Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2021 • EIN 33-0434246

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$178,589

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,471,277

Up $2,388,080 (+39%) from 2020

Net Assets

Up

$8,238,309

Up $2,569,145 (+45%) from 2020

Liabilities

Down

$232,968

Down $181,065 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$6,017,815

Up $899,190 (+18%) from 2020

Expenses

Up

$3,752,184

Up $480,292 (+15%) from 2020

Net Income

Up

$2,265,631

Up $418,898 (+23%) from 2020

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

2021

Assets$8,471,277
Liabilities$232,968
Net Assets$8,238,309
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$6,017,815
Expenses$3,752,184
Net Income$2,265,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,299,713
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$1,750,937$5,433,204▲ $3,682,267
Land, Buildings, and Equipment, Net$1,732,132$1,650,832▼ $81,300
Cash and Non-Interest-Bearing Accounts$2,068,007$458,390▼ $1,609,617
Pledges and Grants Receivable$275,401$359,934▲ $84,533
Savings and Temporary Cash Investments$1,017$143,034▲ $142,017
Inventories for Sale or Use$39,260$100,482▲ $61,222
Prepaid Expenses and Deferred Charges$47,034$27,133▼ $19,901
Intangible Assets$11,941$7,504▼ $4,437
Total Assets$6,083,197$8,471,277▲ $2,388,080
Other Assets Total$157,468$290,764▲ $133,296
Liabilities
Accounts Payable and Accrued Expenses$222,533$232,968▲ $10,435
Mortgage Notes Payable Secured by Investment Property$191,500$0▼ $191,500
Total Liabilities$414,033$232,968▼ $181,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,485,919$8,122,528▲ $2,636,609
Net Assets With Donor Restrictions$183,245$115,781▼ $67,464
Total Net Assets Fund Balance$5,669,164$8,238,309▲ $2,569,145
Total Liabilities and Net Assets / Fund Balance$6,083,197$8,471,277▲ $2,388,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,650$935,061$2,247,711
Other Land Buildings$161,482$456,938$618,420
Land$176,700-$176,700
Equipment$0$39,735$39,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,476-▲ $3,805-$44,281
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesChief Executive OfficerFT$162,717$15,872$178,589

Board Members and Trustees

NameTitle
Kevin AttoImmediate Past President
Michelle JahnPresident
Scott WallsPresident Elect
Jill AbastoVice President
Adam ZweigDirector
Amialya DurairajDirector
Caron CalabreseDirector
Chiara LeroyDirector
Christy MilnerDirector
Dave RicksDirector
Dora GuillenDirector
Gary WeitzmanDirector
Jason Leon-baptistaDirector
Jeannie PosnerDirector
Jeff RobersDirector
Jim BlevinsDirector
John PelkeyDirector
Kim FritzDirector
Michael BaehrDirector
Michelle BurkartDirector
Richard MooreDirector
Scott LawryDirector
Susan Vintilla-friedmanDirector
Vic SalazarDirector
Jennifer TuteurMember at Large
Thomas KwanSecretary
Andrew RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,898,301
Program Service Revenue
$0
Investment Income
$146,111
Other Revenue
$-26,597
All Other Contributions
$4,432,399
Change in Net Assets
$2,265,631

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
Other Non Cash Contri Table7$68,957Comparable Sales
Other Non Cash Contri Table5$6,000Comparable Sales
Other Non Cash Contri Table10$2,093Selling Price
Food Inventory13$1,197Comparable Sales
Total Noncash Contributions35$78,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,017,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$884,606
Total Revenue per Audited Statements
$6,902,421
Total Revenue per Form 990
$6,017,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,236,022
Salaries, Compensation, and Employee Benefits$1,516,162
Total Fundraising Expense$540,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,439$139,689$303,879$1,147,007
Current Officers, Directors, Trustees, and Key Employees$173,807$7,725$11,587$193,119
Depreciation Depletion$123,002$9,640$15,541$148,183
Occupancy$114,412$12,796$20,103$147,311
Payroll Taxes$70,121$11,783$25,216$107,120
Advertising--$62,051$62,051
Insurance$41,462$11,294$5,396$58,152
Fees for Services Other$40,217$10,264$4,456$54,937
Other Employee Benefits$33,441$5,606$11,913$50,960
Information Technology$24,313$4,349$19,044$47,706
All Other Expenses$40,610$4,335$2,468$47,413
Fees for Service Investment Mgmnt Fees$9,542$9,544$9,544$28,630
Office Expenses$19,765$3,448$5,335$28,548
Other Expenses$9,179$6,713$9,235$25,127
Pension Plan Contributions$11,671$1,976$4,309$17,956
Total Functional Expenses$2,972,953$239,162$540,069$3,752,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,333,276
Expenses per Audited Statements$3,752,184
Total Expenses per Form 990$3,752,184
Expenses Not Reported on Form 990$581,092
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$55,604
Fundraising Gross Income$29,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAMA'S PIES$134,723$25,367$37,737$-12,370
MAMA'S DAY$125,693$3,640$15,844$-12,204
Total Events$279,629$29,007$55,604$-26,597
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Cortes
Formed
1990
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
31
Volunteers
623

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 INDIVIDUALS WITH CRITICAL ILLNESSES. THE ORGANIZATION DELIVERED 599,938 MEALS, PROVIDED 715 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 1,880 CLIENTS. DUE TO THE COVID-19 PANDEMIC, MAMA'S PANTRY WAS CLOSED FOR THE ENTIRE FISCAL YEAR ENDING JUNE 30, 2021
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04349
IRS990/InformationTechnologyGrp/ProgramServicesAmt024313
IRS990/InformationTechnologyGrp/TotalAmt047706
IRS990/InsuranceGrp/FundraisingAmt05396
IRS990/InsuranceGrp/ManagementAndGeneralAmt011294
IRS990/InsuranceGrp/ProgramServicesAmt041462
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IRS990/IntangibleAssetsGrp/BOYAmt011941
IRS990/IntangibleAssetsGrp/EOYAmt07504
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IRS990/OtherExpensesGrp/FundraisingAmt19235
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IRS990/OtherExpensesGrp/ProgramServicesAmt178247
IRS990/OtherExpensesGrp/ProgramServicesAmt29179
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IRS990/OtherExpensesGrp/TotalAmt229992
IRS990/OtherExpensesGrp/TotalAmt325127

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,471,277
Liabilities
$232,968
Net assets
$8,238,309
Revenue
$6,017,815
Expenses
$3,752,184
Net income
$2,265,631
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
Peer Organizations

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