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 CaseJASON CASE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen LaneKAREN LANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clay Triplehorn DoCLAY TRIPLEHORN DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristina MillerKRISTINA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla BakerCARLA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RedmondJENNIFER REDMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Donald CrockerDONALD CROCKER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brianna GrayBRIANNA GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kunaan SmythKUNAAN SMYTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin BartensteinERIN BARTENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah HillHANNAH 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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