Totals
- Total revenue
- $875,290
- Total expenses
- $1,188,083
- Contributions and grants received
- $270,007
- Grants paid
- $57,804
- Program service revenue
- $385,466
- Investment income
- $4,998
- Other revenue
- $214,819
- Total assets, end of year
- $903,670
- Total liabilities, end of year
- $9,047
- Net assets or fund balances, end of year
- $894,623
- Program services expenses (Part IX)
- $866,928
- Management and general expenses
- $257,572
- Fundraising expenses
- $63,583
- Program service expenses (Part III)
- $866,928
Program services were 73.0% 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)
$51,076
-
1f · All other contributions, gifts and grants
$218,931
-
2a · Program service revenue: CONTRACT MEAL PROGRAM
total $385,466 · related or exempt $385,466
-
3 · Investment income
total $4,998 · excluded $4,998
-
10a · Gross sales of inventory
$408,840
-
10b · Cost of goods sold
$194,021
-
10c · Net income from sales of inventory
total $214,819 · related or exempt $214,819
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $57,804 · program services $57,804
-
5 · Compensation of officers, directors and key employees
total $128,863 · program services $20,118 · management and general $76,067 · fundraising $32,678
-
7 · Other salaries and wages
total $616,797 · program services $559,238 · management and general $57,559
-
9 · Other employee benefits
total $7,096 · management and general $7,096
-
10 · Payroll taxes
total $78,160 · program services $57,224 · management and general $17,513 · fundraising $3,423
-
11b · Fees: legal
total $11,750 · management and general $11,750
-
11c · Fees: accounting
total $46,183 · management and general $46,183
-
11g · Fees: other
total $2,161 · management and general $2,161
-
12 · Advertising and promotion
total $3,748 · program services $1,584 · management and general $50 · fundraising $2,114
-
13 · Office expenses
total $77,345 · program services $31,679 · management and general $20,298 · fundraising $25,368
-
16 · Occupancy
total $71,311 · program services $71,176 · management and general $135
-
17 · Travel
total $4,685 · program services $3,942 · management and general $743
-
22 · Depreciation, depletion and amortization
total $8,861 · program services $8,861
-
23 · Insurance
total $18,017 · management and general $18,017
-
24a · Other expenses: PROGRAM EXPENSES
total $42,094 · program services $42,094
-
24b · Other expenses: UTILITIES
total $10,629 · program services $10,629
-
24c · Other expenses: SUPPLIES
total $2,579 · program services $2,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,126,933 · end of year $710,477
-
4 · Accounts receivable
beginning of year $24,880 · end of year $101,892
-
9 · Prepaid expenses and deferred charges
end of year $680
-
10a · Land, buildings and equipment: cost or other basis
$98,163
-
10b · Land, buildings and equipment: accumulated depreciation
$29,032
-
10c · Land, buildings and equipment, net
beginning of year $60,991 · end of year $69,131
-
11 · Investments: publicly traded securities
end of year $10,000
-
15 · Other assets
beginning of year $4,329 · end of year $11,490
-
17 · Accounts payable and accrued expenses
beginning of year $3,150
-
25 · Other liabilities
beginning of year $33,398 · end of year $9,047
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,180,585 · end of year $894,623
Mission and programs · 2023
Mission
STONE SOUP EMPOWERS PEOPLE EXPERIENCING BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-RELIANCE THROUGH TRAINING FOR CAREERS IN THE FOOD SERVICE INDUSTRY.
-
IN 2023, STONE SOUP CONTINUED TO FULFILL OUR MISSION OF TRAINING THOSE WITH BARRIERS TO EMPLOYMENT. WE WERE ABLE TO ENROLL 41 JOB TRAINING PARTICIPANTS DURING 2023 AND OF THOSE WHO GRADUATED FROM THE PROGRAM, 50% WERE ABLE TO FIND WORK WITHIN THREE MONTHS OF GRADUATION. THE PROGRAM'S POPULARITY AND SOLID REPUTATION IS EVIDENCED BY A FOUR-MONTH WAITLIST TO ENTER THE PROGRAM. IN 2023, WE CONTINUED TO IMPROVE WRAP-AROUND SERVICES BY EXPANDING SERVICES AVAILABLE TO BOTH CURRENT PARTICIPANTS AND OUR ALUMNI NETWORK.
Expenses $624,188 · Grants $57,804 · Revenue $432,205
-
IN 2023, STONE SOUP CONTINUED OUR COMMUNITY MEALS PROGRAM, PREPARING AND DELIVERING MEALS TO SHELTERS, RESIDENTIAL FACILITIES, DAY CENTERS AND SCHOOLS. THESE MEALS DELIVERED TO FOOD INSECURE INDIVIDUALS CONTINUED TO PROVIDE A MISSION-DRIVEN SOURCE OF INCOME AND A SOLID PLATFORM TO TRAIN OUR CULINARY TRAINING PARTICIPANTS. IN 2023, WAS ABLE TO PREPARE AND DELIVER 46,382 MEALS. NOT ONLY DID THESE MEALS HELP FEED INDIVIDUALS EXPERIENCING FOOD INSECURITY, BUT THEY ALSO PROVIDED A MEANINGFUL COMMUNITY CONNECTION TO NONPROFIT-RUN SHELTERS AND TREATMENT FACILITIES, WHICH ARE ALSO AVAILABLE TO HIRE STONE SOUP GRADUATES.
Expenses $242,740 · Revenue $168,080
As filed on the 2023 return.
Listed in Part VII
-
Arielle ClarkARIELLE CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Glen LevyGLEN LEVY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rachel HaigRACHEL HAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bruce BurgerBRUCE BURGER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jason PowellJASON POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ronit GerardRONIT GERARD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rodney WoodleyRODNEY WOODLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bo An LuBO AN LU
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Caryl ZenkerCARYL ZENKER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Craig GerardCRAIG GERARD
DIRECTOR OF DEVELOPMENT
- Total calculated
- $48,467
- From this org
- $48,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Aaron BabbieAARON BABBIE
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $73,305
- From this org
- $73,305
- 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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349300607
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