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Nonprofiteer
← COLUMBIA COUNTY RECOVERY KITCHEN INC

Form 990 for tax year 2025

Filed by COLUMBIA COUNTY RECOVERY KITCHEN INC.

Totals

Total revenue
$990,494
Total expenses
$584,538
Contributions and grants received
$708,849
Grants paid
$0
Program service revenue
$259,773
Investment income
$14,859
Other revenue
$7,013
Total assets, end of year
$865,625
Total liabilities, end of year
$1,240
Net assets or fund balances, end of year
$864,385
Program services expenses (Part IX)
$392,536
Management and general expenses
$178,895
Fundraising expenses
$13,107
Program service expenses (Part III)
$392,536

Program services were 67.2% 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)

    $72,068

  • 1f · All other contributions, gifts and grants

    $636,781

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $259,773 · related or exempt $259,773

  • 3 · Investment income

    total $14,859 · excluded $14,859

  • 8a · Fundraising events: gross income

    $9,475

  • 8b · Fundraising events: direct expenses

    $3,462

  • 8c · Net income from fundraising events

    total $6,013

  • 11a · Other revenue: OTHER REVENUE

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

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,396 · program services $42,837 · management and general $28,559

  • 7 · Other salaries and wages

    total $181,074 · program services $104,330 · management and general $76,744

  • 9 · Other employee benefits

    total $6,891 · program services $4,017 · management and general $2,874

  • 10 · Payroll taxes

    total $29,232 · program services $17,040 · management and general $12,192

  • 11c · Fees: accounting

    total $17,500 · management and general $17,500

  • 11g · Fees: other

    total $4,148 · program services $171 · management and general $3,977

  • 12 · Advertising and promotion

    total $8,955 · program services $5,307 · fundraising $3,648

  • 13 · Office expenses

    total $32,615 · program services $14,393 · management and general $14,756 · fundraising $3,466

  • 16 · Occupancy

    total $37,558 · program services $22,034 · management and general $15,524

  • 17 · Travel

    total $289 · management and general $289

  • 22 · Depreciation, depletion and amortization

    total $1,822 · management and general $1,822

  • 23 · Insurance

    total $10,819 · program services $6,307 · management and general $4,512

  • 24a · Other expenses: FOOD COSTS

    total $172,347 · program services $172,347

  • 24b · Other expenses: BANK FEES

    total $6,139 · management and general $146 · fundraising $5,993

  • 24c · Other expenses: KITCHEN EXPENSES

    total $3,753 · program services $3,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,229 · end of year $307,883

  • 2 · Savings and temporary cash investments

    beginning of year $212,180 · end of year $351,447

  • 3 · Pledges and grants receivable

    beginning of year $10,652 · end of year $28,402

  • 4 · Accounts receivable

    beginning of year $48,277 · end of year $120,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $4,473

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

    $54,668

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

    $1,822

  • 10c · Land, buildings and equipment, net

    end of year $52,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,909 · end of year $1,240

  • 27 · Net assets without donor restrictions

    beginning of year $458,429 · end of year $864,385

Mission and programs · 2025

Mission

THE MISSION OF COLUMBIA COUNTY RECOVERY KITCHEN, INC. IS TO PREPARE AND DELIVER HEALTHFUL, DELICIOUS MEALS MADE WITH FRESH LOCAL INGREDIENTS, TO COLUMBIA COUNTY RESIDENTS AT RISK FOR FOOD INSECURITY. THE MEALS ARE DELIVERED BY A GROUP OF COMMUNITY MINDED VOLUNTEERS TO BENEFICIARIES IDENTIFIED AS EXPERIENCING FOOD INSECURITY SUCH AS VULNERABLE ADULTS AND CHILDREN WHO HAVE BEEN REFERRED BY COUNTY SOCIAL SOCIAL SERVICE, INDIVIDUALS, AND ORGANIZATIONS WITH APPROPRIATE ACCESS TO HOUSEHOLDS IN NEED.

  • COLUMBIA COUNTY RECOVERY KITCHEN, INC. PREPARES AND DELIVERS HEALTHFUL, AND DELICIOUS MEALS MADE WITH FRESH LOCAL INGREDIENTS, TO COLUMBIA COUNTY RESIDENTS AT RISK FOR FOOD INSECURITY.

    Expenses $392,536 · Revenue $260,773

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Kline

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Carole Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Dorothy Lamonaca

    TREASURER (I

    Total calculated
    $0
    Hours/week
    10

  • Craig Bender

    TREASURER (O

    Total calculated
    $0
    Hours/week
    10

  • Stephanie Sussman

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Perry Asher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Patricia Fecher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Kuster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Helen Lobel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sherri Marton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kyle Patzwahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joan Koweek

    INTERIM EXEC

    Total calculated
    $8,704
    From this org
    $8,704
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jolene Race

    DIRECTOR OF

    Total calculated
    $62,692
    From this org
    $62,692
    From related orgs
    $0
    Other
    $0
    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
2025
Filed
20 August 2026
IRS schema version
2025v4.0
Source object
202612329349301516

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