Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2024 • EIN 33-0434246

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$177,199

Higher top officer pay than 47% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$12,096,746

Down $391,269 (-3.1%) from 2023

Net Assets

Down

$11,653,391

Down $552,829 (-4.5%) from 2023

Liabilities

Up

$443,355

Up $161,560 (+57%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$4,562,938

Down $898,909 (-16%) from 2023

Expenses

Up

$5,872,242

Up $446,368 (+8.2%) from 2023

Net Income

Down

-$1,309,304

Down $1,345,277 (-3740%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$12,096,746
Liabilities$443,355
Net Assets$11,653,391
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$4,562,938
Expenses$5,872,242
Net Income-$1,309,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$8,702,227
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$8,178,126$8,057,451▼ $120,675
Land, Buildings, and Equipment, Net$2,069,608$1,998,125▼ $71,483
Pledges and Grants Receivable$1,075,228$945,682▼ $129,546
Prepaid Expenses and Deferred Charges$46,384$293,301▲ $246,917
Intangible Assets$14,450$213,208▲ $198,758
Inventories for Sale or Use$165,105$204,373▲ $39,268
Cash and Non-Interest-Bearing Accounts$580,785$131,361▼ $449,424
Savings and Temporary Cash Investments$86,139$98,937▲ $12,798
Total Assets$12,488,015$12,096,746▼ $391,269
Other Assets Total$272,190$154,308▼ $117,882
Liabilities
Accounts Payable and Accrued Expenses$281,795$443,355▲ $161,560
Total Liabilities$281,795$443,355▲ $161,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,010,945$10,913,406▼ $97,539
Net Assets With Donor Restrictions$1,195,275$739,985▼ $455,290
Total Net Assets Fund Balance$12,206,220$11,653,391▼ $552,829
Total Liabilities and Net Assets / Fund Balance$12,488,015$12,096,746▼ $391,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,567$1,171,952$2,739,519
Equipment$253,858$619,206$873,064
Land$176,700-$176,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$43,632-▲ $608-$44,240
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva MatthewsCEOFT$177,199-$177,199
Kelly SherlockCFOFT$113,593$8,858$122,451

Board Members and Trustees

NameTitle
Caron CalabresePresident
April HeinzeDirector
Bill JeffersonDirector
Charles MeltzerDirector
Chiara LeroyDirector
Don ArmentoDirector
Jacqueline UngDirector
Jamie YorkDirector
Jeff RobersDirector
Jennifer GrodbergDirector
Jennifer TuteurDirector
Jim BlevinsDirector
Julia JaffeDirector
Kali MistryDirector
Richard MooreDirector
Thomas KwanDirector
Vic SalazarDirector
Fadoua ChafikMember at La
Mike HornSecretary
Jeannie PosnerTreasurer/pr
Andrew RosenburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,515,985
Program Service Revenue
$0
Investment Income
$51,889
Other Revenue
$-4,936
All Other Contributions
$2,625,766
Change in Net Assets
$-1,309,304

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 Amount
Other Non Cash Contri Table85$31,543
Total Noncash Contributions85$31,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,938
Revenue Not Reported on Form 990
$1,269,029
Total Revenue per Audited Statements
$5,831,967
Total Revenue per Form 990
$4,562,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,407,688
Salaries, Compensation, and Employee Benefits$2,464,554
Total Fundraising Expense$264,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,002$32,461$89,048$1,939,511
Current Officers, Directors, Trustees, and Key Employees$180,064$8,265$9,090$197,419
Occupancy$184,161$3,244$9,571$196,976
Depreciation Depletion$164,043$1,139$26,276$191,458
Payroll Taxes$158,139$3,242$7,381$168,762
Other Employee Benefits$70,063$35,031$29,642$134,736
Information Technology$80,485$11,346$37,984$129,815
Fees for Services Other$47,627$70,388$441$118,456
Advertising-$52,499$26,249$78,748
Insurance$58,061$5,614$2,445$66,120
All Other Expenses$51,115$-2,495$5,207$53,827
Office Expenses$36,347$1,504$4,675$42,526
Fees for Service Investment Mgmnt Fees$10,934$10,933$10,933$32,800
Other Expenses$31,543$27,706$625$31,543
Pension Plan Contributions$12,799$6,443$4,884$24,126
Total Functional Expenses$5,340,471$267,320$264,451$5,872,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,384,796
Expenses per Audited Statements$5,872,242
Total Expenses per Form 990$5,872,242
Expenses Not Reported on Form 990$512,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,701
Fundraising Gross Income$139,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$206,200$92,045$33,095$58,950
MAMA'S PIES$149,561$27,210$33,858$-6,648
Total Events$502,869$139,765$144,701$-4,936
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“In accordance with the by-laws, the board of directors reviews the compensation of the chief executive officer and chief financial officer based on comparibility data available for the geographic area and nature of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon receipt of a written request. Audited financial statements 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
Eva Matthews
Title
CEO
Phone
6192336262
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Matthews
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
61
Volunteers
667

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,096,746
Liabilities
$443,355
Net assets
$11,653,391
Revenue
$4,562,938
Expenses
$5,872,242
Net income
-$1,309,304
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