Civic Intelligence

Teen Kitchen Project

990 • Fiscal year 2021 • EIN 27-0524692

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profileteenkitchenproject.org
PO Box 1853Soquel, CA 95073

(831) 316-4540

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$87,190

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$489,436

Down $123,006 (-20%) from 2020

Net Assets

Down

$463,989

Down $49,424 (-9.6%) from 2020

Liabilities

Down

$25,447

Down $73,582 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$896,655

Down $211,780 (-19%) from 2020

Expenses

Up

$946,513

Up $324,011 (+52%) from 2020

Net Income

Down

-$49,858

Down $535,791 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2021

Assets$489,436
Liabilities$25,447
Net Assets$463,989
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$896,655
Expenses$946,513
Net Income-$49,858
Open 2021 Filing
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 Pay84th 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
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt020000
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IRS990/OfficeExpensesGrp/FundraisingAmt01100
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04008
IRS990/OfficeExpensesGrp/TotalAmt05827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt044342
IRS990/OtherExpensesGrp/Desc0UNUSED GRANT FUNDS RETURNED
IRS990/OtherExpensesGrp/Desc1MEAL PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1144395
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IRS990/OtherExpensesGrp/ProgramServicesAmt35212
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03749
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IRS990/PayrollTaxesGrp/ProgramServicesAmt032249
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANGELA FARLEY
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2SC COUNTY CONTRACT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320389
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0245843
IRS990/PYOtherRevenueAmt073340
IRS990/PYProgramServiceRevenueAmt094946
IRS990/PYRevenuesLessExpensesAmt0485933
IRS990/PYSalariesCompEmpBnftPaidAmt0376659
IRS990/PYTotalExpensesAmt0622502
IRS990/PYTotalRevenueAmt01108435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368301
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALSAVERS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105691
IRS990ScheduleD/TotalLiabilityAmt025447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05919
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA MILLER DOBLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,436
Liabilities
$25,447
Net assets
$463,989
Revenue
$896,655
Expenses
$946,513
Net income
-$49,858
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
2021Detailed filing. Detailed filing data is available for this year.$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