Totals
- Total revenue
- $308,464
- Total expenses
- $221,334
- Contributions and grants received
- $309,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,086
- Total assets, end of year
- $473,856
- Total liabilities, end of year
- $1,925
- Net assets or fund balances, end of year
- $471,931
- Program services expenses (Part IX)
- $146,206
- Management and general expenses
- $52,571
- Fundraising expenses
- $22,557
- Program service expenses (Part III)
- $146,206
Program services were 66.1% 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
$149,150
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$140,400
-
1g · Noncash contributions included above
$15,795
-
8a · Fundraising events: gross income
$59,077
-
8a · Fundraising events: contributions included on line 1c
$149,150
-
8b · Fundraising events: direct expenses
$60,163
-
8c · Net income from fundraising events
total -$1,086 · excluded -$1,086
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,894 · program services $15,268 · management and general $25,447 · fundraising $10,179
-
7 · Other salaries and wages
total $89,547 · program services $75,438 · management and general $7,186 · fundraising $6,923
-
9 · Other employee benefits
total $2,493 · program services $2,493
-
10 · Payroll taxes
total $12,107 · program services $7,756 · management and general $2,923 · fundraising $1,428
-
11b · Fees: legal
total $1,050 · management and general $1,050
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
11g · Fees: other
total $1,025 · management and general $290 · fundraising $735
-
12 · Advertising and promotion
total $953 · program services $253 · management and general $259 · fundraising $441
-
19 · Conferences, conventions and meetings
total $2,089 · management and general $2,089
-
23 · Insurance
total $5,326 · program services $2,362 · management and general $2,964
-
24a · Other expenses: PROGRAM EXPENSES
total $41,671 · program services $41,671
-
24b · Other expenses: OTHER EXPENSE
total $8,107 · program services $759 · management and general $6,848 · fundraising $500
-
24c · Other expenses: OPERATIONS EXPENSE
total $2,555 · management and general $1,499 · fundraising $1,056
-
24d · Other expenses: TRANSACTIONS AND FINANC
total $1,917 · program services $206 · management and general $416 · fundraising $1,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,452 · end of year $468,532
-
3 · Pledges and grants receivable
beginning of year $17,261
-
4 · Accounts receivable
beginning of year $50 · end of year $5,324
-
17 · Accounts payable and accrued expenses
beginning of year $4,962 · end of year $1,925
-
27 · Net assets without donor restrictions
beginning of year $384,801 · end of year $471,931
Mission and programs · 2022
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.
-
TWENTY TWENTY-TWO WAS AN INCREDIBLE YEAR FOR CULINARY ANGELS. WE INCREASED DELIVERIES, ADDED KEY LEADERSHIP POSITIONS AND INCREASED VOLUNTEER EFFICIENCY.-2500 MEALS WERE DELIVERED-RECIPIENTS AND CAREGIVERS ENJOYED 5557 PINTS OF SOUP, AN INCREASE OF 48% OVER 2021-INCREASED OUR DELIVERIES IN EVERY CITY WE SUPPORT WITH AN OVERALL DELIVERY INCREASE OF 23% OVER 2021-HIRED A NEW CHEF ALONG WITH DIETITIAN SUPPORT POSITION-ADDED SUPPORT TO OUR LEADERSHIP TEAM WITH THE ADDITION OF A RECIPIENT CARE CO-LEAD, COOK TEAM CO-LEAD 'SIDE-KICK AND VOLUNTEER COORDINATOR SUPPORT MEMBER-TRAINED NEW MEAL PLATING LEAD AND CO-LEAD, COMPLIANCE COORDINATOR AND DELIVERY SCHEDULER-ADDED 3 NEW VOLUNTEER POSITIONS: DELIVERY ANGEL LIAISON, FARMERS MARKET LEAD, AND SHOPPER LEAD-MOVED FARMERS MARKET PROGRAM FROM LIVERMORE TO PLEASANTON-INCREASED OUR VOLUNTEER FAMILY AND UTILIZED 135 ACTIVE VOLUNTEERS-INCREASED VOLUNTEER EFFICIENCY BY THE ADDITION OF KEY EQUIPMENT PURCHASES (INDUSTRIAL VITAMIX, PRESSURE COOKERS)
Expenses $146,206
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn MonicaLYNN MONICA
CHAIR
- Total calculated
- $0
- Hours/week
- 24
-
Sue BayerSUE BAYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Candace PlevyakCANDACE PLEVYAK
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Chuck DeckertCHUCK DECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Alison NegrinALISON NEGRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janette PaceJANETTE PACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
April Vaughn ShabazzAPRIL VAUGHN SHABAZZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa McNaneyLISA MCNANEY
EXECUTIVE DIRECTOR
- Total calculated
- $50,894
- From this org
- $50,894
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301189349300725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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