What the amendment changed
Compared with the return it replaced , filed 14 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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-WineDENNIS KRAMER-WINE
- Laura ConnellyLAURA CONNELLY
Listed only on the later return
- Emma SchroderEMMA SCHRODER
- Jessica CotterJESSICA COTTER
- Richard CropperRICHARD CROPPER
Totals
- Total revenue
- $6,791,387
- Total expenses
- $6,156,097
- Contributions and grants received
- $6,411,254
- Grants paid
- $0
- Program service revenue
- $100,538
- Investment income
- $279,346
- Other revenue
- $249
- Total assets, end of year
- $6,279,828
- Total liabilities, end of year
- $27,045
- Net assets or fund balances, end of year
- $6,252,783
- Program services expenses (Part IX)
- $6,031,388
- Management and general expenses
- $68,024
- Fundraising expenses
- $56,685
- Program service expenses (Part III)
- $6,031,388
Program services were 98.0% 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
$20,000
-
1e · Government grants (contributions)
$157,375
-
1f · All other contributions, gifts and grants
$6,233,879
-
1g · Noncash contributions included above
$3,819,306
-
2a · Program service revenue: PREPARED FOOD SALES
total $55,601 · related or exempt $55,601
-
2b · Program service revenue: CATERING
total $44,937 · unrelated business $44,937
-
3 · Investment income
total $113,819 · excluded $113,819
-
7a · Gross sales of assets other than inventory
securities $168,812
-
7b · Less cost or other basis and sales expenses
securities $3,285
-
7c · Gain or loss
securities $165,527
-
7d · Net gain or loss
total $165,527 · excluded $165,527
-
8a · Fundraising events: gross income
$4,405
-
8a · Fundraising events: contributions included on line 1c
$20,000
-
8b · Fundraising events: direct expenses
$4,156
-
8c · Net income from fundraising events
total $249 · excluded $249
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,239 · program services $169,313 · management and general $11,414 · fundraising $9,512
-
7 · Other salaries and wages
total $252,394 · program services $224,630 · management and general $15,144 · fundraising $12,620
-
9 · Other employee benefits
total $90,126 · program services $80,211 · management and general $5,409 · fundraising $4,506
-
10 · Payroll taxes
total $123,300 · program services $109,737 · management and general $7,398 · fundraising $6,165
-
11g · Fees: other
total $28,722 · program services $25,563 · management and general $1,723 · fundraising $1,436
-
12 · Advertising and promotion
total $7,563 · program services $6,731 · management and general $454 · fundraising $378
-
13 · Office expenses
total $9,849 · program services $8,766 · management and general $591 · fundraising $492
-
14 · Information technology
total $26,012 · program services $23,150 · management and general $1,561 · fundraising $1,301
-
16 · Occupancy
total $121,638 · program services $108,258 · management and general $7,298 · fundraising $6,082
-
17 · Travel
total $25,588 · program services $22,774 · management and general $1,535 · fundraising $1,279
-
22 · Depreciation, depletion and amortization
total $127,062 · program services $113,085 · management and general $7,624 · fundraising $6,353
-
23 · Insurance
total $16,851 · program services $14,997 · management and general $1,011 · fundraising $843
-
24a · Other expenses: FOOD TRANSFORMATION
total $5,022,393 · program services $5,022,393
-
24b · Other expenses: MAINTENANCE
total $45,528 · program services $40,520 · management and general $2,732 · fundraising $2,276
-
24c · Other expenses: SUPPLIES
total $34,994 · program services $31,144 · management and general $2,100 · fundraising $1,750
-
24d · Other expenses: EQUIPMENT
total $14,735 · program services $13,114 · management and general $884 · fundraising $737
-
24e · All other expenses
total $19,103 · program services $17,002 · management and general $1,146 · fundraising $955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,786,169 · end of year $573,887
-
2 · Savings and temporary cash investments
beginning of year $2,000,348 · end of year $400
-
3 · Pledges and grants receivable
beginning of year $272,623 · end of year $242,623
-
4 · Accounts receivable
beginning of year $9,202 · end of year $16,395
-
10a · Land, buildings and equipment: cost or other basis
$1,984,485
-
10b · Land, buildings and equipment: accumulated depreciation
$499,446
-
10c · Land, buildings and equipment, net
beginning of year $1,571,384 · end of year $1,485,039
-
11 · Investments: publicly traded securities
end of year $3,907,259
-
14 · Intangible assets
beginning of year $7,082 · end of year $6,408
-
15 · Other assets
beginning of year $13,055 · end of year $47,817
-
17 · Accounts payable and accrued expenses
beginning of year $43,815 · end of year $27,045
-
27 · Net assets without donor restrictions
beginning of year $5,616,048 · end of year $5,777,783
-
28 · Net assets with donor restrictions
end of year $475,000
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 7/1/22 TO 6/30/23, OUR RESCUE PARTNERS DONATED NEARLY 1.3 MILLION POUNDS OF PERFECTLY GOOD PERISHABLE FOOD HEADED TO THE LANDFILL. LA SOUPE GATHERED, SORTED AND PACKAGED APPROXIMATELY 60% OF THIS FOOD BEFORE DIRECTLY SHARING 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 7/1/22 TO 6/30/23, LA SOUPE DONATED APPROXIMATELY 1.0 MILLION SERVINGS TO THE FOOD INSECURE.
Expenses $6,031,388 · Revenue $55,601
As filed on the 2022 return.
Listed in Part VII
-
Suzanne DeyoungSUZANNE DEYOUNG
FOUNDER
- Total calculated
- $91,686
- From this org
- $89,047
- From related orgs
- $0
- Other
- $2,639
- Hours/week
- 40
-
Jim DechertJIM DECHERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Julie RichardsonJULIE RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mimi DyerMIMI DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard MooreRICHARD MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott MillerSCOTT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jessica CotterJESSICA COTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emma SchroderEMMA SCHRODER
COO
- Total calculated
- $74,184
- From this org
- $71,545
- From related orgs
- $0
- Other
- $2,639
- Hours/week
- 40
-
Richard CropperRICHARD CROPPER
CFO
- Total calculated
- $24,369
- From this org
- $24,369
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349307041
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