2024-08-08T06:57:14-05:00 2023-12-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2023-01-01 223114500 THE CATHEDRAL SOUP KITCHEN INC CATH 8569646771 1514 FEDERAL STREET CAMDEN NJ 08105 CARRIE KITCHEN-SANTIAGO EXECUTIVE DIRECTOR 8569646771 2024-08-08 1 0 ADAM WATSON P01367206 2155677770 2024-08-07 2023 2024-08-08 14:25:15Z CARRIE KITCHEN-SANTIAGO 1514 FEDERAL ST CAMDEN NJ 08105 7914713 0 X WWW.CATHEDRALKITCHEN.ORG X 1991 NJ 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 73 2500 0 0 4736735 5219269 1941972 2519534 32915 122233 19198 1351 6730820 7862387 1901760 1800241 0 0 2237070 2558022 0 0 262667 1932887 2337374 6071717 6695637 659103 1166750 10251568 11636466 501976 500030 9749592 11136436 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 ARTS FOR FREE TO ELIGIBLE APPLICANTS. 0 0 5971820 1800241 2519534 THE CATHEDRAL SOUP KITCHEN ("CK") SERVES INDIVIDUALS AND FAMILIES EXPERIENCING HOUSING AND INCOME INSECURITY IN THE CITY OF CAMDEN, NJ AND SURROUNDING AREAS. IT SERVES FREE MEALS MONDAY THROUGH SATURDAY. IN 2023 OVER 180,000 MEALS WERE SERVED ON AND OFF SITE. CK 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 CK SITE. CK ALSO OPERATES A FREE CULINARY ARTS TRAINING PROGRAM THAT TRAINS LOW-INCOME ADULTS. THREE 14 WEEK CLASSES WERE HELD IN 2023. CK 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 CK PROGRAMS. 5971820 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 73 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 RUSSELL HEIM PRESIDENT 3.00 X X 0 0 0 RACHAEL ANTON VICE PRESIDENT 3.00 X X 0 0 0 APRIL SCHETLER 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 2.00 X 0 0 0 LISA FOLKS DIRECTOR 2.00 X 0 0 0 BETH GREENE DIRECTOR 2.00 X 0 0 0 HELEN LEDU DIRECTOR (FROM AUG. 2023) 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 KATHLEEN GOODMAN DIRECTOR 2.00 X 0 0 0 ZETTRA WATERS DIRECTOR 2.00 X 0 0 0 MELISSA WIKLE DIRECTOR 2.00 X 0 0 0 CARRIE KITCHEN-SANTIAGO EXECUTIVE DIRECTOR 40.00 X 135417 0 587 JOHN GONZALEZ CHIEF OPERATING OFFICER 40.00 X 110709 0 8842 NOREEN FLEWELLING SR. DEVELOPMENT DIRECTOR 40.00 X 107750 0 0 353876 0 9429 3 0 0 0 0 286156 419885 4513228 1800241 5219269 CONTRACT MEALS 900099 2187123 2187123 CAFE SALES & CATERING 900099 332411 332411 2519534 121999 121999 5459 5225 234 234 234 37493 286156 47101 -9608 -9608 OTHER INCOME 900099 10959 10959 10959 7862387 2519534 0 123584 1800241 1800241 136004 107851 16185 11968 1978679 1569091 235462 174126 285654 226524 33993 25137 157685 125044 18764 13877 2881 2881 103580 22924 64212 16444 90207 70073 9512 10622 200999 183915 17084 9422 8621 801 290003 265353 24650 125897 107275 11102 7520 FOOD 1105068 1105068 SUPPLIES 206753 206753 EQUIPMENT 82731 75699 7032 MISCELLANEOUS 61039 38594 19472 2973 58794 58794 6695637 5971820 461150 262667 2306014 2356598 1550723 2652192 517137 748651 13616 14566 49553 44755 7245748 3379069 4112883 3866679 1701642 1953025 10251568 11636466 208196 233537 293780 266493 501976 500030 X 9135791 10371078 613801 765358 9749592 11136436 10251568 11636466 1166750 220094 0 X 0 1 X 1 0 X 2493178 4116239 5908527 4736735 5219269 22473948 2493178 4116239 5908527 4736735 5219269 22473948 176618 22297330 7440 13061 19105 32914 121999 194519 9180 55948 48452 113580 22782047 7947441 0.97870 0.97720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 9,180. 2022 AMOUNT: $ 55,948. 2023 AMOUNT: $ 48,452. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113078 113078 5921318 2567052 3354266 991994 596438 395556 219358 215579 3779 3866679 X 8079600 220094 -2881 217213 7862387 0 7862387 6692756 0 6692756 2881 2881 6695637 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 -2,881. WINE EVENT 323649 286156 37493 47101 323649 286156 37493 47101 47101 -9608 0 FOOD, IN-KIND 1800241 PRICE PER POUND X 1800241 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. WE ARE CONDUCTING SIMILAR MARKET RESEARCH AND ADJUSTMENTS IN 2024. 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.