Civic Intelligence

Common Threads

990 • Fiscal year 2018 • EIN 20-0106847

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileCOMMONTHREADS.ORG

View Organization Page

3811 Bee Caves Road Ste 108Austin, TX 78746

(512) 879-3379

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,210

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,294,002

Up $243,508 (+12%) from 2017

Net Assets

Up

$2,181,824

Up $278,132 (+15%) from 2017

Liabilities

Down

$112,178

Down $34,624 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$3,957,520

Up $182,238 (+4.8%) from 2017

Expenses

Down

$3,679,388

Down $131,007 (-3.4%) from 2017

Net Income

Up

$278,132

Up $313,245 (+892%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,424Liabilities 2010: $17,431Net Assets 2010: $2,482,9932010Assets 2011: $3,305,327Liabilities 2011: $983,383Net Assets 2011: $2,321,9442011Assets 2012: $2,656,326Liabilities 2012: $309,625Net Assets 2012: $2,346,7012012Assets 2013: $2,668,617Liabilities 2013: $55,448Net Assets 2013: $2,613,1692013Assets 2014: $2,530,767Liabilities 2014: $65,667Net Assets 2014: $2,465,1002014Assets 2015: $1,855,681Liabilities 2015: $126,524Net Assets 2015: $1,729,1572015Assets 2016: $2,067,429Liabilities 2016: $128,624Net Assets 2016: $1,938,8052016Assets 2017: $2,050,494Liabilities 2017: $146,802Net Assets 2017: $1,903,6922017Assets 2018: $2,294,002Liabilities 2018: $112,178Net Assets 2018: $2,181,8242018Assets 2019: $1,967,820Liabilities 2019: $74,486Net Assets 2019: $1,893,3342019Assets 2020: $1,883,461Liabilities 2020: $143,767Net Assets 2020: $1,739,6942020Assets 2021: $2,007,404Liabilities 2021: $122,264Net Assets 2021: $1,885,1402021Assets 2022: $2,339,985Liabilities 2022: $285,618Net Assets 2022: $2,054,3672022Assets 2023: $2,475,600Liabilities 2023: $391,788Net Assets 2023: $2,083,8122023Assets 2024: $2,226,601Liabilities 2024: $306,388Net Assets 2024: $1,920,2132024

Highlighted filing

2018

Assets$2,294,002
Liabilities$112,178
Net Assets$2,181,824
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,0072010Expenses 2011: $1,540,7982011Expenses 2012: $1,501,4722012Revenue 2013: $2,058,935Expenses 2013: $1,792,467Net Income 2013: $266,4682013Revenue 2014: $2,232,977Expenses 2014: $2,381,046Net Income 2014: -$148,0692014Revenue 2015: $2,473,012Expenses 2015: $3,208,955Net Income 2015: -$735,9432015Revenue 2016: $3,052,619Expenses 2016: $2,842,971Net Income 2016: $209,6482016Revenue 2017: $3,775,282Expenses 2017: $3,810,395Net Income 2017: -$35,1132017Revenue 2018: $3,957,520Expenses 2018: $3,679,388Net Income 2018: $278,1322018Revenue 2019: $3,520,345Expenses 2019: $3,808,835Net Income 2019: -$288,4902019Revenue 2020: $2,790,762Expenses 2020: $2,944,402Net Income 2020: -$153,6402020Revenue 2021: $3,535,258Expenses 2021: $3,389,812Net Income 2021: $145,4462021Revenue 2022: $4,179,015Expenses 2022: $4,009,788Net Income 2022: $169,2272022Revenue 2023: $4,109,300Expenses 2023: $4,079,855Net Income 2023: $29,4452023Revenue 2024: $4,221,584Expenses 2024: $4,385,183Net Income 2024: -$163,5992024

Highlighted filing

2018

Revenue$3,957,520
Expenses$3,679,388
Net Income$278,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,017,617
Mission and Program Overview

Mission

To champion improved community health through the power of nutrition and food. We envision a world where people are empowered, nourished, and equipped to cultivate healthier futures for themselves and their communities.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,519,411$1,951,557▲ $432,146
Accounts Receivable$122,612$180,693▲ $58,081
Pledges and Grants Receivable$260,601$82,438▼ $178,163
Prepaid Expenses and Deferred Charges$66,609$53,113▼ $13,496
Land, Buildings, and Equipment, Net$81,261$26,201▼ $55,060
Total Assets$2,050,494$2,294,002▲ $243,508
Liabilities
Accounts Payable and Accrued Expenses$146,802$112,178▼ $34,624
Total Liabilities$146,802$112,178▼ $34,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$973,020$1,344,203▲ $371,183
Unrestricted Net Assets$930,672$837,621▼ $93,051
Total Net Assets Fund Balance$1,903,692$2,181,824▲ $278,132
Total Liabilities and Net Assets / Fund Balance$2,050,494$2,294,002▲ $243,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,201$245,672$271,873
Leasehold Improvements$0$17,152$17,152
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFECEOFT$138,074$4,136$142,210
Jed MiracleCFOFT$26,879-$26,879
Linda BakerCFOFT$6,923-$6,923

Board Members and Trustees

NameTitle
Art SmithPresident
Lynda CoffmanVice Chair
Abel MartinezDirector
Alberto CarvalhoDirector
Elizabeth WiseDirector
Emily Sachs WongDirector
Jesus SalgueiroDirector
Laura KaretDirector
Michelle BernsteinDirector
Neil CottyDirector
Sarita Dandamudi RaoDirector
Scott BarnhartDirector
Tom AlexanderDirector
Mike DenmanSecretary
Jimm CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663,604
Program Service Revenue
$227,864
Investment Income
$630
Other Revenue
$65,422
All Other Contributions
$2,869,465
Change in Net Assets
$278,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,957,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$537,663
Total Revenue per Audited Statements
$4,495,183
Total Revenue per Form 990
$3,957,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,106
Other Expenses$1,443,282
Total Fundraising Expense$390,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,822$90,555$203,379$1,806,756
Information Technology$220,394$5,007$11,245$236,646
Current Officers, Directors, Trustees, and Key Employees$147,377$8,822$19,813$176,012
Payroll Taxes$121,712$9,257$20,791$151,760
Occupancy$128,417$6,366$14,298$149,081
Fees for Services Accounting$38,069$89,214$15,536$142,819
Fees for Services Other$74,426$9,342$58,201$141,969
Other Employee Benefits$81,466$6,196$13,916$101,578
Travel$85,203$2,570$5,773$93,546
Office Expenses$48,787$6,789$7,274$62,850
Depreciation Depletion$36,801$2,799$6,286$45,886
Conferences and Meetings$19,877--$19,877
Insurance$14,131$1,074$2,414$17,619
Advertising$3,950-$3,207$7,157
Other Expenses$5,879$25,949$8,485$5,879
Fees for Services Legal-$246-$246
Total Functional Expenses$3,024,584$264,186$390,618$3,679,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,217,051
Expenses per Audited Statements$3,679,388
Total Expenses per Form 990$3,679,388
Expenses Not Reported on Form 990$537,663
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,864
Fundraising Direct Expenses$60,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Cook-off$76,562$76,562$27,350$49,212
Chef Takeover Series$39,292$39,292$29,474$9,818
Total Events$119,864$119,864$60,097$59,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President art smith and vice president jesus salgueiro are life partners.”

Form 990, Part VI, Section A, Line 3

“Contract cfo was used for part of 2018 unitl new cfo was hired”

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

“A copy of the form 990 is provided to all board members, and any questions or comments are addressed before filing.”

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

“Conflict of interest statements are reviewed by the cfo, ceo and secretary of the board for compliance. Any issues are discussed with members, but there have been no concerns to date.”

Form 990, Part VI, Section B, Line 15

“Market branding data was researched for each position based on size of the non-profit, geographic location, type of service provided by the non-profit and position held. The executive director's performance and compensation are evaluated by the president and vice president of the board of directors. Salary adjustments for the executive director are made after being compared to similar organizations and are approved by the executive committee of the board of directors. All other employees participate in the organization's annual performance review process, and any resulting salary adjustments are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Common threads' governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Threads
EIN
20-0106847
Phone
5128793379
Address
3811 BEE CAVES ROAD STE 108, AUSTIN, TX 78746

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA NOVICK O'KEEFE
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
240

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112178
IRS990/AccountsReceivableGrp/BOYAmt0122612
IRS990/AccountsReceivableGrp/EOYAmt0180693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH LOW INCOME CHILDREN TO COOK WHOLESOME AND AFFORDABLE MEALS.
IRS990/AdvertisingGrp/FundraisingAmt03207
IRS990/AdvertisingGrp/ProgramServicesAmt03950
IRS990/AdvertisingGrp/TotalAmt07157
IRS990/AllOtherContributionsAmt02869465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JED MIRACLE
IRS990/BooksInCareOfDetail/PhoneNum05128793379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 BEE CAVES ROAD SUITE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019813
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019877
IRS990/ConferencesMeetingsGrp/TotalAmt019877
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03663604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0630
IRS990/CYOtherExpensesAmt01443282
IRS990/CYOtherRevenueAmt065422
IRS990/CYProgramServiceRevenueAmt0227864
IRS990/CYRevenuesLessExpensesAmt0278132
IRS990/CYSalariesCompEmpBnftPaidAmt02236106
IRS990/CYTotalExpensesAmt03679388
IRS990/CYTotalFundraisingExpenseAmt0390618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03957520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt06286
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036801
IRS990/DepreciationDepletionGrp/TotalAmt045886
IRS990/Desc0IN 2018, COMMON THREADS SERVED APPROXIMATELY 67,500 STUDENTS AND 13,500 ADULTS AT 680 PARTNER SCHOOLS AND PROGRAM SITES. THIS INCLUDES PREPARING OVER 562,000 HEALTHY MEALS AND SNACKS, TRAINING MORE THAN 2,000 TEACHERS AND TEACHING MORE THAN 830,000 HOURS OF NUTRITION AND COOKING CLASSES. PROGRAMMING INCLUDES AFTER-SCHOOL FAMILY AND CHILD COOKING CLASSES, IN-SCHOOL AND AFTER-SCHOOL NUTRITION CLASSES, GARDENING CLASSES, HEALTHY TEACHER TRAININGS, GROCERY STORE TOURS, SPECIAL EVENTS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03024584
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt037500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt015536
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038069
IRS990/FeesForServicesAccountingGrp/TotalAmt0142819
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0246
IRS990/FeesForServicesLegalGrp/TotalAmt0246
IRS990/FeesForServicesOtherGrp/FundraisingAmt058201
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074426
IRS990/FeesForServicesOtherGrp/TotalAmt0141969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS SALGUEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMM COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERTO CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL COTTY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARITA DANDAMUDI RAO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY SACHS WONG
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA KARET
IRS990/Form990PartVIISectionAGrp/PersonNm14ABEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA NOVICK O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JED MIRACLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1726879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060097
IRS990/FundraisingGrossIncomeAmt0119864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0756639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04017617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05007
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220394
IRS990/InformationTechnologyGrp/TotalAmt0236646
IRS990/InsuranceGrp/FundraisingAmt02414
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/ProgramServicesAmt014131
IRS990/InsuranceGrp/TotalAmt017619
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026201
IRS990/LandBldgEquipCostOrOtherBssAmt0289025
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECIATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01903692
IRS990/NetAssetsOrFundBalancesEOYAmt02181824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014298
IRS990/OccupancyGrp/ManagementAndGeneralAmt06366
IRS990/OccupancyGrp/ProgramServicesAmt0128417
IRS990/OccupancyGrp/TotalAmt0149081
IRS990/OfficeExpensesGrp/FundraisingAmt07274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06789
IRS990/OfficeExpensesGrp/ProgramServicesAmt048787
IRS990/OfficeExpensesGrp/TotalAmt062850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101578
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVALUATION CO
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025949
IRS990/OtherExpensesGrp/ProgramServicesAmt0237792
IRS990/OtherExpensesGrp/ProgramServicesAmt1213223
IRS990/OtherExpensesGrp/ProgramServicesAmt234258
IRS990/OtherExpensesGrp/ProgramServicesAmt35879
IRS990/OtherExpensesGrp/TotalAmt0237792
IRS990/OtherExpensesGrp/TotalAmt1213223
IRS990/OtherExpensesGrp/TotalAmt268692
IRS990/OtherExpensesGrp/TotalAmt35879
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05655
IRS990/OtherRevenueTotalAmt05655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806756
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121712
IRS990/PayrollTaxesGrp/TotalAmt0151760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053113
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03330820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt01219720
IRS990/PYOtherRevenueAmt0226660
IRS990/PYProgramServiceRevenueAmt0217209
IRS990/PYRevenuesLessExpensesAmt0-35113
IRS990/PYSalariesCompEmpBnftPaidAmt02590675
IRS990/PYTotalExpensesAmt03810395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03775282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01519411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01951557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03663604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03330820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02896588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02462820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02131640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014485472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0226660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-17158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55600
IRS990ScheduleA/PublicSupportPY170Pct00.52270
IRS990ScheduleA/PublicSupportTotal170Amt08257034
IRS990ScheduleA/SubstantialContributorsTotAmt06228438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03663604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03330820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02896588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02462820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02131640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014485472
IRS990ScheduleA/TotalSupportAmt014850814
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0537663
IRS990ScheduleD/DonatedServicesUseFcltsAmt0537663
IRS990ScheduleD/EquipmentGrp/BookValueAmt026201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271873
IRS990ScheduleD/ExpensesNotReportedAmt0537663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,002
Liabilities
$112,178
Net assets
$2,181,824
Revenue
$3,957,520
Expenses
$3,679,388
Net income
$278,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$4.22$4.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.08$4.11$4.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$4.18$4.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$3.54$3.39$0.15
2020Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$2.79$2.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.89$3.52$3.81$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$3.96$3.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.90$3.78$3.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$3.05$2.84$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$2.47$3.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.06$1.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.98$2.32$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.36