Totals
- Total revenue
- $248,080
- Total expenses
- $274,813
- Contributions and grants received
- $227,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,653
- Other revenue
- $6,499
- Total assets, end of year
- $445,413
- Total liabilities, end of year
- -$871
- Net assets or fund balances, end of year
- $446,284
- Program services expenses (Part IX)
- $241,645
- Management and general expenses
- $33,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,645
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$227,928
-
1g · Noncash contributions included above
$70,364
-
3 · Investment income
total $13,653 · related or exempt $13,653
-
8a · Fundraising events: gross income
$6,960
-
8b · Fundraising events: direct expenses
$461
-
8c · Net income from fundraising events
total $6,499 · unrelated business $6,499
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,784 · management and general $23,784
-
7 · Other salaries and wages
total $51,606 · program services $51,606
-
10 · Payroll taxes
total $6,112 · program services $4,226 · management and general $1,886
-
13 · Office expenses
total $1,279 · management and general $1,279
-
16 · Occupancy
total $31,426 · program services $31,426
-
22 · Depreciation, depletion and amortization
total $6,487 · program services $6,487
-
23 · Insurance
total $6,219 · management and general $6,219
-
24a · Other expenses: FOOD
total $112,618 · program services $112,618
-
24b · Other expenses: SUPPLIES
total $16,325 · program services $16,325
-
24c · Other expenses: NEIGHBORHOOD ASSESSMENT
total $5,988 · program services $5,988
-
24d · Other expenses: MISC
total $5,895 · program services $5,895
-
24e · All other expenses
total $7,074 · program services $7,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,757 · end of year $115,993
-
2 · Savings and temporary cash investments
beginning of year $105,300 · end of year $125,465
-
4 · Accounts receivable
beginning of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$218,145
-
10b · Land, buildings and equipment: accumulated depreciation
$155,886
-
10c · Land, buildings and equipment, net
beginning of year $67,228 · end of year $62,259
-
12 · Investments: other securities
beginning of year $115,735 · end of year $141,696
-
25 · Other liabilities
beginning of year -$17 · end of year -$871
-
27 · Net assets without donor restrictions
beginning of year $436,537 · end of year $446,284
Mission and programs · 2023
Mission
TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED OF FOOD
-
THE PURPOSE OF ASHLAND COMMUNITY KITCHEN IS TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED. OVER 41000 MEALS WERE PROVIDED FREE OF CHARGE TO THE NEEDY BY PROVIDING A NOON TIME MEAL EACH WEEKDAY AND EVENING MEALS EVER WEEKDAY EACH WEEK.
Expenses $241,645 · Revenue $13,653
As filed on the 2023 return.
Listed in Part VII
-
Desmond BarrettDESMOND BARRETT
FORMER EXECUTIVE DIRECTOR CUR
- Total calculated
- $11,933
- From this org
- $11,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert RayROBERT RAY
EXECUTIVE DIRECTOR
- Total calculated
- $11,851
- From this org
- $11,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Annette WyattANNETTE WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicci TricheNICCI TRICHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stanley McDonaldSTANLEY MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon BlankeSHANNON BLANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ernie PittERNIE PITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry D BrownLARRY D BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori Arthur CookseyLORI ARTHUR COOKSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lance McComasLANCE MCCOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine J CorbittELAINE J CORBITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diva JusticeDIVA JUSTICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Danny TackettDANNY TACKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christy ClarkeCHRISTY CLARKE
SECRETARY
- 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
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421109349300902
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