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Nonprofiteer
← ANGELS AND SPARROWS SOUP KITCHEN INC

Form 990 for tax year 2023

Filed by ANGELS AND SPARROWS SOUP KITCHEN INC.

Totals

Total revenue
$2,283,406
Total expenses
$1,972,489
Contributions and grants received
$2,322,977
Grants paid
$0
Program service revenue
$0
Investment income
-$39,571
Other revenue
$0
Total assets, end of year
$2,513,018
Total liabilities, end of year
$597,328
Net assets or fund balances, end of year
$1,915,690
Program services expenses (Part IX)
$1,659,306
Management and general expenses
$291,717
Fundraising expenses
$21,466
Program service expenses (Part III)
$1,659,306

Program services were 84.1% 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

    $177,839

  • 1e · Government grants (contributions)

    $647,957

  • 1f · All other contributions, gifts and grants

    $1,497,181

  • 1g · Noncash contributions included above

    $963,504

  • 3 · Investment income

    total $18,502 · excluded $18,502

  • 7a · Gross sales of assets other than inventory

    securities $677,553

  • 7b · Less cost or other basis and sales expenses

    securities $726,724 · other assets $8,902

  • 7c · Gain or loss

    securities -$49,171 · other assets -$8,902

  • 7d · Net gain or loss

    total -$58,073 · related or exempt -$58,073

  • 8a · Fundraising events: gross income

    $32,490

  • 8a · Fundraising events: contributions included on line 1c

    $177,839

  • 8b · Fundraising events: direct expenses

    $32,490

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $390,713 · program services $184,281 · management and general $206,432

  • 9 · Other employee benefits

    total $5,921 · program services $5,921

  • 10 · Payroll taxes

    total $32,164 · program services $14,220 · management and general $17,944

  • 11c · Fees: accounting

    total $89,624 · program services $78,446 · management and general $11,178

  • 11g · Fees: other

    total $8,964 · management and general $8,964

  • 12 · Advertising and promotion

    total $5,237 · fundraising $5,237

  • 13 · Office expenses

    total $5,274 · program services $3,495 · management and general $712 · fundraising $1,067

  • 16 · Occupancy

    total $42,731 · program services $42,731

  • 17 · Travel

    total $8,155 · program services $7,464 · management and general $691

  • 19 · Conferences, conventions and meetings

    total $19,738 · program services $9,950 · management and general $2,779 · fundraising $7,009

  • 20 · Interest

    total $26,253 · program services $26,253

  • 22 · Depreciation, depletion and amortization

    total $28,643 · management and general $28,643

  • 23 · Insurance

    total $8,064 · program services $8,064

  • 24a · Other expenses: IN KIND DONATIONS

    total $958,500 · program services $958,500 · management and general $0 · fundraising $0

  • 24b · Other expenses: ASSESSMENT & TUTORING

    total $140,204 · program services $140,204 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $43,451 · program services $39,207 · management and general $8 · fundraising $4,236

  • 24d · Other expenses: SUPPLEMENTAL FOOD

    total $28,127 · program services $26,973 · management and general $562 · fundraising $592

  • 24e · All other expenses

    total $130,726 · program services $113,597 · management and general $13,804 · fundraising $3,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,873 · end of year $304,945

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $7,016

  • 8 · Inventories for sale or use

    beginning of year $41,383 · end of year $45,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,866 · end of year $10,651

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

    $1,230,928

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

    $101,553

  • 10c · Land, buildings and equipment, net

    beginning of year $1,149,545 · end of year $1,129,375

  • 11 · Investments: publicly traded securities

    beginning of year $426,741 · end of year $960,839

  • 15 · Other assets

    beginning of year $89,550 · end of year $54,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,351 · end of year $21,323

  • 23 · Secured mortgages and notes payable

    beginning of year $525,000 · end of year $525,000

  • 25 · Other liabilities

    beginning of year $89,550 · end of year $51,005

  • 27 · Net assets without donor restrictions

    beginning of year $1,503,218 · end of year $1,508,300

  • 28 · Net assets with donor restrictions

    beginning of year $30,839 · end of year $407,390

Mission and programs · 2023

Mission

WE EXIST TO ALLEVIATE THE CONSEQUENCES OF POVERTY BY ELIMINATING FOOD INSECURITY, ITS ROOT CAUSES, AND THE BARRIERS TO UPWARD MOBILITY.

Activities or mission (Part I)

EMPOWERING FAMILIES TO REACH THEIR POTENTIAL BY PROVIDING ACCESS TO FOOD SECURITY & EDUCATION OPPORTUNITIES THAT LEAD TO A FRESH START.

  • FOOD KITCHEN, SERVICE OF MEALS, EDUCATIONAL OPPORTUNITIES

    Expenses $1,659,306

As filed on the 2023 return.

Listed in Part VII

  • JOHN BUCKNER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • CARL SENN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • JAY HENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • BEN ANTANAITIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • JULIA HORSFALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • SHIRLEY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • LESLIE BRAGG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • JESSIKA TUCKER

    EXECUTIVE DIRECTOR

    Total calculated
    $117,173
    From this org
    $108,846
    From related orgs
    $0
    Other
    $8,327
    Hours/week
    40

  • JOHN ANERALLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • BETSEY BREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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 April 2024
IRS schema version
2023v5.0
Source object
202401359349302910

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