Form 990 for tax year 2022
Filed by SOUL FOOD COMMUNITY DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $513,075
- Total expenses
- $480,369
- Contributions and grants received
- $513,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,865
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,865
- Program services expenses (Part IX)
- $414,989
- Management and general expenses
- $58,351
- Fundraising expenses
- $7,029
- Program service expenses (Part III)
- $414,989
Program services were 86.4% 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)
$83,580
-
1f · All other contributions, gifts and grants
$429,495
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $73,175 · program services $43,175 · management and general $25,000 · fundraising $5,000
-
11c · Fees: accounting
total $3,004 · program services $0 · management and general $3,004 · fundraising $0
-
11g · Fees: other
total $25,586 · program services $10,000 · management and general $15,586 · fundraising $0
-
12 · Advertising and promotion
total $2,209 · program services $0 · management and general $1,209 · fundraising $1,000
-
13 · Office expenses
total $12,841 · program services $8,000 · management and general $4,341 · fundraising $500
-
16 · Occupancy
total $25,479 · program services $19,950 · management and general $5,000 · fundraising $529
-
17 · Travel
total $9,162 · program services $5,162 · management and general $4,000 · fundraising $0
-
23 · Insurance
total $1,645 · program services $1,645 · management and general $0 · fundraising $0
-
24a · Other expenses: Voter Registration Events
total $81,565 · program services $81,565 · management and general $0 · fundraising $0
-
24b · Other expenses: Benevolence Gifts
total $23,135 · program services $23,135 · management and general $0 · fundraising $0
-
24c · Other expenses: Carpentry Academy Expenses
total $165,354 · program services $165,354 · management and general $0 · fundraising $0
-
24d · Other expenses: Community Events and Trips
total $55,503 · program services $55,503 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,711 · program services $1,500 · management and general $211 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,159 · end of year $59,865
-
29 · Capital stock, trust principal or current funds
beginning of year $27,159 · end of year $59,865
Mission and programs · 2022
Mission
To create community empowerment in Philadelphia's poorer neighborhoods in order to help residents obtain self-sufficiency and improve their overall quality of life.
-
Operate a carpentry academy to teach at risk youth the basics of carpentry. The program is intended to turn youth away from violence.
Expenses $194,174
-
Non-partisan voter mobilization efforts to encourage residents to get involved in the democratic process and exercise their right to vote.
Expenses $105,727
-
Provide support and aid to Philadelphia residents negatively affected by proverty, natural disaster, and the Covid-19 pandemic.
Expenses $115,088
As filed on the 2022 return.
Listed in Part VII
-
Fred Clarkson
President
- Total calculated
- $0
- Hours/week
- 30
-
Bernadine Lloyd
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Eleanor Parks
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349303310
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