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Nonprofiteer
← DOWNTOWN EVENING SOUP KITCHEN INC

Form 990 for tax year 2022

Filed by DOWNTOWN EVENING SOUP KITCHEN INC.

Totals

Total revenue
$1,529,224
Total expenses
$1,185,701
Contributions and grants received
$1,526,297
Grants paid
$0
Program service revenue
$0
Investment income
$2,927
Other revenue
$0
Total assets, end of year
$2,741,202
Total liabilities, end of year
$729,695
Net assets or fund balances, end of year
$2,011,507
Program services expenses (Part IX)
$956,605
Management and general expenses
$101,167
Fundraising expenses
$127,929
Program service expenses (Part III)
$956,605

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $396,858

  • 1f · All other contributions, gifts and grants

    $1,129,439

  • 1g · Noncash contributions included above

    $222,466

  • 3 · Investment income

    total $2,927 · excluded $2,927

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,560 · program services $22,068 · management and general $22,068 · fundraising $29,424

  • 7 · Other salaries and wages

    total $570,849 · program services $475,673 · management and general $36,457 · fundraising $58,719

  • 9 · Other employee benefits

    total $22,673 · program services $19,272 · management and general $2,267 · fundraising $1,134

  • 10 · Payroll taxes

    total $55,824 · program services $43,118 · management and general $5,070 · fundraising $7,636

  • 11c · Fees: accounting

    total $23,894 · management and general $23,894

  • 13 · Office expenses

    total $20,040 · program services $6,007 · management and general $2,943 · fundraising $11,090

  • 14 · Information technology

    total $30,247 · program services $9,730 · management and general $3,292 · fundraising $17,225

  • 16 · Occupancy

    total $66,384 · program services $61,821 · management and general $3,240 · fundraising $1,323

  • 22 · Depreciation, depletion and amortization

    total $20,487 · program services $19,123 · management and general $682 · fundraising $682

  • 23 · Insurance

    total $15,739 · program services $13,789 · management and general $1,254 · fundraising $696

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $283,224 · program services $283,224

  • 24b · Other expenses: VEHICLE EXPENSES

    total $2,780 · program services $2,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,951 · end of year $300,569

  • 2 · Savings and temporary cash investments

    beginning of year $977,876 · end of year $1,031,640

  • 3 · Pledges and grants receivable

    beginning of year $311,575 · end of year $339,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,789 · end of year $12,322

  • 10a · Land, buildings and equipment: cost or other basis

    $908,294

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,369

  • 10c · Land, buildings and equipment, net

    beginning of year $838,075 · end of year $817,925

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $69,725 · end of year $239,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,597 · end of year $70,346

  • 19 · Deferred revenue

    beginning of year $17,642 · end of year $114,000

  • 23 · Secured mortgages and notes payable

    beginning of year $565,768 · end of year $545,349

  • 27 · Net assets without donor restrictions

    beginning of year $1,455,613 · end of year $1,661,417

  • 28 · Net assets with donor restrictions

    beginning of year $212,371 · end of year $350,090

Mission and programs · 2022

Mission

TO SERVE PEOPLE EXPERIENCING HOMELESSNESS OR LIVING IN POVERTY BY PROVIDING FOOD ASSISTANCE AND SERVICES THAT PROMOTE HEALTH, COMMUNITY, AND EQUITY. THE ORGANIZATION SERVES HOT EVENING MEALS, PACKS FREE BAG LUNCHES, STOCKS FOOD PANTRY BAGS, AND MAINTAINS AN EMERGENCY FOOD BANK FOR PEOPLE IN CRISIS.

Activities or mission (Part I)

TO SERVE PEOPLE EXPERIENCING HOMELESSNESS OR LIVING IN POVERTY BY PROVIDING FOOD ASSISTANCE SERVICES THAT PROMOTE HEALTH, COMMUNITY AND EQUITY.

  • EVENING MEALS PROGRAM:THE PROGRAM SERVED APPROXIMATELY 1,700 UNDUPLICATED INDIVIDUALS, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF FOOD ASSISTANCE. THE PROGRAM PROVIDED DINNER FIVE NIGHTS PER WEEK, YEAR-ROUND, AND DISTRIBUTED BAGGED LUNCHES AND OTHER BASIC NEEDS ITEMS. UNDER THIS PROGRAM, DOWNTOWN EVENING SOUP KITCHEN, INC. (DESK) STAFF ALSO OVERSAW WEEKEND MEAL DISTRIBUTION, CARRIED OUT BY YALE COMMUNITY KITCHEN.DESK RELIES ON NUMEROUS VOLUNTEERS TO BE ABLE TO RUN THE EVENING MEALS PROGRAM. THE VALUE OF THESE IN-KIND SERVICES ARE NOT INCLUDED IN THE PROGRAM EXPENSES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 1,024 VOLUNTEERS PROVIDED 9,672 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.

    Expenses $373,305

  • FOOD PANTRY PROGRAM:THE PROGRAM SERVED OVER 1,500 UNDUPLICATED HOUSEHOLDS, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF FOOD ASSISTANCE. THE PROGRAM PROVIDED WEEKLY GROCERIES, INCLUDING FROZEN MEAT, FRESH PRODUCE, CANNED AND DRY GOODS, FRESH BREAD, PET FOOD, AND TOILETRIES, YEAR-ROUND.DESK RELIES ON NUMEROUS VOLUNTEERS TO BE ABLE TO RUN THE FOOD PANTRY PROGRAM. THE VALUE OF THESE IN-KIND SERVICES ARE NOT INCLUDED IN THE PROGRAM EXPENSES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 255 VOLUNTEERS PROVIDED 3,469 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.

    Expenses $160,551

  • DROP-IN AND RESOURCE CENTER PROGRAM:THE PROGRAM SERVED APPROXIMATELY 1,600 UNDUPLICATED INDIVIDUALS, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF BASIC NEEDS AND EMERGENCY SERVICES. THE PROGRAM PROVIDED CRITICAL ACCESS TO SUPPORT SERVICES, INCLUDING REFERRALS TO SHELTER, HOUSING, SUBSTANCE USE AND MENTAL HEALTH TREATMENT, AND EMPLOYMENT SERVICES, AS WELL AS ONSITE ASSISTANCE WITH HOUSING APPLICATION, JOB SEARCHES, AND IDENTIFICATION ACQUISITION PAPERWORK. THE PROGRAM WAS OPEN 1:30-5:30 PM, SIX DAYS PER WEEK.DESK RELIES ON NUMEROUS VOLUNTEERS TO BE ABLE TO RUN THE FOOD PANTRY PROGRAM. THE VALUE OF THESE IN-KIND SERVICES ARE NOT INCLUDED IN THE PROGRAM EXPENSES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 129 VOLUNTEERS PROVIDED 2,703 HOURS TO ENABLE DESK TO PROVIDE THESE SERVICES TO INDIVIDUALS IN NEED.

    Expenses $250,839

  • WARMING CENTER:FROM DECEMBER TO APRIL, DESK OPERATED AN OVERNIGHT WARMING CENTER AS A LIFESAVING SERVICE DURING THE COLDEST MONTHS FOR PEOPLE WHO ARE UNHOUSED AND OTHERWISE UNSHELTERED. THE PROGRAM WAS OPEN SEVEN NIGHTS PER WEEK, AND SERVED 611 UNDUPLICATED INDIVIDUALS OVER THE COURSE OF THE SEASON.

    Expenses $171,910

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Opstrup MBA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Natalie Judd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Scheiner MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alyse Sabina MPH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sofia Morales MPH Cph

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Norman-Schiff Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joy Gary Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Goldenberg MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pastor Kelcy Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amelea Lowery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Selene Sobert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Caitlin Ryus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Werlin

    EXECUTIVE DIRECTOR

    Total calculated
    $72,002
    From this org
    $72,002
    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
10 November 2023
IRS schema version
2022v5.0
Source object
202303149349305050

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