Totals
- Total revenue
- $1,097,533
- Total expenses
- $986,987
- Contributions and grants received
- $550,236
- Grants paid
- $5,340
- Program service revenue
- $548,921
- Investment income
- $1,977
- Other revenue
- -$3,601
- Total assets, end of year
- $491,317
- Total liabilities, end of year
- $42,996
- Net assets or fund balances, end of year
- $448,321
- Program services expenses (Part IX)
- $891,116
- Management and general expenses
- $51,115
- Fundraising expenses
- $44,756
- Program service expenses (Part III)
- $891,116
Program services were 90.3% 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)
$138,910
-
1f · All other contributions, gifts and grants
$411,326
-
2a · Program service revenue: CHEF PROGRAM
total $548,921 · related or exempt $548,921
-
3 · Investment income
total $1,977 · excluded $1,977
-
10a · Gross sales of inventory
$2,358
-
10b · Cost of goods sold
$5,959
-
10c · Net income from sales of inventory
total -$3,601 · related or exempt -$3,601
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,742 · program services $4,742
-
2 · Grants to domestic individuals
total $598 · program services $598
-
5 · Compensation of officers, directors and key employees
total $120,502 · program services $114,812 · management and general $2,845 · fundraising $2,845
-
7 · Other salaries and wages
total $152,093 · program services $152,093
-
10 · Payroll taxes
total $18,623 · program services $18,133 · management and general $245 · fundraising $245
-
11c · Fees: accounting
total $13,784 · management and general $13,784
-
11g · Fees: other
total $407,125 · program services $407,125
-
12 · Advertising and promotion
total $13,309 · program services $13,309
-
13 · Office expenses
total $83,259 · program services $16,538 · management and general $25,055 · fundraising $41,666
-
16 · Occupancy
total $60,030 · program services $60,030
-
17 · Travel
total $575 · program services $575
-
19 · Conferences, conventions and meetings
total $1,130 · management and general $1,130
-
22 · Depreciation, depletion and amortization
total $17,928 · program services $17,928
-
23 · Insurance
total $6,973 · program services $6,973
-
24a · Other expenses: SUPPLIES
total $40,032 · program services $40,032
-
24b · Other expenses: TRAINING & RESTAURANT A
total $27,953 · program services $27,903 · management and general $50
-
24c · Other expenses: COMMUNITY MEAL PROGRAM
total $10,325 · program services $10,325
-
24d · Other expenses: TAXES & LICENSES
total $8,006 · management and general $8,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,206 · end of year $137,386
-
2 · Savings and temporary cash investments
beginning of year $49,110 · end of year $69,988
-
4 · Accounts receivable
beginning of year $0 · end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$197,929
-
10b · Land, buildings and equipment: accumulated depreciation
$26,306
-
10c · Land, buildings and equipment, net
beginning of year $155,023 · end of year $171,623
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $109,608
-
15 · Other assets
beginning of year $1,662 · end of year $2,662
-
17 · Accounts payable and accrued expenses
beginning of year $6,898 · end of year $14,187
-
25 · Other liabilities
beginning of year $18,777 · end of year $28,809
-
27 · Net assets without donor restrictions
beginning of year $342,326 · end of year $448,321
Listed in Part VII
-
SAJIDA NELSON
PRESIDENT THRU MAY 2022/CHEF
- Total calculated
- $18,557
- From this org
- $18,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TATSU REIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA CASTANEDA
VICE PRESIDENT/CHEF
- Total calculated
- $10,169
- From this org
- $10,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MATTHEW GOLDBLOOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LUKE BAUMGARTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PINGALA DHITAL
DIRECTOR/CHEF
- Total calculated
- $566
- From this org
- $566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
IBRAHIM MOHAMED
DIRECTOR/CHEF
- Total calculated
- $11,644
- From this org
- $11,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR DAVID ELLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YALDA MOHMAND
DIRECTOR/CHEF
- Total calculated
- $22,669
- From this org
- $22,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LAURA VICKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KILLIAN
DIRECTOR THRU JUNE 2022
- Total calculated
- $0
- Hours/week
- 1
-
ROSS CARPER
EXECUTIVE DIRECTOR
- Total calculated
- $56,897
- From this org
- $56,897
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349323688
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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