,668

  • 5 · Compensation of officers, directors and key employees

    total $99,853 · program services $84,875 · management and general $9,985 · fundraising $4,993

  • 7 · Other salaries and wages

    total $487,874 · program services $414,693 · management and general $48,788 · fundraising $24,393

  • 8 · Pension plan contributions

    total $18,427 · program services $15,663 · management and general $1,843 · fundraising $921

  • 9 · Other employee benefits

    total $32,504 · program services $27,628 · management and general $3,250 · fundraising $1,626

  • 10 · Payroll taxes

    total $57,183 · program services $48,606 · management and general $5,718 · fundraising $2,859

  • 11c · Fees: accounting

    total $60,511 · program services $51,434 · management and general $6,051 · fundraising $3,026

  • 11e · Fees: professional fundraising services

    total $26,875 · fundraising $26,875

  • 12 · Advertising and promotion

    total $22,718 · program services $20,103 · management and general $1,743 · fundraising $872

  • 13 · Office expenses

    total $28,928 · program services $24,589 · management and general $2,893 · fundraising $1,446

  • 14 · Information technology

    total $6,679 · program services $5,677 · management and general $668 · fundraising $334

  • 16 · Occupancy

    total $26,556 · program services $22,572 · management and general $2,656 · fundraising $1,328

  • 20 · Interest

    total $9,181 · management and general $9,181

  • 22 · Depreciation, depletion and amortization

    total $34,172 · program services $30,755 · management and general $2,221 · fundraising $1,196

  • 23 · Insurance

    total $7,406 · program services $6,295 · management and general $741 · fundraising $370

  • 24a · Other expenses: HEALTH AND WELLNESS

    total $77,943 · program services $77,943

  • 24b · Other expenses: FOOD & BEVERAGE COSTS

    total $73,403 · program services $73,403

  • 24c · Other expenses: CONTRACT LABOR

    total $66,347 · program services $56,395 · management and general $6,635 · fundraising $3,317

  • 24d · Other expenses: FOOD TRUCK EXPENSES

    total $31,863 · program services $27,084 · management and general $3,186 · fundraising $1,593

  • 24e · All other expenses

    total $117,916 · program services $97,038 · management and general $18,159 · fundraising $2,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $601,660 · end of year $484,626

  • 2 · Savings and temporary cash investments

    beginning of year $22,879 · end of year $14,167

  • 3 · Pledges and grants receivable

    beginning of year $284,023 · end of year $643,051

  • 4 · Accounts receivable

    end of year $75,345

  • 8 · Inventories for sale or use

    beginning of year $1,821 · end of year $3,593

  • 10a · Land, buildings and equipment: cost or other basis

    $732,664

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,531

  • 10c · Land, buildings and equipment, net

    beginning of year $622,542 · end of year $617,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,641 · end of year $42,799

  • 18 · Grants payable

    end of year $534,029

  • 23 · Secured mortgages and notes payable

    beginning of year $238,832 · end of year $224,517

  • 25 · Other liabilities

    beginning of year $43,729 · end of year $51,771

  • 27 · Net assets without donor restrictions

    beginning of year $633,098 · end of year $92,820

  • 28 · Net assets with donor restrictions

    beginning of year $595,625 · end of year $891,979

Mission and programs · 2022

Mission

ALL SQUARE IS A NONPROFIT SOCIAL ENTERPRISE THAT IS CENTERED ON A CRAFT GRILLED CHEESE RESTAURANT AND PROFESSIONAL DEVELOPMENT INSTITUTE. WE CULTIVATE LEADERSHIP BY INVESTING IN THE MINDS AND LIVES OF JUSTICE- IMPACTED INDIVIDUALS. OUR MISSION IS TO END RECIDIVISM WHILE ENSURING THAT THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM HAVE THE SUPPORT AND OPPORTUNITIES THEY NEED NOT SIMPLY TO SUBSIST BUT, MORE IMPORTANTLY, TO BECOME COMMUNITY LEADERS, BUSINESS OWNERS, LEGAL PRACTITIONERS, AND ENTREPRENEURS.

Activities or mission (Part I)

TO END RECIDIVISM WHILE ENSURING THAT THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM HAVE THE SUPPORT & OPPORTUNITIES THEY NEED TO BECOME COMMUNITY LEADERS, BUSINESS OWNERS, LEGAL PRACTITIONERS & ENTREPRENEURS.

  • ALL SQUARE EMPLOYS JUSTICE IMPACTED INDIVIDUALS IN OUR CRAFT GRILLED CHEESE RESTAURANT TO PROVIDE A LIVING WAGE, AN EMPLOYMENT HISTORY, INTERPERSONAL SKILLS, AND HANDS-ON BUSINESS MANAGEMENT EXPERIENCE. FELLOWS PARTICIPATE IN WEEKLY PERSONAL AND PROFESSIONAL DEVELOPMENT COURSEWORK WITH AN EMPHASIS ON INCREASING SELF CONFIDENCE AND AGENCY, COMMUNITY LEADERSHIP, ENTREPRENEURSHIP, AND THE LEGAL SYSTEM. FELLOWS DEVELOP A ROADMAP THAT IDENTIFIES SHORT- AND LONG-TERM GOALS AND WORK TO CLOSE SKILL GAPS, REMOVE ADMINISTRATIVE AND LEGAL BARRIERS, AND ACCESS SUPPORTS TO ACHIEVE THEIR UNIQUE GOALS. ALL SQUARE PROVIDES WEEKLY TRAUMA-INFORMED THERAPY FOR FELLOWS ON A VOLUNTARY BASIS, AS WELL AS TRAINING IN MINDFULNESS PRACTICES AND WEEKLY RESTORATIVE CIRCLES.

    Expenses $3,141,830 · Grants $2,057,077 · Revenue $270,600

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EMILY HUNT TURNER

    CEO

    Total calculated
    $99,853
    From this org
    $99,853
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSI RAJTAR-WAGNER

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • MAI-ANH KAPANKE

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • CHELSEA LOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • MELISSA KADLEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • BRUCE REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • GUY BOWLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • EVA NSEREKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • JOE CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202312129349301306

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