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Southside Community Kitchen Ann Moe

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$85.1k (2023)

Expenses
$107k (2023)

Total Assets
$66.1k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,140
Expenses
$106,791
Net Income
-$21,651
Net Assets
$66,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,079
99.9%
Program Services $0
Investment Income $11
0.0%
Net Fundraising $50
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,094
Total Liabilities $0
Net Assets $66,094
Compensation
Key Employees and Officers Compensation Other
Marcia Beer (Executive Director) $26,568 $0
Kimberly Cotter (Director) $0 $0
Fredrick Galloway (Director) $0 $0
Monica Martinez (Director (Ended 12/31/22)) $0 $0
Diane Dykstra (Director) $0 $0
Mary Mareck (Director (Ended 3/23)) $0 $0
Laura Ray (Director) $0 $0
Jen Cronkhite (Director) $0 $0
Karen Saad (Secretary) $0 $0
Pam Baker (Treasurer) $0 $0
Kim Gools (Vice President) $0 $0
Anthony Patrick (President) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,734
Expenses
$115,326
Net Income
-$25,592
Net Assets
$87,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,726
100.0%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,441
Total Liabilities $696
Net Assets $87,745
Compensation
Key Employees and Officers Compensation Other
Marcia Beer (Executive Director) $25,920 $0
Kimberly Cotter (Director) $0 $0
Fredrick Galloway (Director) $0 $0
Monica Martinez (Director) $0 $0
Diane Dykstra (Director) $0 $0
Kim Gools (Director) $0 $0
Laura Ray (Director) $0 $0
Jen Cronkhite (Director) $0 $0
Karen Saad (Secretary) $0 $0
Pam Baker (Treasurer) $0 $0
Ann Arensmeier (Vice President) $0 $0
Anthony Patrick (President) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,586
Expenses
$66,335
Net Income
$23,251
Net Assets
$113,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,563
93.3%
Program Services $0
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,000
6.7%
Assets/Debt
Total Assets $113,778
Total Liabilities $441
Net Assets $113,337
Compensation
Key Employees and Officers Compensation Other
Marcia Beer (Executive Director) $25,920 $0
Kimberly Cotter (Director) $0 $0
Fredrick Galloway (Director) $0 $0
Monica Martinez (Director) $0 $0
Diane Dykstra (Director) $0 $0
Kim Gools (Director) $0 $0
Laura Ray (Director) $0 $0
Karen Saad (Secretary) $0 $0
Pam Baker (Treasurer) $0 $0
Ann Arensmeier (Vice President) $0 $0
Anthony Patrick (President) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,016
Expenses
$81,819
Net Income
$16,197
Net Assets
$90,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,354
> 100%
Program Services $0
Investment Income $356
0.4%
Net Fundraising -$694
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,725
Total Liabilities $639
Net Assets $90,086
Compensation
Key Employees and Officers Compensation Other
Kimberly Cotter (Director) $0 $0
Sandra Pearson (Director (Ended 09/2019)) $0 $0
Fredrick Galloway (Director) $0 $0
Joyce Hough (Director (Ended 10/2019)) $0 $0
Carole Kienke (Director (Ended 10/2019)) $0 $0
Gerri Linesemier (Director (Ended 04/2020)) $0 $0
Monica Martinez (Director) $0 $0
Diane Dykstra (Director) $0 $0
Karen Saad (Secretary) $0 $0
Pam Baker (Treasurer) $0 $0
Ann Arensmeier (Vice President) $0 $0
Anthony Patrick (President) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,887
Expenses
$87,980
Net Income
-$7,093
Net Assets
$73,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,305
95.6%
Program Services $0
Investment Income $192
0.2%
Net Fundraising $3,390
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,620
Total Liabilities $731
Net Assets $73,889
Compensation
Key Employees and Officers Compensation Other
Ann Berardo (Director) $0 $0
Sandra Pearson (Director) $0 $0
Lisa Dedden Cooper (Director) $0 $0
Joyce Hough (Director) $0 $0
Carole Kienke (Director) $0 $0
Gerri Linesemier (Director) $0 $0
Monica Martinez (Director) $0 $0
Kirklin Hall (Director (Ended 8/9/18)) $0 $0
Tom Crooks (Director) $0 $0
Diane Dykstra (Director) $0 $0
Karen Saad (Secretary) $0 $0
Pam Baker (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,466
Expenses
$79,919
Net Income
$7,547
Net Assets
$80,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,580
91.0%
Program Services $0
Investment Income $275
0.3%
Net Fundraising $7,611
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,196
Total Liabilities $214
Net Assets $80,982
Compensation
Key Employees and Officers Compensation Other
Ann Berardo (Director) $0 $0
Sandra Pearson (Director) $0 $0
Lisa Dedden Cooper (Director) $0 $0
Joyce Hough (Director) $0 $0
Carole Kienke (Director) $0 $0
Gerri Linesemier (Director) $0 $0
Monica Martinez (Director) $0 $0
Kirklin Hall (Director) $0 $0
Mike Swartz (Director) $0 $0
Tom Crooks (Director) $0 $0
Diane Dykstra (Director) $0 $0
Lorelli Darling (Director (7/1/2017 12/31/2017)) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,455
Expenses
$68,873
Net Income
-$4,418
Net Assets
$73,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,251
81.1%
Program Services $0
Investment Income $73
0.1%
Net Fundraising $12,131
18.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,993
Total Liabilities $558
Net Assets $73,435
Compensation
Key Employees and Officers Compensation Other
Sandra Pearson (President) $0 $0
Mike Swartz (Vice President) $0 $0
Pam Baker (Treasurer) $0 $0
Anthony Patrick (Secretary) $0 $0
Ann Berardo (Director) $0 $0
Ann Arensmeier (Director) $0 $0
Lorelei Darling (Director) $0 $0
Lisa Dedden Cooper (Director) $0 $0
Joyce Hough (Director) $0 $0
Carole Kienke (Director) $0 $0
Gerri Linesemier (Director) $0 $0
Monica Martinez (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,805
Expenses
$66,995
Net Income
$29,810
Net Assets
$77,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,957
88.8%
Program Services $0
Investment Income $33
0.0%
Net Fundraising $10,815
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,425
Total Liabilities $572
Net Assets $77,853
Compensation
Key Employees and Officers Compensation Other
Sandra Pearson (President) $0 $0
Mike Swartz (Vice President) $0 $0
Pam Baker (Treasurer) $0 $0
Anthony Patrick (Secretary) $0 $0
Ann Berardo (Director) $0 $0
Ann Arensmeier (Director) $0 $0
Lorelei Darling (Director) $0 $0
Lisa Dedden Cooper (Director) $0 $0
Joyce Hough (Director) $0 $0
Carole Kienke (Director) $0 $0
Gerri Linesemier (Director) $0 $0
Monica Martinez (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,927
Expenses
$63,041
Net Income
$8,886
Net Assets
$48,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,433
82.6%
Program Services $0
Investment Income $44
0.1%
Net Fundraising $12,450
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,570
Total Liabilities $527
Net Assets $48,043
Compensation
Key Employees and Officers Compensation Other
Sandra Peterson (President) $0 $0
Mike Swartz (Vice President) $0 $0
Pam Baker (Treasurer) $0 $0
Anthony Patrick (Secretary) $0 $0
Ann Berardo (Director) $0 $0
Ann Arensmeier (Director) $0 $0
Lorelei Darling (Director) $0 $0
Lisa Dedden Cooper (Director) $0 $0
Joyce Hough (Director) $0 $0
Carole Kienke (Director) $0 $0
Gerri Linesemier (Director) $0 $0
Monica Martinez (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,067
Expenses
$62,307
Net Income
-$240
Net Assets
$39,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,326
89.1%
Program Services $0
Investment Income $206
0.3%
Net Fundraising $6,410
10.3%
Sales of Assets $125
0.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,683
Total Liabilities $526
Net Assets $39,157
Compensation
Key Employees and Officers Compensation Other
Sandra Pearson (President) $0 $0
Anne Arensmeier (Vice President) $0 $0
Pam Baker (Treasurer) $0 $0
Mike Swartz (Secretary) $0 $0
Ann Bernardo (Director) $0 $0
Marcia Beer (Director) $0 $0
Lorelei Darling (Director) $0 $0
Lisa Dedden Cooper (Director) $0 $0
Joyce Hough (Director) $0 $0
Carole Kienke (Director) $0 $0
Gerri Linesemier (Director) $0 $0
Monica Martinez (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,585
Expenses
$67,840
Net Income
-$14,255
Net Assets
$39,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,344
82.8%
Program Services $0
Investment Income $13
0.0%
Net Fundraising $9,228
17.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,596
Total Liabilities $199
Net Assets $39,397

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,326
Expenses
$61,218
Net Income
$3,108
Net Assets
$53,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,213
88.9%
Program Services $0
Investment Income $193
0.3%
Net Fundraising $6,920
10.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,861
Total Liabilities $209
Net Assets $53,652

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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