Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2025 • EIN 33-0434246

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.MAMASKITCHEN.ORG

View Organization Page

3960 Home AvenueSan Diego, CA 92105

(619) 233-6262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,686,046

Down $410,700 (-3.4%) from 2024

Net Assets

Down

$11,164,053

Down $489,338 (-4.2%) from 2024

Liabilities

Up

$521,993

Up $78,638 (+18%) from 2024

Revenue And Expenses

Revenue

Up

$5,852,764

Up $1,289,826 (+28%) from 2024

Expenses

Up

$6,423,118

Up $550,876 (+9.4%) from 2024

Net Income

Up

-$570,354

Up $738,950 (+56%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$11,686,046
Liabilities$521,993
Net Assets$11,164,053
Open 2025 Filing

Operations Trend

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

2025

Revenue$5,852,764
Expenses$6,423,118
Net Income-$570,354
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.0
Gross Receipts
$8,797,520
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$8,057,451$7,367,603▼ $689,848
Land, Buildings, and Equipment, Net$1,998,125$2,174,589▲ $176,464
Pledges and Grants Receivable$945,682$1,118,991▲ $173,309
Cash and Non-Interest-Bearing Accounts$131,361$578,186▲ $446,825
Intangible Assets$213,208$158,204▼ $55,004
Prepaid Expenses and Deferred Charges$293,301$140,192▼ $153,109
Inventories for Sale or Use$204,373$105,119▼ $99,254
Savings and Temporary Cash Investments$98,937--
Total Assets$12,096,746$11,686,046▼ $410,700
Other Assets Total$154,308$43,162▼ $111,146
Liabilities
Accounts Payable and Accrued Expenses$443,355$412,929▼ $30,426
Unsecured Notes Loans Payable-$109,064-
Total Liabilities$443,355$521,993▲ $78,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,913,406$10,734,656▼ $178,750
Net Assets With Donor Restrictions$739,985$429,397▼ $310,588
Total Net Assets Fund Balance$11,653,391$11,164,053▼ $489,338
Total Liabilities and Net Assets / Fund Balance$12,096,746$11,686,046▼ $410,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,860$1,267,845$2,773,705
Equipment$492,029$729,657$1,221,686
Land$176,700-$176,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$44,240$100,000▲ $915-$145,155
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva MatthewsCEOFT$192,700-$192,700
Kelly SherlockCFOFT$117,292$3,631$120,923

Board Members and Trustees

NameTitle
Jeannie PosnerPresident
Mike HornVP/president
Aida Van HerkDirector
April HeinzeDirector
Bill JeffersonDirector
Caron Calabrese EsqDirector
Chiara LeroyDirector
Christian RamersDirector
Denise FosterDirector
Don ArmentoDirector
Jeff RobersDirector
Jennifer GrodbergDirector
Jennifer TuteurDirector
Julia JaffeDirector
Kali MistryDirector
Thomas KwanDirector
Andrew RosenbergMember at La
Chuck MeltzerMember at La
Fadoua ChafikSecretary
Jamie YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,412,455
Program Service Revenue
$0
Investment Income
$486,963
Other Revenue
$-46,654
All Other Contributions
$3,894,986
Change in Net Assets
$-570,354

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 Table61$38,992
Total Noncash Contributions61$38,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,852,764
Revenue Not Reported on Form 990
$567,580
Total Revenue per Audited Statements
$6,420,344
Total Revenue per Form 990
$5,852,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,621,037
Salaries, Compensation, and Employee Benefits$2,802,081
Total Fundraising Expense$211,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,390$28,445$92,891$2,141,726
Current Officers, Directors, Trustees, and Key Employees$266,386$25,396$21,752$313,534
Depreciation Depletion$246,764$1,132$8,778$256,674
Occupancy$190,446$2,722$14,059$207,227
Payroll Taxes$190,697$3,483$8,883$203,063
Information Technology$102,853$13,742$44,993$161,588
Other Employee Benefits$38,987$97,648$7,123$143,758
Insurance$78,462$30,094$2,918$111,474
Advertising$66$93,904-$93,970
All Other Expenses$62,439$12,695$2,239$77,373
Fees for Service Investment Mgmnt Fees-$44,661-$44,661
Office Expenses$29,451$3,402$7,502$40,355
Other Expenses$38,992$32,294$652$38,992
Fees for Services Other$-4,932$41,035-$36,103
Interest$324--$324
Total Functional Expenses$5,780,675$430,653$211,790$6,423,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,909,682
Expenses per Audited Statements$6,423,118
Total Expenses per Form 990$6,423,118
Expenses Not Reported on Form 990$486,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,775
Fundraising Gross Income$96,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAMA'S PIES$169,428$31,958$30,811$1,147
MAMA'S DAY$172,967$21,175$92,998$-71,823
Total Events$438,086$96,121$142,775$-46,654
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
2026-03-12
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
65
Volunteers
596

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.”

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

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,686,046
Liabilities
$521,993
Net assets
$11,164,053
Revenue
$5,852,764
Expenses
$6,423,118
Net income
-$570,354
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