Southside Community Kitchen Ann Moe
- Assets
- $88.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lansing, MI
- Founding
- 01/1991
- Data as of
- 06/2022
- EIN
- 38-2928681
Organization Overview
Southside Community Kitchen Ann Moe is located in Lansing, MI. The organization was established in 1991. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Community Kitchen Ann Moe 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, Southside Community Kitchen Ann Moe generated $89.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $115.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SOUTHSIDE COMMUNITY KITCHEN REOPENED AFTER OUR MOVE TO THE NEW LOCATION AND THE LOCKDOWN IN OCTOBER 2021. THREE HUNDRED SIXTY-FOUR MEALS WERE SERVED IN THAT MONTH. SINCE THIS REOPENING, SOUTHSIDE COMMUNITY KITCHEN HAS STEADILY INCREASED THE NUMBER OF MEALS SERVED TO 754 PER MONTH AT THE END OF THE FISCAL YEAR, AN INCREASE OF 107%.SOUTHSIDE COMMUNITY KITCHEN CONTINUES TO SERVE WEEKLY HOT NUTRITIOUS MEALS AND SOCIAL INTERACTION AT UNITARIAN UNIVERSALIST CHURCH AND GALILEE BAPTIST CHURCH. THERE IS CONTINUED CONTACT WITH THE GENERAL PUBLIC AND COMMERCIAL DONORS THROUGH A QUARTERLY NEWSLETTER. PLANS FOR CONTINUED SERVICE TO THE COMMUNITY THROUGH AN INFORMATIONAL BREAKFAST, CELEBRATION OF VOLUNTEERS WHO LARGELY STAFF THE ORGANIZATION, HOLIDAY GATHERING OF REGULAR GUESTS, AND ADDITIONAL OPPORTUNITIES THAT MAY ARISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Beer Executive Director | 20 | $25,920 | |
Kimberly Cotter Director | 0.25 | $0 | |
Fredrick Galloway Director | 0.25 | $0 | |
Monica Martinez Director | 0.25 | $0 | |
Diane Dykstra Director | 0.25 | $0 | |
Kim Gools Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,726 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $89,734 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,813 |
| Professional fees and other payments to independent contractors | $1,275 |
| Occupancy, rent, utilities, and maintenance | $37,937 |
| Printing, publications, postage, and shipping | $1,384 |
| Other expenses | $18,917 |
| Total expenses | $115,326 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $88,121 |
| Other assets | $0 |
| Total assets | $88,441 |
| Total liabilities | $696 |
| Net assets or fund balances | $87,745 |