Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2019 • EIN 33-0434246

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.MAMASKITCHEN.ORG

View Organization Page

3960 Home AvenueSan Diego, CA 92105

(619) 233-6262

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,326

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,268,261

Up $395,934 (+10%) from 2018

Net Assets

Up

$3,887,131

Up $844,761 (+28%) from 2018

Liabilities

Down

$381,130

Down $448,827 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$3,358,311

Up $809,987 (+32%) from 2018

Expenses

Up

$2,589,643

Up $111,940 (+4.5%) from 2018

Net Income

Up

$768,668

Up $698,047 (+988%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,483,657Liabilities 2010: $116,397Net Assets 2010: $2,367,2602010Assets 2011: $4,479,893Liabilities 2011: $1,957,617Net Assets 2011: $2,522,2762011Assets 2012: $4,535,584Liabilities 2012: $1,964,493Net Assets 2012: $2,571,0912012Assets 2013: $4,282,174Liabilities 2013: $1,612,218Net Assets 2013: $2,669,9562013Assets 2014: $4,058,661Liabilities 2014: $1,690,996Net Assets 2014: $2,367,6652014Assets 2016: $3,940,059Liabilities 2016: $1,448,413Net Assets 2016: $2,491,6462016Assets 2017: $4,146,693Liabilities 2017: $1,199,039Net Assets 2017: $2,947,6542017Assets 2018: $3,872,327Liabilities 2018: $829,957Net Assets 2018: $3,042,3702018Assets 2019: $4,268,261Liabilities 2019: $381,130Net Assets 2019: $3,887,1312019Assets 2020: $6,083,197Liabilities 2020: $414,033Net Assets 2020: $5,669,1642020Assets 2021: $8,471,277Liabilities 2021: $232,968Net Assets 2021: $8,238,3092021Assets 2022: $11,962,538Liabilities 2022: $225,032Net Assets 2022: $11,737,5062022Assets 2023: $12,488,015Liabilities 2023: $281,795Net Assets 2023: $12,206,2202023Assets 2024: $12,096,746Liabilities 2024: $443,355Net Assets 2024: $11,653,3912024Assets 2025: $11,686,046Liabilities 2025: $521,993Net Assets 2025: $11,164,0532025

Highlighted filing

2019

Assets$4,268,261
Liabilities$381,130
Net Assets$3,887,131
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,407,6572010Expenses 2011: $2,552,2442011Expenses 2012: $2,969,7422012Revenue 2013: $2,857,833Expenses 2013: $2,812,670Net Income 2013: $45,1632013Revenue 2014: $2,364,936Expenses 2014: $2,663,683Net Income 2014: -$298,7472014Revenue 2016: $2,828,486Expenses 2016: $2,739,657Net Income 2016: $88,8292016Revenue 2017: $2,875,726Expenses 2017: $2,555,149Net Income 2017: $320,5772017Revenue 2018: $2,548,324Expenses 2018: $2,477,703Net Income 2018: $70,6212018Revenue 2019: $3,358,311Expenses 2019: $2,589,643Net Income 2019: $768,6682019Revenue 2020: $5,118,625Expenses 2020: $3,271,892Net Income 2020: $1,846,7332020Revenue 2021: $6,017,815Expenses 2021: $3,752,184Net Income 2021: $2,265,6312021Revenue 2022: $9,241,470Expenses 2022: $4,724,890Net Income 2022: $4,516,5802022Revenue 2023: $5,461,847Expenses 2023: $5,425,874Net Income 2023: $35,9732023Revenue 2024: $4,562,938Expenses 2024: $5,872,242Net Income 2024: -$1,309,3042024Revenue 2025: $5,852,764Expenses 2025: $6,423,118Net Income 2025: -$570,3542025

Highlighted filing

2019

Revenue$3,358,311
Expenses$2,589,643
Net Income$768,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,693,819
Mission and Program Overview

Mission

Mama's kitchen believes that everyone is entitled to the basic necessity of life - nutritious food. Our services improve the health and well-being of individuals and families vulnerable to malnutrition due to critical illness.

We provide nutrition support to those affected by critical illnesses who are vulnerable to hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,666,127$1,831,344▲ $165,217
Land, Buildings, and Equipment, Net$1,813,075$1,793,725▼ $19,350
Pledges and Grants Receivable$154,513$202,609▲ $48,096
Cash and Non-Interest-Bearing Accounts$142,706$172,800▲ $30,094
Prepaid Expenses and Deferred Charges$44,675$57,167▲ $12,492
Inventories for Sale or Use$31,129$34,054▲ $2,925
Intangible Assets$4,495$17,905▲ $13,410
Savings and Temporary Cash Investments$1,016$1,016→ $0
Total Assets$3,872,327$4,268,261▲ $395,934
Other Assets Total$14,591$157,641▲ $143,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,768$224,863▼ $496,905
Accounts Payable and Accrued Expenses$108,189$156,267▲ $48,078
Total Liabilities$829,957$381,130▼ $448,827
Net Assets / Fund Balance
Unrestricted Net Assets$2,958,166$3,625,395▲ $667,229
Temporarily Rstr Net Assets$44,613$221,087▲ $176,474
Permanently Rstr Net Assets$39,591$40,649▲ $1,058
Total Net Assets Fund Balance$3,042,370$3,887,131▲ $844,761
Total Liabilities and Net Assets / Fund Balance$3,872,327$4,268,261▲ $395,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,047$756,996$2,231,043
Other Land Buildings$127,128$378,737$505,865
Land$176,700-$176,700
Equipment$15,850$23,885$39,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,591-▲ $1,058-$40,649
2017$37,287-▲ $2,304-$39,591
2016$35,449$1,000▲ $838-$37,287
2015$36,672-▼ $1,223-$35,449
2014$36,650-▲ $22-$36,672
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesExecutive DirectorFT$124,286$8,040$132,326

Board Members and Trustees

NameTitle
Mike HornImmediate Past President
Tim RourkePresident
Kevin AttoPresident Elect/vice Presi
Adam ZweigDirector
Dora GuillenDirector
Gary WeitzmanDirector
Jeff RobersDirector
Jennifer TuteurDirector
Jill AbastoDirector
Jim BlevinsDirector
Kim FritzDirector
Lisa FerrariDirector
Mark JamesDirector
Michael BaehrDirector
Michael BurkhartDirector
Michelle JahnDirector
Scott LawryDirector
Thomas KwanDirector
Andrew RosenbergMember at Large
Jennifer KearnsSecretary
Scott WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279,722
Program Service Revenue
$0
Investment Income
$105,844
Other Revenue
$-27,255
All Other Contributions
$2,140,706
Change in Net Assets
$768,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$141,992Appraisal
Food Inventory118$50,409Comparable Sales
Other Non Cash Contri Table16$35,526Comparable Sales
Other Non Cash Contri Table68$18,072Selling Price
Other Non Cash Contri Table90$9,242Comparable Sales
Total Noncash Contributions293$255,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$455,207
Total Revenue per Audited Statements
$3,813,518
Total Revenue per Form 990
$3,358,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,086
Salaries, Compensation, and Employee Benefits$916,557
Total Fundraising Expense$463,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,630$31,529$192,158$654,317
Current Officers, Directors, Trustees, and Key Employees$102,855$18,953$16,192$138,000
Occupancy$102,045$11,615$18,996$132,656
Depreciation Depletion$107,335$9,554$14,432$131,321
Payroll Taxes$45,000$4,849$18,051$67,900
Advertising--$65,479$65,479
All Other Expenses$35,953$6,350$4,857$47,160
Insurance$31,227$7,788$7,044$46,059
Other Employee Benefits$21,949$8,177$12,911$43,037
Fees for Services Legal$36,042$3,562$3,114$42,718
Information Technology$9,999$7,027$13,433$30,459
Interest$19,021$3,759$4,091$26,871
Other Expenses$1,012$21,143$19,680$19,680
Office Expenses$11,422$3,547$4,603$19,572
Fees for Service Investment Mgmnt Fees$10,970$1,469$2,346$14,785
Pension Plan Contributions$6,784$2,528$3,991$13,303
Total Functional Expenses$1,978,343$147,918$463,382$2,589,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,968,757
Expenses per Audited Statements$2,589,643
Total Expenses per Form 990$2,589,643
Expenses Not Reported on Form 990$379,114
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 Direct Expenses$72,762
Fundraising Gross Income$45,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAMA'S PIES$139,970$28,960$19,464$9,496
MAMA'S DAY$202,916$16,547$41,825$-25,278
Total Events$418,975$45,507$72,762$-27,255
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
Backup withholding compliance
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
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, Section B, line 11B

“The form 990 is reviewed by the executive director and treasurer, then provided to the finance committee for review and approval to file. Once the form 990 has been approved by the finance committee it is provided to the entire board of directors.”

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

“New members are required to complete a conflict of interest disclosure statement after being elected to the board. All board members complete a new conflict of interest disclosure statement each january.”

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

“The executive committee of the board of directors reviews the compensation of the executive director based on comparibility data available for the geographic area and nature of the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents and policies are available upon receipt of a written request. Audited financial statemnents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
MAMA'S KITCHEN
EIN
33-0434246
Phone
6192336262
Address
3960 HOME AVENUE, SAN DIEGO, CA 92105

Signing Officer

Name
Alberto Cortes
Title
Executive Director
Phone
6192336262
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Cortes
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
1,198

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
Jason C Gutzmer
Phone
8584674770
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The auditor selection process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund was created for continued operating purposes of the organization”

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IRS990/Desc0DELIVERY OF FREE MEALS TO HOME-BOUND PEOPLE WITH CRITICAL ILLNESSES. THE ORGANIZATION DELIVERED 368,498 MEALS, HAD 4,547 VISITS TO MAMA'S PANTRY, DELIVERED 347 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 935 CLIENTS.
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124286
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373468
IRS990/FundraisingDirectExpensesAmt072762
IRS990/FundraisingGrossIncomeAmt045507
IRS990/GainOrLossGrp/OtherAmt035
IRS990/GainOrLossGrp/SecuritiesAmt059910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0765548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0925
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321766
IRS990/GrossReceiptsAmt03693819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07027
IRS990/InformationTechnologyGrp/ProgramServicesAmt09999
IRS990/InformationTechnologyGrp/TotalAmt030459
IRS990/InsuranceGrp/FundraisingAmt07044
IRS990/InsuranceGrp/ManagementAndGeneralAmt07788
IRS990/InsuranceGrp/ProgramServicesAmt031227
IRS990/InsuranceGrp/TotalAmt046059
IRS990/IntangibleAssetsGrp/BOYAmt04495
IRS990/IntangibleAssetsGrp/EOYAmt017905
IRS990/InterestGrp/FundraisingAmt04091
IRS990/InterestGrp/ManagementAndGeneralAmt03759
IRS990/InterestGrp/ProgramServicesAmt019021
IRS990/InterestGrp/TotalAmt026871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034054
IRS990/InvestmentIncomeGrp/ExclusionAmt045899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01666127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01831344
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01813075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01793725
IRS990/LandBldgEquipCostOrOtherBssAmt02953343
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0890
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261856
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAMA'S KITCHEN, A COMMUNITY-DRIVEN ORGANIZATION, BELIEVES THAT EVERYONE IS ENTITLED TO THE BASIC NECESSITY OF LIFE - NUTRITIOUS FOOD. OUR NUTRITION SERVICES IMPROVE THE LIVES OF WOMEN, MEN AND CHILDREN VULNERABLE TO HUNGER DUE TO HIV, CANCER, OR OTHER CRITICAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0721768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224863
IRS990/NetAssetsOrFundBalancesBOYAmt03042370
IRS990/NetAssetsOrFundBalancesEOYAmt03887131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076093
IRS990/NoncashContributionsAmt0255241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018996
IRS990/OccupancyGrp/ManagementAndGeneralAmt011615
IRS990/OccupancyGrp/ProgramServicesAmt0102045
IRS990/OccupancyGrp/TotalAmt0132656
IRS990/OfficeExpensesGrp/FundraisingAmt04603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OfficeExpensesGrp/ProgramServicesAmt011422
IRS990/OfficeExpensesGrp/TotalAmt019572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014591
IRS990/OtherAssetsTotalGrp/EOYAmt0157641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043037
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt056773
IRS990/OtherExpensesGrp/FundraisingAmt15231
IRS990/OtherExpensesGrp/FundraisingAmt219680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121143
IRS990/OtherExpensesGrp/ProgramServicesAmt01006099
IRS990/OtherExpensesGrp/ProgramServicesAmt11012
IRS990/OtherExpensesGrp/TotalAmt01006099
IRS990/OtherExpensesGrp/TotalAmt162841
IRS990/OtherExpensesGrp/TotalAmt227386
IRS990/OtherExpensesGrp/TotalAmt319680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654317
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04849
IRS990/PayrollTaxesGrp/ProgramServicesAmt045000
IRS990/PayrollTaxesGrp/TotalAmt067900
IRS990/PensionPlanContributionsGrp/FundraisingAmt03991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06784
IRS990/PensionPlanContributionsGrp/TotalAmt013303
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039591
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057167
IRS990/PrincipalOfficerNm0ALBERTO CORTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02469734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104661
IRS990/PYOtherExpensesAmt01685324
IRS990/PYOtherRevenueAmt0-26071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070621
IRS990/PYSalariesCompEmpBnftPaidAmt0792379
IRS990/PYTotalExpensesAmt02477703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02548324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0768668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,261
Liabilities
$381,130
Net assets
$3,887,131
Revenue
$3,358,311
Expenses
$2,589,643
Net income
$768,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.52$11.2$5.85$6.42$0.57
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.44$11.7$4.56$5.87$1.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$5.46$5.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.7$9.24$4.72$4.52
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.23$8.24$6.02$3.75$2.27
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.41$5.67$5.12$3.27$1.85
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.89$3.36$2.59$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.83$3.04$2.55$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.20$2.95$2.88$2.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.45$2.49$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.69$2.37$2.36$2.66$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.28$1.61$2.67$2.86$2.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.96$2.57$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.96$2.52$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.12$2.37$2.41