Totals
- Total revenue
- $481,441
- Total expenses
- $423,452
- Contributions and grants received
- $422,577
- Grants paid
- $17,500
- Program service revenue
- $60,138
- Investment income
- $86
- Other revenue
- -$1,360
- Total assets, end of year
- $249,011
- Total liabilities, end of year
- $13,021
- Net assets or fund balances, end of year
- $235,990
- Program services expenses (Part IX)
- $367,449
- Management and general expenses
- $40,318
- Fundraising expenses
- $15,685
- Program service expenses (Part III)
- $367,449
Program services were 86.8% 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
$49,160
-
1f · All other contributions, gifts and grants
$373,417
-
2a · Program service revenue: Cafe
total $18,423 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Catered Events
total $41,715 · unrelated business $0 · excluded $0
-
3 · Investment income
total $86 · unrelated business $0 · excluded $86
-
6a · Gross rents
real property $6,390
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,390
-
6d · Net rental income or loss
total $6,390 · related or exempt $6,390
-
8a · Fundraising events: contributions included on line 1c
$49,160
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$9,075
-
9c · Net income from gaming
total -$9,075 · excluded -$9,075
-
11a · Other revenue: Miscellaneous Income
total $1,325 · related or exempt $0 · unrelated business $0 · excluded $1,325
-
11e · Other revenue, total
$1,325
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,500 · program services $17,500
-
5 · Compensation of officers, directors and key employees
total $85,413 · program services $51,248 · management and general $21,353 · fundraising $12,812
-
7 · Other salaries and wages
total $166,451 · program services $166,451 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $14,000 · program services $14,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $25,462 · program services $22,000 · management and general $2,164 · fundraising $1,298
-
11c · Fees: accounting
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
11g · Fees: other
total $100 · program services $100 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,196 · program services $1,196 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,433 · program services $3,803 · management and general $1,630 · fundraising $0
-
14 · Information technology
total $1,593 · program services $0 · management and general $1,593 · fundraising $0
-
16 · Occupancy
total $21,196 · program services $21,196 · management and general $0 · fundraising $0
-
17 · Travel
total $1,016 · program services $1,016 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,185 · program services $0 · management and general $1,185 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,265 · program services $7,265 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,393 · program services $0 · management and general $3,393 · fundraising $0
-
24a · Other expenses: Food Costs
total $35,907 · program services $35,907 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $13,319 · program services $13,319 · management and general $0 · fundraising $0
-
24c · Other expenses: Cleaning & Maintenance
total $5,746 · program services $5,746 · management and general $0 · fundraising $0
-
24d · Other expenses: Prof Dev/Staff Training
total $5,434 · program services $5,434 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,843 · program services $1,268 · management and general $0 · fundraising $1,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,460 · end of year $121,373
-
2 · Savings and temporary cash investments
beginning of year $75,128 · end of year $100,215
-
10a · Land, buildings and equipment: cost or other basis
$48,051
-
10b · Land, buildings and equipment: accumulated depreciation
$21,778
-
10c · Land, buildings and equipment, net
beginning of year $33,539 · end of year $26,273
-
15 · Other assets
beginning of year $1,150 · end of year $1,150
-
17 · Accounts payable and accrued expenses
beginning of year $15,276 · end of year $13,021
-
27 · Net assets without donor restrictions
beginning of year $173,552 · end of year $230,990
-
28 · Net assets with donor restrictions
beginning of year $4,449 · end of year $5,000
Mission and programs · 2023
Mission
At Project Feast, we cultivate a nurturing space for refugees and immigrants, while providing culinary training that equips them for careers or entreprenuership in the food industry. We empower our students to share their diverse stories and cuisine, fostering intercultural exchange that enriches and unites our community.
-
See Schedule O
Expenses $367,449 · Grants $17,500 · Revenue $66,528
As filed on the 2023 return.
Listed in Part VII
-
Khanh-Van Nguyen
Executive Director
- Total calculated
- $85,413
- From this org
- $85,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin Smith
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Kim
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Radhika Makhija
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Annie Tran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abby-Gail Woods
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meryn Shetye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karoline Dygas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Rothman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pranee Halvorsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Louie
Board Member
- 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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349305171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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