La Pine Community Kitchen EIN 20-2087631 Form 990 (PDF) Claim this org

La Pine Community Kitchen FY2023 filing

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Provides free food, meals, clothing, and shelter items to low-income individuals and families. For fiscal year 2023 it reported $839K in revenue, $732K in expenses, and $665K in net assets.Pt I

Founded
2005
Type
Public charity (501(c)(3)) · Food & Agriculture
Location
La Pine, OR
Website
lapinecommunitykitchen.org
Filings
6 on file (2020–2023)
Revenue
$839KFY2023
Expenses
$732K
Net assets
$665K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-2087631 Public charity (501(c)(3)) La Pine, OR Founded 2005
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides free food, meals, clothing, and shelter items to low-income individuals and families.
Leadership
Sharon Dempsey Sharri · General Manager · $43K
Money in and out
$839K revenue, $732K expenses
Bottom line
81% program efficiency
Where the money goes · FY2023
Total revenue
$839K
Pt VIII · Ln 12
Total expenses
$732K
Pt IX · Ln 25
Net assets
$665K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $107K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs
Operating runway
17.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$839K
FY2023▼ -19%
Expenses
$732K
FY2023▼ -18%
Total assets
$803K
FY2023▲ +15%
Total liabilities
$138K
FY2023▼ -1%
Total revenue
$839K
Pt VIII · Ln 12
Total expenses
$732K
Pt IX · Ln 25
Net assets
$665K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$107K
Total assetsPt X · Ln 16$803K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLa Pine Community Kitchen
EINHdr · item D20-2087631
Principal addressHdr · item CLa Pine, OR
WebsiteHdr · item Jlapinecommunitykitchen.org
Year of formationHdr · item L2005
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K30)
Ruling yearIRS BMFJan 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
General Manager
$43,038Pt VII · Sec A
Kitchen Manager Cook
$40,540Pt VII · Sec A
$17,082Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Mistie Manning’s $47K as Kitchen Manager Cook is at the 49th percentile of top reported officer pay among 1173 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mistie Manning$47,183$25,405$40,540$17,194$9,415
Jamie Bovik$44,590
Sharon Dempsey Sharri$12,047$43,038
Victoria Gardner$30,529$25,104$17,160
Sharron Dempsey$28,626$28,363$17,160
Phillip Keifer$28,047
Marcie Christiansen$14,520$25,405$17,082
Ronni Wilde After May 1 2024$8,483$9,201

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $593K of program spending, described in the organization's own filed words · FY2023.
01

La Pine Community Kitchen provides food and clothing in a welcoming and and respectful manner. We gave out over 380,000 lbs. of food in our food bank. The kitchen shared over 26,000 hot lunches Monday thru Friday. The Closet gave out over 8,000 lbs. of clothing, which included, coats, shoes, boots, tarps, tents and blankets.

$459Kprogram expense
02

The community kitchen is a safe and welcoming facility for our community to receive hot meals, food boxes to take home, clothing and other survival gear.

$103Kprogram expense
03

The La Pine Community Kitchen is made up of three different departments. Hot lunch program, serving offer 16,000 hot lunches in 2023. Food bank, which gave out over 380,000 lbs. of food in 2023. The Clothes Closet was able to support our patrons with over 8,000 lbs. of clothing, blankets, sleeping bags, tarps and tents.

$31Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$839K
— government grantsLn 1e$5K
Total revenueLn 12$839K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$593K
Management & general19%$139K
Total functional expensesLn 25$732K

Balance Sheet

Part X · end of year
CashLn 1$489K
Total assetsLn 16$803K
Total liabilitiesLn 26$138K
Total net assetsLn 32$665K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $489K · Operating expenses (Pt IX) $732K · Less non-cash grants $390K · Cash operating expenses/yr $343K
17.1 months
Where the money goes
Program services
Program services $593K · Total expenses $732K
81%
Management & General
Management & general $139K · Total expenses $732K
19%
Fundraising
Fundraising $0 · Total expenses $732K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $943K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $839K · Total revenue $839K
100%
Government reliance
Government grants $5K · Total revenue $839K
0.6%
Earned-income share
Program service revenue $0 · Total revenue $839K
0%
Investment reliance
Investment income $0 · Total revenue $839K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $732K
0%
Growth & trend
Revenue growth (YoY)
This year $839K · Prior year $1.0M
-19%
Net-asset trend (YoY)
End of year $665K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $839K · Expenses $732K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $803K
Net-asset ratio
Net assets $665K · Total assets $803K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $803K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sharon Dempsey Sharri · Reported title General Manager · Highest reported compensation $43K · Total expenses $732K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $158K · Total expenses $732K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 0%
Revenue growth -19%
Legal fee ratio 0.06%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$933K revenue · ⤓ 990 PDF
FY2024$689K revenue · ⤓ 990 PDF
FY2023$839K revenue · viewing · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$720K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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