Totals
- Total revenue
- $5,579,849
- Total expenses
- $6,551,469
- Contributions and grants received
- $5,291,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $279,337
- Other revenue
- $9,474
- Total assets, end of year
- $16,333,669
- Total liabilities, end of year
- $941,439
- Net assets or fund balances, end of year
- $15,392,230
- Program services expenses (Part IX)
- $5,123,597
- Management and general expenses
- $882,708
- Fundraising expenses
- $545,164
- Program service expenses (Part III)
- $5,123,597
Program services were 78.2% 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.
-
1e · Government grants (contributions)
$207,612
-
1f · All other contributions, gifts and grants
$5,083,426
-
1g · Noncash contributions included above
$682,509
-
3 · Investment income
total $342,232 · excluded $342,232
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $236,475
-
7b · Less cost or other basis and sales expenses
securities $299,370
-
7c · Gain or loss
securities -$62,895
-
7d · Net gain or loss
total -$62,895 · excluded -$62,895
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. income
total $9,474 · excluded $9,474
-
11e · Other revenue, total
$9,474
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $360,403 · program services $257,653 · management and general $62,072 · fundraising $40,678
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,421,175 · program services $1,730,904 · management and general $417,000 · fundraising $273,271
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $517,481 · program services $363,478 · management and general $93,035 · fundraising $60,968
-
10 · Payroll taxes
total $221,963 · program services $156,084 · management and general $39,798 · fundraising $26,081
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,298 · management and general $2,298
-
11c · Fees: accounting
total $26,375 · management and general $26,375
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $29,496 · management and general $29,496
-
11g · Fees: other
total $122,870 · program services $42,130 · management and general $63,616 · fundraising $17,124
-
12 · Advertising and promotion
total $156,116 · program services $124,362 · management and general $15,877 · fundraising $15,877
-
13 · Office expenses
total $34,380 · program services $27,388 · management and general $3,496 · fundraising $3,496
-
14 · Information technology
total $54,450 · program services $43,374 · management and general $5,538 · fundraising $5,538
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,013 · program services $13,013
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $256,255 · program services $204,133 · management and general $26,061 · fundraising $26,061
-
23 · Insurance
total $99,854 · program services $58,514 · management and general $36,447 · fundraising $4,893
-
24a · Other expenses: Food
total $1,501,788 · program services $1,501,788
-
24b · Other expenses: Case management/patron service
total $268,789 · program services $268,789
-
24c · Other expenses: Utilities and trash collection
total $90,121 · program services $71,791 · management and general $9,165 · fundraising $9,165
-
24d · Other expenses: Day center services for patron
total $60,000 · program services $60,000
-
24e · All other expenses
total $314,642 · program services $200,196 · management and general $52,434 · fundraising $62,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,728 · end of year $330,185
-
2 · Savings and temporary cash investments
beginning of year $691,289 · end of year $945,843
-
3 · Pledges and grants receivable
beginning of year $102,628 · end of year $94,576
-
4 · Accounts receivable
beginning of year $10,890 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $58,762 · end of year $74,994
-
10a · Land, buildings and equipment: cost or other basis
$5,767,055
-
10b · Land, buildings and equipment: accumulated depreciation
$1,917,947
-
10c · Land, buildings and equipment, net
beginning of year $3,804,351 · end of year $3,849,108
-
11 · Investments: publicly traded securities
beginning of year $10,489,003 · end of year $11,005,449
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $34,088 · end of year $33,514
-
17 · Accounts payable and accrued expenses
beginning of year $156,461 · end of year $191,439
-
19 · Deferred revenue
end of year $750,000
-
27 · Net assets without donor restrictions
beginning of year $14,700,167 · end of year $14,241,196
-
28 · Net assets with donor restrictions
beginning of year $1,143,111 · end of year $1,151,034
Mission and programs · 2023
Mission
Founded in 1982, Trenton Area Soup Kitchen (TASK) seeks to feed those who are hungry in the Trenton area by preparing and serving meals at its Escher Street dining room and 36 community meal sites across the community. TASK also offers programs and services to enhance self-sufficiency and improve quality of life, including adult education, job search assistance, workforce development, case management, identification, creative arts and the provision of basic necessities.
Activities or mission (Part I)
TASK feeds those who are hungry in the Trenton area and offers programs to enhance self-sufficiency and improve the quality of life of its patrons
-
TASK Meal Service Program: In FY2024, TASK prepared and served 596,454 nutritious, delicious meals at 40 community meal sites, including its Escher Street dining room in North Trenton. TASK also provided more than 63,900 meal bags and more than 246,000 pounds of groceries to patrons. On average, TASK served more than 10,300 meals each week, six days per week, as the demand for food rose rapidly across the nation. Additionally, TASK launched a food truck initiative that served nearly 9,000 meals, expanding its reach to underserved areas. Patron Services: TASK provides basic necessities for survival, including hygiene products, socks, warm winter weather gear, blankets, eyeglasses, pain reliever and more. Requests for hygiene kits for adults and children more than doubled in FY2024.Adult Education: TASK pairs students and tutors for 1:1 instruction based on their individual goals. Volunteers committed more than 500 tutoring hours in FY2024. In addition, TASKs computer specialist ran several digital literacy courses and 1:1 training to help bridge the digital divide for TASK patrons. Job Search & Workforce Preparedness: TASK job specialists work with jobseekers to prepare for employment through resume and interview prep assistance, soft skills courses and resource fairs. TASK also hosts hiring drives and career fairs in partnership with more than 43 businesses in FY2024 to help people find jobs or improve their career prospects. TASKs culinary program graduated three cohorts of students who obtained their ServSafe certification and coaching to prepare them for the job market. Case Management: TASK case managers spent hundreds of hours helping more than 1,450 people access the resources they need to thrive. TASKs identification specialists helped more than 1,200 people obtain various forms of identification, enabling them to access jobs, housing, healthcare and other assistance.Creative Arts: More than 101 musicians, artists and writers participated in TASKs weekly creative arts programs, helping them to refine their talents and provide an outlet for creative expression.
Expenses $5,123,597
As filed on the 2023 return.
Listed in Part VII
-
Joyce Campbell
CEO
- Total calculated
- $196,475
- From this org
- $168,723
- From related orgs
- $0
- Other
- $27,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,723
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,977
- Nontaxable benefits
- $17,775
- Filer's total
- $196,475
-
Paul Jensen
Chief Oper Officer
- Total calculated
- $126,282
- From this org
- $105,259
- From related orgs
- $0
- Other
- $21,023
- Hours/week
- 40
-
John-LaSalle King
CFO & CAO
- Total calculated
- $76,347
- From this org
- $68,721
- From related orgs
- $0
- Other
- $7,626
- Hours/week
- 40
-
Marygrace Billek
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor Horne
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ana Maria Catanzaro
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda Bell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Francis E Blanco
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Destribats
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph F Devaney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Kelly
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim Parker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Rubin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sadia Qazi MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rothwell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy J Schroeher
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sajid Syed
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sam Kanig
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Martin Tuchman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Wooley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leichena Young
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kyu Whang
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rupert A Hall Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Hammell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karen Hernandez-Granzen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Morand
Trustee
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540359349300249
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