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Nonprofiteer
← BREAD LINE INC

Form 990 for tax year 2022

Filed by BREAD LINE INC.

Totals

Total revenue
$875,561
Total expenses
$757,797
Contributions and grants received
$763,129
Grants paid
$0
Program service revenue
$112,023
Investment income
$0
Other revenue
$409
Total assets, end of year
$1,315,017
Total liabilities, end of year
$45,049
Net assets or fund balances, end of year
$1,269,968
Program services expenses (Part IX)
$643,399
Management and general expenses
$112,046
Fundraising expenses
$2,352
Program service expenses (Part III)
$643,399

Program services were 84.9% 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

    $763,129

  • 1g · Noncash contributions included above

    $40,098

  • 2a · Program service revenue: CONTRACT MEALS

    total $82,784 · related or exempt $82,784

  • 2b · Program service revenue: CULINARY TRAINING

    total $21,772 · related or exempt $21,772

  • 2c · Program service revenue: CATERING

    total $6,967 · related or exempt $6,967

  • 2d · Program service revenue: CONTRACT MEDIA

    total $500 · related or exempt $500

  • 8a · Fundraising events: gross income

    $3,741

  • 8b · Fundraising events: direct expenses

    $3,332

  • 8c · Net income from fundraising events

    total $409 · excluded $409

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,817 · program services $14,363 · management and general $57,454

  • 7 · Other salaries and wages

    total $248,447 · program services $248,447

  • 10 · Payroll taxes

    total $28,322 · program services $23,428 · management and general $4,894

  • 11a · Fees: management

    total $15,000 · management and general $15,000

  • 11c · Fees: accounting

    total $4,366 · management and general $4,366

  • 12 · Advertising and promotion

    total $2,352 · fundraising $2,352

  • 13 · Office expenses

    total $3,289 · program services $651 · management and general $2,638

  • 14 · Information technology

    total $500 · management and general $500

  • 16 · Occupancy

    total $47,382 · program services $47,382

  • 17 · Travel

    total $960 · program services $100 · management and general $860

  • 19 · Conferences, conventions and meetings

    total $300 · management and general $300

  • 22 · Depreciation, depletion and amortization

    total $20,413 · program services $20,413

  • 23 · Insurance

    total $12,478 · management and general $12,478

  • 24a · Other expenses: FOOD

    total $262,897 · program services $262,897

  • 24b · Other expenses: KITCHEN & DINING SUPPLI

    total $14,727 · program services $14,727

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $6,856 · program services $1,839 · management and general $5,017

  • 24d · Other expenses: PAPER AND SANITATION SU

    total $6,489 · program services $5,831 · management and general $658

  • 24e · All other expenses

    total $11,202 · program services $3,321 · management and general $7,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $646,808 · end of year $798,129

  • 4 · Accounts receivable

    beginning of year $19,605 · end of year $2,500

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

    $787,575

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

    $273,187

  • 10c · Land, buildings and equipment, net

    beginning of year $528,499 · end of year $514,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,658 · end of year $6,599

  • 23 · Secured mortgages and notes payable

    beginning of year $39,050 · end of year $38,450

  • 29 · Capital stock, trust principal or current funds

    beginning of year $662,755 · end of year $794,028

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $489,449 · end of year $475,940

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION EXISTS TO SERVE THE HUNGRY AND THE HOMELESS OF FAIRBANKS NORTH STAR BOROUGH WITH NUTRITIOUS MEALS. WE SERVE A HOT MEAL EVERY WEEKDAY AND PREPARE TAKE-AWAY SACK LUNCHES. WE TREAT OUR GUESTS WITH RESPECT AND OFFER THEM A SAFE AND WARM ENVIRONMENT FOR SEVERAL HOURS EACH DAY.

Activities or mission (Part I)

TO INSPIRE COMMUNITY COLLABORATION TO ENRICH THE LIVES OF OUR MOST VULNERABLE NEIGHBORS THROUGH NUTRITIOUS MEALS SERVED WITH DIGNITY AND RESPECT. WE FEED THE HUNGRY AND HOMELESS OF FAIRBANKS NORTH STAR BOROUGH EACH WEEK DAY OF THE YEAR FROM 7:30 AM TO 10 AM. WE ARE ALSO A PASS-THROUGH AGENCY FOR WARM CLOTHING AND TOILETRIES.

  • IN 2022, THE BREAD LINE SERVED 47,795 MEALS FROM ITS DOWNTOWN SOUP KITCHEN, THE STONE SOUP CAFE. TO MEET THIS NEED, THE BREAD LINE RECEIVED 40,098 POUNDS OF DONATED FOOD - THE BULK OF WHICH CAME FROM THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS THE GENEROSITY OF INDIVIDUAL DONORS FROM THE FAIRBANKS COMMUNITY. WE ALSO SUPPLEMENT OUR FOOD NEEDS BY GROWING PRODUCE IN OUR DOWNTOWN COMMUNITY GARDEN. THE STONE SOUP CAFE IS OPEN FOR FREE MEALS ON WEEKDAYS, REGARDLESS OF HOLIDAY OR INCLEMENT WEATHER AND IN 2022, VOLUNTEERS SERVED 3,922 HOURS TO MAKE IT ALL POSSIBLE. THE STONE SOUP COMMUNITY GARDEN GREW INTO ITS OWN IN 2022, MEETING ITS ROLLING GOAL OF GROWING ENOUGH FOOD TO PROVIDE NUTRITIOUS, FRESH VEGITABLES TO THE SENIOR CENTER, MEALS ON WHEELS, THRIVEALASKA AND SEVERAL ODWNTOWN ASSISTED LIVING FACILITIES AS WELL AS THE BREAD LINE'S OWN ANTI-HUNGER PROGRAMS. THE GARDEN ALSO SUCCESSFULLY DEDICATED SEVERAL BEDS AS A "SNACKING GARDEN" AVAILABLE TO ANYONE IN NEED OF FOOD, AT ANY TIME.

    Expenses $394,383 · Revenue $82,784

  • THE BREAD LINE'S CULINARY JOB TRAINING PROGRAM, STONE'S THROW BEGAN THE TRAINING PROCESS TO BECOME A SNAP-E&T PROVIDER, A PROGRAM THAT HELPS SNAP PARTICIPANTS GAIN SKILLS AND FIND WORK THAT MOVES THEM FORWARD TO SELF-SUFFICIENCY. STONE'S THROW STAFF ALSO TAUGHT AT BOTH THE DETENTION AND TREATMENT WINGS OF THE FAIRBANKS YOUTH FACILITY AS WELL AS HOSTING A WINTER HOLIDAY BANQUET WITH THE YOUTH INCARCERATED THERE AND THEIR FAMILIES. OVER THE SUMMER, STONE'S THROW CHEFS GAVE CULINARY INSTRUCTION WITH CALYPSO FARM'S "COMMUNITY ROOTS" YOUTH JOB TRAINING PROJECT. THEY ALSO GAVE REGULAR COOKING DEMONSTRATIONS THROUGH A LOCAL "CHEF AT THE MARKET" PROGRAM WITH PUBLIC OUTREACH AT VARIOUS AREA FARMERS MARKET.

    Expenses $249,016 · Revenue $29,239

  • ANOTHER PROGRAM WE RUN IS A FAMILY VOLUNTEERING INITIATIVE - KID'S CAFE. DURING 2022 THIS PROGRAM WAS AGAIN POSTPONED DUE TO THE PANDEMIC. THIS PROGRAM IS SCHEDULED TO RETURN IN 2023.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Case

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Karen Lane

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Clay Triplehorn Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Kristina Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carla Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Redmond

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Donald Crocker

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Brianna Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kunaan Smyth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erin Bartenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hannah Hill

    EXECUTIVE DIRECTOR

    Total calculated
    $71,817
    From this org
    $71,817
    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
2022
Filed
5 June 2023
IRS schema version
2022v5.0
Source object
202331649349301548

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