Community Kitchen Inc
- Assets
- $3.5m
- Revenue
- $942.5k
- Investments
- $0.0
- Employees
- 95
- Location
- Rockford, IL
- Founding
- 11/1992
- Data as of
- 09/2021
- EIN
- 36-3722028
Organization Overview
Community Kitchen Inc is located in Rockford, IL. The organization was established in 1992. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Community Kitchen Inc employed 95 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 09/2021, Community Kitchen Inc generated $942.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. 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
TO ASSIST COMMUNITY ORGANIZATIONS IN THE ECONOMICAL NUTRITIOUS PROGRAM OF FOOD SERVICE TO THE POOR, ECONOMICALLY DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE FOR THE POOR, ECONOMICALLY DISADVANTAGED, AND ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Jobe Vice President | OfficerTrustee | 2 | $0 |
Dale C Townsend President | OfficerTrustee | 1 | $0 |
Craig A Shelton Treasury | OfficerTrustee | 1 | $0 |
Rachel Thomann Secretary | OfficerTrustee | 1 | $0 |
Mike Hughes Executive Director | Officer | 1 | $0 |
Thomas Mellinger Deputy Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,050 |
| Total Program Service Revenue | $630,718 |
| Investment income | $245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $144,000 |
| Net Gain/Loss on Asset Sales | -$12,516 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $942,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,937 |
| Pension plan accruals and contributions | $4,162 |
| Other employee benefits | $8,388 |
| Payroll taxes | $39,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,213 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,860 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,456 |
| Travel | $378 |
| 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 | $128,995 |
| Insurance | $18,656 |
| All other expenses | $12,098 |
| Total functional expenses | $1,135,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,042,537 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $543,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,989 |
| Prepaid expenses and deferred charges | $64,093 |
| Net Land, buildings, and equipment | $1,862,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,523,992 |
| Accounts payable and accrued expenses | $145,919 |
| 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 | $160,000 |
| Total liabilities | $305,919 |
| Net assets without donor restrictions | $3,218,073 |
| Net assets with donor restrictions | $0 |
| 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 | $3,523,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Kitchen Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Woodward Governor Charitable Trust Rockford, IL PURPOSE: GENERAL WELFARE | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Early Childhood Association Inc Fitchburg, WI | $2,483,636 | $18,900,476 |
Just One More Ministry Inc Glendale, WI | $1,932,610 | $12,025,504 |
Second Helpings Inc Indianapolis, IN | $16,543,287 | $11,181,807 |
4c For Children Inc Milwaukee, WI | $2,198,421 | $5,552,430 |
Senior Services Of Central Illinois Inc Springfield, IL | $3,845,383 | $3,944,762 |
St Joseph Food Program Inc Menasha, WI | $5,404,970 | $4,102,404 |
Home Sweet Home Ministries Inc Bloomington, IL | $9,391,953 | $3,394,319 |
Growing Hope Globally Western Springs, IL | $4,107,302 | $3,385,561 |
Community Food Pantry Butler, MO | $636,054 | $2,354,710 |
Top Box Foods Chicago, IL | $1,266,338 | $2,246,990 |
Food Outreach Inc Saint Louis, MO | $5,983,586 | $2,923,144 |
Meals From The Heartland West Des Moines, IA | $4,328,328 | $2,488,215 |