Community Lunch On Capitol Hill
- Assets
- $817.9k
- Revenue
- $667.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Seattle, WA
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 05-0566668
Organization Overview
Community Lunch On Capitol Hill is located in Seattle, WA. The organization was established in 2003. 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 Lunch On Capitol Hill employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Lunch On Capitol Hill 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 Lunch On Capitol Hill generated $667.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $356.2k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
FEED THE HOMELESS IN SEATTLE ON A WEEKLY BASIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LUNCH ON CAPITOL HILL PROVIDES HOT MEALS AND OTHER SERVICES TO LOW-INCOME AND HOMELESS PEOPLE IN SEATTLE, SERVING 55,000 MEALS YEARLY, 5 TIMES A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Davidson Director | Trustee | 2 | $0 |
Lance Behnke Director | Trustee | 2 | $0 |
Nancy Mariano Director | Trustee | 2 | $0 |
Uttam Mukherjee Director | Trustee | 2 | $0 |
Clare Mason Director | Trustee | 2 | $0 |
Jeff Wolcott Exec Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $570,268 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,268 |
| Total Program Service Revenue | $0 |
| Investment income | $614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $667,734 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,951 |
| Payroll taxes | $19,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,904 |
| 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 | $25 |
| Insurance | $6,038 |
| All other expenses | $32,051 |
| Total functional expenses | $356,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,361 |
| Savings and temporary cash investments | $539,864 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $240 |
| 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 | $1,439 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $817,904 |
| Accounts payable and accrued expenses | $10,080 |
| 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 | $10,080 |
| Net assets without donor restrictions | $0 |
| 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 | $807,824 |
| Total liabilities and net assets/fund balances | $817,904 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Lunch On Capitol Hill has recieved totaling $75,148.
| Awarding Organization | Amount |
|---|---|
Swedish Health Services Renton, WA PURPOSE: SPONSORSHIP | $35,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $31,348 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Urdahl Inc Jamestown, ND PURPOSE: MEALS FOR HOMELESS | $800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tacoma Teachers Home Association Tacoma, WA | $1,671,021 | $1,747,654 |
Feest Food Empowerment Education And Sustainability Team Seattle, WA | $1,578,518 | $952,650 |
Bremerton Services Association Bremerton, WA | $1,153,475 | $1,005,982 |
Breakfast Group Seattle, WA | $23,655 | $363,106 |
Community Lunch On Capitol Hill Seattle, WA | $817,904 | $667,734 |
Mobile Meals Wenatchee, WA | $409,232 | $175,199 |
Christmas Friendship Dinner Wasilla, AK | $46,107 | $94,300 |