Dishroulette Kitchen Nfp EIN 85-1288661 Form 990 (PDF) Claim this org

Dishroulette Kitchen Nfp

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Funds and educates food businesses in underserved communities. For fiscal year 2025 it reported $149K in revenue, $309K in expenses, and $-58K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Chicago, IL
Website
www.dishroulettekitchen.com
Filings
5 on file (2020–2025)
Revenue
$149KFY2025
Expenses
$309K
Net assets
$-58K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-1288661 Public charity (501(c)(3)) Chicago, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds and educates food businesses in underserved communities.
Leadership
Jaqueline Flores · Executive Director · $56K
Money in and out
$149K revenue, $309K expenses
Bottom line
69% program efficiency
Where the money goes · FY2025
Total revenue
$149K
Pt VIII · Ln 12
Total expenses
$309K
Pt IX · Ln 25
Net assets
$-58K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$161K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.31
Program efficiency
69%
of spending reaches programs▼ -24% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-108%
revenue over expenses, this year▼ -745% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$149K
FY2025▼ -78%
Expenses
$309K
FY2025▼ -44%
Total assets
$48K
FY2025▼ -85%
Total liabilities
$106K
FY2025▼ -52%
Total revenue
$149K
Pt VIII · Ln 12
Total expenses
$309K
Pt IX · Ln 25
Net assets
$-58K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$161K
Total assetsPt X · Ln 16$48K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDishroulette Kitchen Nfp
EINHdr · item D85-1288661
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.dishroulettekitchen.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K12)
Ruling yearIRS BMFSep 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$56,500Pt VII · Sec A
Director of Finance
$49,500Pt VII · Sec A
Director of Operations
$45,385Pt VII · Sec A
Director of Partnerships
$45,385Pt VII · Sec A

Jaqueline Flores’s $56K as Executive Director is at the 59th 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Hector Pardo$45,385$83,077$62,308$53,077
Christopher Cole$45,385$83,077$5,000
Jaqueline Flores$56,500$71,285$55,385$53,077
Brian Soto$49,500$70,914
Soto Accounting$13,845$3,000
Soto Accounting (brian Soto)$10,000
Katelyn S Daly$3,685

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

2 program services account for $212K of program spending, described in the organization's own filed words · FY2025.
01

Drk Growth Program

A 1-ON-1 educational program that teaches our grantees financial literacy and operational efficiencies. Over 1,000 entreprenuers served and over 100k of professional services rendered pro bono

$212Kprogram expense
02

Drk 1k Campaign

Distribution and assistance of grants and funding for restaurant owners in need.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$123K · 83%
Program service revenue$26K · 17%
Contributions & grants83%$123K
Program service revenue17%$26K
Total revenueLn 12$149K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.31
Program services69%$212K
Management & general31%$97K
Total functional expensesLn 25$309K

Balance Sheet

Part X · end of year
CashLn 1$14K
Total assetsLn 16$48K
Total liabilitiesLn 26$106K
Total net assetsLn 32$-58K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $14K · Operating expenses/yr $309K
0.5 months
Where the money goes
Program services
Program services $212K · Total expenses $309K
69%
Management & General
Management & general $97K · Total expenses $309K
31%
Fundraising
Fundraising $0 · Total expenses $309K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $86K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $123K · Total revenue $149K
83%
Government reliance
Government grants — · Total revenue $149K
Earned-income share
Program service revenue $26K · Total revenue $149K
17%
Investment reliance
Investment income $0 · Total revenue $149K
0%
Program self-sufficiency
Program service revenue $26K · Total expenses $309K
8%
Growth & trend
Revenue growth (YoY)
This year $149K · Prior year $667K
-78%
Revenue CAGR
FY2020 $167K · FY2025 $149K
-2%
Net-asset trend (YoY)
End of year $-58K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $149K · Expenses $309K
-108%
Liabilities-to-Assets
Total liabilities — · Total assets $48K
Net-asset ratio
Net assets $-58K · Total assets $48K
-122%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $48K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jaqueline Flores · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $56K · Total expenses $309K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $205K · Total expenses $309K
66%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 31%
Fundraising cost ratio 0%
Revenue growth -78%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%

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 · received and paid
Grants received · FY2023
Total grants receivedfrom 3 funders$60K
See all 3 funders →
Grants paid · 1 grant · $10K · 2024–2024
Fusion Foods Group LLCFY2024$10,000

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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)$149K revenue · viewing · ⤓ 990 PDF
FY2024$667K revenue · ⤓ 990 PDF
FY2023$191K revenue · ⤓ 990 PDF
FY2022$253K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$167K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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