Civic Intelligence

Grace Kitchen

990 • Fiscal year 2023 • EIN 84-3061875

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileN/A
112 N 2nd AvePasco, WA 99301

(509) 413-3150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,556

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$218,048

Up $101,621 (+87%) from 2022

Net Assets

Up

$196,105

Up $88,260 (+82%) from 2022

Liabilities

Up

$21,943

Up $13,361 (+156%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$805,323

Up $303,583 (+61%) from 2022

Expenses

Up

$717,063

Up $210,717 (+42%) from 2022

Net Income

Up

$88,260

Up $92,866 (+2016%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $59,519Liabilities 2020: $02020Assets 2022: $116,427Liabilities 2022: $8,582Net Assets 2022: $107,8452022Assets 2023: $218,048Liabilities 2023: $21,943Net Assets 2023: $196,1052023Assets 2024: $502,600Liabilities 2024: $22,464Net Assets 2024: $480,1362024

Highlighted filing

2023

Assets$218,048
Liabilities$21,943
Net Assets$196,105
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $98,823Expenses 2020: $41,438Net Income 2020: $57,3852020Revenue 2022: $501,740Expenses 2022: $506,346Net Income 2022: -$4,6062022Revenue 2023: $805,323Expenses 2023: $717,063Net Income 2023: $88,2602023Revenue 2024: $1,258,260Expenses 2024: $974,229Net Income 2024: $284,0312024

Highlighted filing

2023

Revenue$805,323
Expenses$717,063
Net Income$88,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.1
Gross Receipts
$869,261
Mission and Program Overview

Mission

Grace Collective is a nonprofit that offers hope and opportunity for lasting change to women survivors of poverty and exploitation. We do this by fostering a community of grace and holistic care where women learn job and life skills that enable them to gain sustainable employment and a secure future for themselves and their children.

Grace Kitchen is a nonprofit that offers hope and opportunity for lasting change to women survivors of trafficking, addiction, homelessness and poverty. We do this by teaching job and life skills that enable them to gain sustainable employment and a secure future for themselves and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,517$202,949▲ $98,432
Intangible Assets$10,000$9,000▼ $1,000
Land, Buildings, and Equipment, Net$1,910$6,099▲ $4,189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,427$218,048▲ $101,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,582$21,943▲ $13,361
Total Liabilities$8,582$21,943▲ $13,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,845$196,105▲ $88,260
Total Net Assets Fund Balance$107,845$196,105▲ $88,260
Total Liabilities and Net Assets / Fund Balance$116,427$218,048▲ $101,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,099$10,308$16,407
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LorraineExecutive DirectorFT$54,556$54,556
Devin LorraineTrusteeFT$46,332$46,332

Board Members and Trustees

NameTitle
Jill CullenPresident
Trevor McDuffVice President
Ana Ruiz KennedyTrustee
Brenda GimlinSecretary
Eric HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,011
Program Service Revenue
$282,620
Investment Income
$1
Other Revenue
$90,691
All Other Contributions
$432,011
Change in Net Assets
$88,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,067
Salaries, Compensation, and Employee Benefits$338,996
Total Fundraising Expense$17,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,680$131,052$5,868$195,600
Current Officers, Directors, Trustees, and Key Employees$30,266$67,595$3,027$100,888
Occupancy$27,360$61,105$2,736$91,201
Payroll Taxes$12,752$28,481$1,275$42,508
All Other Expenses$9,875$22,053$1,012$32,940
Other Expenses$6,085$13,590$608$20,283
Travel$3,327$7,429$333$11,089
Insurance$2,730$6,098$273$9,101
Fees for Services Accounting$2,687$5,999$269$8,955
Advertising$1,335$2,981$133$4,449
Office Expenses$648$1,446$65$2,159
Depreciation Depletion$510$1,138$51$1,699
Information Technology$421$940$42$1,403
Total Functional Expenses$313,460$386,282$17,321$717,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,629
Fundraising Direct Expenses$63,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace Gala$154,629$154,629$63,938$90,691
Total Events$154,629$154,629$63,938$90,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Full copy of draft Form 990 is distributed to all board members. Approval is required before signing and e-filing.”

Form 990, Part VI, Section B, Line 12C

“ByLaws include Conflict of Interest policy prepared by organization's legal council.”

Form 990, Part VI, Section B, Line 15A

“Compensation of Executive Director is reviewed and approved by the board annually or upon any modification.”

Form 990, Part VI, Section B, Line 15B

“Compensation of all other key employees are reviewed and approved by the board annually or upon any modification.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grace Kitchen
EIN
84-3061875
Phone
5094133150
Address
112 N 2nd Ave, Pasco, WA 99301

Signing Officer

Name
Amanda Lorraine
Title
Executive Director
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lorraine
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
200

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352
Preparer
Scott Williams
Phone
5099431500
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239746
IRS990/PYProgramServiceRevenueAmt0109578
IRS990/PYRevenuesLessExpensesAmt0-4606
IRS990/PYSalariesCompEmpBnftPaidAmt0266600
IRS990/PYTotalExpensesAmt0506346
IRS990/PYTotalRevenueAmt0501740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01352956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352956
IRS990ScheduleA/TotalSupportAmt01352956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grace Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063938
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Grace Gala
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Full copy of draft Form 990 is distributed to all board members. Approval is required before signing and e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ByLaws include Conflict of Interest policy prepared by organization's legal council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is reviewed and approved by the board annually or upon any modification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all other key employees are reviewed and approved by the board annually or upon any modification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116427
IRS990/TotalAssetsEOYAmt0218048
IRS990/TotalAssetsGrp/BOYAmt0116427
IRS990/TotalAssetsGrp/EOYAmt0218048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432011
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08582
IRS990/TotalLiabilitiesEOYAmt021943
IRS990/TotalLiabilitiesGrp/BOYAmt08582
IRS990/TotalLiabilitiesGrp/EOYAmt021943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196105
IRS990/TotalProgramServiceExpensesAmt0313460
IRS990/TotalProgramServiceRevenueAmt0282620
IRS990/TotalReportableCompFromOrgAmt0100888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805323
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218048
IRS990/TravelGrp/FundraisingAmt0333
IRS990/TravelGrp/ManagementAndGeneralAmt07429
IRS990/TravelGrp/ProgramServicesAmt03327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,048
Liabilities
$21,943
Net assets
$196,105
Revenue
$805,323
Expenses
$717,063
Net income
$88,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.26$0.97$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.81$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.50$0.51$0.00
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.04$0.06