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Nonprofiteer
← LA SOUPE INC

Form 990 for tax year 2022

Filed by LA SOUPE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,220,627 changed to $6,791,387
Total expenses
$1,599,849 changed to $6,156,097
Contributions and grants received
$1,140,485 changed to $6,411,254
Grants paid
$1,943 changed to $0
Program service revenue
$78,212 changed to $100,538
Investment income
$180 changed to $279,346
Other revenue
$1,750 changed to $249
Total assets, end of year
$5,659,863 changed to $6,279,828
Total liabilities, end of year
$43,815 changed to $27,045
Net assets or fund balances, end of year
$5,616,048 changed to $6,252,783
Program services expenses
$1,545,832 changed to $6,031,388
Management and general expenses
$30,614 changed to $68,024
Fundraising expenses
$23,403 changed to $56,685
Program service expenses (Part III)
$1,545,832 changed to $6,031,388

Listed only on the earlier return

  • Dennis Kramer-Wine
  • Laura Connelly

Listed only on the later return

  • Emma Schroder
  • Jessica Cotter
  • Richard Cropper

Totals

Total revenue
$1,220,627
Total expenses
$1,599,849
Contributions and grants received
$1,140,485
Grants paid
$1,943
Program service revenue
$78,212
Investment income
$180
Other revenue
$1,750
Total assets, end of year
$5,659,863
Total liabilities, end of year
$43,815
Net assets or fund balances, end of year
$5,616,048
Program services expenses (Part IX)
$1,545,832
Management and general expenses
$30,614
Fundraising expenses
$23,403
Program service expenses (Part III)
$1,545,832

Program services were 96.6% 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)

    $91,800

  • 1f · All other contributions, gifts and grants

    $1,048,685

  • 1g · Noncash contributions included above

    $602,201

  • 2a · Program service revenue: PREPARED FOOD SALES

    total $48,321 · related or exempt $48,321

  • 2b · Program service revenue: CATERING

    total $19,412 · unrelated business $19,412

  • 2c · Program service revenue: PARTNER PAYMENTS

    total $10,479 · related or exempt $10,479

  • 3 · Investment income

    total $180 · excluded $180

  • 8a · Fundraising events: gross income

    $2,500

  • 8b · Fundraising events: direct expenses

    $750

  • 8c · Net income from fundraising events

    total $1,750 · excluded $1,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,943 · program services $1,943

  • 5 · Compensation of officers, directors and key employees

    total $112,096 · program services $99,765 · management and general $6,726 · fundraising $5,605

  • 7 · Other salaries and wages

    total $44,738 · program services $39,817 · management and general $2,684 · fundraising $2,237

  • 9 · Other employee benefits

    total $30,002 · program services $26,702 · management and general $1,800 · fundraising $1,500

  • 10 · Payroll taxes

    total $53,256 · program services $47,398 · management and general $3,195 · fundraising $2,663

  • 11g · Fees: other

    total $18,766 · program services $16,702 · management and general $1,126 · fundraising $938

  • 12 · Advertising and promotion

    total $1,331 · program services $1,184 · management and general $80 · fundraising $67

  • 13 · Office expenses

    total $10,322 · program services $9,187 · management and general $619 · fundraising $516

  • 16 · Occupancy

    total $46,972 · program services $41,805 · management and general $2,818 · fundraising $2,349

  • 17 · Travel

    total $23,109 · program services $20,567 · management and general $1,387 · fundraising $1,155

  • 22 · Depreciation, depletion and amortization

    total $63,945 · program services $56,911 · management and general $3,837 · fundraising $3,197

  • 23 · Insurance

    total $9,499 · program services $8,454 · management and general $570 · fundraising $475

  • 24a · Other expenses: FOOD TRANSFORMATION

    total $1,127,303 · program services $1,127,303

  • 24b · Other expenses: LICENSE, DUES & FEES

    total $14,571 · program services $12,968 · management and general $874 · fundraising $729

  • 24c · Other expenses: MAINTENANCE

    total $14,305 · program services $12,732 · management and general $858 · fundraising $715

  • 24d · Other expenses: SUPPLIES

    total $12,296 · program services $10,943 · management and general $738 · fundraising $615

  • 24e · All other expenses

    total $15,395 · program services $11,451 · management and general $3,302 · fundraising $642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,088,408 · end of year $1,786,169

  • 2 · Savings and temporary cash investments

    beginning of year $2,000,249 · end of year $2,000,348

  • 3 · Pledges and grants receivable

    beginning of year $270,623 · end of year $272,623

  • 4 · Accounts receivable

    beginning of year $5,769 · end of year $9,202

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

    $1,944,442

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

    $373,058

  • 10c · Land, buildings and equipment, net

    beginning of year $1,634,992 · end of year $1,571,384

  • 14 · Intangible assets

    beginning of year $7,419 · end of year $7,082

  • 15 · Other assets

    beginning of year $37,088 · end of year $13,055

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,168 · end of year $43,815

  • 27 · Net assets without donor restrictions

    beginning of year $5,995,380 · end of year $5,616,048

Mission and programs · 2022

Mission

BRIDGING THE GAP BETWEEN FOOD WASTE AND HUNGER BY RESCUING OTHERWISE WASTED PRODUCE TO CREATE DELICIOUS AND HIGHLY-NUTRITIOUS MEALS FOR CUSTOMERS, NON-PROFITS AND FOOD-INSECURE FAMILIES.

  • LA SOUPE ADDRESSES THE NEEDS OF THE FOOD INSECURE THROUGH A CHEF-BASED MODEL IN WHICH RESCUED PERISHABLE FOOD IS TRANSFORMED INTO PREPARED SERVINGS FOR DISTRIBUTION. BETWEEN 1/1/22 TO 6/30/22, OUR RESCUE PARTNERS DONATED OVER 601,000 POUNDS OF PERFECTLY GOOD PERISHABLE FOOD HEADED TO THE LANDFILL. LA SOUPE DONATED OVER 60% OF THIS FOOD DIRECTLY TO COMMUNITY AGENCIES FEEDING THE FOOD INSECURE. THE REMAINING FOOD WAS TRANSFORMED BY THE LA SOUPE STAFF AND VOLUNTEERS INTO SOUPE AND OTHER PREPARED MEALS. BETWEEN 1/1/22 TO 6/30/22, LA SOUPE DONATED JUST OVER 401,000 SERVINGS TO THE FOOD INSECURE.

    Expenses $1,545,832 · Grants $1,943 · Revenue $58,800

As filed on the 2022 return.

Listed in Part VII

  • Suzanne Deyoung

    FOUNDER

    Total calculated
    $0
    Hours/week
    40

  • Jim Dechert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Julie Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mimi Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dennis Kramer-Wine

    COO

    Total calculated
    $0
    Hours/week
    40

  • Laura Connelly

    FINANCE DIRECTOR

    Total calculated
    $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
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202341359349313024

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