Community Kitchen Inc
- Assets
- $366.7k
- Revenue
- $400.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Columbus, OH
- Founding
- 07/1985
- Data as of
- 12/2021
- EIN
- 31-1124774
Organization Overview
Community Kitchen Inc is located in Columbus, OH. The organization was established in 1985. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Community Kitchen Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Kitchen Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Kitchen Inc generated $400.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $331.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD AND SERVICE REFERRALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 48,395 MEALS; REFERRED 40 PEOPLE FOR FOOD NEEDS AND 43 PEOPLE FOR SOCIAL SERVICE NEEDS; HANDED OUT 714 CARE PACKAGES TO CUSTOMERS; HANDED OUT 520 BLANKETS AND OVER 1500 SETS OF GLOVES, SCARVES AND HATS TO CUSTOMERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryjane Mccleskey President/ce | Officer | 40 | $43,379 |
Allison Glasgow Prior Presid | Officer | 40 | $35,506 |
Donald Dennis Board Chair | OfficerTrustee | 5 | $0 |
Keri Cooper Board Vice-C | OfficerTrustee | 3 | $0 |
Murvin Enders III Board Treasu | OfficerTrustee | 2 | $0 |
Elaine Damo Board Secret | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,149 |
| Noncash contributions included in lines 1a–1f | $36,723 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,959 |
| Total Program Service Revenue | $0 |
| Investment income | $14,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,885 |
| Compensation of current officers, directors, key employees. | $3,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,944 |
| Advertising and promotion | $0 |
| Office expenses | $5,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,307 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,499 |
| Insurance | $4,054 |
| All other expenses | $3,022 |
| Total functional expenses | $331,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,299 |
| Savings and temporary cash investments | $101,986 |
| Pledges and grants receivable | $123,317 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,327 |
| Net Land, buildings, and equipment | $10,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,657 |
| Accounts payable and accrued expenses | $32,315 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,315 |
| Net assets without donor restrictions | $187,449 |
| Net assets with donor restrictions | $146,893 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $366,657 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Kitchen Inc has recieved totaling $194,234.
| Awarding Organization | Amount |
|---|---|
Ingram-White Castle Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $75,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $37,500 |
Macbea Foundation Columbus, OH PURPOSE: SERVING MEALS TO THOSE IS NEED | $20,000 |
Siemer Family Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $13,000 |
Reinberger Foundation Cleveland, OH PURPOSE: OPERATING SUPPORT 2022 | $12,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $11,174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nutritional Development Services Philadelphia, PA | $11,579,171 | $21,674,613 |
Agewell Services Of W Michigan Muskegon, MI | $1,475,473 | $4,620,320 |
American Dairy Association Indiana Inc Indianapolis, IN | $1,813,231 | $3,820,680 |
Mid-Land Meals Inc Lafayette, IN | $1,643,796 | $2,653,335 |
Ministry With Community Inc Kalamazoo, MI | $9,552,131 | $2,117,153 |
Our Daily Bread Cincinnati, OH | $4,239,092 | $2,030,172 |
Community Kitchen Of Monroe County Inc Bloomington, IN | $1,901,599 | $1,303,119 |
East Side Soup Kitchen Saginaw, MI | $1,012,955 | $1,340,213 |
Mason Meals Philadelphia, PA | $60,630 | $944,347 |
Safe Harbor Community Center Bay City, MI | $229,364 | $871,376 |
Cocoa Packs Inc Hershey, PA | $340,893 | $473,492 |
The Soup Kitchen Of Greater Wheeling Inc Wheeling, WV | $1,811,109 | $850,460 |