Totals
- Total revenue
- $275,467
- Total expenses
- $401,542
- Contributions and grants received
- $268,101
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,366
- Total assets, end of year
- $362,040
- Total liabilities, end of year
- $13,916
- Net assets or fund balances, end of year
- $348,124
- Program services expenses (Part IX)
- $257,456
- Management and general expenses
- $106,239
- Fundraising expenses
- $37,847
- Program service expenses (Part III)
- $257,456
Program services were 64.1% 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.
-
1c · Fundraising events
$92,559
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$160,542
-
1g · Noncash contributions included above
$15,231
-
8a · Fundraising events: gross income
$72,521
-
8a · Fundraising events: contributions included on line 1c
$92,559
-
8b · Fundraising events: direct expenses
$66,666
-
8c · Net income from fundraising events
total $5,855 · excluded $5,855
-
11a · Other revenue: OTHER MISCELLANEOUS IN
total $1,511 · related or exempt $1,511
-
11e · Other revenue, total
$1,511
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,434 · program services $49,585 · management and general $36,287 · fundraising $21,562
-
7 · Other salaries and wages
total $136,056 · program services $111,686 · management and general $15,342 · fundraising $9,028
-
9 · Other employee benefits
total $325 · program services $100 · management and general $225
-
10 · Payroll taxes
total $20,079 · program services $13,141 · management and general $4,544 · fundraising $2,394
-
11b · Fees: legal
total $1,155 · program services $70 · management and general $1,085
-
11c · Fees: accounting
total $38,050 · management and general $38,050
-
11g · Fees: other
total $878 · management and general $878
-
12 · Advertising and promotion
total $1,887 · program services $694 · management and general $545 · fundraising $648
-
23 · Insurance
total $4,153 · program services $2,602 · management and general $1,525 · fundraising $26
-
24a · Other expenses: PROGRAM EXPENSES
total $67,565 · program services $67,565
-
24b · Other expenses: OTHER EXPENSE
total $18,778 · program services $11,818 · management and general $6,214 · fundraising $746
-
24c · Other expenses: OPERATIONS EXPENSE
total $3,234 · management and general $847 · fundraising $2,387
-
24d · Other expenses: TRANSACTIONS AND FINANC
total $1,948 · program services $195 · management and general $697 · fundraising $1,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,532 · end of year $362,040
-
4 · Accounts receivable
beginning of year $5,324
-
17 · Accounts payable and accrued expenses
beginning of year $1,925 · end of year $13,916
-
27 · Net assets without donor restrictions
beginning of year $471,931 · end of year $348,124
Mission and programs · 2023
Mission
CULINARY ANGELS' MISSION IS TO PROVIDE NUTRIENT-RICH MEALS AND NUTRITION EDUCATION TO THOSE GOING THROUGH A CANCER CHALLENGE AS WELL AS THEIR CAREGIVERS.
-
IN 2023, WE DOUBLED OUR MEAL DELIVERY FREQUENCY THROUGHOUT THE 5 CITIES OF THE TRI-VALLEY.DELIVERED 3,730 MEALS UP 29% FROM 2022.DELIVERED 3827 PINTS OF SOUP TO RECIPIENTS & CAREGIVERS AN INCREASE OF 23% OVER 2022.UTILIZED 150 ACTIVE VOLUNTEERS.FARMERS MARKET DONATION PROGRAM CONTRIBUTED 547 LBS OF FRESH PRODUCE TO US.WE MOVED TO WEEKLY MEAL DISTRIBUTION, DOUBLING THE AMOUNT OF FOOD PREPARED EACH WEEK.WE TRAINED NEW LEADS IN SHOPPING AND MEAL BAGGING AND ADDED A NEW SOUP TEAM.INCREASED VOLUNTEER EFFICIENCY BY THE ADDITION OF A NEW MEAL TRAY SEALING MACHINE FUNDED BY A GRANT.WE CONTINUE TO ENRICH OUR NUTRITIONAL EDUCATIONAL PROGRAM: WE ADDED 32 NEW CANCER-SPECIFIC RECIPES TO THE WEBSITE AND WE CREATED A NEW NUTRITION AND WELLNESS RESOURCES SECTION. SPECIFIC CATEGORIES OF SUPPORT INCLUDE: HEALING MODALITIES, SHOPPING SMARTER, GUT HEALTH AND THE CANCER PATIENT'S PALATE WEB SECTIONS.
Expenses $257,456
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue BayerSUE BAYER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
April Vaughn ShabazzAPRIL VAUGHN SHABAZZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chuck DeckertCHUCK DECKERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alison NegrinALISON NEGRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janette PaceJANETTE PACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McNaneyLISA MCNANEY
EXECUTIVE DIRECTOR
- Total calculated
- $85,252
- From this org
- $85,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rusty WeekesRUSTY WEEKES
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $23,183
- From this org
- $22,183
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 40
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
- 4 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420969349300247
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