Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2022 • EIN 33-0434246

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$210,121

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,962,538

Up $3,491,261 (+41%) from 2021

Net Assets

Up

$11,737,506

Up $3,499,197 (+42%) from 2021

Liabilities

Down

$225,032

Down $7,936 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$9,241,470

Up $3,223,655 (+54%) from 2021

Expenses

Up

$4,724,890

Up $972,706 (+26%) from 2021

Net Income

Up

$4,516,580

Up $2,250,949 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$11,962,538
Liabilities$225,032
Net Assets$11,737,506
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$9,241,470
Expenses$4,724,890
Net Income$4,516,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$10,958,974
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$5,433,204$7,851,833▲ $2,418,629
Land, Buildings, and Equipment, Net$1,650,832$1,553,174▼ $97,658
Pledges and Grants Receivable$359,934$1,032,436▲ $672,502
Cash and Non-Interest-Bearing Accounts$458,390$899,872▲ $441,482
Savings and Temporary Cash Investments$143,034$152,617▲ $9,583
Inventories for Sale or Use$100,482$93,312▼ $7,170
Prepaid Expenses and Deferred Charges$27,133$46,737▲ $19,604
Intangible Assets$7,504$24,650▲ $17,146
Total Assets$8,471,277$11,962,538▲ $3,491,261
Other Assets Total$290,764$307,907▲ $17,143
Liabilities
Accounts Payable and Accrued Expenses$232,968$225,032▼ $7,936
Total Liabilities$232,968$225,032▼ $7,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,122,528$11,166,741▲ $3,044,213
Net Assets With Donor Restrictions$115,781$570,765▲ $454,984
Total Net Assets Fund Balance$8,238,309$11,737,506▲ $3,499,197
Total Liabilities and Net Assets / Fund Balance$8,471,277$11,962,538▲ $3,491,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,119$1,007,592$2,247,711
Other Land Buildings$136,355$514,175$650,530
Land$176,700-$176,700
Equipment$0$39,735$39,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$44,281-▼ $1,178-$43,103
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesChief Executive OfficerFT$204,995$5,126$210,121
Andrew PicardChief Operating OfficerFT$46,113$824$46,937

Board Members and Trustees

NameTitle
Michelle JahnImmediate Past President
Scott WallsPresident
Thomas KwanPresident Elect
Jennifer TuteurVice President
Adam ZweigDirector
Amialya DurairajDirector
April HeinzeDirector
Caron CalabreseDirector
Chiara LeroyDirector
Dave RicksDirector
Dora GuillenDirector
Fadoua ChafikDirector
Gary WeitzmanDirector
Jacqueline UngDirector
Jason Leon-baptistaDirector
Jeannie PosnerDirector
Jim BlevinsDirector
Michael BaehrDirector
Michelle BurkartDirector
Mike HornDirector
Richard MooreDirector
Vic SalazarMember at Large
Susan Vintilla-friedmanSecretary
Jeff RobersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,085,723
Program Service Revenue
$0
Investment Income
$197,099
Other Revenue
$-41,352
All Other Contributions
$7,891,240
Change in Net Assets
$4,516,580

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 Table10$7,883Comparable Sales
Other Non Cash Contri Table9$1,058Selling Price
Food Inventory8$754Comparable Sales
Other Non Cash Contri Table21$655Comparable Sales
Total Noncash Contributions48$10,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,241,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-464,999
Total Revenue per Audited Statements
$8,776,471
Total Revenue per Form 990
$9,241,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,783,557
Salaries, Compensation, and Employee Benefits$1,941,333
Total Fundraising Expense$622,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,104$167,806$325,250$1,446,160
Current Officers, Directors, Trustees, and Key Employees$227,771$12,066$14,881$254,718
Occupancy$154,753$16,026$23,452$194,231
Depreciation Depletion$107,440$13,718$22,064$143,222
Payroll Taxes$93,676$14,862$27,310$135,848
Information Technology$56,702$13,085$27,219$97,006
Other Employee Benefits$58,541$5,322$24,835$88,698
Advertising--$72,803$72,803
All Other Expenses$60,323$2,124$558$63,005
Fees for Services Other$24,831$29,119$3,769$57,719
Insurance$36,881$5,900$7,690$50,471
Fees for Service Investment Mgmnt Fees$15,924$15,924$15,924$47,772
Other Expenses$11,645$11,972$7,689$31,306
Office Expenses$16,836$4,952$5,799$27,587
Pension Plan Contributions$10,500$954$4,455$15,909
Total Functional Expenses$3,768,533$334,261$622,096$4,724,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,277,274
Expenses per Audited Statements$4,724,890
Total Expenses per Form 990$4,724,890
Expenses Not Reported on Form 990$552,384
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$89,987
Fundraising Gross Income$48,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAMA'S PIES$164,862$28,510$28,095$415
MAMA'S DAY$133,710$12,425$42,200$-29,775
Total Events$346,695$48,635$89,987$-41,352
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.”

FORM 990,PART VII, SECTION A, LINE 1A (#2)

“The compensation listed for the chief operating officer is based upon fiscal year compensation and not calendar year w-2 wages as they were hired after the w-2 reporting window for this return.”

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
2023-02-06
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
39
Volunteers
741

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 662,804 MEALS, PROVIDED 216 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 618 CLIENTS. DUE TO THE COVID-19 PANDEMIC, MAMA'S PANTRY WAS CLOSED FOR THE ENTIRE FISCAL YEAR ENDING JUNE 30, 2022
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ROBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN VINTILLA-FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER TUTEUR
IRS990/Form990PartVIISectionAGrp/PersonNm5VIC SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE JAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE BURKART
IRS990/Form990PartVIISectionAGrp/PersonNm9CARON CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMIALYA DURAIRAJ
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IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANNIE POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE RICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW PICARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
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/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298060
IRS990/FundraisingDirectExpensesAmt089987
IRS990/FundraisingGrossIncomeAmt048635
IRS990/GainOrLossGrp/SecuritiesAmt050769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0896423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01678286
IRS990/GrossReceiptsAmt010958974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013085
IRS990/InformationTechnologyGrp/ProgramServicesAmt056702
IRS990/InformationTechnologyGrp/TotalAmt097006
IRS990/InsuranceGrp/FundraisingAmt07690
IRS990/InsuranceGrp/ManagementAndGeneralAmt05900
IRS990/InsuranceGrp/ProgramServicesAmt036881
IRS990/InsuranceGrp/TotalAmt050471
IRS990/IntangibleAssetsGrp/BOYAmt07504
IRS990/IntangibleAssetsGrp/EOYAmt024650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093312
IRS990/InvestmentIncomeGrp/ExclusionAmt0146330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05433204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07851833
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01650832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553174
IRS990/LandBldgEquipCostOrOtherBssAmt03114676
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01627517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAMA'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011737506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1017383
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011166741
IRS990/NoncashContributionsAmt010350
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016026
IRS990/OccupancyGrp/ProgramServicesAmt0154753
IRS990/OccupancyGrp/TotalAmt0194231
IRS990/OfficeExpensesGrp/FundraisingAmt05799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04952
IRS990/OfficeExpensesGrp/ProgramServicesAmt016836
IRS990/OfficeExpensesGrp/TotalAmt027587
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290764
IRS990/OtherAssetsTotalGrp/EOYAmt0307907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088698
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROFESIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt133752
IRS990/OtherExpensesGrp/FundraisingAmt27689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111972
IRS990/OtherExpensesGrp/ProgramServicesAmt01922595
IRS990/OtherExpensesGrp/ProgramServicesAmt117011
IRS990/OtherExpensesGrp/ProgramServicesAmt211645
IRS990/OtherExpensesGrp/TotalAmt01922595
IRS990/OtherExpensesGrp/TotalAmt142088
IRS990/OtherExpensesGrp/TotalAmt233752
IRS990/OtherExpensesGrp/TotalAmt331306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446160
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014862
IRS990/PayrollTaxesGrp/ProgramServicesAmt093676
IRS990/PayrollTaxesGrp/TotalAmt0135848
IRS990/PensionPlanContributionsGrp/FundraisingAmt04455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0954

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,962,538
Liabilities
$225,032
Net assets
$11,737,506
Revenue
$9,241,470
Expenses
$4,724,890
Net income
$4,516,580
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