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Nonprofiteer
← THE COMMUNITY KITCHEN INC

Form 990 for tax year 2022

Filed by THE COMMUNITY KITCHEN INC.

Totals

Total revenue
$1,686,681
Total expenses
$1,583,992
Contributions and grants received
$1,602,976
Grants paid
$0
Program service revenue
$1,050
Investment income
$5,701
Other revenue
$76,954
Total assets, end of year
$2,559,976
Total liabilities, end of year
$25,176
Net assets or fund balances, end of year
$2,534,800
Program services expenses (Part IX)
$1,431,785
Management and general expenses
$106,672
Fundraising expenses
$45,535
Program service expenses (Part III)
$1,431,785

Program services were 90.4% 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

    $1,602,976

  • 1g · Noncash contributions included above

    $506,587

  • 2a · Program service revenue: FOOD SERVICES

    total $1,050 · related or exempt $1,050

  • 3 · Investment income

    total $928 · excluded $928

  • 7a · Gross sales of assets other than inventory

    securities $5,166

  • 7b · Less cost or other basis and sales expenses

    securities $393

  • 7c · Gain or loss

    securities $4,773

  • 7d · Net gain or loss

    total $4,773 · excluded $4,773

  • 8a · Fundraising events: gross income

    $103,265

  • 8b · Fundraising events: direct expenses

    $26,311

  • 8c · Net income from fundraising events

    total $76,954 · excluded $76,954

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,809 · program services $89,938 · management and general $10,581 · fundraising $5,290

  • 7 · Other salaries and wages

    total $322,502 · program services $274,126 · management and general $32,250 · fundraising $16,126

  • 9 · Other employee benefits

    total $64,131 · program services $54,512 · management and general $6,412 · fundraising $3,207

  • 10 · Payroll taxes

    total $37,025 · program services $31,471 · management and general $3,703 · fundraising $1,851

  • 11g · Fees: other

    total $89,533 · program services $80,580 · management and general $8,953

  • 12 · Advertising and promotion

    total $3,949 · program services $3,949

  • 13 · Office expenses

    total $6,874 · program services $6,187 · management and general $343 · fundraising $344

  • 16 · Occupancy

    total $81,573 · program services $77,495 · management and general $4,078

  • 17 · Travel

    total $13,329 · program services $13,329

  • 19 · Conferences, conventions and meetings

    total $1,894 · management and general $1,894

  • 22 · Depreciation, depletion and amortization

    total $76,605 · program services $72,775 · management and general $3,830

  • 23 · Insurance

    total $20,599 · program services $20,599

  • 24a · Other expenses: PANTRY FOOD AND HOT MEA

    total $627,572 · program services $627,572

  • 24b · Other expenses: SUPPLIES

    total $76,788 · program services $72,948 · management and general $3,840

  • 24c · Other expenses: OTHER EXPENSES

    total $30,088 · management and general $30,088

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $18,717 · fundraising $18,717

  • 24e · All other expenses

    total $7,004 · program services $6,304 · management and general $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,315 · end of year $321,038

  • 2 · Savings and temporary cash investments

    beginning of year $109,616 · end of year $27,340

  • 3 · Pledges and grants receivable

    beginning of year $51,533 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $63,541 · end of year $20,151

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,183 · end of year $7,282

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

    $2,928,148

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

    $1,240,004

  • 10c · Land, buildings and equipment, net

    beginning of year $1,489,827 · end of year $1,688,144

  • 11 · Investments: publicly traded securities

    beginning of year $491,403 · end of year $496,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,540 · end of year $25,176

  • 27 · Net assets without donor restrictions

    beginning of year $2,334,051 · end of year $2,450,794

  • 28 · Net assets with donor restrictions

    beginning of year $103,827 · end of year $84,006

Mission and programs · 2022

Mission

THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.

  • PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.

    Expenses $1,431,785 · Revenue $1,050

As filed on the 2022 return.

Listed in Part VII

  • Amanda Young

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Kahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Danahy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Toyloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Rooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Wilder

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Gina Burke

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lily Christensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Phoebe Bray

    EXECUTIVE DIRECTOR

    Total calculated
    $50,073
    From this org
    $48,614
    From related orgs
    $0
    Other
    $1,459
    Hours/week
    40

  • Sarah Harpster

    EXECUTIVE DIRECTOR

    Total calculated
    $55,736
    From this org
    $54,836
    From related orgs
    $0
    Other
    $900
    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
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349301777

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