Totals
- Total revenue
- $466,374
- Total expenses
- $421,255
- Contributions and grants received
- $424,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,469
- Other revenue
- $29,221
- Total assets, end of year
- $606,138
- Total liabilities, end of year
- $6,137
- Net assets or fund balances, end of year
- $600,001
- Program services expenses (Part IX)
- $329,062
- Management and general expenses
- $63,631
- Fundraising expenses
- $28,562
- Program service expenses (Part III)
- $329,062
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$424,684
-
3 · Investment income
total $7,001 · related or exempt $7,001
-
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 $5,468
-
7c · Gain or loss
securities $5,468
-
7d · Net gain or loss
total $5,468 · related or exempt $5,468
-
8a · Fundraising events: gross income
$34,769
-
8b · Fundraising events: direct expenses
$5,548
-
8c · Net income from fundraising events
total $29,221
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $63,001 · program services $42,841 · management and general $7,560 · fundraising $12,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,962 · program services $27,025 · management and general $4,476 · fundraising $7,461
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,733 · management and general $2,733
-
10 · Payroll taxes
total $7,838 · program services $5,368 · management and general $926 · fundraising $1,544
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,265 · management and general $10,265
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,379 · management and general $8,379
-
12 · Advertising and promotion
total $1,990 · fundraising $1,990
-
13 · Office expenses
total $2,613 · program services $412 · management and general $1,896 · fundraising $305
-
14 · Information technology
total $4,338 · program services $2,137 · management and general $2,201
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,935 · program services $6,593 · management and general $16,342
-
17 · Travel
total $0
-
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 $4,000 · management and general $4,000
-
23 · Insurance
total $4,725 · management and general $4,725
-
24a · Other expenses: Food
total $221,733 · program services $221,733
-
24b · Other expenses: Supplies
total $21,769 · program services $21,769
-
24c · Other expenses: Volunteer Expenses
total $3,052 · fundraising $3,052
-
24d · Other expenses: Postage and Shipping
total $1,088 · fundraising $1,088
-
24e · All other expenses
total $1,834 · program services $1,184 · management and general $128 · fundraising $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,075 · end of year $165,579
-
2 · Savings and temporary cash investments
beginning of year $36,883 · end of year $16,950
-
3 · Pledges and grants receivable
end of year $20,658
-
4 · Accounts receivable
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
beginning of year $13,634 · end of year $19,408
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$55,214
-
10b · Land, buildings and equipment: accumulated depreciation
$40,141
-
10c · Land, buildings and equipment, net
beginning of year $19,072 · end of year $15,073
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $424,211 · end of year $368,470
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,076 · end of year $2,039
-
25 · Other liabilities
beginning of year $4,803 · end of year $4,098
-
27 · Net assets without donor restrictions
beginning of year $481,017 · end of year $452,022
-
28 · Net assets with donor restrictions
beginning of year $147,979 · end of year $147,979
Mission and programs · 2022
Mission
Food for those who are hungry, Conversation for those who are lonely, Rest for those who are struggling.
-
Lovelands Community Kitchen has continued to evolve our meal services to meet the changing needs of our community and growing food insecurity. In 2022, guests had the option of enjoying a dine-in model where volunteers serve meals to our guests in the inside dining area or a carry-out from a donor-funded food service trailer that allows guests to take their meals to go. The Kitchen has resumed serving continental breakfasts, hot dinners, sustainable good bags with additional protein items for serve as meals when people cant get back and forth to the Kitchen or are working during the day. In 2022, the Kitchen served 4143 breakfasts, 35704 dinners,6548 other agencies, and 56029 food bags/protein.
Expenses $329,062 · Grants $132,272
As filed on the 2022 return.
Listed in Part VII
-
Jason Morgan
Executive Dir.
- Total calculated
- $41,367
- From this org
- $41,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra Wright
Executive Dir.
- Total calculated
- $21,634
- From this org
- $21,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Jakobsson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Waneka
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sally Wabeke
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doreen MacDonald
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BJ Clark
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marco Scalise
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julia Holland
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Daren Gartner
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Neil Jorgensen
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jenny Kettlewell
President
- 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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312239349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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