2023-10-30T00:47:23-05:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 223114500 THE CATHEDRAL SOUP KITCHEN INC CATH 8569646771 1514 FEDERAL STREET CAMDEN NJ 08105 CARRIE KITCHEN-SANTIAGO EXECUTIVE DIRECTOR 8569646771 2023-10-30 1 CARRIE KITCHEN-SANTIAGO 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE KITCHEN-SANTIAGO 1514 FEDERAL ST CAMDEN NJ 08105 6771609 0 X WWW.CATHEDRALKITCHEN.ORG X 1991 NJ THE CATHEDRAL SOUP KITCHEN, INC.'S MISSION IS TO HELP PEOPLE OUT OF FOOD INSECURITY AND CHAMPION THEIR PURSUIT OF STABILITY AND PROSPERITY. OUR VISION IS HOPE, SUCCESS, AND ABUNDANCE FOR PEOPLE IN NEED IN CAMDEN. THE ORGANIZATION SERVES A NUTRITIOUS MEAL SIX DAYS A WEEK ALONG WITH SOCIAL SERVICES PROVIDED IN PARTNERSHIPS WITH OTHER ORGANIZATIONS. THE ORGANIZATION PROVIDES MEALS AND GROCERIES TO PEOPLE IN NEED IN CAMDEN. LASTLY, THE ORGANIZATION PROVIDES JOB TRAINING IN THE CULINARY AND BAKING ARTS FOR FREE TO ELIGIBLE APPLICANTS. 14 14 71 800 0 0 5908527 4736735 124374 1941972 24617 32915 -3458 19198 6054060 6730820 0 1901760 0 0 1898109 2237070 0 0 200415 3283335 1932887 5181444 6071717 872616 659103 10231641 10251568 828895 501976 9402746 9749592 X THE CATHEDRAL SOUP KITCHEN, INC.'S MISSION IS TO HELP PEOPLE OUT OF FOOD INSECURITY AND CHAMPION THEIR PURSUIT OF STABILITY AND PROSPERITY. OUR VISION IS HOPE, SUCCESS, AND ABUNDANCE FOR PEOPLE IN NEED IN CAMDEN. THE ORGANIZATION SERVES A NUTRITIOUS MEAL SIX DAYS A WEEK ALONG WITH SOCIAL SERVICES PROVIDED IN PARTNERSHIPS WITH OTHER ORGANIZATIONS. THE ORGANIZATION PROVIDES MEALS AND GROCERIES TO PEOPLE IN NEED IN CAMDEN. LASTLY, THE ORGANIZATION PROVIDES JOB TRAINING IN THE CULINARY AND BAKING ARTS FOR FREE TO ELIGIBLE APPLICANTS. 0 0 5511581 1901760 1941972 THE CATHEDRAL SOUP KITCHEN ("CSK") SERVES INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY IN THE CITY OF CAMDEN, NJ AND SURROUNDING AREAS. IT SERVES MEALS MONDAY THROUGH SATURDAY. IN 2022 OVER 151,000 MEALS WERE SERVED ON AND OFF SITE. CSK ALSO PROVIDES MEALS TO LOCAL SHELTERS AND HALFWAY HOUSES PURSUANT TO CONTRACTS WITH OTHER LOCAL AGENCIES. IN ADDITION, LOCAL PARTNER ORGANIZATIONS PROVIDE HEALTH AND OTHER SOCIAL SERVICES AT THE CSK SITE. CSK ALSO OPERATES A CULINARY ARTS TRAINING PROGRAM THAT TRAINS LOW-INCOME ADULTS. THREE 14 WEEK CLASSES WERE HELD IN 2022. CSK ALSO PROVIDES OFF SITE CATERING SERVICES IN CONJUNCTION WITH ITS CULINARY ARTS TRAINING PROGRAM. ALL INCOME DERIVED FROM THE CATERING AND CONTRACTS ARE USED TO SUPPORT OTHER CSK PROGRAMS. 5511581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ PA X X ORGANIZATION PERSONNEL 8569646771 1514 FEDERAL STREET CAMDEN NJ 08105 ROBERT MARRONE PRESIDENT 3.00 X X 0 0 0 RACHAEL ANTON VICE PRESIDENT 3.00 X X 0 0 0 KATHLEEN GOODMAN VICE PRESIDENT 3.00 X X 0 0 0 CHARLES HOLMES TREASURER 3.00 X X 0 0 0 RONALD DEABREU SECRETARY 3.00 X X 0 0 0 ERIN COLEMAN DIRECTOR (FROM JUN. 2022) 2.00 X 0 0 0 LISA FOLKS DIRECTOR (FROM AUG. 2022) 2.00 X 0 0 0 BETH GREENE DIRECTOR (FROM DEC. 2022) 2.00 X 0 0 0 RUSSELL HEIM DIRECTOR 2.00 X 0 0 0 RORY O'HARA DIRECTOR 2.00 X 0 0 0 ROBERT RANSOM DIRECTOR 2.00 X 0 0 0 APRIL SCHETLER DIRECTOR 2.00 X 0 0 0 ZETTRA WATERS DIRECTOR (FROM JUN. 2022) 2.00 X 0 0 0 MELISSA WIKLE DIRECTOR 2.00 X 0 0 0 CARRIE KITCHEN-SANTIAGO EXECUTIVE DIRECTOR 40.00 X 129798 0 0 129798 0 0 1 0 0 0 0 191023 501027 4044685 1901760 4736735 CONTRACT MEALS 900099 1801962 1801962 CAFE SALES & CATERING 900099 140010 140010 1941972 32914 32914 4040 4039 1 1 1 26298 191023 36750 -10452 -10452 OTHER INCOME 900099 29650 29650 29650 6730820 1941972 0 52113 1901760 1901760 129798 106188 13758 9852 1722019 1408847 182498 130674 247163 202141 26235 18787 138090 112971 14638 10481 1098 1098 108253 50372 42332 15549 86984 69581 8150 9253 198781 181885 16896 10319 9442 877 299747 274269 25478 110927 97198 8317 5412 FOOD 801064 801064 SUPPLIES 172637 172637 EQUIPMENT 77150 70593 6557 VEHICLES 39529 39529 26398 13104 12887 407 6071717 5511581 359721 200415 1234365 2306014 2805874 1550723 486631 517137 18952 13616 27138 49553 7203193 3090310 4349082 4112883 1309599 1701642 10231641 10251568 179186 208196 320169 293780 329540 0 828895 501976 X 8806533 9135791 596213 613801 9402746 9749592 10231641 10251568 659103 -312257 0 X 0 1 X 1 0 X 2463429 2493178 4116239 5908527 4736735 19718108 2463429 2493178 4116239 5908527 4736735 19718108 303074 19415034 12390 7440 13061 19105 32914 84910 9180 55948 65128 19868146 7209856 0.97720 0.98200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 9,180. 2022 AMOUNT: $ 55,948. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113078 113078 5921318 2368179 3553139 942945 524179 418766 225852 197952 27900 4112883 X 6417465 -312257 -1098 -313355 6730820 0 6730820 6070619 0 6070619 1098 1098 6071717 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -1,098. WINE EVENT 217321 191023 26298 36750 217321 191023 26298 36750 36750 -10452 0 FOOD, IN-KIND 1901760 PRICE PER POUND X 1901760 PRICE PER POUND 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR OR OFFICER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT A CONFLICT IS IDENTIFIED, THE EXECUTIVE COMMITTEE WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE GOVERNING BODY. IN 2022 CSK HIRED A CONSULTING FIRM TO EVALUATE ALL EMPLOYEE COMPENSATION AND RECOMMEND COMPENSATION CHANGES TO MAKE PAY MORE COMPETITIVE. THE BOARD USED THIS INFORMATION TO ADJUST COMPENSATION FOR THE ED AND TOP MANAGEMENT, AS WELL AS OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE 990 IS AVAILABLE ON THE CATHEDRAL KITCHEN'S WEBSITE, AS WELL AS GUIDESTAR.