The Community Kitchen EIN 84-1539998 Form 990 (PDF) Claim this org

The Community Kitchen FY2023 filing

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Provides food, companionship, and shelter to those in need. For fiscal year 2023 it reported $525K in revenue, $513K in expenses, and $665K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Loveland, CO
Filings
6 on file (2020–2023)
Revenue
$525KFY2023
Expenses
$513K
Net assets
$665K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-1539998 Public charity (501(c)(3)) Loveland, CO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides food, companionship, and shelter to those in need.
Leadership
Roxanne Chagolla · Trustee
Money in and out
$525K revenue, $513K expenses
Bottom line
82% program efficiency
Where the money goes · FY2023
Total revenue
$525K
Pt VIII · Ln 12
Total expenses
$513K
Pt IX · Ln 25
Net assets
$665K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $13K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.13 Fundraising $0.06
Program efficiency
82%
of spending reaches programs
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$525K
FY2023▲ +13%
Expenses
$513K
FY2023▲ +22%
Total assets
$671K
FY2023▲ +11%
Total liabilities
$6K
FY2023▼ -3%
Total revenue
$525K
Pt VIII · Ln 12
Total expenses
$513K
Pt IX · Ln 25
Net assets
$665K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$671K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $418K of program spending, described in the organization's own filed words · FY2023.
01

Lovelands Community Kitchen has continued to evolve its meal services and distribution to meet the changing needs of its community and its increased food insecurity. In 2023, guests had the option of enjoying a dine-in model where volunteers serve meals to our guests in the inside dining area or a carry-out from a donor-funded food…

$418Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Community Kitchen
EINHdr · item D84-1539998
Principal addressHdr · item CLoveland, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K35)
Ruling yearIRS BMFJun 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Jason Morgan’s $41K as Executive Dir. is at the 42nd percentile of top reported officer pay among 1174 $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 · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Sandra Wright$21,634$74,276$57,161
Jason Morgan$41,367

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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Statement of Revenue

Part VIII
Contributions & grants$479K · 91%
Other revenue$38K · 7%
Investment income$8K · 2%
Contributions & grants91%$479K
Other revenue7%$38K
Investment income2%$8K
Total revenueLn 12$525K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.13 Fundraising $0.06
Program services82%$418K
Management & general13%$64K
Fundraising6%$30K
Total functional expensesLn 25$513K

Balance Sheet

Part X · end of year
CashLn 1$241K
Total assetsLn 16$671K
Total liabilitiesLn 26$6K
Total net assetsLn 32$665K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $241K · Operating expenses/yr $513K
5.6 months
Where the money goes
Program services
Program services $418K · Total expenses $513K
82%
Management & General
Management & general $64K · Total expenses $513K
13%
Fundraising
Fundraising $30K · Total expenses $513K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $440K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $479K · Total revenue $525K
91%
Government reliance
Government grants — · Total revenue $525K
Earned-income share
Program service revenue $0 · Total revenue $525K
0%
Investment reliance
Investment income $8K · Total revenue $525K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $513K
0%
Growth & trend
Revenue growth (YoY)
This year $525K · Prior year $466K
+13%
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 $525K · Expenses $513K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $671K
Net-asset ratio
Net assets $665K · Total assets $671K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $671K
0%
People & payroll
Highest Reported Total Compensation
Individual Roxanne Chagolla · Reported title Trustee · Highest reported compensation $0 · Total expenses $513K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $73K · Total expenses $513K
14%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 13%
Fundraising cost ratio 6%
Revenue growth 13%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

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 5 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)$597K revenue · ⤓ 990 PDF
FY2024$540K revenue · ⤓ 990 PDF
FY2023$525K revenue · viewing · ⤓ 990 PDF
FY2022$466K revenue · ⤓ 990 PDF
FY2021$473K revenue · ⤓ 990 PDF
FY2020$553K 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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