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Nonprofiteer
← CULTIVATE CULINARY SCHOOL AND CATERING INC

Form 990 for tax year 2022

Filed by CULTIVATE CULINARY SCHOOL AND CATERING INC.

Totals

Total revenue
$10,699,794
Total expenses
$5,455,781
Contributions and grants received
$10,615,816
Grants paid
$0
Program service revenue
$87,660
Investment income
$28,953
Other revenue
-$32,635
Total assets, end of year
$8,384,884
Total liabilities, end of year
$336,913
Net assets or fund balances, end of year
$8,047,971
Program services expenses (Part IX)
$4,782,049
Management and general expenses
$225,414
Fundraising expenses
$448,318
Program service expenses (Part III)
$4,782,049

Program services were 87.7% 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.

  • 1c · Fundraising events

    $362,750

  • 1e · Government grants (contributions)

    $15,113

  • 1f · All other contributions, gifts and grants

    $10,237,953

  • 1g · Noncash contributions included above

    $3,552,845

  • 2a · Program service revenue: Program Income

    total $87,660 · related or exempt $87,660

  • 3 · Investment income

    total $28,953 · excluded $28,953

  • 8a · Fundraising events: gross income

    $28,471

  • 8a · Fundraising events: contributions included on line 1c

    $362,750

  • 8b · Fundraising events: direct expenses

    $66,486

  • 8c · Net income from fundraising events

    total -$38,015 · excluded -$38,015

  • 11d · All other revenue

    total $5,380 · excluded $5,380

  • 11e · Other revenue, total

    $5,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,620 · program services $53,448 · management and general $53,448 · fundraising $26,724

  • 6 · Compensation of disqualified persons

    total $61,960 · program services $30,980 · fundraising $30,980

  • 7 · Other salaries and wages

    total $595,467 · program services $422,141 · management and general $63,670 · fundraising $109,656

  • 9 · Other employee benefits

    total $69,131 · program services $43,367 · management and general $10,720 · fundraising $15,044

  • 10 · Payroll taxes

    total $52,692 · program services $33,871 · management and general $7,831 · fundraising $10,990

  • 11b · Fees: legal

    total $1,767 · management and general $1,767

  • 11c · Fees: accounting

    total $13,082 · management and general $13,082

  • 11e · Fees: professional fundraising services

    total $103,011 · fundraising $103,011

  • 11g · Fees: other

    total $8,100 · program services $8,100

  • 12 · Advertising and promotion

    total $101,441 · fundraising $101,441

  • 13 · Office expenses

    total $70,224 · program services $15,413 · management and general $54,811

  • 16 · Occupancy

    total $69,238 · program services $69,238

  • 17 · Travel

    total $67,598 · program services $67,598

  • 20 · Interest

    total $14,280 · program services $12,766 · management and general $1,514

  • 22 · Depreciation, depletion and amortization

    total $110,154 · program services $107,088 · management and general $3,066

  • 23 · Insurance

    total $30,635 · program services $27,253 · management and general $3,382

  • 24a · Other expenses: Food Costs

    total $3,783,883 · program services $3,783,883

  • 24b · Other expenses: Repairs and Maintenance

    total $73,764 · program services $73,764

  • 24c · Other expenses: Volunteer Expenses

    total $11,144 · program services $11,144

  • 24e · All other expenses

    total $84,590 · program services $21,995 · management and general $12,123 · fundraising $50,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,662 · end of year $681,167

  • 2 · Savings and temporary cash investments

    beginning of year $967,344 · end of year $2,362,691

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,694,148

  • 4 · Accounts receivable

    beginning of year $402,377 · end of year $1,838,353

  • 8 · Inventories for sale or use

    beginning of year $305,475 · end of year $498,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,840 · end of year $1,840

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

    $1,586,183

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

    $282,101

  • 10c · Land, buildings and equipment, net

    beginning of year $1,089,714 · end of year $1,304,082

  • 15 · Other assets

    beginning of year $8,000 · end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,383 · end of year $33,569

  • 23 · Secured mortgages and notes payable

    beginning of year $322,183 · end of year $291,245

  • 25 · Other liabilities

    beginning of year $9,888 · end of year $12,099

  • 27 · Net assets without donor restrictions

    beginning of year $1,574,147 · end of year $1,957,885

  • 28 · Net assets with donor restrictions

    beginning of year $1,229,811 · end of year $6,090,086

Mission and programs · 2022

Mission

Through strategic partnerships, Cultivate Food Rescue will be leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of communities.

Activities or mission (Part I)

No Neighbor Hungry - No Food Wasted

  • Cultivate serves as a food and logistics hub between food service organizations that have excess food and those who are food insecure. We distribute our rescued food to two primary sources school age kids who are on free and reduced lunch and social service agencies like pantries and soup kitchens who feed the food insecure on a daily basis. The focus of the Cultivate Cares Food Network (CCFN) is to provide valuable, much needed, perishable food items like meat, cheese, fresh fruit, vegetables and proteins. We provide this food at no cost to the agencies that our in our network. We do this so less people especially kids go hungry and to reduce the harmful impact that food waste has on the environment. During the fiscal year ending 06/30/2023, the CCFN program donated 109,338 frozen meals and 1,724,522 pounds of perishable food items to approximately 150 pantries and social service agencies located in the Indiana Counties of St. Joseph, Elkhart and Marshall.

    Expenses $3,612,180 · Revenue $87,660

  • The backpack program is a frozen meal program primarily for students in K-2nd grade. During the fiscal year ending 06/30/2023, 226,805 frozen meals were distributed using rescued food. These meals were donated to 11 community schools in St. Joseph, Elkhart and Marshall County and to social service agencies who serve children.

    Expenses $1,169,869

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

Listed in Part VII

  • Grant Helwarth

    President

    Total calculated
    $0
    Hours/week
    4

  • John Tippmann III

    Vice-President

    Total calculated
    $0
    Hours/week
    6

  • Jessica Brookshire

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Mike Jaarda

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Byron Chartier

    Board Member until 5/16/23

    Total calculated
    $0
    Hours/week
    2

  • Merritt Dilts

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Tom Edgerton

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Troy Holland

    Prior Board President/Board Member

    Total calculated
    $0
    Hours/week
    4

  • Steve Hunter

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hugh Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rachel Rawls

    Board Member until 5/16/23

    Total calculated
    $0
    Hours/week
    2

  • Karen Wagner

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Amanda Zaluckyj

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bill Zimmer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Conklin

    Executive Director

    Total calculated
    $120,709
    From this org
    $109,439
    From related orgs
    $0
    Other
    $11,270
    Hours/week
    55

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
17 January 2024
IRS schema version
2022v5.0
Source object
202410229349301561

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