Totals
- Total revenue
- $558,561
- Total expenses
- $540,082
- Contributions and grants received
- $125,080
- Grants paid
- $0
- Program service revenue
- $433,351
- Investment income
- $130
- Other revenue
- $0
- Total assets, end of year
- $236,167
- Total liabilities, end of year
- $23,222
- Net assets or fund balances, end of year
- $212,945
- Program services expenses (Part IX)
- $520,740
- Management and general expenses
- $19,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $520,740
Program services were 96.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$125,080
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Cafe and Catering
total $433,351 · related or exempt $433,351 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $130 · related or exempt $130 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,180 · program services $33,180 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $238,959 · program services $238,959 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,510 · program services $21,510 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,640 · program services $1,624 · management and general $1,016 · fundraising $0
-
12 · Advertising and promotion
total $571 · program services $571 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,042 · program services $763 · management and general $3,279 · fundraising $0
-
14 · Information technology
total $3,107 · program services $2,642 · management and general $465 · fundraising $0
-
16 · Occupancy
total $11,709 · program services $10,209 · management and general $1,500 · fundraising $0
-
17 · Travel
total $1,893 · program services $1,624 · management and general $269 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,628 · program services $5,697 · management and general $3,931 · fundraising $0
-
23 · Insurance
total $11,278 · program services $2,755 · management and general $8,523 · fundraising $0
-
24a · Other expenses: Food
total $183,506 · program services $183,506 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies-Non-Food
total $7,596 · program services $7,596 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment
total $4,453 · program services $4,453 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $6,010 · program services $5,651 · management and general $359 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,242 · end of year $133,078
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $64,680 · end of year $79,537
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$56,115
-
10b · Land, buildings and equipment: accumulated depreciation
$32,563
-
10c · Land, buildings and equipment, net
beginning of year $33,181 · end of year $23,552
-
17 · Accounts payable and accrued expenses
beginning of year $34,637 · end of year $23,222
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $168,618 · end of year $157,833
-
28 · Net assets with donor restrictions
beginning of year $25,848 · end of year $55,112
Mission and programs · 2023
Mission
Empower people to meet their needs through healthy food and entry-level job experiences
Activities or mission (Part I)
Empowering people to meet their needs through healthy food and entry-level job experiences.
-
Cafe and catering business provides healthy food options for individuals and companies located in the low income Phillips West neighborhood of Minneapolis. The program also provides entry-level job training for several people who are currently unemployed or under employed.
Expenses $449,587 · Revenue $434,652
-
Community Bridge food shelf distributes food to families in the Phillips West neighborhood of Minneapolis. Distribution take place twice monthly with special distribution events for Thanksgiving, Christmas and Easter. Emergency distribution is available weekdays during business hours as well. During COVID, distributions were larger, more frequent and could be delivered.
Expenses $65,869 · Grants $19,158 · Revenue $84,233
-
Build a stronger community engagement in our low income neighborhood with grant provided from Second Harvest Heartland.
Expenses $5,284 · Grants $36,400
As filed on the 2023 return.
Listed in Part VII
-
Kate McEwen
Executive Director
- Total calculated
- $33,180
- From this org
- $33,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben Pease
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Tom Abrahamson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery Gangel
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Carol Chargingthunder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rita Harcus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tami Champeau
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Mary Lundquist
Key Employee
- Total calculated
- $0
- Hours/week
- 20
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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441629349301669
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