Form 990 for tax year 2022
Filed by LUCILLES 1913 COMMUNITY KITCHEN.
Totals
- Total revenue
- $1,107,353
- Total expenses
- $1,711,918
- Contributions and grants received
- $691,557
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $415,796
- Total assets, end of year
- $375,417
- Total liabilities, end of year
- $264,406
- Net assets or fund balances, end of year
- $111,011
- Program services expenses (Part IX)
- $1,688,399
- Management and general expenses
- $0
- Fundraising expenses
- $23,519
- Program service expenses (Part III)
- not reported
Program services were 98.6% 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)
$102,144
-
1f · All other contributions, gifts and grants
$589,413
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$376,486
-
10b · Cost of goods sold
$134,935
-
10c · Net income from sales of inventory
total $241,551
-
11a · Other revenue: Other Income
total $174,245 · related or exempt $174,245
-
11e · Other revenue, total
$174,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,573 · program services $167,573
-
7 · Other salaries and wages
total $579,445 · program services $579,445
-
10 · Payroll taxes
total $56,843 · program services $56,843
-
11b · Fees: legal
total $78,010 · program services $78,010
-
11e · Fees: professional fundraising services
total $23,519 · fundraising $23,519
-
11g · Fees: other
total $1,206 · program services $1,206
-
12 · Advertising and promotion
total $2,699 · program services $2,699
-
13 · Office expenses
total $44,062 · program services $44,062
-
14 · Information technology
total $3,906 · program services $3,906
-
17 · Travel
total $17,829 · program services $17,829
-
20 · Interest
total $1,806 · program services $1,806
-
22 · Depreciation, depletion and amortization
total $10,892 · program services $10,892
-
23 · Insurance
total $885 · program services $885
-
24a · Other expenses: Contractors
total $12,311 · program services $12,311
-
24b · Other expenses: Catering Personnel
total $41,091 · program services $41,091
-
24c · Other expenses: Supplies
total $556,729 · program services $556,729
-
24d · Other expenses: Rent
total $1,012 · program services $1,012
-
24e · All other expenses
total $112,100 · program services $112,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,361 · end of year $31,376
-
4 · Accounts receivable
end of year $66,828
-
7 · Other notes and loans receivable
beginning of year $9,092
-
10a · Land, buildings and equipment: cost or other basis
$159,573
-
10b · Land, buildings and equipment: accumulated depreciation
$11,377
-
10c · Land, buildings and equipment, net
beginning of year $57,771 · end of year $148,196
-
15 · Other assets
end of year $129,017
-
17 · Accounts payable and accrued expenses
beginning of year $3,902 · end of year $121,474
-
22 · Loans and payables to officers and key people
beginning of year $97,746 · end of year $142,932
-
27 · Net assets without donor restrictions
beginning of year $715,576 · end of year $111,011
Mission and programs · 2022
Mission
See Schedule O
-
To serve hot meals to the elderly/at risk community.Provide stable jobs and training in the culinary arts, while helping to sustain small farmers,ranchers, and fishermen by using their products to feed those in need.
As filed on the 2022 return.
Listed in Part VII
-
Darryl ThomasDARRYL THOMAS
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin WilliamsBENJAMIN WILLIAMS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christopher WilliamsCHRISTOPHER WILLIAMS
Executive Director
- Total calculated
- $0
- Hours/week
- 5
-
Connie Brian WilliamsCONNIE BRIAN WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321529349300217
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