Form 990 for tax year 2022
Filed by THE SOUP KITCHEN OF GREATER WHEELING INC.
Totals
- Total revenue
- $840,459
- Total expenses
- $634,801
- Contributions and grants received
- $803,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,275
- Other revenue
- $25,589
- Total assets, end of year
- $2,016,605
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,016,605
- Program services expenses (Part IX)
- $491,277
- Management and general expenses
- $83,658
- Fundraising expenses
- $59,866
- Program service expenses (Part III)
- $491,277
Program services were 77.4% 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
$803,595
-
3 · Investment income
total $16,708 · excluded $16,708
-
7a · Gross sales of assets other than inventory
securities $12,540
-
7b · Less cost or other basis and sales expenses
securities $17,973
-
7c · Gain or loss
securities -$5,433
-
7d · Net gain or loss
total -$5,433 · related or exempt -$5,433
-
8a · Fundraising events: gross income
$31,325
-
8b · Fundraising events: direct expenses
$5,736
-
8c · Net income from fundraising events
total $25,589 · excluded $25,589
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,985 · program services $48,493 · management and general $29,096 · fundraising $19,396
-
7 · Other salaries and wages
total $195,192 · program services $158,292 · management and general $20,195 · fundraising $16,705
-
9 · Other employee benefits
total $10,859 · program services $5,430 · management and general $3,258 · fundraising $2,171
-
10 · Payroll taxes
total $23,665 · program services $16,749 · management and general $3,992 · fundraising $2,924
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
12 · Advertising and promotion
total $18,670 · fundraising $18,670
-
13 · Office expenses
total $10,445 · management and general $10,445
-
16 · Occupancy
total $36,047 · program services $34,245 · management and general $1,802
-
17 · Travel
total $10,775 · program services $10,236 · management and general $539
-
22 · Depreciation, depletion and amortization
total $47,601 · program services $45,221 · management and general $2,380
-
23 · Insurance
total $7,256 · program services $5,805 · management and general $1,451
-
24a · Other expenses: SUPPLIES
total $119,152 · program services $119,152
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $35,975 · program services $35,975
-
24c · Other expenses: MISCELLANEOUS
total $11,679 · program services $11,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,096 · end of year $346,297
-
2 · Savings and temporary cash investments
beginning of year $416,584 · end of year $468,498
-
10a · Land, buildings and equipment: cost or other basis
$1,284,075
-
10b · Land, buildings and equipment: accumulated depreciation
$517,862
-
10c · Land, buildings and equipment, net
beginning of year $719,444 · end of year $766,213
-
11 · Investments: publicly traded securities
beginning of year $345,985 · end of year $432,407
-
15 · Other assets
end of year $3,190
-
17 · Accounts payable and accrued expenses
beginning of year $162
-
27 · Net assets without donor restrictions
beginning of year $1,702,408 · end of year $1,977,237
-
28 · Net assets with donor restrictions
beginning of year $108,539 · end of year $39,368
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE LEADERSHIP IN A COMMUNITY-WIDE EFFORT TO FOSTER GOOD NUTRITION TO THE NEEDY AND TO MINIMIZE HEALTH RISKS DUE TO THE RESIDUAL EFFECTS OF HUNGER. THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, RELIGION, HANDICAPPING CONDITIONS, AGE, OR NATIONAL ORIGIN. ANYONE WHO IS HUNGRY OR IN NEED OF HELP IS ALWAYS WELCOME.
Activities or mission (Part I)
TO FEED HUNGRY PEOPLE
-
THE SOUP KITCHEN PROVIDED 176,180 MEALS TO HUNGRY PEOPLE IN 2022. THE SOUP KITCHEN IS OPEN 6 DAYS PER WEEK.
Expenses $429,834
-
JUST FOR KIDZ - SCHOOL SUPPLIES AND CHILDREN'S GIFTS TO NEEDY CHILDREN.
Expenses $61,443
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SCOTT BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SWANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALICE PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY BLALOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE HIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN POKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM SINGLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMY BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLEEN CLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY RODOCKER
EXECUTIVE DIRECTOR
- Total calculated
- $107,844
- From this org
- $96,985
- From related orgs
- $0
- Other
- $10,859
- 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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349300418
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