Totals
- Total revenue
- $934,161
- Total expenses
- $1,015,288
- Contributions and grants received
- $803,183
- Grants paid
- $0
- Program service revenue
- $133,834
- Investment income
- $3
- Other revenue
- -$2,859
- Total assets, end of year
- $965,308
- Total liabilities, end of year
- $301,454
- Net assets or fund balances, end of year
- $663,854
- Program services expenses (Part IX)
- $830,575
- Management and general expenses
- $127,618
- Fundraising expenses
- $57,095
- Program service expenses (Part III)
- $830,575
Program services were 81.8% 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.
-
1c · Fundraising events
$41,726
-
1f · All other contributions, gifts and grants
$761,457
-
1g · Noncash contributions included above
$25,749
-
2a · Program service revenue: SAME CAFE
total $133,834 · related or exempt $133,834
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$17,061
-
8a · Fundraising events: contributions included on line 1c
$41,726
-
8b · Fundraising events: direct expenses
$19,920
-
8c · Net income from fundraising events
total -$2,859 · excluded -$2,859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,048 · program services $66,534 · management and general $9,505 · fundraising $19,009
-
7 · Other salaries and wages
total $468,289 · program services $395,274 · management and general $46,064 · fundraising $26,951
-
9 · Other employee benefits
total $24,776 · program services $23,232 · management and general $135 · fundraising $1,409
-
10 · Payroll taxes
total $44,816 · program services $37,529 · management and general $3,968 · fundraising $3,319
-
11b · Fees: legal
total $2,797 · management and general $2,797
-
11c · Fees: accounting
total $24,530 · management and general $24,530
-
11g · Fees: other
total $63,709 · program services $62,209 · fundraising $1,500
-
12 · Advertising and promotion
total $8,145 · program services $5,765 · management and general $1,275 · fundraising $1,105
-
13 · Office expenses
total $3,253 · program services $987 · management and general $1,518 · fundraising $748
-
14 · Information technology
total $3,252 · program services $348 · management and general $2,820 · fundraising $84
-
16 · Occupancy
total $77,255 · program services $74,389 · management and general $2,866
-
17 · Travel
total $14,819 · program services $1,176 · management and general $13,643
-
22 · Depreciation, depletion and amortization
total $25,595 · program services $25,595
-
23 · Insurance
total $13,739 · program services $9,454 · management and general $4,141 · fundraising $144
-
24a · Other expenses: COST OF FOOD SALES
total $79,324 · program services $79,290 · fundraising $34
-
24b · Other expenses: FACILITES EXPENSE
total $24,962 · program services $24,962
-
24c · Other expenses: PROGRAM EXPENSES
total $16,026 · program services $15,861 · management and general $165
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $6,209 · program services $2,590 · management and general $3,502 · fundraising $117
-
24e · All other expenses
total $18,744 · program services $5,380 · management and general $10,689 · fundraising $2,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,755 · end of year $322,839
-
2 · Savings and temporary cash investments
beginning of year $75,768 · end of year $5,771
-
3 · Pledges and grants receivable
beginning of year $100,000
-
8 · Inventories for sale or use
beginning of year $9,298 · end of year $7,907
-
9 · Prepaid expenses and deferred charges
beginning of year $2,110
-
10a · Land, buildings and equipment: cost or other basis
$440,700
-
10b · Land, buildings and equipment: accumulated depreciation
$54,397
-
10c · Land, buildings and equipment, net
beginning of year $56,936 · end of year $386,303
-
15 · Other assets
beginning of year $10,511 · end of year $242,488
-
17 · Accounts payable and accrued expenses
beginning of year $41,397 · end of year $53,938
-
25 · Other liabilities
end of year $247,516
-
27 · Net assets without donor restrictions
beginning of year $282,514 · end of year $645,511
-
28 · Net assets with donor restrictions
beginning of year $462,467 · end of year $18,343
Mission and programs · 2022
Mission
CREATING COMMUNITY THROUGH HEALTHY FOOD ACCESS TO ADDRESS FOOD INSECURITY.
-
SO ALL MAY EAT, INC.S CURRENT PROGRAMS INCLUDE: SAME CAF DENVER, SAME CAF TOLEDO, SAME OUTREACH, AND THE COOK TO WORK TRAINING AND EMPLOYMENT PROGRAM. SAME CAFS, INNOVATIVE PARTICIPATION-BASED RESTAURANTS, PROVIDE ACCESS TO HEALTHY FOOD WHERE PEOPLE CAN EAT WITH DIGNITY WHILE CONTRIBUTING WHAT THEY CAN TIME, MONEY, OR PRODUCE TO THE OPERATION OF THE CAFS. SAME OUTREACH PROGRAMS PROVIDE HEALTHY MEALS THROUGH INTENTIONAL PARTNERSHIPS WITH COMMUNITY SOCIAL SERVICE AGENCIES AND OTHER FOOD JUSTICE ORGANIZATIONS PROVIDING SERVICES TO PEOPLE LIVING IN FOOD DESERT NEIGHBORHOODS, EXPERIENCING HOMELESSNESS, VETERANS, MEMBERS OF LGBTQ COMMUNITIES, HISPANIC/LATINX/AFRICAN AMERICAN COMMUNITIES, AND PERSONS WITH DISABILITIES. IN 2022, SAME CAF DENVER SERVED 15,207 MEALS IN THE CAF AND 6,235 OUTREACH MEALS THROUGH 32 COMMUNITY PARTNERSHIPS TO REACH PEOPLE EXPERIENCING FOOD INSECURITY AND FURTHER THE MISSION OF SAME. SAME CAF TOLEDO, OPENED IN NOVEMBER 2022, SERVED 3,356 MEALS IN THE CAF AND 406 OUTREACH MEALS IN THEIR FIRST TWO MONTHS OF OPERATION. THROUGH COOK TO WORK, SAME'S JOB-READINESS TRAINING PROGRAM, STUDENTS GAIN RESTAURANT-SPECIFIC SKILLS AS WELL AS EXPERIENCE NECESSARY FOR EMPLOYMENT OUTSIDE OF THE FOOD INDUSTRY SUCH AS CUSTOMER SERVICE. IN 2022, SAME SUPPORTED 174 STUDENTS WITH 2,700 HOURS OF TRAINING THROUGH COOK TO WORK AND ASSISTED 6 PEOPLE IN SECURING EMPLOYMENT. IN ADDITION, 21 PEOPLE REPORTED THAT THEIR PARTICIPATION WITH SAME CAF LED TO IMPROVED EMPLOYMENT TOWARD ECONOMIC STABILITY FOR THEM.
Expenses $830,575 · Revenue $131,311
-
IT IS THE ORGANIZATION'S INTENT TO BUILD A HEALTHY COMMUNITY BY PROVIDING ACCESS TO HEALTHY FOOD IN A DIGNIFIED MANNER TO EVERYONE, REGARDLESS OF ABILITY TO PAY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad ReubendaleBRAD REUBENDALE
CEO
- Total calculated
- $95,048
- From this org
- $95,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kiyomi DaoudKIYOMI DAOUD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Randi Kasven DietzRANDI KASVEN DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison DoddALLISON DODD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris KochCHRIS KOCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tanner KrauthTANNER KRAUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven NorthSTEVEN NORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SalisMATTHEW SALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail SteinbergABIGAIL STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Yuen-SchatJOSHUA YUEN-SCHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349301854
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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