Totals
- Total revenue
- $370,758
- Total expenses
- $304,590
- Contributions and grants received
- $353,266
- Grants paid
- $0
- Program service revenue
- $19,761
- Investment income
- $0
- Other revenue
- -$2,269
- Total assets, end of year
- $101,994
- Total liabilities, end of year
- $48,348
- Net assets or fund balances, end of year
- $53,646
- Program services expenses (Part IX)
- $221,057
- Management and general expenses
- $38,871
- Fundraising expenses
- $44,662
- Program service expenses (Part III)
- $221,057
Program services were 72.6% 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
$19,646
-
1e · Government grants (contributions)
$142,570
-
1f · All other contributions, gifts and grants
$191,050
-
2a · Program service revenue: WORKFORCE DEVELOPMENT
total $19,761 · related or exempt $19,761
-
8a · Fundraising events: contributions included on line 1c
$19,646
-
8b · Fundraising events: direct expenses
$2,380
-
8c · Net income from fundraising events
total -$2,380 · unrelated business -$2,380
-
11a · Other revenue: MISCELLANEOUS
total $111 · related or exempt $111
-
11e · Other revenue, total
$111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,135 · management and general $12,081 · fundraising $8,054
-
7 · Other salaries and wages
total $106,989 · program services $106,989
-
9 · Other employee benefits
total $30,583 · program services $25,690 · management and general $3,058 · fundraising $1,835
-
10 · Payroll taxes
total $47,509 · program services $39,908 · management and general $4,751 · fundraising $2,850
-
11a · Fees: management
total $1,407 · management and general $1,407
-
11e · Fees: professional fundraising services
total $28,054 · fundraising $28,054
-
12 · Advertising and promotion
total $2,021 · fundraising $2,021
-
13 · Office expenses
total $3,097 · management and general $2,958 · fundraising $139
-
16 · Occupancy
total $12,000 · program services $10,200 · management and general $1,680 · fundraising $120
-
19 · Conferences, conventions and meetings
total $1,817 · program services $1,526 · management and general $182 · fundraising $109
-
20 · Interest
total $1,198 · management and general $1,198
-
22 · Depreciation, depletion and amortization
total $4,948 · program services $4,948
-
23 · Insurance
total $6,236 · management and general $6,236
-
24a · Other expenses: STUDENT AND CURRICULUM
total $29,514 · program services $29,514
-
24b · Other expenses: SMALL EQUIPMENT
total $3,301 · program services $2,282 · management and general $1,019
-
24c · Other expenses: PAYMENT PROCESSING FEES
total $1,480 · fundraising $1,480
-
24e · All other expenses
total $4,301 · management and general $4,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,564 · end of year $10,447
-
2 · Savings and temporary cash investments
end of year $37,117
-
10a · Land, buildings and equipment: cost or other basis
$59,378
-
10b · Land, buildings and equipment: accumulated depreciation
$4,948
-
10c · Land, buildings and equipment, net
end of year $54,430
-
17 · Accounts payable and accrued expenses
beginning of year $1,320 · end of year $14,178
-
23 · Secured mortgages and notes payable
end of year $34,170
-
24 · Unsecured notes and loans payable
beginning of year $43,766
-
27 · Net assets without donor restrictions
beginning of year -$12,522 · end of year $53,646
Mission and programs · 2023
Mission
CROP AND KETTLE PROVIDES WORKFORCE TRAINING AND SOCIAL DEVELOPMENT USING THE FOOD SYSTEM. SEE SCHEDULE O
-
PROVIDED MORE THAN 5,600 JOB TRAINING HOURS TO TEN STUDENTS, GRADUATED 4 EXEMPLARY PROGRAM STUDENTS, 100% OF GRADUATES EARNED AT LEAST ONE INDUSTRY-RECOGNIZED CERTIFICATION, 80% EARNED MULTIPLE CERTIFICATIONS, 81% OF GRADUATES TO DATE ARE MAINTAINING GAINFUL EMPLOYMENT AT LEAST SIX MONTHS AFTER GRADUATION
Expenses $221,057 · Revenue $19,761
As filed on the 2023 return.
Listed in Part VII
-
Timothy InmanTIMOTHY INMAN
EXECUTIVE DIRECTOR
- Total calculated
- $20,135
- From this org
- $20,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael HytlaMICHAEL HYTLA
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra CurrySANDRA CURRY
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrenna WilliamsANDRENNA WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad WhelpleyCHAD WHELPLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig ConfortiCRAIG CONFORTI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
William HendersonWILLIAM HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349303175
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