Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2020 • EIN 33-0434246

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$145,667

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,083,197

Up $1,814,936 (+43%) from 2019

Net Assets

Up

$5,669,164

Up $1,782,033 (+46%) from 2019

Liabilities

Up

$414,033

Up $32,903 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$5,118,625

Up $1,760,314 (+52%) from 2019

Expenses

Up

$3,271,892

Up $682,249 (+26%) from 2019

Net Income

Up

$1,846,733

Up $1,078,065 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$6,083,197
Liabilities$414,033
Net Assets$5,669,164
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$5,118,625
Expenses$3,271,892
Net Income$1,846,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$5,581,968
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
Cash and Non-Interest-Bearing Accounts$172,800$2,068,007▲ $1,895,207
Investments in Publicly Traded Securities$1,831,344$1,750,937▼ $80,407
Land, Buildings, and Equipment, Net$1,793,725$1,732,132▼ $61,593
Pledges and Grants Receivable$202,609$275,401▲ $72,792
Prepaid Expenses and Deferred Charges$57,167$47,034▼ $10,133
Inventories for Sale or Use$34,054$39,260▲ $5,206
Intangible Assets$17,905$11,941▼ $5,964
Savings and Temporary Cash Investments$1,016$1,017▲ $1
Total Assets$4,268,261$6,083,197▲ $1,814,936
Other Assets Total$157,641$157,468▼ $173
Liabilities
Accounts Payable and Accrued Expenses$156,267$222,533▲ $66,266
Mortgage Notes Payable Secured by Investment Property$224,863$191,500▼ $33,363
Total Liabilities$381,130$414,033▲ $32,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,625,395$5,485,919▲ $1,860,524
Net Assets With Donor Restrictions$261,736$183,245▼ $78,491
Total Net Assets Fund Balance$3,887,131$5,669,164▲ $1,782,033
Total Liabilities and Net Assets / Fund Balance$4,268,261$6,083,197▲ $1,814,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,124$845,919$2,231,043
Other Land Buildings$162,405$410,237$572,642
Land$176,700-$176,700
Equipment$7,903$31,832$39,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$40,649-▼ $173-$40,476
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alberto CortesChief Executive OfficerFT$145,667$145,667

Board Members and Trustees

NameTitle
Tim RourkeImmediate Past President
Kevin AttoPresident
Michelle JahnPresident Elect/vice Presi
Jill AbastoVice President
Adam ZweigDirector
Dave RicksDirector
Gary WeitzmanDirector
Jeff RobersDirector
Jennifer KearnsDirector
Jennifer TuteurDirector
Jim BlevinsDirector
John PelkeyDirector
Kim FritzDirector
Lisa FerrariDirector
Michael BaehrDirector
Michael BurkhartDirector
Mike HornDirector
Scott LawryDirector
Susan Vintilla-friedmanDirector
Thomas KwanDirector
Vic SalazarDirector
Dora GuillenMember at Large
Andrew RosenbergSecretary
Scott WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,002,657
Program Service Revenue
$0
Investment Income
$136,938
Other Revenue
$-20,970
All Other Contributions
$3,982,548
Change in Net Assets
$1,846,733

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
Food Inventory105$46,483Comparable Sales
Other Non Cash Contri Table37$7,121Comparable Sales
Other Non Cash Contri Table1$841Comparable Sales
Other Non Cash Contri Table2$700Selling Price
Total Noncash Contributions145$55,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,118,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,157
Total Revenue per Audited Statements
$5,428,782
Total Revenue per Form 990
$5,118,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,064,376
Salaries, Compensation, and Employee Benefits$1,207,516
Total Fundraising Expense$418,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,624$72,264$201,719$877,607
Current Officers, Directors, Trustees, and Key Employees$166,921$8,116$10,035$185,072
Occupancy$119,470$12,005$16,885$148,360
Depreciation Depletion$110,379$9,211$14,744$134,334
Payroll Taxes$64,424$5,635$18,897$88,956
Advertising--$64,467$64,467
Fees for Services Other$40,650$2,877$13,089$56,616
All Other Expenses$26,583$10,209$10,931$47,723
Insurance$31,467$6,447$8,019$45,933
Other Employee Benefits$23,665$9,549$8,303$41,517
Information Technology$16,316$4,568$13,706$34,590
Office Expenses$12,418$3,708$5,570$21,696
Other Expenses$3,453$12,935$4,251$20,639
Fees for Service Investment Mgmnt Fees$10,931$1,518$2,365$14,814
Pension Plan Contributions$8,187$3,304$2,873$14,364
Interest$6,157$2,893$1,150$10,200
Total Functional Expenses$2,687,676$165,239$418,977$3,271,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,646,749
Expenses per Audited Statements$3,271,892
Total Expenses per Form 990$3,271,892
Expenses Not Reported on Form 990$374,857
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$48,970
Fundraising Gross Income$28,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAMA'S PIES$117,636$28,000$31,696$-3,696
Total Events$171,495$28,000$48,970$-20,970
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 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, Section B, line 11B

“The form 990 is reviewed by the chief executive officer 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 chief executive officer 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
Chief Executive Officer
Phone
6192336262
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Cortes
Formed
1990
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
26
Volunteers
1,431

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 528,034 MEALS, HAD 3,338 VISITS TO MAMA'S PANTRY, DELIVERED 340 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 1561 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY WEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM ZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm15DORA GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF ROBERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER TUTEUR
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm22VIC SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN VINTILLA-FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ALBERTO CORTES
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145667
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143495
IRS990/FundraisingDirectExpensesAmt048970
IRS990/FundraisingGrossIncomeAmt028000
IRS990/GainOrLossGrp/SecuritiesAmt089702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0876614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0504075
IRS990/GrossReceiptsAmt05581968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013706
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04568
IRS990/InformationTechnologyGrp/ProgramServicesAmt016316
IRS990/InformationTechnologyGrp/TotalAmt034590
IRS990/InsuranceGrp/FundraisingAmt08019
IRS990/InsuranceGrp/ManagementAndGeneralAmt06447
IRS990/InsuranceGrp/ProgramServicesAmt031467
IRS990/InsuranceGrp/TotalAmt045933
IRS990/IntangibleAssetsGrp/BOYAmt017905
IRS990/IntangibleAssetsGrp/EOYAmt011941
IRS990/InterestGrp/FundraisingAmt01150
IRS990/InterestGrp/ManagementAndGeneralAmt02893
IRS990/InterestGrp/ProgramServicesAmt06157
IRS990/InterestGrp/TotalAmt010200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039260
IRS990/InvestmentIncomeGrp/ExclusionAmt047236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01831344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01750937
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01793725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732132
IRS990/LandBldgEquipCostOrOtherBssAmt03020120
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414373
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/BOYAmt0224863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191500
IRS990/NetAssetsOrFundBalancesBOYAmt03887131
IRS990/NetAssetsOrFundBalancesEOYAmt05669164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03625395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05485919
IRS990/NoncashContributionsAmt055145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016885
IRS990/OccupancyGrp/ManagementAndGeneralAmt012005
IRS990/OccupancyGrp/ProgramServicesAmt0119470
IRS990/OccupancyGrp/TotalAmt0148360
IRS990/OfficeExpensesGrp/FundraisingAmt05570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OfficeExpensesGrp/ProgramServicesAmt012418
IRS990/OfficeExpensesGrp/TotalAmt021696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157641
IRS990/OtherAssetsTotalGrp/EOYAmt0157468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041517
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROFESIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021973
IRS990/OtherExpensesGrp/FundraisingAmt14251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012935
IRS990/OtherExpensesGrp/ProgramServicesAmt01419463
IRS990/OtherExpensesGrp/ProgramServicesAmt123568
IRS990/OtherExpensesGrp/ProgramServicesAmt23453
IRS990/OtherExpensesGrp/TotalAmt01419463
IRS990/OtherExpensesGrp/TotalAmt123568
IRS990/OtherExpensesGrp/TotalAmt221973
IRS990/OtherExpensesGrp/TotalAmt320639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877607
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05635
IRS990/PayrollTaxesGrp/ProgramServicesAmt064424
IRS990/PayrollTaxesGrp/TotalAmt088956
IRS990/PensionPlanContributionsGrp/FundraisingAmt02873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08187
IRS990/PensionPlanContributionsGrp/TotalAmt014364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047034
IRS990/PrincipalOfficerNm0ALBERTO CORTES
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,083,197
Liabilities
$414,033
Net assets
$5,669,164
Revenue
$5,118,625
Expenses
$3,271,892
Net income
$1,846,733
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