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Nonprofiteer
← TORCH 180

Form 990 for tax year 2022

Filed by TORCH 180.

Totals

Total revenue
$474,880
Total expenses
$303,412
Contributions and grants received
$388,122
Grants paid
$0
Program service revenue
$76,344
Investment income
$1,309
Other revenue
$9,105
Total assets, end of year
$1,275,802
Total liabilities, end of year
$435,732
Net assets or fund balances, end of year
$840,070
Program services expenses (Part IX)
$277,920
Management and general expenses
$25,492
Fundraising expenses
$0
Program service expenses (Part III)
$277,920

Program services were 91.6% 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.

  • 1c · Fundraising events

    $1,000

  • 1e · Government grants (contributions)

    $17,115

  • 1f · All other contributions, gifts and grants

    $370,007

  • 2a · Program service revenue: COFFEE SHOP SALES

    total $72,298 · related or exempt $72,298

  • 2b · Program service revenue: SPACE RENTAL

    total $3,436 · related or exempt $3,436

  • 2c · Program service revenue: TABLE FEES

    total $610 · related or exempt $610

  • 3 · Investment income

    total $1,309 · related or exempt $1,309

  • 8a · Fundraising events: gross income

    $17,120

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

    $1,000

  • 8b · Fundraising events: direct expenses

    $8,015

  • 8c · Net income from fundraising events

    total $9,105

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,568 · program services $123,568 · management and general $18,000

  • 9 · Other employee benefits

    total $6,563 · program services $4,594 · management and general $1,969

  • 10 · Payroll taxes

    total $13,448 · program services $9,414 · management and general $4,034

  • 11b · Fees: legal

    total $27 · program services $19 · management and general $8

  • 11c · Fees: accounting

    total $4,936 · program services $3,455 · management and general $1,481

  • 12 · Advertising and promotion

    total $3,199 · program services $3,199

  • 13 · Office expenses

    total $5,068 · program services $5,068

  • 16 · Occupancy

    total $26,489 · program services $26,489

  • 20 · Interest

    total $22,045 · program services $22,045

  • 22 · Depreciation, depletion and amortization

    total $32,051 · program services $32,051

  • 23 · Insurance

    total $7,494 · program services $7,494

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $18,374 · program services $18,374

  • 24b · Other expenses: COFFEE SHOP COGS

    total $8,822 · program services $8,822

  • 24c · Other expenses: LESA EXPENSE

    total $5,859 · program services $5,859

  • 24d · Other expenses: POS FEES

    total $5,216 · program services $5,216

  • 24e · All other expenses

    total $2,253 · program services $2,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,815 · end of year $243,914

  • 4 · Accounts receivable

    beginning of year $55,028

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

    $1,124,041

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

    $92,153

  • 10c · Land, buildings and equipment, net

    beginning of year $816,056 · end of year $1,031,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $713 · end of year $5,464

  • 25 · Other liabilities

    beginning of year $459,199 · end of year $430,268

  • 31 · Retained earnings, endowment or other funds

    beginning of year $667,987 · end of year $840,070

Mission and programs · 2022

Mission

PROVIDE INCLUSIVE OPPORTUNITIES FOR EFFECTIVE VOCATIONAL TRAINING, SOFT SKILLS, AND WORK EXPERIENCE FOR INDIVIDUALS WITH DISADVANTAGES.

  • TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT

    Expenses $245,869 · Revenue $76,344

  • TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT

    Expenses $32,051

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rhonda Callahan

    PRESIDENT

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Oscar Amezquita

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Battjes

    BOARD MEMBER

    Total calculated
    $0

  • Gwen Haggerty Beardon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Kushner

    CO-CHAIR OF

    Total calculated
    $0
    Hours/week
    24

  • Pam Olech

    CO-CHAIR OF

    Total calculated
    $0
    Hours/week
    1

  • Molly Otto

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Paul

    BOARD MEMBER

    Total calculated
    $0

  • Hank Vaupel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
5 May 2023
IRS schema version
2022v5.0
Source object
202341289349301024

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