Covenant Soup Kitchen Inc
- Assets
- $2.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Willimantic, CT
- Founding
- 06/2006
- Data as of
- 06/2022
- EIN
- 20-3498376
Organization Overview
Covenant Soup Kitchen Inc is located in Willimantic, CT. The organization was established in 2006. According to its NTEE Classification (K35) the organization is classified as: Soup Kitchens, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Covenant Soup Kitchen Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Soup 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 06/2022, Covenant Soup Kitchen Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REALIZING THAT PEOPLE CAN BE IMPOVERISHED PHYSICALLY, MENTALLY, EMOTIONALLY, SPIRTUALLY, SOCIALLY AND FINANCIALLY. THE COVENANT SOUP KITCHEN PROVIDES FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO THOSE INDIVIDUALLY AND FAMILIES FROM THE GREATER WINDHAM COMMUNITY WHO COME THROUGH OUR DOORS. WE RELY ON THE GENEROSITY OF THE COMMUNITY AND ITS FAITH TO HELP CARRY OUT THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVENANT SOUP KITCHEN SERVED 708,096 MEALS THROUGH THE COMBINED SERVICES OF THE SOUP KITCHEN, FOOD PANTRY AND SUPPLEMENTAL MEALS PROGRAM DURING FY 2021-22. BREAKFAST AND LUNCH ARE SERVED DAILY AND DINNERS ARE PROVIDED ON FRIDAY AND SATURDAY EVENINGS. THE COMMUNITY FOOD PANTRY COOPERATIVE IS OPEN EVERY DAY AND IS BEING RELOCATED TO A LARGER, ACCESSIBLE SPACE TO MEET THE DEMAND FOR SERVICES SINCE THE PANDEMIC. REQUESTS FOR HOMEBOUND DELIVERY SERVICES HAVE CONTINUED TO INCREASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Clark Executive Di | Trustee | 40 | $89,641 |
Kathryn Cyr Director | Trustee | 1 | $0 |
Carol Coley Director | Trustee | 1 | $0 |
Kim Swart Director | Trustee | 1 | $0 |
Kate Starkey Director | Trustee | 1 | $0 |
Paul Nezuh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,954 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,793,943 |
| Noncash contributions included in lines 1a–1f | $676,045 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,881,897 |
| Total Program Service Revenue | $0 |
| Investment income | $21,955 |
| 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 | $1,903,852 |
| 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. | $89,741 |
| Compensation of current officers, directors, key employees. | $8,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,505 |
| Payroll taxes | $15,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,640 |
| Fees for services: Other | $100 |
| Advertising and promotion | $0 |
| Office expenses | $15,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,497 |
| 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 | $65,619 |
| Insurance | $19,662 |
| All other expenses | $15,616 |
| Total functional expenses | $1,302,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,031,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $7,440 |
| Net Land, buildings, and equipment | $1,171,057 |
| Investments—publicly traded securities | $652,061 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,862,505 |
| Accounts payable and accrued expenses | $41,858 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $56,858 |
| Net assets without donor restrictions | $2,805,647 |
| 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 | $2,862,505 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Part Of The Solution Inc Bronx, NY | $19,165,014 | $8,969,517 |
Masbia Of Boro Park Brooklyn, NY | $108,585 | $7,076,358 |
Masbia Of Flatbush Brooklyn, NY | $10,126 | $6,502,622 |
Covenant Soup Kitchen Inc Willimantic, CT | $2,862,505 | $1,903,852 |
Broadway Community & Activity Center Inc Monsey, NY | $10,571 | $1,225,974 |
St Peters Kitchen Inc Rochester, NY | $447,747 | $1,058,829 |
Stone Soup Cafe Inc Greenfield, MA | $198,872 | $725,600 |
Harding Ford Vision Inc Jamaica, NY | $29,794 | $139,455 |
Fathers Heart Ministry Roc Inc Rochester, NY | $141,763 | $0 |
North Shore Soup Kitchen Inc Glen Cove, NY | $347,103 | $0 |
Table Of Plenty In Chelmsford Inc Chelmsford, MA | $204,580 | $0 |
Soup Angels Of Nyack Inc Nyack, NY | $360,629 | $462,462 |
Hope Full Life Center Inc Ravena, NY | $41,997 | $108,049 |
Meriden Soup Kitchen Inc Meriden, CT | $434,997 | $0 |
Long Beach Soup Kitchen Inc Long Beach, NY | $249,461 | $0 |
Because He Lives Ministries Chepachet, RI | $5,968 | $0 |
Center Of Kindness-Chased Center Inc Brooklyn, NY | $3,038 | $0 |
Dotties Kitchen Inc Binghamton, NY | $38,711 | $0 |