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Nonprofiteer
← ANGELS AND SPARROWS SOUP KITCHEN INC

Form 990 for tax year 2022

Filed by ANGELS AND SPARROWS SOUP KITCHEN INC.

Totals

Total revenue
$1,755,286
Total expenses
$1,562,808
Contributions and grants received
$1,639,000
Grants paid
$0
Program service revenue
$0
Investment income
$22,222
Other revenue
$94,064
Total assets, end of year
$2,162,958
Total liabilities, end of year
$628,901
Net assets or fund balances, end of year
$1,534,057
Program services expenses (Part IX)
$1,206,700
Management and general expenses
$308,022
Fundraising expenses
$48,086
Program service expenses (Part III)
$1,206,700

Program services were 77.2% 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)

    $248,727

  • 1f · All other contributions, gifts and grants

    $1,390,273

  • 1g · Noncash contributions included above

    $878,553

  • 3 · Investment income

    total $22,222 · excluded $22,222

  • 8a · Fundraising events: gross income

    $161,203

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $161,203 · excluded $161,203

  • 11a · Other revenue: UNREALIZED GAIN LOSS O

    total -$67,139 · excluded -$67,139

  • 11e · Other revenue, total

    -$67,139

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $307,667 · program services $106,654 · management and general $201,013

  • 10 · Payroll taxes

    total $22,489 · program services $9,217 · management and general $13,272

  • 11c · Fees: accounting

    total $44,307 · program services $8,107 · management and general $36,200

  • 11g · Fees: other

    total $6,525 · management and general $6,525

  • 12 · Advertising and promotion

    total $371 · fundraising $371

  • 13 · Office expenses

    total $6,182 · program services $3,841 · management and general $690 · fundraising $1,651

  • 14 · Information technology

    total $2,735 · program services $240 · fundraising $2,495

  • 16 · Occupancy

    total $25,008 · program services $25,008

  • 17 · Travel

    total $5,872 · program services $5,079 · management and general $793

  • 19 · Conferences, conventions and meetings

    total $3,860 · program services $100 · management and general $3,760

  • 20 · Interest

    total $26,250 · program services $26,250

  • 22 · Depreciation, depletion and amortization

    total $24,715 · management and general $24,715

  • 23 · Insurance

    total $6,707 · program services $6,151 · management and general $556

  • 24a · Other expenses: IN KIND DONATIONS

    total $879,347 · program services $879,347 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $34,097 · program services $25,427 · management and general $117 · fundraising $8,553

  • 24c · Other expenses: ASSESSMENT & TUTORING

    total $31,955 · program services $31,955 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLEMENTAL FOOD

    total $26,004 · program services $6,543 · management and general $962 · fundraising $18,499

  • 24e · All other expenses

    total $108,717 · program services $72,781 · management and general $19,419 · fundraising $16,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,841 · end of year $453,873

  • 8 · Inventories for sale or use

    beginning of year $45,402 · end of year $41,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,866

  • 10a · Land, buildings and equipment: cost or other basis

    $1,228,899

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,354

  • 10c · Land, buildings and equipment, net

    beginning of year $1,120,748 · end of year $1,149,545

  • 11 · Investments: publicly traded securities

    beginning of year $471,687 · end of year $426,741

  • 15 · Other assets

    beginning of year $0 · end of year $89,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $14,351

  • 23 · Secured mortgages and notes payable

    beginning of year $525,000 · end of year $525,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $89,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,322,839 · end of year $1,503,218

  • 28 · Net assets with donor restrictions

    beginning of year $30,839 · end of year $30,839

Mission and programs · 2022

Mission

WE EXIST TO ALLEVIATE THE CONSEQUENCES OF POVERTY BY ELIMINATING FOOD INSECURITY, ITS ROOT CAUSES, AND THE BARRIERS TO UPWARD MOBILITY.

Activities or mission (Part I)

EMPOWERING FAMILIES TO REACH THEIR POTENTIAL BY PROVIDING ACCESS TO FOOD SECURITY & EDUCATION OPPORTUNITIES THAT LEAD TO A FRESH START.

  • FOOD KITCHEN, SERVICE OF MEALS, EDUCATIONAL OPPORTUNITIES

    Expenses $1,206,700 · Revenue $760,447

As filed on the 2022 return.

Listed in Part VII

  • JOHN BUCKNER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • CARL SENN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • JAY HENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • BEN ANTANAITIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • JULIA HORSFALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • SHIRLEY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • LESLIE BRAGG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • JESSIKA TUCKER

    EXECUTIVE DIRECTOR

    Total calculated
    $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
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349302517

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