Totals
- Total revenue
- $624,688
- Total expenses
- $677,950
- Contributions and grants received
- $487,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,140
- Other revenue
- $122,586
- Total assets, end of year
- $1,432,252
- Total liabilities, end of year
- $15,782
- Net assets or fund balances, end of year
- $1,416,470
- Program services expenses (Part IX)
- $473,936
- Management and general expenses
- $182,729
- Fundraising expenses
- $21,285
- Program service expenses (Part III)
- $473,936
Program services were 69.9% 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.
-
1f · All other contributions, gifts and grants
$487,962
-
1g · Noncash contributions included above
$235,000
-
3 · Investment income
total $19,671 · related or exempt $19,671
-
7a · Gross sales of assets other than inventory
securities $1,145,821
-
7b · Less cost or other basis and sales expenses
securities $1,151,352
-
7c · Gain or loss
securities -$5,531
-
7d · Net gain or loss
total -$5,531 · related or exempt -$5,531
-
8a · Fundraising events: gross income
$122,586
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $122,586 · excluded $122,586
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $221,562 · program services $88,625 · management and general $132,937
-
9 · Other employee benefits
total $29,090 · program services $11,636 · management and general $17,454
-
11a · Fees: management
total $13,989 · program services $7,739 · fundraising $6,250
-
11f · Fees: investment management
total $5,336 · management and general $5,336
-
11g · Fees: other
total $23,089 · program services $8,054 · fundraising $15,035
-
12 · Advertising and promotion
total $3,391 · program services $3,391
-
13 · Office expenses
total $8,460 · management and general $8,460
-
22 · Depreciation, depletion and amortization
total $4,316 · program services $4,316
-
23 · Insurance
total $8,384 · program services $5,282 · management and general $3,102
-
24a · Other expenses: DONATED FOODS
total $235,000 · program services $235,000
-
24b · Other expenses: KITCHEN SUPPLIES
total $51,782 · program services $51,782
-
24c · Other expenses: CUSTODIAL
total $23,221 · program services $20,899 · management and general $2,322
-
24d · Other expenses: REPAIRS
total $15,416 · program services $13,874 · management and general $1,542
-
24e · All other expenses
total $34,914 · program services $23,338 · management and general $11,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,758 · end of year $485,795
-
10a · Land, buildings and equipment: cost or other basis
$30,670
-
10b · Land, buildings and equipment: accumulated depreciation
$7,062
-
10c · Land, buildings and equipment, net
beginning of year $24,799 · end of year $23,608
-
12 · Investments: other securities
beginning of year $1,272,329 · end of year $917,456
-
15 · Other assets
beginning of year $15,555 · end of year $5,393
-
17 · Accounts payable and accrued expenses
beginning of year $8,114 · end of year $15,782
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $270,459 · end of year $88,602
Mission and programs · 2022
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 $473,936 · Revenue $235,000
As filed on the 2022 return.
Listed in Part VII
-
Carolyn RambusCAROLYN RAMBUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Skip FerrySKIP FERRY
GENERAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diane PappacodaDIANE PAPPACODA
GENERAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judy BarronJUDY BARRON
EX OFFICIO
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph CalamitaJOSEPH CALAMITA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dan ArminDAN ARMIN
GENERAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dylan MinterDYLAN MINTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349301160
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