Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2023 • EIN 33-0434246

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$207,699

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,488,015

Up $525,477 (+4.4%) from 2022

Net Assets

Up

$12,206,220

Up $468,714 (+4.0%) from 2022

Liabilities

Up

$281,795

Up $56,763 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Down

$5,461,847

Down $3,779,623 (-41%) from 2022

Expenses

Up

$5,425,874

Up $700,984 (+15%) from 2022

Net Income

Down

$35,973

Down $4,480,607 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$12,488,015
Liabilities$281,795
Net Assets$12,206,220
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$5,461,847
Expenses$5,425,874
Net Income$35,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,385,460
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$7,851,833$8,178,126▲ $326,293
Land, Buildings, and Equipment, Net$1,553,174$2,069,608▲ $516,434
Pledges and Grants Receivable$1,032,436$1,075,228▲ $42,792
Cash and Non-Interest-Bearing Accounts$899,872$580,785▼ $319,087
Inventories for Sale or Use$93,312$165,105▲ $71,793
Savings and Temporary Cash Investments$152,617$86,139▼ $66,478
Prepaid Expenses and Deferred Charges$46,737$46,384▼ $353
Intangible Assets$24,650$14,450▼ $10,200
Total Assets$11,962,538$12,488,015▲ $525,477
Other Assets Total$307,907$272,190▼ $35,717
Liabilities
Accounts Payable and Accrued Expenses$225,032$281,795▲ $56,763
Total Liabilities$225,032$281,795▲ $56,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,166,741$11,010,945▼ $155,796
Net Assets With Donor Restrictions$570,765$1,195,275▲ $624,510
Total Net Assets Fund Balance$11,737,506$12,206,220▲ $468,714
Total Liabilities and Net Assets / Fund Balance$11,962,538$12,488,015▲ $525,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,872$1,063,801$2,705,673
Other Land Buildings$182,855$521,309$704,164
Land$176,700-$176,700
Equipment$68,181$46,231$114,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$43,103-▲ $529-$43,632
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesChief Executive OfficerFT$201,093$6,606$207,699
Andrew PicardChief Operating OfficerFT$110,513-$110,513
Kelly SherlockChief Financial OfficerFT$100,493$8,440$108,933

Board Members and Trustees

NameTitle
Thomas KwanPresident
Caron CalabresePresident Elect
Chiara LeroyVice President
Andrew RosenbergDirector
April HeinzeDirector
Cary BernerDirector
Charles MeltzerDirector
Fadoua ChafikDirector
Jacqueline UngDirector
Jamie YorkDirector
Jeff RobersDirector
Jennifer GrodbergDirector
Jennifer TuteurDirector
Jim BlevinsDirector
Julia JaffeDirector
Kali MistryDirector
Vic SalazarDirector
Richard MooreMember at Large
Mike HornSecretary
Jeannie PosnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,348,852
Program Service Revenue
$0
Investment Income
$134,302
Other Revenue
$-21,307
All Other Contributions
$4,125,537
Change in Net Assets
$35,973

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 Table1$322,708Actual Cost
Other Non Cash Contri Table50$20,286Comparable Sales
Other Non Cash Contri Table48$19,142Selling Price
Other Non Cash Contri Table1$955Comparable Sales
Total Noncash Contributions100$363,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,461,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,007,957
Total Revenue per Audited Statements
$6,469,804
Total Revenue per Form 990
$5,461,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,162,568
Salaries, Compensation, and Employee Benefits$2,263,306
Total Fundraising Expense$643,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,632$95,547$363,915$1,558,094
Current Officers, Directors, Trustees, and Key Employees$342,481$63,681$20,517$426,679
Occupancy$169,948$13,398$19,524$202,870
Depreciation Depletion$125,358$8,807$23,410$157,575
Payroll Taxes$111,317$11,744$29,826$152,887
Other Employee Benefits$55,686$42,583$10,919$109,188
Information Technology$68,393$13,034$26,969$108,396
Advertising$56$6$78,871$78,933
All Other Expenses$50,745$14,597$10,392$75,734
Insurance$46,438$12,953$7,695$67,086
Fees for Service Investment Mgmnt Fees$17,546$17,545$17,545$52,636
Fees for Services Other$7,667$35,739$1,150$44,556
Other Expenses$9,794$1,700$24,905$36,399
Office Expenses$19,652$3,098$5,767$28,517
Pension Plan Contributions$8,394$6,419$1,645$16,458
Total Functional Expenses$4,441,973$340,851$643,050$5,425,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,001,090
Expenses per Audited Statements$5,425,874
Total Expenses per Form 990$5,425,874
Expenses Not Reported on Form 990$575,216
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$102,646
Fundraising Gross Income$81,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAMA'S PIES$161,923$35,940$34,882$1,058
MAMA'S DAY$106,290$18,475$41,815$-23,340
Total Events$340,687$81,339$102,646$-21,307
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 statements 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
Eva Matthews
Title
Chief Executive Officer
Phone
6192336262
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Matthews
Formed
1990
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
857

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”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE NUTRITION SUPPORT TO THOSE AFFECTED BY CRITICAL ILLNESSES WHO ARE VULNERABLE TO HUNGER.
IRS990/AdvertisingGrp/FundraisingAmt078871
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt056
IRS990/AdvertisingGrp/TotalAmt078933
IRS990/AllOtherContributionsAmt04125537
IRS990/AllOtherExpensesGrp/FundraisingAmt010392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050745
IRS990/AllOtherExpensesGrp/TotalAmt075734
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVA MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum06192336262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03960 HOME AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0899872
IRS990/CashNonInterestBearingGrp/EOYAmt0580785
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020517
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0342481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0426679
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0259348
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05348852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134302
IRS990/CYOtherExpensesAmt03162568
IRS990/CYOtherRevenueAmt0-21307
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035973
IRS990/CYSalariesCompEmpBnftPaidAmt02263306
IRS990/CYTotalExpensesAmt05425874
IRS990/CYTotalFundraisingExpenseAmt0643050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05461847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023410
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125358
IRS990/DepreciationDepletionGrp/TotalAmt0157575
IRS990/Desc0DELIVERY OF FREE MEALS TO HOME-BOUND INDIVIDUALS WITH CRITICAL ILLNESSES. THE ORGANIZATION DELIVERED 816,920 MEALS, PROVIDED 689 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 959 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0570765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01195275
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04441973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt01150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07667
IRS990/FeesForServicesOtherGrp/TotalAmt044556
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt017545
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017545
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017546
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARON CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNIE POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIARA LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GRODBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL HEINZE
IRS990/Form990PartVIISectionAGrp/PersonNm10FADOUA CHAFIK
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE UNG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF ROBERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16VIC SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER TUTEUR
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm19KALI MISTRY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALBERTO CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW PICARD
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/ReportableCompFromOrgAmt20201093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110513
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259348
IRS990/FundraisingDirectExpensesAmt0102646
IRS990/FundraisingGrossIncomeAmt081339
IRS990/GainOrLossGrp/SecuritiesAmt0-66238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0963967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01754729
IRS990/GrossReceiptsAmt07385460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026969
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013034
IRS990/InformationTechnologyGrp/ProgramServicesAmt068393
IRS990/InformationTechnologyGrp/TotalAmt0108396
IRS990/InsuranceGrp/FundraisingAmt07695
IRS990/InsuranceGrp/ManagementAndGeneralAmt012953
IRS990/InsuranceGrp/ProgramServicesAmt046438
IRS990/InsuranceGrp/TotalAmt067086
IRS990/IntangibleAssetsGrp/BOYAmt024650
IRS990/IntangibleAssetsGrp/EOYAmt014450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165105
IRS990/InvestmentIncomeGrp/ExclusionAmt0200540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07851833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08178126
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069608
IRS990/LandBldgEquipCostOrOtherBssAmt03700949
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01820967
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
IRS990/NetAssetsOrFundBalancesBOYAmt011737506
IRS990/NetAssetsOrFundBalancesEOYAmt012206220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0432741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011166741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011010945
IRS990/NoncashContributionsAmt0363091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019524
IRS990/OccupancyGrp/ManagementAndGeneralAmt013398
IRS990/OccupancyGrp/ProgramServicesAmt0169948
IRS990/OccupancyGrp/TotalAmt0202870
IRS990/OfficeExpensesGrp/FundraisingAmt05767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03098
IRS990/OfficeExpensesGrp/ProgramServicesAmt019652
IRS990/OfficeExpensesGrp/TotalAmt028517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307907
IRS990/OtherAssetsTotalGrp/EOYAmt0272190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109188
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt024905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ProgramServicesAmt02222968
IRS990/OtherExpensesGrp/ProgramServicesAmt146515
IRS990/OtherExpensesGrp/ProgramServicesAmt240383
IRS990/OtherExpensesGrp/ProgramServicesAmt39794
IRS990/OtherExpensesGrp/TotalAmt02222968
IRS990/OtherExpensesGrp/TotalAmt146515
IRS990/OtherExpensesGrp/TotalAmt240383
IRS990/OtherExpensesGrp/TotalAmt336399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0363915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01558094
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111317
IRS990/PayrollTaxesGrp/TotalAmt0152887
IRS990/PensionPlanContributionsGrp/FundraisingAmt01645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08394
IRS990/PensionPlanContributionsGrp/TotalAmt016458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01032436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046384
IRS990/PrincipalOfficerNm0EVA MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09085723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197099
IRS990/PYOtherExpensesAmt02783557
IRS990/PYOtherRevenueAmt0-41352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04516580
IRS990/PYSalariesCompEmpBnftPaidAmt01941333
IRS990/PYTotalExpensesAmt04724890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,488,015
Liabilities
$281,795
Net assets
$12,206,220
Revenue
$5,461,847
Expenses
$5,425,874
Net income
$35,973
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