Civic Intelligence

Teen Kitchen Project

EIN 27-0524692 • 501(c)3 • Soquel, CA

Profile

The Boomerang Foundation has the following broad goals: 1) Help teens build self-confidence as they see that their individual and collective community service projects can have a positive, direct impact on communities; 2) Raise awareness among teens about issues and people outside their own immediate experience thus enhancing their ability to identify and creatively address emerging community needs; 3) Empower teens to connect with the nonprofit sector as strategic partners; and 4) Engage and encourage parents, educators and other adults to support the community service efforts of young people. Lasting social change must include and be led by the next generation: the Compassion Generation. Consistent with this ideal, The Boomerang Foundation has developed a systemic plan that deepens and expands the positive impact of teens from diverse socio-economic and educational backgrounds. The Boomerang Foundation turns community service into a meaningful, fun and transformative experience helpi

PO Box 1853Soquel, CA 95073

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,206

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$574,533

Up $85,097 (+17%) from 2021

Liabilities

Up

$78,686

Up $53,239 (+209%) from 2021

Net Assets

Up

$495,847

Up $31,858 (+6.9%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$1,025,285

Up $128,630 (+14%) from 2021

Expenses

Up

$993,427

Up $46,914 (+5.0%) from 2021

Net Income

Up

$31,858

Up $81,716 (+164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $44,607Liabilities 2013: $679Net Assets 2013: $43,9282013Assets 2018: $129,337Liabilities 2018: $4,347Net Assets 2018: $124,9902018Assets 2019: $84,438Liabilities 2019: $51,490Net Assets 2019: $32,9482019Assets 2020: $612,442Liabilities 2020: $99,029Net Assets 2020: $513,4132020Assets 2021: $489,436Liabilities 2021: $25,447Net Assets 2021: $463,9892021Assets 2022: $574,533Liabilities 2022: $78,686Net Assets 2022: $495,8472022

Highlighted filing

2022

Assets$574,533
Liabilities$78,686
Net Assets$495,847
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,211Expenses 2013: $48,976Net Income 2013: $23,2352013Revenue 2018: $294,525Expenses 2018: $316,627Net Income 2018: -$22,1022018Revenue 2019: $526,304Expenses 2019: $598,799Net Income 2019: -$72,4952019Revenue 2020: $1,108,435Expenses 2020: $622,502Net Income 2020: $485,9332020Revenue 2021: $896,655Expenses 2021: $946,513Net Income 2021: -$49,8582021Revenue 2022: $1,025,285Expenses 2022: $993,427Net Income 2022: $31,8582022

Highlighted filing

2022

Revenue$1,025,285
Expenses$993,427
Net Income$31,858
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$574,533
Liabilities
$78,686
Net assets
$495,847
Revenue
$1,025,285
Expenses
$993,427
Net income
$31,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.50$1.03$0.99$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.90$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$1.11$0.62$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.53$0.60$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.29$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$902,574
Mission and Program Overview

Mission

EDUCATION

The mission of the Teen Kitchen Project (TKP) is to build healthy communities through food. We accomplish this through our Meals Program, Catering Program, and teaching cooking classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,418$379,157▼ $156,261
Land, Buildings, and Equipment, Net$75,000$105,691▲ $30,691
Prepaid Expenses and Deferred Charges-$4,588-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,442$489,436▼ $123,006
Other Assets Total$2,024$0▼ $2,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,302--
Other Liabilities$11,121$25,447▲ $14,326
Accounts Payable and Accrued Expenses$14,606--
Total Liabilities$99,029$25,447▼ $73,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,413$463,989▼ $49,424
Total Net Assets Fund Balance$513,413$463,989▼ $49,424
Total Liabilities and Net Assets / Fund Balance$612,442$489,436▼ $123,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,650$7,400$83,050
Equipment$30,041$31,722$61,763
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FarleyExecutive DirectorFT$87,190$87,190

Board Members and Trustees

NameTitle
Lisa Finkelman SmithPresident & CEO
Amanda RotellaVice President
Amy SavageDirector
Chloe Gentile MontgomeryDirector
Cindy EvansDirector
Debra Miller-doblerDirector
Kate WinklerDirector
Michael BarsiDirector
Dena LoijosSecretary
Jaron ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,260
Program Service Revenue
$321,070
Investment Income
$0
Other Revenue
$38,325
All Other Contributions
$463,928
Change in Net Assets
$-49,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,271
Salaries, Compensation, and Employee Benefits$407,242
Total Fundraising Expense$58,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,969$2,548-$216,517
Current Officers, Directors, Trustees, and Key Employees$65,331$10,889$32,665$108,885
Other Employee Benefits$38,134$1,774$4,434$44,342
Payroll Taxes$32,249$1,500$3,749$37,498
All Other Expenses$17,967$1,221$2,647$21,835
Depreciation Depletion$9,107$4,553$1,519$15,179
Insurance$12,479$1,384$732$14,595
Fees for Services Other$2,474$543$11,019$14,036
Advertising$10,072--$10,072
Fees for Services Accounting-$6,337-$6,337
Other Expenses$5,212$242$606$6,060
Office Expenses$4,008$719$1,100$5,827
Travel$1,770--$1,770
Total Functional Expenses$856,332$31,710$58,471$946,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,244
Fundraising Direct Expenses$5,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner$44,244$44,244-$44,244
Total Events$44,244$44,244$5,919$38,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra Miller DoblerDirectorOrg Pays Rent to DirectorNo$28,043

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,133
Calsavers Payable$1,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the finance committee and distributed to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever a director or officer has a financial interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving potential conflict of interest shall be approved only when the majority of disinterested directors determine that it is in the best interest of the corporation. The meetings of the meeting shall record disclosure, abstention and rationale for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director was compared to a study of nonprofit salaries for similar sized organizations in the Bay Area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Teen Kitchen Project
EIN
27-0524692
Phone
8313164540
Address
PO BOX 1853, SOQUEL, CA 95073

Signing Officer

Name
Lisa Finkelman Smith
Title
President
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Farley
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
75

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Raw XML AppendixShowing 400 of 495 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.

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IRS990/Desc0The mission of Teen Kitchen Project (TKP) is to build healthy communities through food. We accomplish this through our Medically Tailored Meal (MTM) Delivery Program and teaching cooking classes to children, teens, and adults. TKPs MTM Program. is designed by our Executive Chef with guidance from our Registered Dietitian to support the nutritional needs of individuals and families who are impacted by life threatening illness like cancer, diabetes, heart disease and several other critical and chronic illnesses. Meals are prepared by young people between the ages of 14-18 who join professional chefs in our commercial kitchen in Soquel, California. Meals are delivered by volunteer Delivery Angels who are predominantly members of our retiree community and includes volunteers up to age 75.All of our clients reside in Santa Cruz County and most are low income, lack a support network of family or friends, or do not receive another free meal delivery service. The program also meets the needs of teens by providing them with valuable life skills, employment, and the opportunity to give back to their community.Our MTM program is supplemented by income from classes that are taught throughout the year to children, teens and adults.FY 20-21 saw a few irregularities largely resulting from decision made unique to the pandemic. In late FY 19-20, TKP received a $325,000capital grant that was for the building or renovation of a commercial kitchen. In early FYI 20-21, we began the process to design the kitchen renovations but cancelled those plans due to the uncertainty in how the pandemic may impact predictability of income. As such, in FY 20-21 we returned $252,173 of the unused grant, which resulted in an overall loss for the organization of $49,858. The organization was able to withstand any negative impact of the returned grant funds as we strive to maintain between 4-6 months of reserved cash to help manage through seasonal fluctuations in revenue. This reserve allowed us to repay the grant funds and continue meal delivery without any interruption of service to our community members in need.Removing the impact of the return of the $252,173 from our FY 19-20 Revenue, TKP would have realized revenue in FY 19-20 of $856,262 vs. FY 20-21 of $896,655 or gain in revenue of $40,393 year over year. Similarly, removing the impact from Income, TKP would have realized income in FY 19-20 of $233,760 vs. FY 20-21 of $202,315, a decline of $31,445. The decline in income was the result of an increase in food and delivery materials caused by supply chain issues from the pandemic.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALSAVERS PAYABLE
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA MILLER DOBLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR

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