2026-05-15T13:12:09-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 272917974 HOPE & MAIN HOPE 4012457500 691 MAIN STREET WARREN RI 02885 LISA RAIOLA CHAIR 4012457500 2026-05-15 1 1 MELISSA MODELSON P01603524 9143818900 2026-05-14 2024 2025-03-06 01:10:19Z LISA RAIOLA 691 MAIN STREET WARREN RI 02885 2868836 0 X WWW.MAKEFOODYOURBUSINESS.ORG X 2014 RI TO EMPOWER AN INCLUSIVE COMMUNITY OF ENTREPRENEURS TO JUMPSTART AND CULTIVATE THRIVING FOOD BUSINESSES THAT ARE THE FOUNDATION OF A MORE JUST, SUSTAINABLE AND RESILIENT LOCAL FOOD ECONOMY. 10 9 28 34 0 0 994910 1859750 841584 1005273 0 0 27079 -508 1863573 2864515 0 692274 0 0 952144 1306357 0 1838 86349 944046 1063592 1896190 3064061 -32617 -199546 2518207 3842282 3074038 4298561 -555831 -456279 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. 0 0 2672744 692274 1005273 THE ORGANIZATION'S FOCUS IS ON SUPPORTING AND ADVANCING FOOD ENTREPRENEURS THROUGH BUSINESS DEVELOPMENT RESOURCES, COMMERCIAL KITCHEN ACCESS, EDUCATION, MENTORSHIP, AND COMMUNITY PARTNERSHIPS DESIGNED TO STRENGTHEN LOCAL FOOD SYSTEMS. THE PROGRAM IS INTENDED TO PROMOTE EQUITABLE ECONOMIC OPPORTUNITY BY HELPING EMERGING FOOD BUSINESSES LAUNCH, GROW, AND SUSTAIN OPERATIONS WHILE INCREASING ACCESS TO LOCALLY PRODUCED FOOD AND FOSTERING COMMUNITY ECONOMIC DEVELOPMENT. THE ORGANIZATION ALSO SERVES AS AN ADVOCATE AND RESOURCE HUB FOR SMALL FOOD BUSINESS OWNERS BY PROVIDING TRAINING, NETWORKING OPPORTUNITIES, AND OPERATIONAL SUPPORT TO ENTREPRENEURS IN THE FOOD INDUSTRY. 2672744 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MARILYN MATHISON 4012457400 691 MAIN STREET WARREN RI 02885 LISA RAIOLA MPH PRESIDENT & CHAIR 2.00 X X 46042 0 1935 LISA BERGERON VICE CHAIR 2.00 X X 0 0 0 INNA WALKER TREASURER 2.00 X X 0 0 0 LANRE AJAKAIYE SECRETARY 2.00 X X 0 0 0 KYLE ADAMONIS DIRECTOR 1.00 X 0 0 0 KENNETH BANALEWICZ DIRECTOR 1.00 X 0 0 0 WILLIAM BIGELOW DIRECTOR 1.00 X 0 0 0 TINO CHOW DIRECTOR 1.00 X 0 0 0 MICHAEL GOLDBERG ESQ DIRECTOR (THRU FEB 2025) 1.00 X 0 0 0 ROSAMOND LU DIRECTOR 1.00 X 0 0 0 MAUREEN MALONEY DIRECTOR 1.00 X 0 0 0 LUCA CARNEVALE EXECUTIVE DIRECTOR 40.00 X 103217 0 5220 149259 0 7155 1 0 0 0 0 37500 33835 590476 1197939 1859750 CULINARY PROGRAM REVEN 611430 864251 864251 MEMBERSHIP FEES 611430 141022 141022 1005273 3813 33835 4321 -508 -508 2864515 1005273 0 -508 651196 651196 41078 41078 180711 110120 58827 11764 55000 55000 916690 818998 54058 43634 12697 11867 114 716 43494 37924 3035 2535 97765 82314 9684 5767 38030 38030 1838 1838 77753 4900 72653 200 65577 52739 12838 168278 147812 19923 543 59154 55650 3504 58490 49716 8774 22510 19500 3010 100050 80040 20010 73932 66539 7393 27828 23654 4174 FOOD SUPPLIES 170174 170174 BAD DEBT 69730 69730 REPAIRS AND MAINTENANCE 68875 61988 6887 KITCHEN EXPENSE 59107 59107 4104 2698 1406 3064061 2672744 304968 86349 194471 8947 0 1112431 0 186920 300264 61753 2188 14482 3154676 1201328 2021284 1953348 0 504401 2518207 3842282 64565 93272 6351 1328007 44000 38800 2837123 2670383 0 168099 121999 0 3074038 4298561 X -821629 -729920 265798 273641 -555831 -456279 2518207 3842282 X -199546 299098 0 X 0 1 X 1 1 1 X 330870 439383 921894 994910 1859750 4546807 668560 730826 704225 841584 1005273 3950468 999430 1170209 1626119 1836494 2865023 8497275 0 0 0 8497275 38016 27267 27079 92362 8020 28 8048 1007450 1208253 1653386 1863573 2865023 8597685 0.98830 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 8,020. 2021 AMOUNT: $ 28. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 50000 50000 2525729 676037 1849692 578947 525291 53656 1953348 DUE FROM AFFILIATE 504401 504401 2864515 0 2864515 0 2864515 3064061 0 3064061 0 3064061 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY AND CLEANING DEPOSITS FOR THE USE OF THE KITCHENS. THESE DEPOSITS ARE RETURNED AFTER THE CONTRACT HAS BEEN FULFILLED. TWILIGHT PARTY 37648 33835 3813 3551 770 37648 33835 3813 3551 770 4321 -508 1 HOPE & MAIN PROVIDENCE 945 WESTMINSTER PROVIDENCE RI 02903 920968276 501(C)(3) 393196 0 TO SUPPORT LOCAL FOOD ECONOMIES, CREATE JOBS, AND PROMOTE EQUITABLE ECONOMIC DEVELOPMENT THROUGH FOOD-BASED ENTREPRENEURSHIP. RHODE ISLAND HISPANIC CHAMBER 359 BROAD ST PROVIDENCE RI 02907 812701009 501(C)(3) 45270 0 TO SUPPORT LOCAL FOOD ECONOMIES, CREATE JOBS, AND PROMOTE EQUITABLE ECONOMIC DEVELOPMENT THROUGH FOOD-BASED ENTREPRENEURSHIP. SOCIAL ENTERPRISE GREENHOUSE 10 DAVOL SQ UNIT 100 PROVIDENCE RI 02903 260163730 501(C)(3) 41000 0 TO SUPPORT LOCAL FOOD ECONOMIES, CREATE JOBS, AND PROMOTE EQUITABLE ECONOMIC DEVELOPMENT THROUGH FOOD-BASED ENTREPRENEURSHIP. RHODE ISLAND BLACK BUSINESS ASSOCIATION 220 SMITH ST PROVIDENCE RI 02908 451454867 501(C)(6) 40833 0 TO SUPPORT LOCAL FOOD ECONOMIES, CREATE JOBS, AND PROMOTE EQUITABLE ECONOMIC DEVELOPMENT THROUGH FOOD-BASED ENTREPRENEURSHIP. FUERZA LABORAL 6 CHACES LANE CENTRAL FALLS RI 02863 205428607 501(C)(3) 24995 0 TO SUPPORT LOCAL FOOD ECONOMIES, CREATE JOBS, AND PROMOTE EQUITABLE ECONOMIC DEVELOPMENT THROUGH FOOD-BASED ENTREPRENEURSHIP. CENTER FOR SOUTH EAST ASIANS 270 ELMWOOD AVE PROVIDENCE RI 02907 222914654 501(C)(3) 24902 0 TO SUPPORT LOCAL FOOD ECONOMIES, CREATE JOBS, AND PROMOTE EQUITABLE ECONOMIC DEVELOPMENT THROUGH FOOD-BASED ENTREPRENEURSHIP. 5 1 PAPITTO SCHOLARSHIP GRANTS 11 36428 MINORITY BUSINESS ACCELERATION GRANTS 12 4650 PART I, LINE 2: GRANTS ARE ADMINISTERED ON A REIMBURSEMENT BASIS. FUNDS ARE DISBURSED ONLY AFTER EXPENSES HAVE BEEN INCURRED AND SUPPORTING DOCUMENTATION, INCLUDING PROOF OF PAYMENT, HAS BEEN SUBMITTED AND REVIEWED BY HOPE & MAIN. THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH THE REVIEW OF INVOICES, RECEIPTS, AND OTHER REQUIRED FINANCIAL DOCUMENTATION TO ENSURE EXPENDITURES ARE CONSISTENT WITH THE APPROVED GRANT PURPOSE. INDIVIDUAL ASSISTANCE GRANTS ARE PROVIDED AS CREDITS AGAINST INVOICES AND MAY ONLY BE USED FOR THEIR INTENDED PURPOSE OR PROGRAM. GRANTS MAY ALSO INCLUDE PROJECT-BASED FUNDING AWARDED TO PARTNER ORGANIZATIONS. WATERMAN BROWN SPOUSE OF PRESIDENT & CHAIR 55000 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PRIOR TO FILING, IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. AFTER THE PRESIDENT AND EXECUTIVE DIRECTORS REVIEW, THE FINANCE COMMITTEE APPOINTED BY THE BOARD REVIEWS IT WITH THE INDEPENDENT AUDITORS. ONCE THE FINANCE COMMITTEE SIGNS OFF ON THE REVIEW, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. ANY RECOMMENDED CHANGES THROUGHOUT THE REVIEW PROCESS ARE COMMUNICATED BACK TO THE PRESIDENT AND/OR EXECUTIVE DIRECTOR AND COMMUNICATED TO THE INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. UNDER THE POLICY, INDIVIDUALS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST UPON APPOINTMENT AND ANNUALLY THEREAFTER, AND TO PROMPTLY UPDATE DISCLOSURES IF CIRCUMSTANCES CHANGE. ALL DISCLOSURES ARE MAINTAINED AS PART OF THE ORGANIZATION'S GOVERNANCE RECORDS. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE RESPONSIBLE FOR DISCLOSING CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IDENTIFYING AND REVIEWING CONFLICTS, AND THE BOARD OF DIRECTORS PROVIDES OVERSIGHT BY REVIEWING DISCLOSURES AND APPROVING TRANSACTIONS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE. THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING WHILE DELIBERATIONS AND DETERMINATIONS ARE CONDUCTED. APPROVED TRANSACTIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FORM 990, THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 8: NET ASSETS AT JUNE 30, 2024 WERE RESTATED TO RECOGNIZE CONTRIBUTIONS THAT WERE PREVIOUSLY TREATED AS FISCAL LIABILITIES. THIS RESULTED IN A RESTATEMENT TO OPENING NET ASSETS OF $299,098.