Totals
- Total revenue
- $525,096
- Total expenses
- $512,505
- Contributions and grants received
- $478,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,887
- Other revenue
- $38,456
- Total assets, end of year
- $671,403
- Total liabilities, end of year
- $5,951
- Net assets or fund balances, end of year
- $665,452
- Program services expenses (Part IX)
- $418,468
- Management and general expenses
- $64,398
- Fundraising expenses
- $29,639
- Program service expenses (Part III)
- $418,468
Program services were 81.7% 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
$478,753
-
3 · Investment income
total $6,385 · related or exempt $6,385
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,502
-
7c · Gain or loss
securities $1,502
-
7d · Net gain or loss
total $1,502 · related or exempt $1,502
-
8a · Fundraising events: gross income
$45,742
-
8b · Fundraising events: direct expenses
$7,286
-
8c · Net income from fundraising events
total $38,456
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $61,465 · program services $39,558 · management and general $9,220 · fundraising $12,687
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,634 · program services $4,025 · management and general $1,209 · fundraising $1,400
-
10 · Payroll taxes
total $5,199 · program services $3,383 · management and general $780 · fundraising $1,036
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,740 · management and general $8,740
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,033 · program services $1,334 · management and general $14,645 · fundraising $8,054
-
12 · Advertising and promotion
total $415 · fundraising $415
-
13 · Office expenses
total $4,767 · program services $1,454 · management and general $1,058 · fundraising $2,255
-
14 · Information technology
total $5,119 · program services $2,252 · management and general $2,867
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,102 · program services $38,936 · management and general $17,166
-
17 · Travel
total $1,387 · program services $1,387
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,965 · management and general $3,965
-
23 · Insurance
total $4,608 · management and general $4,608
-
24a · Other expenses: Food
total $274,002 · program services $274,002
-
24b · Other expenses: Supplies
total $50,812 · program services $50,812
-
24c · Other expenses: Volunteer Expenses
total $2,200 · fundraising $2,200
-
24d · Other expenses: Postage and Shipping
total $1,096 · fundraising $1,096
-
24e · All other expenses
total $1,961 · program services $1,325 · management and general $140 · fundraising $496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,579 · end of year $189,195
-
2 · Savings and temporary cash investments
beginning of year $16,950 · end of year $51,721
-
3 · Pledges and grants receivable
beginning of year $20,658 · end of year $28,259
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $19,408 · end of year $18,796
-
9 · Prepaid expenses and deferred charges
end of year $1,437
-
10a · Land, buildings and equipment: cost or other basis
$55,214
-
10b · Land, buildings and equipment: accumulated depreciation
$44,106
-
10c · Land, buildings and equipment, net
beginning of year $15,073 · end of year $11,108
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $368,470 · end of year $370,887
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,039 · end of year $3,957
-
25 · Other liabilities
beginning of year $4,098 · end of year $1,994
-
27 · Net assets without donor restrictions
beginning of year $452,022 · end of year $518,028
-
28 · Net assets with donor restrictions
beginning of year $147,979 · end of year $147,424
Mission and programs · 2023
Mission
Food for those who are hungry, Conversation for those who are lonely, Rest for those who are struggling.
-
Lovelands Community Kitchen has continued to evolve its meal services and distribution to meet the changing needs of its community and its increased food insecurity. In 2023, guests had the option of enjoying a dine-in model where volunteers serve meals to our guests in the inside dining area or a carry-out from a donor-funded food service trailer that allows guests to take their meals to go. The Kitchen also transitioned its breakfast meals due to guest feedback. In October 2023, breakfast meals shifted to its other agency service as we began distribution through the local day shelter. The Kitchen continues to serve hot dinners, sustainable food bags with additional protein items as requested to support people who cannot come to the Kitchen on a daily basis. In addition, the Kitchen provides food to other agencies serving people who are food insecure for distribution. In 2023, the Kitchen served 6,000 breakfasts; 48,159 dinners; 5,263 other agencies; and 80,395 food bags/protein.
Expenses $418,468 · Grants $125,266
As filed on the 2023 return.
Listed in Part VII
-
Roxanne Chagolla
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julia Holland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daren Gartner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doreen MacDonald
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Hope Williamson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marco Scalise
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Kettlewell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Waneka
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sally Wabeke
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Neil Jorgensen
President
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403239349301900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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