Totals
- Total revenue
- $7,862,387
- Total expenses
- $6,695,637
- Contributions and grants received
- $5,219,269
- Grants paid
- $1,800,241
- Program service revenue
- $2,519,534
- Investment income
- $122,233
- Other revenue
- $1,351
- Total assets, end of year
- $11,636,466
- Total liabilities, end of year
- $500,030
- Net assets or fund balances, end of year
- $11,136,436
- Program services expenses (Part IX)
- $5,971,820
- Management and general expenses
- $461,150
- Fundraising expenses
- $262,667
- Program service expenses (Part III)
- $5,971,820
Program services were 89.2% 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
$286,156
-
1e · Government grants (contributions)
$419,885
-
1f · All other contributions, gifts and grants
$4,513,228
-
1g · Noncash contributions included above
$1,800,241
-
2a · Program service revenue: CONTRACT MEALS
total $2,187,123 · related or exempt $2,187,123
-
2b · Program service revenue: CAFE SALES & CATERING
total $332,411 · related or exempt $332,411
-
3 · Investment income
total $121,999 · excluded $121,999
-
7a · Gross sales of assets other than inventory
securities $5,459
-
7b · Less cost or other basis and sales expenses
securities $5,225
-
7c · Gain or loss
securities $234
-
7d · Net gain or loss
total $234 · excluded $234
-
8a · Fundraising events: gross income
$37,493
-
8a · Fundraising events: contributions included on line 1c
$286,156
-
8b · Fundraising events: direct expenses
$47,101
-
8c · Net income from fundraising events
total -$9,608 · excluded -$9,608
-
11a · Other revenue: OTHER INCOME
total $10,959 · excluded $10,959
-
11e · Other revenue, total
$10,959
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,800,241 · program services $1,800,241
-
5 · Compensation of officers, directors and key employees
total $136,004 · program services $107,851 · management and general $16,185 · fundraising $11,968
-
7 · Other salaries and wages
total $1,978,679 · program services $1,569,091 · management and general $235,462 · fundraising $174,126
-
9 · Other employee benefits
total $285,654 · program services $226,524 · management and general $33,993 · fundraising $25,137
-
10 · Payroll taxes
total $157,685 · program services $125,044 · management and general $18,764 · fundraising $13,877
-
11f · Fees: investment management
total $2,881 · management and general $2,881
-
11g · Fees: other
total $103,580 · program services $22,924 · management and general $64,212 · fundraising $16,444
-
13 · Office expenses
total $90,207 · program services $70,073 · management and general $9,512 · fundraising $10,622
-
16 · Occupancy
total $200,999 · program services $183,915 · management and general $17,084
-
20 · Interest
total $9,422 · program services $8,621 · management and general $801
-
22 · Depreciation, depletion and amortization
total $290,003 · program services $265,353 · management and general $24,650
-
23 · Insurance
total $125,897 · program services $107,275 · management and general $11,102 · fundraising $7,520
-
24a · Other expenses: FOOD
total $1,105,068 · program services $1,105,068
-
24b · Other expenses: SUPPLIES
total $206,753 · program services $206,753
-
24c · Other expenses: EQUIPMENT
total $82,731 · program services $75,699 · management and general $7,032
-
24d · Other expenses: MISCELLANEOUS
total $61,039 · program services $38,594 · management and general $19,472 · fundraising $2,973
-
24e · All other expenses
total $58,794 · program services $58,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,306,014 · end of year $2,356,598
-
2 · Savings and temporary cash investments
beginning of year $1,550,723 · end of year $2,652,192
-
3 · Pledges and grants receivable
beginning of year $517,137 · end of year $748,651
-
8 · Inventories for sale or use
beginning of year $13,616 · end of year $14,566
-
9 · Prepaid expenses and deferred charges
beginning of year $49,553 · end of year $44,755
-
10a · Land, buildings and equipment: cost or other basis
$7,245,748
-
10b · Land, buildings and equipment: accumulated depreciation
$3,379,069
-
10c · Land, buildings and equipment, net
beginning of year $4,112,883 · end of year $3,866,679
-
11 · Investments: publicly traded securities
beginning of year $1,701,642 · end of year $1,953,025
-
17 · Accounts payable and accrued expenses
beginning of year $208,196 · end of year $233,537
-
23 · Secured mortgages and notes payable
beginning of year $293,780 · end of year $266,493
-
27 · Net assets without donor restrictions
beginning of year $9,135,791 · end of year $10,371,078
-
28 · Net assets with donor restrictions
beginning of year $613,801 · end of year $765,358
Mission and programs · 2023
Mission
THE CATHEDRAL SOUP KITCHEN, INC.'S MISSION IS TO HELP PEOPLE OUT OF FOOD INSECURITY AND CHAMPION THEIR PURSUIT OF STABILITY AND PROSPERITY. OUR VISION IS HOPE, SUCCESS, AND ABUNDANCE FOR PEOPLE IN NEED IN CAMDEN. THE ORGANIZATION SERVES A NUTRITIOUS MEAL SIX DAYS A WEEK ALONG WITH SOCIAL SERVICES PROVIDED IN PARTNERSHIPS WITH OTHER ORGANIZATIONS. THE ORGANIZATION PROVIDES MEALS AND GROCERIES TO PEOPLE IN NEED IN CAMDEN. LASTLY, THE ORGANIZATION PROVIDES JOB TRAINING IN THE CULINARY ARTS FOR FREE TO ELIGIBLE APPLICANTS.
Activities or mission (Part I)
TO HELP PEOPLE OUT OF FOOD INSECURITY AND CHAMPION THEIR PURSUIT OF STABILITY AND PROSPERITY. OUR VISION IS HOPE, SUCCESS, AND ABUNDANCE FOR PEOPLE IN NEED IN CAMDEN. THE ORGANIZATION SERVES A NUTRITIOUS MEAL SIX DAYS A WEEK ALONG WITH SOCIAL SERVICES PROVIDED IN PARTNERSHIPS WITH OTHER ORGANIZATIONS. THE ORGANIZATION PROVIDES MEALS AND GROCERIES TO PEOPLE IN NEED IN CAMDEN. LASTLY, THE ORGANIZATION PROVIDES JOB TRAINING IN THE CULINARY AND BAKING ARTS FOR FREE TO ELIGIBLE APPLICANTS.
-
THE CATHEDRAL SOUP KITCHEN ("CK") SERVES INDIVIDUALS AND FAMILIES EXPERIENCING HOUSING AND INCOME INSECURITY IN THE CITY OF CAMDEN, NJ AND SURROUNDING AREAS. IT SERVES FREE MEALS MONDAY THROUGH SATURDAY. IN 2023 OVER 180,000 MEALS WERE SERVED ON AND OFF SITE. CK ALSO PROVIDES MEALS TO LOCAL SHELTERS AND HALFWAY HOUSES PURSUANT TO CONTRACTS WITH OTHER LOCAL AGENCIES. IN ADDITION, LOCAL PARTNER ORGANIZATIONS PROVIDE HEALTH AND OTHER SOCIAL SERVICES AT THE CK SITE. CK ALSO OPERATES A FREE CULINARY ARTS TRAINING PROGRAM THAT TRAINS LOW-INCOME ADULTS. THREE 14 WEEK CLASSES WERE HELD IN 2023. CK ALSO PROVIDES OFF SITE CATERING SERVICES IN CONJUNCTION WITH ITS CULINARY ARTS TRAINING PROGRAM. ALL INCOME DERIVED FROM THE CATERING AND CONTRACTS ARE USED TO SUPPORT OTHER CK PROGRAMS.
Expenses $5,971,820 · Grants $1,800,241 · Revenue $2,519,534
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Russell HeimRUSSELL HEIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rachael AntonRACHAEL ANTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
April SchetlerAPRIL SCHETLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Charles HolmesCHARLES HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ronald DeabreuRONALD DEABREU
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Erin ColemanERIN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa FolksLISA FOLKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth GreeneBETH GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen LeduHELEN LEDU
DIRECTOR (FROM AUG. 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Rory O'HaraRORY O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert RansomROBERT RANSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen GoodmanKATHLEEN GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zettra WatersZETTRA WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa WikleMELISSA WIKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Kitchen-SantiagoCARRIE KITCHEN-SANTIAGO
EXECUTIVE DIRECTOR
- Total calculated
- $136,004
- From this org
- $135,417
- From related orgs
- $0
- Other
- $587
- Hours/week
- 40
-
John GonzalezJOHN GONZALEZ
CHIEF OPERATING OFFICER
- Total calculated
- $119,551
- From this org
- $110,709
- From related orgs
- $0
- Other
- $8,842
- Hours/week
- 40
-
Noreen FlewellingNOREEN FLEWELLING
SR. DEVELOPMENT DIRECTOR
- Total calculated
- $107,750
- From this org
- $107,750
- 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
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432219349300803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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