The Friendly Kitchen EIN 93-0779289

The Friendly Kitchen FY2023 filing

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Delivers meals to seniors at a dining site and through home delivery. For fiscal year 2023 it reported $584K in revenue, $546K in expenses, and $86K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Winchester, OR
Website
friendlykitchen.org
Filings
5 on file (2020–2023)
Revenue
$584KFY2023
Expenses
$546K
Net assets
$86K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-0779289 Public charity (501(c)(3)) Winchester, OR
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Delivers meals to seniors at a dining site and through home delivery.
Leadership
Victory Webber · Executive Director · $51K
Money in and out
$584K revenue, $546K expenses
Bottom line
100% program efficiency
Where the money goes · FY2023
Total revenue
$584K
Pt VIII · Ln 12
Total expenses
$546K
Pt IX · Ln 25
Net assets
$86K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$584K
FY2023▲ +56%
Expenses
$546K
FY2023▲ +28%
Total assets
$93K
FY2023▼ -19%
Total liabilities
$7K
FY2023▲ +136%
Total revenue
$584K
Pt VIII · Ln 12
Total expenses
$546K
Pt IX · Ln 25
Net assets
$86K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$93K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $546K of program spending, described in the organization's own filed words · FY2023.
01

Provided 58,951 meals to seniors for the tax year 2024.

$546Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Friendly Kitchen
EINHdr · item D93-0779289
Principal addressHdr · item CWinchester, OR
WebsiteHdr · item Jfriendlykitchen.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K36Z)
Ruling yearIRS BMFNov 1981

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Executive Director
$51,048Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2020
Victory Webber$62,320$51,048
Inger Boyd$28,827

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$365K · 62%
Program service revenue$134K · 23%
Other revenue$84K · 14%
Contributions & grants62%$365K
Program service revenue23%$134K
Other revenue14%$84K
Investment income$10
Total revenueLn 12$584K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$546K
Total functional expensesLn 25$546K

Balance Sheet

Part X · end of year
CashLn 1$59K
Total assetsLn 16$93K
Total liabilitiesLn 26$7K
Total net assetsLn 32$86K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $59K · Operating expenses (Pt IX) $546K · Less non-cash grants $75K · Cash operating expenses/yr $470K
1.5 months
Where the money goes
Program services
Program services $546K · Total expenses $546K
100%
Management & General
Management & general $0 · Total expenses $546K
0%
Fundraising
Fundraising $0 · Total expenses $546K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $322K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $365K · Total revenue $584K
62%
Government reliance
Government grants — · Total revenue $584K
Earned-income share
Program service revenue $134K · Total revenue $584K
23%
Investment reliance
Investment income $10 · Total revenue $584K
<0.01%
Program self-sufficiency
Program service revenue $134K · Total expenses $546K
25%
Growth & trend
Revenue growth (YoY)
This year $584K · Prior year $374K
+56%
Net-asset trend (YoY)
End of year $86K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $584K · Expenses $546K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $93K
Net-asset ratio
Net assets $86K · Total assets $93K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $93K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Victory Webber · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $51K · Total expenses $546K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $220K · Total expenses $546K
40%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 56%
Accounting fee ratio 1%

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
Total grants receivedfrom 5 funders$193K
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
FY2024 (Latest)$686K revenue · ⤓ 990 PDF
FY2023$584K revenue · viewing · ⤓ 990 PDF
FY2022$374K revenue · ⤓ 990 PDF
FY2021$354K revenue · ⤓ 990 PDF
FY2020$397K 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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