East Side Soup Kitchen
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Saginaw, MI
- Founding
- 07/1986
- Data as of
- 12/2023
- EIN
- 38-2602302
Organization Overview
East Side Soup Kitchen is located in Saginaw, MI. The organization was established in 1986. 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 12/2023, East Side Soup Kitchen employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Side Soup Kitchen 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 12/2023, East Side Soup Kitchen generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE EAST SIDE SOUP KITCHEN WILL PROVIDE A NUTRITIOUS LUNCHTIME MEAL MONDAY THROUGH FRIDAY TO ALL WHO COME TO THE DOOR WITH DIGNITY AND RESPECT FOR EACH PERSON. THE EAST SIDE SOUP KITCHEN WILL ALSO PROVIDE AN AFTER-SCHOOL MEAL TO CHILDREN AT ALL RECREATION CENTERS REQUESTING SERVICE IN WRITING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A NUTRITIOUS LUNCHTIME MEAL TO ALL WHO COME TO THE DOOR AND AN AFTER-SCHOOL MEAL TO CHILDREN AT VARIOUS CENTERS IN THE SURROUNDING SAGINAW AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Keenan Executive Di | Officer | 40 | $82,781 |
Ryan Conley Director | Trustee | 1 | $0 |
Jennifer Egbert Director | Trustee | 1 | $0 |
Jane Fitzpatrick President | OfficerTrustee | 1 | $0 |
Karen Luplow Director | Trustee | 1 | $0 |
FR Vijay Madanu Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,352 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,046,293 |
| Noncash contributions included in lines 1a–1f | $494,944 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,645 |
| Total Program Service Revenue | $0 |
| Investment income | $8,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,069,654 |
| 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. | $82,792 |
| Compensation of current officers, directors, key employees. | $20,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,990 |
| Payroll taxes | $17,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,175 |
| Fees for services: Accounting | $16,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,354 |
| Office expenses | $9,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,189 |
| 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 | $6,338 |
| Insurance | $547 |
| All other expenses | $6,937 |
| Total functional expenses | $1,005,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,841 |
| Savings and temporary cash investments | $929,895 |
| Pledges and grants receivable | $7,795 |
| 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 | $0 |
| Net Land, buildings, and equipment | $53,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,163,837 |
| Accounts payable and accrued expenses | $14,109 |
| 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 | $14,109 |
| Net assets without donor restrictions | $1,113,960 |
| Net assets with donor restrictions | $35,768 |
| 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 | $1,163,837 |