The Kitchen INC FY2021 filing

Tax-deductible

Springfield, MO501(c)(3)Human ServicesEIN 43-1384531

The kitchen, INC. Brings stability and purpose to people who are homeless. The kitchen has made the affirmative decision to focus on five primary areas: 1. Developing affordable housing: the kitchen believes that safe, decent, and affordable housing is a prerequisite to preventing future homelessness and ensuring that households exiting homelessness have the opportunity for long-term stable housing. 2. Community housing: for individuals and families working to end their homelessness, placement in integrated community housing is vital to long- term success and stability. 3. Homeless and at risk youth: homelessness affects many populations, but none so dramatically as youth. By providing a safe environment where youth can access basic needs and effective support services to address barriers to housing, employment and treatment; we believe that these effects can be mitigated. Further, we believe that housing interventions that meet the needs of individual youth and allow development in th

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $86K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $9K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
+13% vs prior year
Spent
$3.8M
To programs
89%
Net assets
$10.7M
By yearFY2020–FY2024
Revenue
$4.6M
FY2021▲ +13%
Revenue by fiscal year
FY2020$4.1M
FY2021$4.6M
FY2022$3.4M
FY2023$4.3M
FY2024$3.7M
Expenses
$3.8M
FY2021▼ -6%
Expenses by fiscal year
FY2020$4.1M
FY2021$3.8M
FY2022$4.1M
FY2023$4.0M
FY2024$3.6M
Net assets
$10.7M
FY2021▲ +8%
Net assets by fiscal year
FY2020$9.9M
FY2021$10.7M
FY2022$10.2M
FY2023$10.5M
FY2024$10.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $3.4M Management & general 8% · $301K Fundraising 3% · $120K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation
$90,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Meleah Spencer’s $105K as CEO is at the 40th percentile of top reported officer pay among 3869 $1–10M human services 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Meleah Spencer$105,329$98,971$94,626$90,600$86,543

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.

See The Kitchen INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable housing and support services to help homeless individuals and youth achieve stability.

Provided by the organization

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1 program service account for $3.4M of program spending, described in the organization's own filed words · FY2021.
01

The kitchen's housing and community outreach programs work to prevent and end homelessness in the greater springfield community. To aid in the transition from homelessness to community housing, the kitchen operates seven permanent housing programs that are both site and community based.

$3.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$9K
Grants paid · 5 grants · $6.3M · 2020–2024
Unitemized GrantFY2024$1,120,549
Unitemized GrantFY2023$1,352,786
Unitemized GrantFY2022$1,273,974
Unitemized GrantFY2021$1,138,498
Unitemized GrantFY2020$1,372,048

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Gifts and grantsLn 1h$4.0M
Fees for servicesLn 2g$359K
Investment incomeLn 3$168K
Money outPt IX
$3.8M
Ln 25
Programscol B$3.4M
Managementcol C$301K
Fundraisingcol D$120K
Owns and owesPt X
$10.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$12.3M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$222K
Fees for servicesLn 2g$359K
Investment incomeLn 3$168K
Other incomeLn 4–11$94K
Gains on assetsLn 7$35K
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$1.8M
SavingsLn 2$45K
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$358K
Land, buildings, equipmentLn 10c$5.5M
Other assetsLn 15$951K
Total assetsLn 16$12.3M
LiabilitiesLn 26$1.6M
Net assetsLn 32$10.7M
OperationsPt I, VI
EmployeesI 558
VolunteersI 6306
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.0M$1.8M
InvestmentsLn 11–13$358K$358K
Land, buildings, equipmentLn 10c$5.7M$5.5M
Total assetsLn 16$11.6M$12.3M
LiabilitiesLn 26$1.7M$1.6M
Net assetsLn 32$9.9M$10.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.1M$1.1M
Other salaries and wagesLn 7$1.5M$1.1M$251K$99K
Other employee benefitsLn 9$90K$69K$15K$6K
Payroll taxesLn 10$120K$92K$20K$8K
Other fees for servicesLn 11g$41K$40K$907$432
Advertising and promotionLn 12$12K$12K$263$125
Office expensesLn 13$30K$29K$670$319
Information technologyLn 14$81K$78K$2K$847
OccupancyLn 16$56K$54K$1K$589
TravelLn 17$825$629$141$55
InterestLn 20$69K$67K$2K$726
Depreciation, depletion and amortizationLn 22$208K$202K$5K$2K
InsuranceLn 23$62K$60K$1K$652
Other expenses (24a–d)Ln 24$430K$427K$2K$991
Total functional expensesLn 25$3.8M$3.4M$301K$120K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.7M$3.6M$76K$10.5M 990 PDF
FY2023 $4.3M$4.0M$235K$10.5M 990 PDF
FY2022 $3.4M$4.1M−$648K$10.2M 990 PDF
FY2021 Viewing $4.6M$3.8M$773K$10.7M 990 PDF
FY2020 $4.1M$4.1M−$6K$9.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $4,585,883 across 9 lines filed
VIII-1e Government grants$1,719,657
VIII-1f All other contributions, gifts and grants$2,244,471
VIII-1g Noncash contributions (included above)$221,529
VIII-1h Total contributions, gifts and grants$3,964,128
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $359,450$359,450
VIII-3 Investment incomeExcluded from tax $133,275$133,275
VIII-7 Net gain or loss on sales of assetsExcluded from tax $34,988$34,988
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $94,042$94,042
VIII-12 Total revenueRelated to mission $453,492 · Excluded from tax $168,263$4,585,883
Part IX · Statement of functional expenses $3,812,973 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $1,138,498$1,138,498
IX-7 Other salaries and wagesPrograms $1,123,094 · Management $250,939 · Fundraising $98,843$1,472,876
IX-9 Other employee benefitsPrograms $68,959 · Management $15,408 · Fundraising $6,069$90,436
IX-10 Payroll taxesPrograms $91,642 · Management $20,476 · Fundraising $8,065$120,183
IX-11g Other fees for servicesPrograms $39,815 · Management $907 · Fundraising $432$41,154
IX-12 Advertising and promotionPrograms $11,545 · Management $263 · Fundraising $125$11,933
IX-13 Office expensesPrograms $29,439 · Management $670 · Fundraising $319$30,428
IX-14 Information technologyPrograms $78,106 · Management $1,779 · Fundraising $847$80,732
IX-16 OccupancyPrograms $54,283 · Management $1,236 · Fundraising $589$56,108
IX-17 TravelPrograms $629 · Management $141 · Fundraising $55$825
IX-20 InterestPrograms $66,960 · Management $1,525 · Fundraising $726$69,211
IX-22 Depreciation, depletion and amortizationPrograms $201,669 · Management $4,592 · Fundraising $2,187$208,448
IX-23 InsurancePrograms $60,106 · Management $1,369 · Fundraising $652$62,127
IX-24 Other expenses (24a–d)Programs $426,941 · Management $2,082 · Fundraising $991$430,014
IX-25 Total functional expensesPrograms $3,391,686 · Management $301,387 · Fundraising $119,900$3,812,973
Part X · Balance sheet $12,266,535 assets, 15 lines filed
Asset lines not itemized here account for $3,020,537; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $978,693$1,778,246
X-2 Savings and temporary cash investmentsStart of year $43,954$45,053
X-3 Pledges and grants receivableStart of year $308,100$295,850
X-4 Accounts receivableStart of year $270,696$221,653
X-9 Prepaid expenses and deferred chargesStart of year $47,787$49,511
X-10c Land, buildings and equipment, netStart of year $5,749,408$5,546,658
X-11 Publicly traded securitiesStart of year $358,429$358,358
X-15 Other assetsStart of year $918,080$950,669
X-16 Total assetsStart of year $11,579,900$12,266,535
X-17 Accounts payable and accrued expensesStart of year $133,256$80,843
X-26 Total liabilitiesStart of year $1,669,371$1,581,096
X-27 Net assets without donor restrictionsStart of year $8,571,983$9,323,154
X-28 Net assets with donor restrictionsStart of year $1,338,546$1,362,285
X-32 Total net assets or fund balancesStart of year $9,910,529$10,685,439
X-33 Total liabilities and net assetsStart of year $11,579,900$12,266,535
Part XI · Reconciliation of net assets $10,685,439 net assets at year end
XI-1 Total revenue$4,585,883
XI-2 Total expenses$3,812,973
XI-3 Revenue less expenses$772,910
XI-4 Net assets at start of year$9,910,529
XI-6 Donated services and use of facilities$2,000
XI-10 Net assets at end of year$10,685,439

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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