Form 990 for tax year 2024
Filed by COMMUNITY KITCHEN OF MONROE COUNTY INC.
Totals
- Total revenue
- $1,994,043
- Total expenses
- $1,649,291
- Contributions and grants received
- $1,935,546
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,571
- Other revenue
- $51,926
- Total assets, end of year
- $2,838,215
- Total liabilities, end of year
- $144,607
- Net assets or fund balances, end of year
- $2,693,608
- Program services expenses (Part IX)
- $1,482,724
- Management and general expenses
- $140,106
- Fundraising expenses
- $26,461
- Program service expenses (Part III)
- $1,482,724
Program services were 89.9% 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.
-
1a · Federated campaigns
$515,764
-
1e · Government grants (contributions)
$371,455
-
1f · All other contributions, gifts and grants
$1,048,327
-
1g · Noncash contributions included above
$515,764
-
3 · Investment income
total $8,077 · related or exempt $8,077
-
7b · Less cost or other basis and sales expenses
other assets $1,506
-
7c · Gain or loss
other assets -$1,506
-
7d · Net gain or loss
total -$1,506 · related or exempt -$1,506
-
8a · Fundraising events: gross income
$59,218
-
8b · Fundraising events: direct expenses
$7,292
-
8c · Net income from fundraising events
total $51,926 · excluded $51,926
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $602,595 · program services $504,317 · management and general $88,686 · fundraising $9,592
-
9 · Other employee benefits
total $35,547 · program services $29,749 · management and general $5,232 · fundraising $566
-
10 · Payroll taxes
total $45,180 · program services $37,812 · management and general $6,649 · fundraising $719
-
11c · Fees: accounting
total $16,922 · management and general $16,922
-
12 · Advertising and promotion
total $10,667 · program services $10,667
-
13 · Office expenses
total $21,030 · program services $13,911 · management and general $1,660 · fundraising $5,459
-
14 · Information technology
total $13,075 · program services $4,777 · management and general $1,194 · fundraising $7,104
-
16 · Occupancy
total $21,860 · program services $18,581 · management and general $2,842 · fundraising $437
-
17 · Travel
total $21,942 · program services $21,942
-
19 · Conferences, conventions and meetings
total $1,930 · program services $1,930
-
22 · Depreciation, depletion and amortization
total $91,656 · program services $77,908 · management and general $11,915 · fundraising $1,833
-
23 · Insurance
total $17,633 · program services $14,952 · management and general $2,340 · fundraising $341
-
24a · Other expenses: IN-KIND SUPPLIES
total $500,362 · program services $500,362
-
24b · Other expenses: FOOD AND SUPPLIES
total $220,189 · program services $220,189
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $20,509 · program services $17,433 · management and general $2,666 · fundraising $410
-
24d · Other expenses: MISCELLANEOUS
total $8,194 · program services $8,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,071 · end of year $591,907
-
2 · Savings and temporary cash investments
beginning of year $76,861 · end of year $77,109
-
3 · Pledges and grants receivable
beginning of year $407,796 · end of year $30,809
-
4 · Accounts receivable
beginning of year $11,921 · end of year $0
-
8 · Inventories for sale or use
beginning of year $71,492 · end of year $86,893
-
9 · Prepaid expenses and deferred charges
beginning of year $10,913 · end of year $12,692
-
10a · Land, buildings and equipment: cost or other basis
$2,639,833
-
10b · Land, buildings and equipment: accumulated depreciation
$810,146
-
10c · Land, buildings and equipment, net
beginning of year $1,246,950 · end of year $1,829,687
-
12 · Investments: other securities
beginning of year $196,028 · end of year $209,118
-
17 · Accounts payable and accrued expenses
beginning of year $77,110 · end of year $144,607
-
27 · Net assets without donor restrictions
beginning of year $2,265,460 · end of year $2,693,608
-
28 · Net assets with donor restrictions
beginning of year $73,462 · end of year $0
Mission and programs · 2024
Mission
AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS.
-
AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS.
Expenses $1,482,724 · Revenue $123,038
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff WatsonJEFF WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hope SnodgrassHOPE SNODGRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha SchickMARTHA SCHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela MartinANGELA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GentryELIZABETH GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brigette DoeringBRIGETTE DOERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth ElgarSETH ELGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ArmstrongANDREA ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol SchollCAROL SCHOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie EynonLAURIE EYNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MillerANN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrison DammHARRISON DAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyla Cox DeckardKYLA COX DECKARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandy AirdBRANDY AIRD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chantel AdcockCHANTEL ADCOCK
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Jim BeckerJIM BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Valeri Haughton-MotleyVALERI HAUGHTON-MOTLEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim ClougherTIM CLOUGHER
ASSISTANT DIRECTOR
- Total calculated
- $80,272
- From this org
- $80,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vicki PierceVICKI PIERCE
EXECUTIVE DIRECTOR
- Total calculated
- $84,499
- From this org
- $84,499
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349308614
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