JACQUES PEPIN FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JACQUES PEPIN FOUNDATION (EIN 81-2706568)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-25
- IRS object ID
- 202512379349300721
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-25T07:57:56-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262227576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIRI MANCINI & BARBIERI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Worthington Rd | AddressLine1Txt |
| City | Cranston | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812706568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUES PEPIN FOUNDATION THE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACQ | BusinessNameControlTxt |
| Phone | 4012451913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLLAND WESEN EdD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4012451913 | PhoneNum |
| Signature | 2025-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L MANCINI | PreparerPersonNm |
| PTIN | P01207473 | PTIN |
| Phone | 4012683926 | PhoneNum |
| Preparation | 2025-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROLLAND WESEN EdD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 MIDDLE HIGHWAY | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,955,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://jp.foundation/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | The Jacques Pepin Foundation is an organization that supports free culinary arts and life skills training for disadvantaged adults through existng non-profit organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $28,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $934,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,073,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,622 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,158 | CYOtherRevenueAmt |
| PY Total Revenue | $1,209,360 | PYTotalRevenueAmt |
| CY Total Revenue | $1,427,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $277,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $369,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,918 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,224 | PYOtherExpensesAmt |
| CY Other Expenses | $575,970 | CYOtherExpensesAmt |
| PY Total Expenses | $981,938 | PYTotalExpensesAmt |
| CY Total Expenses | $1,513,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,915,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,184,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,750,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,702,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JACQUES PEPIN FOUNDATION PROMOTES JACQUES GENEROSITY AND PASSION FOR COOKING BY SUPPORTING INDIVIDUALS THAT SEEK, AND ORGANIZATIONS THAT CREATE PATHWAYS TO SUCESS THROUGH CULINARY PROFESSIONALISM, SKILLS AND TECHNIQUES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $590,085 | ExpenseAmt |
| Grant | $369,250 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE JACQUES PEPIN FOUNDATIONS PRINCIPAL ACTIVITY IS TO SUPPORT THE WORK OF EXISTING NON-PROFIT ORGANIZATIONS THAT TRAIN ECONOMICALLY DISADVANTAGED ADULTS FOR FOOD SERVICE EMPLOYMENT. THE ORGANIZATIONS SUPPORTED TEACH CULINARY SKILLS AND LIFE SKILLS TO INDIVIDUALS THAT ARE EXCLUDED FROM THE WORKFORCE. THE NET RESULT IS A WIN FOR SOCIETY, A WIN FOR INDIVIDUALS WHO LEARN MARKETABLE SKILLS AS WELL AS CONFIDENCE AND SELF-EFFICACY, AND FOR THE FOOD SERVICE INDUSTRY. THE JACQUES PEPIN FOUNDATION, AS THE MOST TRUSTED NAME IN CULINARY EDUCATION, WITH DEEP ROOTS IN THE INDUSTRY AND CURRICULUM EXPERTISE, IS UNIQUELY QUALIFIED TO ADVANCE CULINARY TRAINING FOR THE NEEDIEST, WILLING CITIZENS. WE PROVIDE GRANTS, COOKBOOKS AND OTHER RESOURCES THAT SUPPORT CURRICULA. WE TEACH, FACILITATE CONNECTIONS BETWEEN INDUSTRY PARTNERS AND COMMUNITY KITCHENS, AND CONNECTIONS BETWEEN COMMUNITY KITCHENS AND NETWORKS OF SIMILAR ORGANIZATIONS TO IMPROVE BEST PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,706 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $264,887 | RevenueAmt |
| Desc | CULINARY EDUCATION / MEMBERSHIP REVENUE - THE JPF TEACHES AND INSPIRES PEOPLE TO COOK. WE PROVIDE ACCESS TO CULINARY EDUCATION THROUGH HUNDREDS OF TECHNIQUE VIDEOS ON OUR WEBSITE AND SOCIAL MEDIA PLATFORMS, FOR FREE, AS WELL AS A VIDEO RECIPE BOOK OF RECIPES FROM THE MOST RENOWNED CHEFS TO OUR JPF MEMBERS. WE CREATE CURRICULA FOR ON- LINE CULINARY COURSES, HEALTH CARE TEACHING KITCHENS AND COMMUNITY KITCHENS. WE BELIEVE THAT TEACHING PEOPLE TO COOK SERVES THE PUBLIC GOOD BY INSPIRING PERSONAL GROWTH, IMPROVING HEALTH OUTCOMES, AND CREATING ECONOMIC BENEFITS AND EMPLOYMENT OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $779,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLLAND WESEN EdD | PersonNm |
| Phone | 9175495948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 MIDDLE HIGHWAY | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROLLAND WESEN EdD | ||||||
| VICE PRESIDENT/EXECUTIVE DIRECTOR | 25.00 | Yes (X) | Yes (X) | $82,228 | $0 | $0 |
| JACQUES PEPIN | ||||||
| EXECUTIVE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDINE PEPIN | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT PRICE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN MAYNARD | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK TARBELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE HELLER | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEL NISCHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $881,299 | FundraisingAmt |
| All Other Contributions | $192,127 | AllOtherContributionsAmt |
| Noncash Contributions | $41,318 | NoncashContributionsAmt |
| Total Contributions | $1,073,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP REVENUE | Desc |
| Business | 611519 | BusinessCd |
| Total Revenue Column | $264,887 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,088 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,088 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,972 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,898 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,651 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $881,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,934 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$90,934 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SPONSORSHIPS | 900099 | $53,000 | $25,000 | $28,000 | $0 |
| MISCELLANEOUS | 900099 | $29,830 | $29,830 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,427,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,228 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,250 | TotalAmt |
| Program Services | $354,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,228 | TotalAmt |
| Program Services | $24,668 | ProgramServicesAmt |
| Management And General | $28,780 | ManagementAndGeneralAmt |
| Fundraising | $28,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,574 | TotalAmt |
| Program Services | $170,703 | ProgramServicesAmt |
| Management And General | $26,823 | ManagementAndGeneralAmt |
| Fundraising | $246,048 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,116 | TotalAmt |
| Program Services | $15,649 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
| Fundraising | $22,013 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,208 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $44,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,941 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,941 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,632 | TotalAmt |
| Program Services | $122,058 | ProgramServicesAmt |
| Management And General | $49,447 | ManagementAndGeneralAmt |
| Fundraising | $111,127 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,257 | TotalAmt |
| Program Services | $8,959 | ProgramServicesAmt |
| Management And General | $31,291 | ManagementAndGeneralAmt |
| Fundraising | $19,007 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,805 | TotalAmt |
| Program Services | $25,063 | ProgramServicesAmt |
| Management And General | $10,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $19,063 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
| Fundraising | $18,519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404 | TotalAmt |
| Program Services | $702 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,258 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES DISTRIBUTED TO KITCHENS | $22,264 | $22,264 | $0 | $0 |
| BOOKS, POSTERS, & OTHER GIFTS DISTRIBUTED | $16,357 | $0 | $0 | $16,357 |
| MISCELLANEOUS | $42,432 | $0 | $35,500 | $6,932 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,138 | TotalAmt |
| Program Services | $779,791 | ProgramServicesAmt |
| Management And General | $264,564 | ManagementAndGeneralAmt |
| Fundraising | $468,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,215 | BOYAmt |
| EOY | $298,769 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,543 | BOYAmt |
| EOY | $105,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,910 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $157,443 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,040 | BOYAmt |
| EOY | $6,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,850 | BOYAmt |
| EOY | $9,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203 | BOYAmt |
| EOY | $3,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,541 | BOYAmt |
| EOY | $1,603,365 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,302 | BOYAmt |
| EOY | $2,184,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,825 | BOYAmt |
| EOY | $34,746 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,000 | BOYAmt |
| EOY | $235,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,801 | BOYAmt |
| EOY | $212,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,626 | BOYAmt |
| EOY | $481,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,676 | BOYAmt |
| EOY | $1,702,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,676 | BOYAmt |
| EOY | $1,702,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,302 | BOYAmt |
| EOY | $2,184,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,714 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $11,373 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $697,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,426 | CurrentTaxYearAmt |
| Total | $4,395,659 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $697,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,426 | CurrentTaxYearAmt |
| Total | $4,395,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $299,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,095,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,034 | CurrentTaxYearAmt |
| Total | $296,449 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $28,000 | CurrentTaxYearAmt |
| Total | $28,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,830 | CurrentTaxYearAmt |
| Total | $76,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,796,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $999,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 2560. 2021: 3200. 2022: 8000. 2023: 7914. 2024: 29830. Description: QUALIFIED CAMPAIGN SPONSORSHIPS 2024: 25000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,280 | DepreciationAmt |
| Book Value | $3,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,791 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,465,404 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,373 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,427,317 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,427,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,513,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,513,138 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,513,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $819,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $761,788 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,350 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $67,870 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $80,414 | OtherDirectExpensesEvent1Amt |
| Event2 | 90/90 CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $193,626 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $159,325 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,301 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $34,301 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,187 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,187 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,025,951 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $934,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,651 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $102,171 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,934 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PROJECT FEAST | ||||||
| 202 W GOWE ST | KENT | WA | 98032 | 462005131 | $10,000 | OPERATIONS |
| ARC BROWARD ARC CULINARY | ||||||
| 10250 NW 53RD ST | FORT LAUDERDALE | FL | 33351 | 590809623 | $10,000 | OPERATIONS |
| SILVER FORK CENTER ON HALSTED | ||||||
| 3656 N HALSTED ST | CHICAGO | IL | 60613 | 510178807 | $10,000 | OPERATIONS |
| ROOT NS | ||||||
| 35 CONGRESS ST 2350 | SALEM | MA | 01970 | 475454938 | $10,000 | OPERATIONS |
| MANNA ON MAIN | ||||||
| 606 MAIN STREET | LANSDALE | PA | 19446 | 232287252 | $10,000 | OPERATIONS |
| KITCHEN OF PURPOSE | ||||||
| 918 S LINCOLN STREET 2 | ARLINGTON | VA | 22204 | 462037695 | $50,000 | OPERATIONS |
| GROUNDWORK KITCHEN PAUL'S PLACE | ||||||
| 925 WASHINGTON BLVD | BALTIMORE | MD | 21230 | 521372359 | $10,000 | OPERATIONS |
| WORK OPTIONS | ||||||
| 1895 QUEBEC STREET | DENVER | CO | 80220 | 841364292 | $10,000 | OPERATIONS |
| SONOMA FAMILY MEAL | ||||||
| 1370 REDWOOD WAY | PETALUMA | CA | 94954 | 823332831 | $10,000 | OPERATIONS |
| PATHLIGHT HOME GRAND AVENUE ECONOMIC COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 3200 W COLONIAL DRIVE | ORLANDO | FL | 32808 | 593131199 | $10,000 | OPERATIONS |
| FARM FRESH RI | ||||||
| 10 SIMS AVE UNIT 103 | PROVIDENCE | RI | 02909 | 204625643 | $10,000 | OPERATIONS |
| HOT BREAD KITCHEN | ||||||
| 75 NINTH AVE SUITE 0610 | NEW YORK | NY | 10011 | 243332972 | $10,000 | OPERATIONS |
| THE PROSPECT KC COMMUNITY CAPITAL FUND | ||||||
| 750 PASEO BLVD | KANSAS CITY | MO | 64106 | 844576270 | $10,000 | OPERATIONS |
| TOGETHER WE BAKE | ||||||
| 212 S WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 472543526 | $10,000 | OPERATIONS |
| COMMUNITY SERVINGS | ||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 02130 | 231540287 | $10,000 | OPERATIONS |
| COMMUNITY ACTION SOUTHHOLD TOWN | ||||||
| 53930 MAIN ROAD | SOUTHOLD | NY | 11971 | 112129868 | $10,000 | OPERATIONS |
| COMMUNITY KITCHEN PITTSBURGH | ||||||
| 107 FLOWERS AVE | PITTSBURGH | PA | 15207 | 901009621 | $10,000 | OPERATIONS |
| YWCA EVANSTONNORTH SHORE | ||||||
| 1215 CHURCH STREET | EVANSTON | IL | 60201 | 362193618 | $10,000 | OPERATIONS |
| KITCHENS FOR GOOD | ||||||
| 2799 HEALTH CENTER DRIVE | SAN DIEGO | CA | 92123 | 463278605 | $10,000 | OPERATIONS |
| SERVICES TO ENHANCE POTENTIAL (STEP) | ||||||
| 2941 S GULLEY ROAD | DEARBORN | MI | 48124 | 237289763 | $10,000 | OPERATIONS |
| FORGE CITY WORKS | ||||||
| 227 LAWRENCE STREET | HARTFORD | CT | 06106 | 261412551 | $10,000 | OPERATIONS |
| RECONCILE NEW ORLEANS | ||||||
| 1631 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721341294 | $10,000 | OPERATIONS |
| CENTRAL TEXAS FOOD BANK | ||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | $10,000 | OPERATIONS |
| MOSHOLU MONTEFIORE COMMUNITY CENTER | ||||||
| 3450 DEKALB AVE | BRONX | NY | 10467 | 133622107 | $10,000 | OPERATIONS |
| FARE START | ||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | 911546757 | $10,000 | OPERATIONS |
| CATALYST KITCHENS NETWORK | ||||||
| 300 LENORA STREET | SEATTLE | WA | 98121 | 933163140 | $25,000 | OPERATIONS |
| PROJECT RENEWAL INC | ||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | 132602882 | $15,000 | OPERATIONS |
| FOOD EDUCATION FUND | ||||||
| 525 WEST 50TH STREET | NEW YORK | NY | 10019 | 263497284 | $15,000 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GLORIA GRANT | 2 | $7,500 |
| BOB WESSEN AWARD | 2 | $7,500 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 278 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS PRESENTED IN DRAFT FORM TO THE EXECUTIVE DIRECTOR, AND THEN THE FULL BOARD, FOR APPROVAL BEFORE BEING FILED IN FINAL FORM. |
| Pt VI, Line 2 | TWO OF THE OFFICERS ARE RELATED BIOLOGICALLY, AND THE EXECUTIVE DIRECTOR IS RELATED TO ONE OFFICER THROUGH MARRAIGE. |
| Pt VI, Line 12c | EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS: (1) SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, AND (3) HAS AGREED TO COMPLY WITH THE POLICY. |
| Pt III, Line 2 | IN FISCAL YEAR 2021, THE ORGANIZATION CONTINUED TO OBTAIN VARIOUS LICENSE AGREEMENTS FOR THE USE OF VARIOUS VIDEOS, VIDEO EXCERPTS, AND OTHER RELATED ITEMS THAT CAN BE FOUND ON A SEPARATE WEBSITE, www.jp.foundation, FOR THE CULINARY EDUCATION PROGRAM THAT BEGAN IN 2019. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CERTAIN POLICIES, SUCH AS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, and ALSO ON THE WEBSITE AT https://jp.foundation. |
| Other | SCHEDULE G - DUE TO THE COVID-19 PANDEMIC, THE FUNRDAISING EVENTS WERE HELD VIRTUALLY FOR FISCAL YEAR 2021. |
| Form 990, Part IX, Line 11g | BOOKKEEPING SERVICES 29261. 0. 29261. 0. |
| Form 990, Part IX, Line 11g | CONSULTING SERVICES 6349. 0. 6349. 0. |
| Form 990, Part IX, Line 11g | CURRICULUM DEVELOPMENT 24326. 24326. 0. 0. |
| Form 990, Part IX, Line 11g | GRAPHIC DESIGN 5075. 0. 837. 4238. |
| Form 990, Part IX, Line 11g | PUBLIC RELATIONS 52480. 39480. 13000. 0. |
| Form 990, Part IX, Line 11g | VIDEO PRODUCTION & EDITING 58252. 58252. 0. 0. |
| Form 990, Part IX, Line 11g | COMMISSIONS EXPENSE 21000. 0. 0. 21000. |
| Form 990, Part IX, Line 11g | 90/90 CAMPAIGN 84674. 0. 0. 84674. |
| Form 990, Part IX, Line 11g | PHOTOGRAPHY 1215. 0. 0. 1215. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACQUES PEPIN LEGACY FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 MIDDLE HIGHWAY | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028061515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824624201 | EIN |
| Primary Activities | Culinary & Artistic Projects | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(v) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |