Totals
- Total revenue
- $847,009
- Total expenses
- $638,246
- Contributions and grants received
- $721,478
- Grants paid
- $0
- Program service revenue
- $129,610
- Investment income
- -$4,079
- Other revenue
- $0
- Total assets, end of year
- $1,532,466
- Total liabilities, end of year
- $48,985
- Net assets or fund balances, end of year
- $1,483,481
- Program services expenses (Part IX)
- $467,865
- Management and general expenses
- $168,982
- Fundraising expenses
- $1,399
- Program service expenses (Part III)
- $467,865
Program services were 73.3% 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
$721,478
-
1g · Noncash contributions included above
$65,067
-
2a · Program service revenue: CONTRACT MEALS
total $95,345 · related or exempt $95,345
-
2b · Program service revenue: CULINARY TRAINING
total $25,037 · related or exempt $25,037
-
2c · Program service revenue: CATERING
total $9,228 · related or exempt $9,228
-
7b · Less cost or other basis and sales expenses
other assets $4,079
-
7c · Gain or loss
other assets -$4,079
-
7d · Net gain or loss
total -$4,079 · related or exempt -$4,079
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,546 · program services $14,709 · management and general $58,837
-
7 · Other salaries and wages
total $250,527 · program services $206,870 · management and general $43,657
-
10 · Payroll taxes
total $27,951 · program services $19,237 · management and general $8,714
-
11g · Fees: other
total $19,831 · management and general $19,831
-
12 · Advertising and promotion
total $2,805 · management and general $2,805
-
13 · Office expenses
total $5,682 · program services $281 · management and general $4,002 · fundraising $1,399
-
14 · Information technology
total $400 · management and general $400
-
16 · Occupancy
total $54,844 · program services $54,844
-
17 · Travel
total $5 · program services $5
-
19 · Conferences, conventions and meetings
total $1,475 · program services $960 · management and general $515
-
22 · Depreciation, depletion and amortization
total $20,658 · program services $20,658
-
23 · Insurance
total $11,148 · management and general $11,148
-
24a · Other expenses: FOOD
total $116,345 · program services $116,345
-
24b · Other expenses: KITCHEN & DINING SUPPLI
total $18,006 · program services $18,006
-
24c · Other expenses: PAPER AND SANITATION SU
total $6,483 · program services $4,037 · management and general $2,446
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,682 · program services $1,609 · management and general $4,073
-
24e · All other expenses
total $22,858 · program services $10,304 · management and general $12,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,129 · end of year $897,047
-
4 · Accounts receivable
beginning of year $2,500 · end of year $126,063
-
9 · Prepaid expenses and deferred charges
end of year $885
-
10a · Land, buildings and equipment: cost or other basis
$801,895
-
10b · Land, buildings and equipment: accumulated depreciation
$293,424
-
10c · Land, buildings and equipment, net
beginning of year $514,388 · end of year $508,471
-
17 · Accounts payable and accrued expenses
beginning of year $6,599 · end of year $11,135
-
23 · Secured mortgages and notes payable
beginning of year $38,450 · end of year $37,850
-
29 · Capital stock, trust principal or current funds
beginning of year $794,028 · end of year $1,012,860
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $475,940 · end of year $470,621
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
FEEDING PEOPLE & AFFIRMING LIVES
-
IN 2023, THE BREAD LINE SERVED 59,581 MEALS FROM ITS DOWNTOWN SOUP KITCHEN, THE STONE SOUP CAFE- AN ASTONISHING 25% INCREASE OVER THE YEAR PRIOR. TO HELP MEET THIS NEED, THE BREAD LINE RECEIVED 65,067 POUNDS OF LOCALLY DONATED FOOD. MUCH OF THIS FOOD CAME FROM THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS THE ONGOING GENEROSITY OF INDIVIDUAL DONORS FROM THE FAIRBANKS COMMUNITY. THE BREAD LINE ALSO SUPPLEMENTS DAILY FOOD NEEDS BY GROWING PRODUCE IN ITS DOWNTOWN COMMUNITY GARDEN DURING THE SUMMER MONTHS. THE STONE SOUP CAFE GIVES OUT FREE, CHEF-PREPARED MEALS FIVE DAYS A WEEK, EVERY WEEK OF THE YEAR, REGARDLESS OF HOLIDAY OR INCLEMENT WEATHER. IN 2023, VOLUNTEERS PUT IN 2,731 HOURS OF THEIR TIME TO MAKE SURE THE BREAD LINE MET ITS MISSION OF "FEEDING PEOPLE & AFFIRMING LIVES."THE STONE SOUP COMMUNITY GARDEN AGAIN MET ITS ROLLING GOAL OF GROWING ENOUGH FOOD TO PROVIDE NUTRITIOUS, LOCALLY GROWN PRODUCE TO SHARE WITH FOOD INSECURE FAIRBANKS RESIDENTS & OTHER LOCAL NONPROFITS - INCLUDING MEALS ON WHEELS & SEVERAL DOWNTOWN ASSISTED LIVING FACILITIES - ON TOP OF THE BREAD LINE'S OWN ANTI-HUNGER PROGRAMS. WITH THE HELP OF THE FOLK SCHOOL, THE GARDEN ALSO WAS ABLE TO BUILD A HALF DOZEN NEW BEDS, TO EXPAND INTO DURING THE 2024 SEASON.
Expenses $321,897 · Revenue $91,266
-
STONE'S THROW, THE BREAD LINE'S CULINARY JOB TRAINING PROGRAM, LAUNCHED A NEW ADULT CLASS IN 2023. IT WAS WELL-ATTENDED & THE STUDENTS HAD 100% EMPLOYMENT POST-GRADUATION. THIS NEW FOUR-WEEK FALL BAKING PROGRAM IS IN ADDITION TO THE REGULAR EIGHT-WEEK SPRING PROGRAM. STONE'S THROW ALSO TAUGHT CULINARY ARTS INSIDE BOTH THE DETENTION & TREATMENT WINGS OF THE FAIRBANKS YOUTH FACILITY AS WELL AS HOSTING A WINTER HOLIDAY BANQUET WITH THE INCARCERATED YOUTH & THEIR FAMILIES. IN THE SUMMER, STONE'S THROW CHEFS GAVE CULINARY INSTRUCTION WITH CALYPSO FARM'S "COMMUNITY ROOTS" YOUTH JOB TRAINING PROGRAM. THEY ALSO PROVIDED MONTHLY COOKING DEMONSTRATIONS AT ONE LOCAL FARMERS' MARKET & COOKED MONTHLY FREE COMMUNITY MEALS AT ANOTHER.
Expenses $145,968 · Revenue $34,265
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason CaseJASON CASE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen LaneKAREN LANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ileane PolisILEANE POLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina MillerKRISTINA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla BakerCARLA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RedmondJENNIFER REDMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donald CrockerDONALD CROCKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brianna GrayBRIANNA GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Kunaan SmythJULIE KUNAAN SMYTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin BartensteinERIN BARTENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah HillHANNAH HILL
EXECUTIVE DIRECTOR
- Total calculated
- $73,546
- From this org
- $73,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 46
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325779
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