NonprofitsHeart-N-Soul Community Cafe Inc

Human Services

Heart-N-Soul Community Cafe Inc

FARGO, ND

Total revenue

$185K

Total expenses

$165K

Net assets

$94K

Grants received

$126K

9 grants

EIN

812894563

Tax year

2024

Mission

Heart-n-soul community cafe, a proud member of one world everybody eats, helps neighbors share a meal in order to foster a tight knit fargo-moorhead community. All are welcome, no matter their economic status. This way, our neighbors who can't always afford to visit a restaurant can come in and enjoy a nutritious meal, no questions asked. Those who pay it forward or pay the suggested amount keep our cafe going so that those who are hungry can feel comfortable and welcomed.

Financials

FY 2024

Revenue

Contributions & grants$141K
Program service revenue$44K
Investment income
Other revenue
Total revenue$185K

Expenses

Grants paid
Salaries & benefits$63K
Fundraising
Other expenses$85K
Total expenses$165K
Total assets$95K
Net assets$94K

People

8 listed

NameRoleCompensation

LEOLA DAUL

EXECUTIVE DIRECTOR/FOUNDER

Board

$31K

30 hrs/wk

CASEY STEELE

PRESIDENT

Board

0.25 hrs/wk

KRISTEN LIEBL

VICE PRESIDENT

Board

0.25 hrs/wk

SARAH FLORES

SECRETARY

Board

0.25 hrs/wk

ERIK SELL

TREASURER

Board

0.25 hrs/wk

SKIP ESPESETH

MEMBER

Board

0.25 hrs/wk

MATT WIONAROWICZ

MEMBER

Board

0.25 hrs/wk

ALEXANDRA ROW

MEMBER

Board

0.25 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$27K
TO SUPPORT EXPANSION OF THE LUNCH BOX PROGRAM.
2024
$27K
FMAF COMMUNITY GRANT ROUND 2024,CARING CATALOG - GENERAL SUPPORT
2024
$8K
GENERAL SUPPORT
2023
$1K
PaY: Meal Supplies
2023
$18K
GENERAL SUPPORT
2022
$500
PaY: Bag Lunches
2022
$17K
Unrestricted
2020

Funded by

$126K from 6 funders · 9 grants · 2020–2024

Fargo-Moorhead Area Foundation

$53K · 3 grants · 2022–2024

Initiative Foundation

$27K · 1 grant · 2024

Network For Good

$17K · 1 grant · 2020

Aes Restaurant Foundation Inc

$10K · 1 grant · 2024

The Barry Foundation

$2K · 2 grants · 2022–2023

Details

EIN812894563
NTEE codeP20
Subsection03
Ruling date2019-02
HEART-N-SOUL COMMUNITY CAFE INC — Mission, Financials & Grants Received | Grantivo