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Nonprofiteer
← TASTE PROJECT

Form 990 for tax year 2023

Filed by TASTE PROJECT.

Totals

Total revenue
$2,612,437
Total expenses
$1,579,200
Contributions and grants received
$2,111,103
Grants paid
$0
Program service revenue
$492,277
Investment income
$0
Other revenue
$9,057
Total assets, end of year
$1,956,360
Total liabilities, end of year
$211,286
Net assets or fund balances, end of year
$1,745,074
Program services expenses (Part IX)
$1,380,588
Management and general expenses
$92,076
Fundraising expenses
$106,536
Program service expenses (Part III)
$1,380,588

Program services were 87.4% 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.

  • 1c · Fundraising events

    $400

  • 1e · Government grants (contributions)

    $442,307

  • 1f · All other contributions, gifts and grants

    $1,668,396

  • 1g · Noncash contributions included above

    $30,856

  • 2a · Program service revenue: TASTE COMMUNITY RESTAU

    total $492,277 · related or exempt $492,277

  • 8a · Fundraising events: gross income

    $6,937

  • 8a · Fundraising events: contributions included on line 1c

    $400

  • 8b · Fundraising events: direct expenses

    $4,000

  • 8c · Net income from fundraising events

    total $2,937 · excluded $2,937

  • 10a · Gross sales of inventory

    $10,492

  • 10b · Cost of goods sold

    $4,372

  • 10c · Net income from sales of inventory

    total $6,120 · related or exempt $6,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,386 · program services $91,386

  • 7 · Other salaries and wages

    total $422,035 · program services $378,785 · fundraising $43,250

  • 9 · Other employee benefits

    total $24,055 · program services $19,115 · management and general $745 · fundraising $4,195

  • 10 · Payroll taxes

    total $46,326 · program services $40,650 · management and general $1,005 · fundraising $4,671

  • 11c · Fees: accounting

    total $44,189 · management and general $44,189

  • 11g · Fees: other

    total $85,621 · program services $81,121 · fundraising $4,500

  • 12 · Advertising and promotion

    total $62,436 · program services $30,329 · management and general $1,670 · fundraising $30,437

  • 13 · Office expenses

    total $8,755 · program services $7,122 · management and general $1,410 · fundraising $223

  • 14 · Information technology

    total $11,218 · program services $10,255 · management and general $513 · fundraising $450

  • 16 · Occupancy

    total $160,700 · program services $156,196 · management and general $4,504

  • 17 · Travel

    total $2,476 · program services $2 · management and general $2,474

  • 20 · Interest

    total $14,878 · program services $14,878

  • 22 · Depreciation, depletion and amortization

    total $31,641 · program services $31,641

  • 24a · Other expenses: FOOD COSTS

    total $480,726 · program services $427,070 · management and general $34,846 · fundraising $18,810

  • 24b · Other expenses: OTHER PROGRAM COSTS

    total $61,936 · program services $61,216 · management and general $720

  • 24c · Other expenses: PROGRAM SUPPORT

    total $27,827 · program services $27,827

  • 24d · Other expenses: SALES TAX

    total $2,995 · program services $2,995 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,876 · end of year $885,318

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $21,167

  • 8 · Inventories for sale or use

    beginning of year $1,029 · end of year $6,228

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

    $1,171,033

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

    $129,860

  • 10c · Land, buildings and equipment, net

    beginning of year $407,021 · end of year $1,041,173

  • 15 · Other assets

    beginning of year $2,474 · end of year $2,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,532 · end of year $10,170

  • 22 · Loans and payables to officers and key people

    beginning of year $135,546 · end of year $114,982

  • 23 · Secured mortgages and notes payable

    beginning of year $100,485 · end of year $86,134

  • 27 · Net assets without donor restrictions

    beginning of year $711,837 · end of year $859,217

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $885,857

Mission and programs · 2023

Mission

TO FEED, EDUCATE AND SERVE OUR COMMUNITY SO THEY MAY "...TASTE AND SEE THE LORD IS GOOD." WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO HEALTHY AND NUTRITIOUS FOOD.

  • TASTE PROJECT PROVIDED 56,098 MEALS IN 2023 THROUGH ITS PAY-WHAT-YOU-CAN MEAL SERVICE PROGRAM. THE ORGANIZATION ENGAGED 1037 UNIQUE VOLUNTEERS WITH 26,862 HOURS.

    Expenses $1,013,461 · Revenue $498,397

  • THE ORGANIZATION ALSO TRAINED 52 APPRENTICES THROUGH ITS CULINARY JOB TRAINING PROGRAM.

    Expenses $367,127

As filed on the 2023 return.

Listed in Part VII

  • Jeff Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $87,309
    From this org
    $87,309
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Brian Wronko

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William Bill Chubb

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    9

  • Julie Williams

    BOARD VICE PRESIDENT

    Total calculated
    $3,753
    From this org
    $3,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bonnie Wilson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tyler Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Eric Behn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
14 May 2024
IRS schema version
2023v5.0
Source object
202401639349301000

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