Kitchen Spokane: FY2020 Nonprofit Profile & Form 990 (EIN 47-3580170)

Revenue by fiscal year
FY2020	$248K
FY2021	$268K

Expenses by fiscal year
FY2020	$282K
FY2021	$500K

Net assets by fiscal year
FY2020	−$139K
FY2021	−$378K

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

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

Where the money goes

80 cents of each dollar spent went to programs.

80%

20%

Program services 80% · $226K Management & general 20% · $55K

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

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Jayme Cozzetto

Executive Director

$0Pt VII · Sec A

Heather Nucifora

Officer

$0Pt VII · Sec A

Kevin Ryno

Officer

$0Pt VII · Sec A

Lisette Alent

Officer

$0Pt VII · Sec A

Victoria Cozzetto

Secretary

$0Pt VII · Sec A

See Kitchen Spokane executive salaries →

Questions the 990 asks

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

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers commercial kitchen space for public training, education, and safe meal preparation.

Questions for Kitchen Spokane

Tap to ask. Kitchen Spokane sees how many people are interested.

Your first name shows with your question. Kitchen Spokane answers here, for everyone.

2 programs · $226K · in their own filed words · FY2020

01

Provided our kitchens to 159 food business entrepreneurs, 4,076 kitchen hours were used in our kitchens for training, education, and safe food production.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-3580170) · Dispute this line

$226Kprogram expense

02

Operated and maintained a "feed the needy" program which re-purposed food donations to needy families,children, elderly, and homeless persons. Approximately $25,781 worth of food was saved from being wasted and instead was re-purposed by volunteers to provide meals to the needy.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-3580170) · Dispute this line

$492program expense

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 · FY2022

Umpqua Bank Charitable FoundationFY2022$15K

Kroger Co Zero Hunger Zero Waste FoundationFY2022$12K

Total grants receivedfrom 2 funders$27K

Grants paid · 2 grants · $30K · 2021–2021

Unitemized GrantFY2021$15,000

Spokane Hospitality CoalitionFY2021$15,000

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$248K

Ln 12

Fees for servicesLn 2g$162K

Gifts and grantsLn 1h$87K

Money outPt IX

$282K

Ln 25

Programscol B$226K

Managementcol C$55K

Owns and owesPt X

−$139K

net assets · Ln 32

Cash and savingsLn 1–2$20K

Total assetsLn 16$26K

LiabilitiesLn 26$165K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$87K

Government grantsLn 1e$87K

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$162K

Total revenueLn 12$248K

Assets in detailPt X, end of year

CashLn 1$20K

Cash and savings togetherLn 1–2$20K

Accounts receivableLn 4$7K

Total assetsLn 16$26K

LiabilitiesLn 26$165K

Net assetsLn 32−$139K

OperationsPt I, VI

EmployeesI 50

VolunteersI 612

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$981	$20K
Total assetsLn 16	$71K	$26K
LiabilitiesLn 26	$155K	$165K
Net assetsLn 32	−$84K	−$139K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$5K	$5K
Management feesLn 11a	$0
Legal feesLn 11b	$380	$380
Other fees for servicesLn 11g	$0
Office expensesLn 13	$4K		$4K
OccupancyLn 16	$76K	$76K
TravelLn 17	$61	$61
InsuranceLn 23	$5K	$5K
Other expenses (24a–d)Ln 24	$121K	$121K	$0	$0
All other expensesLn 24e	$70K	$18K	$52K
Total functional expensesLn 25	$282K	$226K	$55K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 LatestFiled with the IRS Jul 21, 2022	$268K	$500K	−$232K	−$378K	990 PDF
FY2020 ViewingFiled with the IRS Oct 13, 2021	$248K	$282K	−$33K	−$139K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $248,453 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,700$86,818

I-9 Program service revenuePrior year $189,234$161,635

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $190,934$248,453

I-13 Grants and similar amounts paid$4,750

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $17,112$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $153,194$276,865

I-18 Total expensesPrior year $170,306$281,615

I-19 Revenue less expensesPrior year $20,628−$33,162

Part VI · Governance 5 of 5 board members independent, 2 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $248,453 across 10 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$86,818

VIII-1f All other contributions, gifts and grants$0

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$86,818

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $161,635 · Unrelated business $0 · Excluded from tax $0$161,635

VIII-12 Total revenueRelated to mission $161,635 · Unrelated business $0 · Excluded from tax $0$248,453

Part IX · Statement of functional expenses $281,615 across 10 lines filed

IX-2 Grants to domestic individualsPrograms $4,750$4,750

IX-11a Management fees$0

IX-11b Legal feesPrograms $380$380

IX-11g Other fees for services$0

IX-13 Office expensesManagement $3,688$3,688

IX-16 OccupancyPrograms $76,481$76,481

IX-17 TravelPrograms $61$61

IX-23 InsurancePrograms $5,221$5,221

IX-24 Other expenses (24a–d)Programs $120,867 · Management $0 · Fundraising $0$120,867

IX-24e All other expensesPrograms $18,473 · Management $51,694$70,167

IX-25 Total functional expensesPrograms $226,233 · Management $55,382 · Fundraising $0$281,615

Part X · Balance sheet $26,289 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $981$19,638

X-4 Accounts receivable$6,651

X-16 Total assetsStart of year $70,842$26,289

X-17 Accounts payable and accrued expenses$798

X-25 Other liabilitiesStart of year $154,682$164,697

X-26 Total liabilitiesStart of year $154,682$165,495

X-27 Net assets without donor restrictionsStart of year −$83,840−$139,206

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year −$83,840−$139,206

X-33 Total liabilities and net assetsStart of year $70,842$26,289

Part XI · Reconciliation of net assets −$139,206 net assets at year end

XI-1 Total revenue$248,453

XI-2 Total expenses$281,615

XI-3 Revenue less expenses−$33,162

XI-4 Net assets at start of year−$83,840

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments−$22,204

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$139,206

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Kitchen Spokane FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Kitchen Spokane

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

Featured nonprofit jobs