Form 990 for tax year 2022
Filed by MANNA-THE DURANGO SOUP KITCHEN.
Totals
- Total revenue
- $2,572,010
- Total expenses
- $2,721,812
- Contributions and grants received
- $2,646,952
- Grants paid
- $0
- Program service revenue
- $39,986
- Investment income
- -$114,928
- Other revenue
- $0
- Total assets, end of year
- $3,335,057
- Total liabilities, end of year
- $133,001
- Net assets or fund balances, end of year
- $3,202,056
- Program services expenses (Part IX)
- $2,553,742
- Management and general expenses
- $117,488
- Fundraising expenses
- $50,582
- Program service expenses (Part III)
- $2,553,742
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.
-
1a · Federated campaigns
$11,240
-
1c · Fundraising events
$12,313
-
1e · Government grants (contributions)
$1,082,003
-
1f · All other contributions, gifts and grants
$1,541,396
-
1g · Noncash contributions included above
$572,048
-
2a · Program service revenue: CATERING
total $4,915 · related or exempt $4,915
-
2b · Program service revenue: CULINARY PROGRAM TUITION
total $3,300 · related or exempt $3,300
-
2c · Program service revenue: GARDEN CSA REVENUE
total $31,771 · related or exempt $31,771
-
3 · Investment income
total $22,229 · excluded $22,229
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $137,157
-
7c · Gain or loss
other assets -$137,157
-
7d · Net gain or loss
total -$137,157 · related or exempt -$137,157
-
8c · Net income from fundraising events
total $0
-
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 $80,303 · program services $44,167 · management and general $16,060 · fundraising $20,076
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $596,235 · program services $556,803 · management and general $30,958 · fundraising $8,474
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $114,636 · program services $101,831 · management and general $7,967 · fundraising $4,838
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,994 · management and general $1,994
-
11c · Fees: accounting
total $16,455 · management and general $16,455
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $149,199 · program services $133,464 · management and general $15,735
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $114,998 · program services $102,154 · management and general $7,992 · fundraising $4,852
-
14 · Information technology
total $33,704 · program services $29,940 · management and general $2,342 · fundraising $1,422
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,254 · program services $22,987 · management and general $3,277 · fundraising $1,990
-
17 · Travel
total $19,736 · program services $17,531 · management and general $1,372 · fundraising $833
-
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 $108,003 · program services $95,939 · management and general $7,506 · fundraising $4,558
-
23 · Insurance
total $21,196 · program services $18,828 · management and general $1,474 · fundraising $894
-
24a · Other expenses: DONATED FOOD
total $527,040 · program services $527,040
-
24b · Other expenses: HOUSING ASSISTANCE
total $418,913 · program services $418,913
-
24c · Other expenses: WAGEES PROGRAM
total $172,388 · program services $172,388
-
24d · Other expenses: PROGRAM FOOD AND SUPPLIES
total $157,744 · program services $157,744
-
24e · All other expenses
total $161,014 · program services $154,013 · management and general $4,356 · fundraising $2,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,693 · end of year $215,482
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $168,769 · end of year $192,314
-
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 $17,018 · end of year $25,910
-
9 · Prepaid expenses and deferred charges
beginning of year $6,429 · end of year $11,766
-
10a · Land, buildings and equipment: cost or other basis
$2,698,014
-
10b · Land, buildings and equipment: accumulated depreciation
$616,459
-
10c · Land, buildings and equipment, net
beginning of year $1,512,164 · end of year $2,081,555
-
11 · Investments: publicly traded securities
beginning of year $948,736 · end of year $628,168
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $186,627 · end of year $179,862
-
17 · Accounts payable and accrued expenses
beginning of year $58,405 · end of year $133,001
-
27 · Net assets without donor restrictions
beginning of year $2,855,629 · end of year $2,721,554
-
28 · Net assets with donor restrictions
beginning of year $556,402 · end of year $480,502
Mission and programs · 2022
Mission
THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED.
-
Resource Center Program. On March 28, 2022 we launched the Community Kitchen with Take-out Window/Food Market and Resource Center. Manna's new model provides case management, outreach and supportive services for families/individuals who are food insecure, marginalized, homeless and/or at-risk of homelessness in La Plata County and the surrounding area. We connect program participants with core services that help people meet basic needs, case management and positive encouragement to help them reach their goals. Manna's Bilingual (Spanish/English) Navigator and Outreach position is an advocate and liaison for program participants that overcomes language barriers and supports an inclusive environment. Resource Center Navigators provide supportive services, service navigation, housing assistance, job development, case management and positive encouragement to help program participants overcome social determinants of health barriers and help them become self-sufficient. Manna has served 1,409 individuals through this program.
Expenses $1,516,378
-
Community Kitchen Program. The Take-out Window allows for more equitable food access and centers around participant choice. It is open six days a week, four hours a day. Everyone is welcome to receive meals with no questions asked and no forms to be filled out. People can select a variety of food options. In 2022, 84,984 meals were distributed. Manna estimates that 2,500 individuals have been served through this program. Mannas free Food Market is set up like a grocery store with refrigerators, produce, bulk food section and shopping carts. Participants are able to freely select from an array of nutritious foods based on dietary needs, culturally appropriate and desired food choices. Food Market is open four days a week and the hours of operation accommodate those on varied work/school schedules. In order to access the Food Market, participants have an initial meeting with a Resource Center Navigator who conducts a needs assessment. The needs assessment is essential in helping Manna connect program participants with services and referrals. In 2022, 5,378 visits to Food Market and 110,453 pounds of food were distributed.
Expenses $850,900 · Revenue $4,915
-
Garden Program. Manna grows vegetables and fruits used to prepare the daily meals and distribute in the free Food Market. In 2022, Manna grew 5,760 pounds of produce. The maintenance and expansion of the Manna Garden has been ongoing for the past 15 years. Manna is dedicated to keeping the garden not only productive, so it can benefit food insecure families across the county, but also interactive and accessible for the entire community. Manna has just completed building an outdoor pavilion in the garden which provides the community with space to share a meal, host educational classes/meetings and an ADA accessible walkway through the pavilion, gazebo and greenhouse. Manna has also added kids garden beds, potting benches, and tools providing the needed resources to function as an outdoor classroom to host on-site garden educational programming and provide a fun, safe, activity-based play area for youth.
Expenses $122,039 · Revenue $31,771
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann MorseANN MORSE
Executive Dir.
- Total calculated
- $80,303
- From this org
- $77,964
- From related orgs
- $0
- Other
- $2,339
- Hours/week
- 40
-
Matt HarperMATT HARPER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mike BrayMIKE BRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Madeline MarquardtMADELINE MARQUARDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SavilleJEFF SAVILLE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris BurkeCHRIS BURKE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Margery PoitrasMARGERY POITRAS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary JanisMARY JANIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nora StaffordNORA STAFFORD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SutherlandJEFF SUTHERLAND
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amber JohnsonAMBER JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tomas German-PalaciosTOMAS GERMAN-PALACIOS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chaz SheltonCHAZ SHELTON
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349310620
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