Totals
- Total revenue
- $6,976,714
- Total expenses
- $6,318,835
- Contributions and grants received
- $5,728,079
- Grants paid
- $0
- Program service revenue
- $1,134,058
- Investment income
- $96,623
- Other revenue
- $17,954
- Total assets, end of year
- $6,480,781
- Total liabilities, end of year
- $2,059,962
- Net assets or fund balances, end of year
- $4,420,819
- Program services expenses (Part IX)
- $5,869,332
- Management and general expenses
- $117,663
- Fundraising expenses
- $331,840
- Program service expenses (Part III)
- $5,869,332
Program services were 92.9% 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)
$245,334
-
1f · All other contributions, gifts and grants
$5,482,745
-
1g · Noncash contributions included above
$62,712
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,134,058 · related or exempt $1,134,058
-
3 · Investment income
total $96,623 · excluded $96,623
-
11a · Other revenue: OTHER INCOME
total $17,954 · related or exempt $17,954
-
11e · Other revenue, total
$17,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $281,801 · program services $259,531 · management and general $6,078 · fundraising $16,192
-
7 · Other salaries and wages
total $3,350,638 · program services $3,211,877 · management and general $2,438 · fundraising $136,323
-
9 · Other employee benefits
total $266,597 · program services $241,901 · management and general $5,289 · fundraising $19,407
-
10 · Payroll taxes
total $313,991 · program services $302,666 · management and general $1,217 · fundraising $10,108
-
11b · Fees: legal
total $334 · program services $300 · management and general $20 · fundraising $14
-
11c · Fees: accounting
total $107,311 · program services $24,102 · management and general $82,120 · fundraising $1,089
-
11g · Fees: other
total $347,571 · program services $208,327 · management and general $9,413 · fundraising $129,831
-
12 · Advertising and promotion
total $7,693 · program services $7,693
-
13 · Office expenses
total $118,097 · program services $107,190 · management and general $1,112 · fundraising $9,795
-
16 · Occupancy
total $642,398 · program services $642,053 · management and general $207 · fundraising $138
-
17 · Travel
total $50,481 · program services $46,752 · management and general $1,924 · fundraising $1,805
-
20 · Interest
total $12,311 · program services $11,060 · management and general $751 · fundraising $500
-
22 · Depreciation, depletion and amortization
total $36,452 · program services $32,748 · management and general $2,224 · fundraising $1,480
-
23 · Insurance
total $78,262 · program services $71,481 · management and general $4,072 · fundraising $2,709
-
24a · Other expenses: COST OF GOODS SOLD
total $517,268 · program services $517,268
-
24b · Other expenses: REPAIRS AND MAINTAINENC
total $125,663 · program services $125,651 · management and general $7 · fundraising $5
-
24c · Other expenses: ALL OTHER EXPENSES
total $61,967 · program services $58,732 · management and general $791 · fundraising $2,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,172,214 · end of year $3,199,144
-
3 · Pledges and grants receivable
beginning of year $37,187 · end of year $1,479,113
-
8 · Inventories for sale or use
beginning of year $18,668 · end of year $51,994
-
9 · Prepaid expenses and deferred charges
beginning of year $26,939 · end of year $58,466
-
10a · Land, buildings and equipment: cost or other basis
$849,974
-
10b · Land, buildings and equipment: accumulated depreciation
$261,693
-
10c · Land, buildings and equipment, net
beginning of year $156,775 · end of year $588,281
-
15 · Other assets
beginning of year $542,974 · end of year $1,103,783
-
17 · Accounts payable and accrued expenses
beginning of year $118,713 · end of year $403,069
-
19 · Deferred revenue
beginning of year $93,060 · end of year $89,217
-
24 · Unsecured notes and loans payable
beginning of year $450,457 · end of year $438,470
-
25 · Other liabilities
beginning of year $529,587 · end of year $1,129,206
-
27 · Net assets without donor restrictions
beginning of year $3,587,875 · end of year $3,406,452
-
28 · Net assets with donor restrictions
beginning of year $175,065 · end of year $1,014,367
Mission and programs · 2025
Mission
TO ALLEVIATE UNEMPLOYMENT AND POVERTY AFFECTING INDIVIDUALS' REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING BY PREPARING THEM FOR SKILLED EMPLOYEE IN THE CULINARY FIELD.
Activities or mission (Part I)
TO ALLEVIATE UNEMPLOYMENT FOR THOSE EXPERIENCING POVERTY.
-
FOSTERING EMPLOYMENT OF THE NEEDY IN THE CULINARY FIELD.
Expenses $5,869,332 · Revenue $6,610,636
As filed on the 2025 return.
Listed in Part VII
-
Abe MonzonABE MONZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Akshay BelaniAKSHAY BELANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becca ParrishBECCA PARRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dino LavoriniDINO LAVORINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Irene HamburgerIRENE HAMBURGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Avery FranzblauAVERY FRANZBLAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa GlassMELISSA GLASS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michael StillmanMICHAEL STILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle JewettMICHELLE JEWETT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard FieldsRICHARD FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sanaa RahmanSANAA RAHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ilya FinklerILYA FINKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Niteesha GupteNITEESHA GUPTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerry BrodieKERRY BRODIE
EXECUTIVE DIRECTOR
- Total calculated
- $165,219
- From this org
- $165,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,403
- Bonus
- $0
- Other
- $4,816
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,219
-
Kira O'BrienKIRA O'BRIEN
NEW YORK DIRECTOR & CHIEF OF HUMAN RESOURCES OPERA
- Total calculated
- $116,582
- From this org
- $115,665
- From related orgs
- $0
- Other
- $917
- 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. 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
- 2025
- Filed
- 17 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622019349301182
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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