Totals
- Total revenue
- $1,668,471
- Total expenses
- $1,066,814
- Contributions and grants received
- $1,668,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $746,383
- Total liabilities, end of year
- $2,595
- Net assets or fund balances, end of year
- $743,788
- Program services expenses (Part IX)
- $840,204
- Management and general expenses
- $226,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $840,204
Program services were 78.8% 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)
$256,390
-
1f · All other contributions, gifts and grants
$1,412,081
-
1g · Noncash contributions included above
$48,100
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,625 · management and general $65,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $108,258 · program services $575 · management and general $107,683
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,569 · management and general $16,569
-
10 · Payroll taxes
total $15,115 · management and general $15,115
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,325 · management and general $2,325
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,850 · program services $7,850
-
13 · Office expenses
total $778 · management and general $778
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $637 · program services $637
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $213 · program services $213
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,208 · program services $2,208
-
23 · Insurance
total $2,907 · management and general $2,907
-
24a · Other expenses: Program expense - restaurants
total $828,721 · program services $828,721
-
24b · Other expenses: Worker's Comp
total $7,446 · management and general $7,446
-
24c · Other expenses: Unapplied Cash Bill Pmt
total $3,412 · management and general $3,412
-
24d · Other expenses: Outside service
total $2,448 · management and general $2,448
-
24e · All other expenses
total $2,302 · management and general $2,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,899 · end of year $737,551
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,040
-
10b · Land, buildings and equipment: accumulated depreciation
$2,208
-
10c · Land, buildings and equipment, net
end of year $8,832
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1 · end of year $2,595
-
27 · Net assets without donor restrictions
beginning of year $146,898 · end of year $743,788
Mission and programs · 2022
Mission
Community Kitchen raises funds to purchase discounted meals from local restaurants and other community organizations, pick up the meals and distribute them to unhoused community members.
-
The organization raises funds to purchase discounted meals from various Oakland restaurants for the benefit of our non-profit meal distribution partners. These non-profit partners distribute the meals to their clientele of homeless Oakland residents or other Oakland residents facing hunger or food insecurity. Our food distribution partners and their clients receive these meals free of charge.
Expenses $840,204
As filed on the 2022 return.
Listed in Part VII
-
Maria Alderete
Executive Dir.
- Total calculated
- $65,625
- From this org
- $65,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Richard Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Candice Elder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nigel Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adiam Tsegaye
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris Pastena
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abel Guillen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JP Hailer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Decker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marisa Raya
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342509349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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