St Francis Catholic Kitchen
- Assets
- $1.3m
- Revenue
- $218.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Santa Cruz, CA
- Founding
- 05/1983
- Data as of
- 12/2023
- EIN
- 94-2880883
Organization Overview
St Francis Catholic Kitchen is located in Santa Cruz, CA. The organization was established in 1983. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., 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. St Francis Catholic 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, St Francis Catholic Kitchen generated $218.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $210.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 9 years. 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
TO PROVIDE FOOD & SHELTER TO THE HOMELESS AND NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KITCHEN HAS BEEN SERVING MEALS TO THE HUNGRY IN SANTA CRUZ FOR OVER 35 YEARS. EACH DAY A HEARTY MEAL OF SOUP, SALAD, BREAD, COFFEE AND MILK ARE SERVED TO OVER 130 PEOPLE AT NOON. THERE ARE AN ESTIMATED 400 PEOPLE WHO SLEEP OUTSIDE IN SANTA CRUZ AND IT IS DIFFICULT FOR ONE AGENCY TO HANDLE ALL THEIR NEEDS. THE KITCHEN IS ONE PLACE WHERE THOSE IN NEED WILL FIND A KIND WELCOME, FOOD AND AN OPPORTUNITY TO REST IN SAFETY. ALL IN NEED REGARDLESS OF RACE, CREED, COLOR OR SEX. EACH DAY A DIFFERENT SOUP IS SERVED IN ADDITION TO THE SALAD, FRUIT, BREAD AND MILK. A WHOLESOME VARIETY OF FILLING SOUP AND HOMEMADE SALAD DRESSINGS HELP TO CREATE A COMPLETE MEAL. DESSERTS ARE ALSO SERVED WHEN AVAILABLE. OTHER SERVICES INCLUDE SHOWERS, WHICH ARE AVAILABLE DAILY FROM 11:00 AM TO 1:00 PM. CLOTHING IS DISTRIBUTED ON MONDAY, WEDNESDAY AND FRIDAY. SHIRTS, PANTS, SOCKS, OUTERWEAR AND CLOTHING ARE AVAILABLE TO OUR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Shaffer President | OfficerTrustee | 8 | $0 |
Mike Shumate Treasurer | OfficerTrustee | 2 | $0 |
Lou Versman Director | Trustee | 1 | $0 |
Kathryn Manus Secretary | OfficerTrustee | 10 | $0 |
Richard Crowe Kitchen Director | OfficerTrustee | 40 | $22,000 |
Bernadette Erlach Website | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,010 |
| Noncash contributions included in lines 1a–1f | $16,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,010 |
| Total Program Service Revenue | $0 |
| Investment income | $5,445 |
| 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 | $218,455 |
| 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. | $40,410 |
| Compensation of current officers, directors, key employees. | $12,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,300 |
| Fees for services: Accounting | $289 |
| 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 | $15,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,363 |
| 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 | $0 |
| Insurance | $7,222 |
| All other expenses | $3,524 |
| Total functional expenses | $210,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,915 |
| Savings and temporary cash investments | $300,969 |
| 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 | $0 |
| Net Land, buildings, and equipment | $668,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,281,402 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $1,281,402 |
| Total liabilities and net assets/fund balances | $1,281,402 |