Form 990 for tax year 2022
Filed by THE GIVING KITCHEN INITIATIVE INC.
Totals
- Total revenue
- $4,003,651
- Total expenses
- $4,626,591
- Contributions and grants received
- $3,989,867
- Grants paid
- $2,113,445
- Program service revenue
- $0
- Investment income
- $13,784
- Other revenue
- $0
- Total assets, end of year
- $4,757,311
- Total liabilities, end of year
- $279,514
- Net assets or fund balances, end of year
- $4,477,797
- Program services expenses (Part IX)
- $3,594,608
- Management and general expenses
- $402,138
- Fundraising expenses
- $629,845
- Program service expenses (Part III)
- $3,594,608
Program services were 77.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$580,312
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,409,555
-
1g · Noncash contributions included above
$60,605
-
3 · Investment income
total $13,679 · related or exempt $0 · unrelated business $0 · excluded $13,679
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $33,586 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $33,481 · other assets $0
-
7c · Gain or loss
securities $105 · other assets $0
-
7d · Net gain or loss
total $105 · related or exempt $0 · unrelated business $0 · excluded $105
-
8a · Fundraising events: gross income
$262,813
-
8a · Fundraising events: contributions included on line 1c
$580,312
-
8b · Fundraising events: direct expenses
$262,813
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $2,113,445 · program services $2,113,445
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $162,789 · program services $56,162 · management and general $65,116 · fundraising $41,511
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,241,969 · program services $836,039 · management and general $106,683 · fundraising $299,247
-
8 · Pension plan contributions
total $38,460 · program services $24,427 · management and general $4,704 · fundraising $9,329
-
9 · Other employee benefits
total $90,333 · program services $57,373 · management and general $11,048 · fundraising $21,912
-
10 · Payroll taxes
total $112,213 · program services $71,270 · management and general $13,723 · fundraising $27,220
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $16,859 · program services $0 · management and general $16,859 · fundraising $0
-
11c · Fees: accounting
total $14,516 · program services $0 · management and general $14,516 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $1,258 · program services $0 · management and general $1,258 · fundraising $0
-
11g · Fees: other
total $355,813 · program services $131,143 · management and general $111,349 · fundraising $113,321
-
12 · Advertising and promotion
total $27,963 · program services $19,574 · management and general $0 · fundraising $8,389
-
13 · Office expenses
total $117,509 · program services $74,633 · management and general $14,371 · fundraising $28,505
-
14 · Information technology
total $137,763 · program services $87,562 · management and general $16,759 · fundraising $33,442
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $61,228 · program services $38,888 · management and general $7,488 · fundraising $14,852
-
17 · Travel
total $76,294 · program services $48,456 · management and general $9,331 · fundraising $18,507
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,070 · program services $0 · management and general $2,070 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,105 · program services $3,877 · management and general $747 · fundraising $1,481
-
24a · Other expenses: Registration and Fees
total $43,130 · program services $27,393 · management and general $5,275 · fundraising $10,462
-
24b · Other expenses: Membership and Dues
total $6,874 · program services $4,366 · management and general $841 · fundraising $1,667
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,859,225 · end of year $2,780,482
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $340,152 · end of year $385,492
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $65,590
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,296,787
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,750 · end of year $228,960
-
17 · Accounts payable and accrued expenses
beginning of year $82,731 · end of year $31,032
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $6,174 · end of year $22,272
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $226,210
-
27 · Net assets without donor restrictions
beginning of year $4,985,652 · end of year $4,189,258
-
28 · Net assets with donor restrictions
beginning of year $127,570 · end of year $288,539
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
The organization provides emergency assistance grants to cover basic living expenses, care-related travel expenses, and funeral expenses for those who meet the defined criteria.
-
Giving Kitchen provides financial assistance to food service workers facing injury, illness, death of an immediate family member or a housing disaster. These vital funds cover the costs of housing expenses (typically rent or mortgage and utility payments) and are paid directly to the vendor (i.e. landlord, bank or utility provider). Because Giving Kitchen focuses on housing stability, we have prevented an estimated $17 million in excess costs by preventing eviction and disconnection of utility services and we've prevented over 6,100 food service workers and their children from experiencing eviction and potentially homelessness. Clients work with a remote multi-lingual call center supported by case managers with social work experience to complete an application and submit appropriate and relevant documentation. Funds are distributed to food service workers in crisis based based on a clearly defined and transparent process. To support food service workers who speak English as a second language, Giving Kitchen works with RTT Mobile to provide translation services, instantly, to support 188 languages from around the world.
Expenses $3,594,608 · Grants $2,113,445
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Bryan Schroeder
Executive Director
- Total calculated
- $158,952
- From this org
- $147,694
- From related orgs
- $0
- Other
- $11,258
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,194
- Bonus
- $12,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,258
- Filer's total
- $158,952
-
Bill Brewster
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Chris Pomar
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Amanda Windsor White
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Maggie Morris
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mike Gallagher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Hyslop
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Keller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Merrick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Noyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Ray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Turner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alison Sawyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Stumpe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Slater
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Gertsacov
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Cotrill
Board Member
- 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
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349315413
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