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Nonprofiteer
← COLUMBIA COUNTY RECOVERY KITCHEN INC

Form 990 for tax year 2023

Filed by COLUMBIA COUNTY RECOVERY KITCHEN INC.

Totals

Total revenue
$378,107
Total expenses
$264,222
Contributions and grants received
$298,198
Grants paid
$0
Program service revenue
$76,419
Investment income
$3,490
Other revenue
$0
Total assets, end of year
$319,558
Total liabilities, end of year
$5,511
Net assets or fund balances, end of year
$314,047
Program services expenses (Part IX)
$223,953
Management and general expenses
$36,645
Fundraising expenses
$3,624
Program service expenses (Part III)
$223,953

Program services were 84.8% 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.

  • 1f · All other contributions, gifts and grants

    $298,198

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $76,419 · related or exempt $76,419

  • 3 · Investment income

    total $3,490 · excluded $3,490

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,350 · program services $65,350

  • 10 · Payroll taxes

    total $4,452 · program services $4,452

  • 11c · Fees: accounting

    total $8,282 · management and general $8,282

  • 11g · Fees: other

    total $19,988 · management and general $17,738 · fundraising $2,250

  • 12 · Advertising and promotion

    total $1,130 · program services $1,130

  • 13 · Office expenses

    total $6,435 · management and general $5,061 · fundraising $1,374

  • 16 · Occupancy

    total $6,230 · program services $6,230

  • 17 · Travel

    total $290 · program services $290

  • 23 · Insurance

    total $4,045 · program services $1,810 · management and general $2,235

  • 24a · Other expenses: FOOD COSTS

    total $132,348 · program services $132,348

  • 24b · Other expenses: KITCHEN EXPENSES

    total $12,343 · program services $12,343

  • 24c · Other expenses: BANK FEES

    total $3,329 · management and general $3,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,173 · end of year $209,765

  • 2 · Savings and temporary cash investments

    end of year $92,126

  • 3 · Pledges and grants receivable

    beginning of year $1,439 · end of year $6,161

  • 4 · Accounts receivable

    beginning of year $3,977 · end of year $11,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,427 · end of year $5,511

  • 27 · Net assets without donor restrictions

    beginning of year $200,162 · end of year $314,047

Mission and programs · 2023

Mission

THE MISSION OF COLUMBIA COUNTY RECOVERY KITCHEN, INC. IS TO PREPARE AND DELIVER HEALTHFUL, DELICIOUS MEALS MADE WITH FRESH LOCAL INGREDIENTS, TO COLUMBIA COUNTY RESIDENTS AT RISK FOR FOOD INSECURITY. THE MEALS ARE DELIVERED BY A GROUP OF COMMUNITY MINDED VOLUNTEERS TO BENEFICIARIES IDENTIFIED AS EXPERIENCING FOOD INSECURITY SUCH AS VULNERABLE ADULTS AND CHILDREN WHO HAVE BEEN REFERRED BY COUNTY SOCIAL SOCIAL SERVICE, INDIVIDUALS, AND ORGANIZATIONS WITH APPROPRIATE ACCESS TO HOUSEHOLDS IN NEED.

  • COLUMBIA COUNTY RECOVERY KITCHEN, INC. PREPARES AND DELIVERS HEALTHFUL, AND DELICIOUS MEALS MADE WITH FRESH LOCAL INGREDIENTS, TO COLUMBIA COUNTY RESIDENTS AT RISK FOR FOOD INSECURITY.

    Expenses $223,953 · Revenue $76,419

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Kline

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    25

  • Carole Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Eric Spiegel

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Stephanie Sussman

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • John Brigham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Helen Lobel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Perry Asher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
28 October 2024
IRS schema version
2023v5.0
Source object
202423039349300312

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