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Nonprofiteer
← COMMUNITY DINING ROOM INC

Form 990 for tax year 2024

Filed by COMMUNITY DINING ROOM INC.

Totals

Total revenue
$790,337
Total expenses
$859,657
Contributions and grants received
$638,337
Grants paid
$0
Program service revenue
$0
Investment income
$79,226
Other revenue
$72,774
Total assets, end of year
$1,622,468
Total liabilities, end of year
$17,960
Net assets or fund balances, end of year
$1,604,508
Program services expenses (Part IX)
$567,062
Management and general expenses
$292,595
Fundraising expenses
$0
Program service expenses (Part III)
$567,062

Program services were 66.0% 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)

    $59,853

  • 1f · All other contributions, gifts and grants

    $578,484

  • 1g · Noncash contributions included above

    $260,000

  • 3 · Investment income

    total $37,394 · related or exempt $37,394

  • 7a · Gross sales of assets other than inventory

    securities $280,968

  • 7b · Less cost or other basis and sales expenses

    securities $239,136

  • 7c · Gain or loss

    securities $41,832

  • 7d · Net gain or loss

    total $41,832 · related or exempt $41,832

  • 8a · Fundraising events: gross income

    $95,536

  • 8b · Fundraising events: direct expenses

    $23,762

  • 8c · Net income from fundraising events

    total $71,774 · excluded $71,774

  • 11a · Other revenue: COMPOST INCOME

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $379,182 · program services $151,673 · management and general $227,509

  • 9 · Other employee benefits

    total $43,301 · program services $17,320 · management and general $25,981

  • 11f · Fees: investment management

    total $12,301 · management and general $12,301

  • 11g · Fees: other

    total $5,231 · program services $5,231

  • 12 · Advertising and promotion

    total $9,663 · program services $9,663

  • 13 · Office expenses

    total $5,395 · management and general $5,395

  • 22 · Depreciation, depletion and amortization

    total $7,840 · program services $7,840

  • 23 · Insurance

    total $26,258 · program services $16,543 · management and general $9,715

  • 24a · Other expenses: DONATED FOODS

    total $260,000 · program services $260,000

  • 24b · Other expenses: PROFESSIONAL FEES

    total $27,500 · program services $27,500

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $22,531 · program services $22,531

  • 24d · Other expenses: REPAIRS

    total $15,618 · program services $14,056 · management and general $1,562

  • 24e · All other expenses

    total $44,837 · program services $34,705 · management and general $10,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,930 · end of year $348,344

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

    $82,100

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

    $19,598

  • 10c · Land, buildings and equipment, net

    beginning of year $70,342 · end of year $62,502

  • 12 · Investments: other securities

    beginning of year $1,146,521 · end of year $1,203,441

  • 15 · Other assets

    beginning of year $4,494 · end of year $8,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,213 · end of year $17,960

  • 27 · Net assets without donor restrictions

    beginning of year $1,602,074 · end of year $1,604,508

Mission and programs · 2024

Mission

PROVIDING FOOD, SUPPORT AND COMPANIONSHIP TO OUR SHORELINE NEIGHBORS BY FEEDING THE HUNGRY AND HELPING WITH OTHER BASIC HUMAN NEEDS BY PROMOTING PUBLIC AWARENESS OF THE IMPACT OF HUNGER AND ISOLATION IN OUR SOCIETY.

Activities or mission (Part I)

SOUP KITCHEN

  • COMMUNITY DINING ROOM, INC. PROVIDES APPROXIMATELY 55,000 MEALS PER YEAR TO MORE THAN 100 NEEDY PERSONS, FREE OF CHARGE. ADDITIONALLY, A LEVEL OF EMOTIONAL AND PRACTICAL SUPPORT IS PROVIDED

    Expenses $567,062 · Revenue $80,226

As filed on the 2024 return.

Listed in Part VII

  • DAN ARMIN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • MAGGIE ROSENBLATT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • JOHN ALLEN

    GENERAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • NAINA RANA

    GENERAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MICHELLE BENIVEGNA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • MARISSA MOLLICA VALAZQUEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • JUDY BARRON

    EX OFFICIO

    Total calculated
    $91,418
    From this org
    $0
    From related orgs
    $0
    Other
    $91,418
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349308929

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