Form 990 for tax year 2023
Filed by CULINARIANS HELPING ENTREPRENEURIAL FOLKS - CHEF INC.
Totals
- Total revenue
- $385,330
- Total expenses
- $407,324
- Contributions and grants received
- $194,881
- Grants paid
- $0
- Program service revenue
- $187,170
- Investment income
- $0
- Other revenue
- $3,279
- Total assets, end of year
- -$2,530
- Total liabilities, end of year
- $2,178
- Net assets or fund balances, end of year
- -$4,708
- Program services expenses (Part IX)
- $382,234
- Management and general expenses
- $15,153
- Fundraising expenses
- $9,937
- Program service expenses (Part III)
- $382,234
Program services were 93.8% 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
$194,881
-
1g · Noncash contributions included above
$5,200
-
2a · Program service revenue: Table Public Sales
total $187,170 · related or exempt $187,170
-
8a · Fundraising events: gross income
$11,565
-
8b · Fundraising events: direct expenses
$8,286
-
8c · Net income from fundraising events
total $3,279 · unrelated business $3,279
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,924 · program services $18,462 · management and general $9,231 · fundraising $9,231
-
7 · Other salaries and wages
total $213,290 · program services $213,290
-
10 · Payroll taxes
total $21,644 · program services $20,232 · management and general $706 · fundraising $706
-
11c · Fees: accounting
total $3,128 · management and general $3,128
-
12 · Advertising and promotion
total $1,724 · management and general $1,724
-
13 · Office expenses
total $364 · management and general $364
-
16 · Occupancy
total $1,826 · program services $1,826
-
23 · Insurance
total $2,215 · program services $2,215
-
24a · Other expenses: Community Concepts CoOp
total $37,260 · program services $37,260
-
24b · Other expenses: Food
total $68,607 · program services $68,607
-
24c · Other expenses: Propane
total $3,902 · program services $3,902
-
24d · Other expenses: Student Expenses
total $13,669 · program services $13,669
-
24e · All other expenses
total $2,771 · program services $2,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,053 · end of year -$2,530
-
17 · Accounts payable and accrued expenses
beginning of year -$233 · end of year $278
-
23 · Secured mortgages and notes payable
end of year $1,900
-
27 · Net assets without donor restrictions
beginning of year $17,286 · end of year -$4,708
Mission and programs · 2023
Mission
Creating opportunities and education through culinary and leadership development to change lives and make a notable impact on our local communities.
-
Creating opportunities and education through culinary and leadership development to change lives and make a notable impact on our local communities.
Expenses $382,234
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff Koch
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420939349301222
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