Totals
- Total revenue
- $3,359,328
- Total expenses
- $4,249,214
- Contributions and grants received
- $2,317,658
- Grants paid
- $0
- Program service revenue
- $974,339
- Investment income
- $56,678
- Other revenue
- $10,653
- Total assets, end of year
- $6,238,805
- Total liabilities, end of year
- $1,332,933
- Net assets or fund balances, end of year
- $4,905,872
- Program services expenses (Part IX)
- $3,934,006
- Management and general expenses
- $224,580
- Fundraising expenses
- $90,628
- Program service expenses (Part III)
- $3,934,006
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$439,619
-
1f · All other contributions, gifts and grants
$1,878,039
-
1g · Noncash contributions included above
$328,365
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $974,339 · related or exempt $974,339
-
3 · Investment income
total $56,678 · excluded $56,678
-
11a · Other revenue: OTHER INCOME
total $10,653 · related or exempt $10,653
-
11e · Other revenue, total
$10,653
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,185,396 · program services $2,106,698 · management and general $41,443 · fundraising $37,255
-
10 · Payroll taxes
total $372,754 · program services $352,722 · management and general $14,359 · fundraising $5,673
-
11b · Fees: legal
total $98,406 · program services $98,157 · management and general $224 · fundraising $25
-
11c · Fees: accounting
total $87,959 · program services $20,740 · management and general $67,219
-
11g · Fees: other
total $240,848 · program services $126,426 · management and general $75,636 · fundraising $38,786
-
12 · Advertising and promotion
total $8,356 · program services $5,413 · management and general $132 · fundraising $2,811
-
13 · Office expenses
total $60,255 · program services $59,482 · management and general $627 · fundraising $146
-
16 · Occupancy
total $354,297 · program services $354,051 · management and general $158 · fundraising $88
-
17 · Travel
total $40,098 · program services $38,683 · management and general $907 · fundraising $508
-
20 · Interest
total $16,848 · management and general $16,848
-
22 · Depreciation, depletion and amortization
total $65,120 · program services $62,061 · management and general $1,961 · fundraising $1,098
-
23 · Insurance
total $31,733 · program services $27,319 · management and general $3,931 · fundraising $483
-
24a · Other expenses: COST OF GOODS SOLD
total $381,167 · program services $381,167
-
24b · Other expenses: REPAIRS AND MAINTAINENC
total $196,876 · program services $196,859 · management and general $11 · fundraising $6
-
24c · Other expenses: ALL OTHER EXPENSES
total $109,101 · program services $104,228 · management and general $1,124 · fundraising $3,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,100,602 · end of year $1,178,700
-
3 · Pledges and grants receivable
beginning of year $2,721,576 · end of year $1,374,527
-
8 · Inventories for sale or use
beginning of year $20,158 · end of year $28,833
-
9 · Prepaid expenses and deferred charges
beginning of year $12,463 · end of year $17,203
-
10a · Land, buildings and equipment: cost or other basis
$384,606
-
10b · Land, buildings and equipment: accumulated depreciation
$177,668
-
10c · Land, buildings and equipment, net
beginning of year $144,429 · end of year $206,938
-
11 · Investments: publicly traded securities
beginning of year $456,167 · end of year $2,735,919
-
15 · Other assets
beginning of year $837,018 · end of year $696,685
-
17 · Accounts payable and accrued expenses
beginning of year $181,334 · end of year $191,012
-
19 · Deferred revenue
beginning of year $30,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $473,561 · end of year $462,115
-
25 · Other liabilities
beginning of year $822,361 · end of year $679,806
-
27 · Net assets without donor restrictions
beginning of year $1,373,794 · end of year $1,589,819
-
28 · Net assets with donor restrictions
beginning of year $4,411,363 · end of year $3,316,053
Mission and programs · 2023
Mission
TO ALLEVIATE UNEMPLOYMENT AND POVERTY AFFECTING INDIVIDUALS' REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING BY PREPARING THEM FOR SKILLED EMPLOYE IN THE CULINARY FIELD.
-
FOSTERING EMPLOYMENT OF THE NEEDY IN THE CULINARY FIELD.
Expenses $3,934,006 · Revenue $2,988,762
As filed on the 2023 return.
Listed in Part VII
-
AARON KAPLOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DINO LAVORINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HILARY BRANDENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IRENE HAMBURGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA GLASS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE JEWETT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAARA HAFEEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH ROSEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ABE MONZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROHAM USMANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KERRY BRODIE
EXECUTIVE DIRECTOR
- Total calculated
- $109,876
- From this org
- $109,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALEXANDER HARRIS
EXECUTIVE CULINARY DIRECTOR
- Total calculated
- $109,793
- From this org
- $109,793
- 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
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412229349300811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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