Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2022 • EIN 46-2633171

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.BRACKENSKITCHEN.ORG
13941 Nautilus DriveGarden Grove, CA 92843

(714) 554-1923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$179,265

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,090,122

Up $1,530,415 (+43%) from 2021

Net Assets

Up

$4,234,390

Up $855,787 (+25%) from 2021

Liabilities

Up

$855,732

Up $674,628 (+373%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$5,361,957

Down $154,564 (-2.8%) from 2021

Expenses

Up

$4,506,170

Up $222,177 (+5.2%) from 2021

Net Income

Down

$855,787

Down $376,741 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $57,428Liabilities 2015: $1,723Net Assets 2015: $55,7052015Assets 2016: $157,980Liabilities 2016: $2,131Net Assets 2016: $155,8492016Assets 2017: $239,911Liabilities 2017: $729Net Assets 2017: $239,1822017Assets 2018: $597,746Liabilities 2018: $6,667Net Assets 2018: $591,0792018Assets 2019: $1,278,396Liabilities 2019: $99,306Net Assets 2019: $1,179,0902019Assets 2020: $2,282,210Liabilities 2020: $136,135Net Assets 2020: $2,146,0752020Assets 2021: $3,559,707Liabilities 2021: $181,104Net Assets 2021: $3,378,6032021Assets 2022: $5,090,122Liabilities 2022: $855,732Net Assets 2022: $4,234,3902022Assets 2023: $6,511,404Liabilities 2023: $1,111,747Net Assets 2023: $5,399,6572023Assets 2024: $6,429,313Liabilities 2024: $863,031Net Assets 2024: $5,566,2822024

Highlighted filing

2022

Assets$5,090,122
Liabilities$855,732
Net Assets$4,234,390
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $131,522Expenses 2015: $107,055Net Income 2015: $24,4672015Revenue 2016: $259,914Expenses 2016: $159,770Net Income 2016: $100,1442016Revenue 2017: $667,337Expenses 2017: $584,004Net Income 2017: $83,3332017Revenue 2018: $1,300,373Expenses 2018: $948,476Net Income 2018: $351,8972018Revenue 2019: $2,514,316Expenses 2019: $1,952,080Net Income 2019: $562,2362019Revenue 2020: $4,941,186Expenses 2020: $3,974,201Net Income 2020: $966,9852020Revenue 2021: $5,516,521Expenses 2021: $4,283,993Net Income 2021: $1,232,5282021Revenue 2022: $5,361,957Expenses 2022: $4,506,170Net Income 2022: $855,7872022Revenue 2023: $7,948,462Expenses 2023: $6,783,195Net Income 2023: $1,165,2672023Revenue 2024: $6,961,642Expenses 2024: $6,794,746Net Income 2024: $166,8962024

Highlighted filing

2022

Revenue$5,361,957
Expenses$4,506,170
Net Income$855,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$5,406,258
Mission and Program Overview

Mission

Through food recovery, culinary traning and our community feeding program, we are committed to recovering, re-purposing and restoring both food and lives.

Through food rescue, culinary training and our community feeding program, we are committed to rescuing, re-purposing and restoring both food and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,300,151-
Cash and Non-Interest-Bearing Accounts$3,022,102$1,314,551▼ $1,707,551
Intangible Assets-$558,583-
Land, Buildings, and Equipment, Net$179,699$280,431▲ $100,732
Accounts Receivable$169,513$257,727▲ $88,214
Pledges and Grants Receivable$154,200$200,000▲ $45,800
Prepaid Expenses and Deferred Charges$17,841$25,420▲ $7,579
Total Assets$3,559,707$5,090,122▲ $1,530,415
Other Assets Total$16,352$153,259▲ $136,907
Liabilities
Other Liabilities$4,360$644,104▲ $639,744
Accounts Payable and Accrued Expenses$176,744$211,628▲ $34,884
Total Liabilities$181,104$855,732▲ $674,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,868,403$3,475,319▲ $606,916
Net Assets With Donor Restrictions$510,200$759,071▲ $248,871
Total Net Assets Fund Balance$3,378,603$4,234,390▲ $855,787
Total Liabilities and Net Assets / Fund Balance$3,559,707$5,090,122▲ $1,530,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,713$100,503$188,216
Equipment$89,975$45,449$135,424
Leasehold Improvements$102,743$2,335$105,078
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Bill BrackenPresidentFT$166,926$12,339$179,265
Caterina Hall-richardsDirector of OperationsFT$142,627$6,591$149,218

Board Members and Trustees

NameTitle
Andrew ZschachDirector
Douglas SchonfeldDirector
Krista KochDirector
Michael PearsonDirector
Nichole SmithDirector (until 9/23.22)
Molly BrackenSecretary
Hilda JusufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,015,061
Program Service Revenue
$1,093,352
Investment Income
$950
Other Revenue
$252,594
All Other Contributions
$3,819,329
Change in Net Assets
$855,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,816$1,537,302Fair Market Value (FMV)
Clothing and Household Goods-$8,619Fair Market Value (FMV)
Other Non Cash Contri Table26$5,171Fair Market Value (FMV)
Total Noncash Contributions1,842$1,551,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,380,649
Revenue Not Reported on Financial Statements
$-18,692
Revenue Not Reported on Form 990
$4,610
Other Revenue Adjustments
$-18,692
Total Revenue per Audited Statements
$5,385,259
Total Revenue per Form 990
$5,361,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,024,773
Salaries, Compensation, and Employee Benefits$1,481,397
Total Fundraising Expense$146,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,605$121,252$88,223$1,141,080
Occupancy$232,220$19,611-$251,831
Depreciation Depletion$228,927$14,668-$243,595
Current Officers, Directors, Trustees, and Key Employees$146,356$19,049$13,860$179,265
Payroll Taxes$75,719$9,946$6,880$92,545
Other Employee Benefits$60,118$2,758$5,631$68,507
Insurance$31,950$11,443$1,889$45,282
All Other Expenses$31,455$10,219-$41,674
Advertising$12,710-$12,940$25,650
Fees for Services Accounting-$21,118-$21,118
Information Technology$19,681$1,127$95$20,903
Fees for Services Other$5,395$513$13,791$19,699
Other Expenses$22,570$19,522$998$19,522
Interest-$14,878-$14,878
Office Expenses$11,876$992$783$13,651
Conferences and Meetings$9,593$9$816$10,418
Travel$455$552$283$1,290
Total Functional Expenses$4,092,260$267,657$146,253$4,506,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,529,472
Expenses per Audited Statements$4,506,170
Total Expenses per Form 990$4,506,170
Expenses Not Reported on Form 990$23,302
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 Gross Income$243,420
Fundraising Direct Expenses$44,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hungry Games$341,454$243,420$15,994$227,426
Total Events$341,454$243,420$44,301$199,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica BowenFamily Member of William Bracken, Officer & DirectorCompensation for EmploymentNo$48,164
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$632,339
Tenant Deposits$11,765
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
Yes
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 A, Line 2

“Bill and molly bracken have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Use comparable data to local like sized organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brackens Kitchen Inc
EIN
46-2633171
Phone
7145541923
Address
13941 NAUTILUS DRIVE, GARDEN GROVE, CA 92843

Signing Officer

Name
William Bracken
Title
President
Phone
7145541923
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bracken
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
29
Volunteers
969

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -18,692.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,692.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Desc0COMMUNITY FEEDING PROGRAMTODAY, MORE THAN 420,000 ORANGE COUNTY RESIDENTS ARE FOOD INSECURE, NEARLY HALF OF ALL SCHOOL-AGED CHILDREN (49%) RELY ON THE FREE AND REDUCED LUNCH PROGRAM, AND 12.3% OF CHILDREN UNDER AGE 17 DO NOT KNOW WHERE THEIR NEXT MEAL IS COMING FROM. SADLY, THOSE LIVING WITH FOOD INSECURITY EXPERIENCE HIGHER RATES OF CHRONIC ILLNESS, HAVE POOR PHYSICAL AND MENTAL HEALTH OUTCOMES AND LOWER EDUCATIONAL ACHIEVEMENT, WHICH FURTHER PERPETUATES THE CYCLE OF POVERTY AND FOOD INSECURITY. THE OC HUNGER ALLIANCE REPORTS THE COUNTY'S FOOD INSECURITY RATE IS PROJECTED TO BE 13.7% NEXT YEAR, AS NEARLY 300,000 HOUSEHOLDS LOSE EMERGENCY ALLOTMENTS FROM THE FEDERAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. THESE RESOURCES HAVE KEPT FAMILIES AFLOAT, ESPECIALLY THOSE THAT LOST INCOME DUE TO THE PANDEMIC.EVERY DAY, OUR COMMUNITY FEEDING TEAM PREPARES THOUSANDS OF HEALTHY, DELICIOUS, AND NUTRITIOUS MEALS AND DELIVERS THEM, ALONG WITH FRESH PRODUCE AND OTHER FOOD PROVISIONS TO CHILDREN, ADULTS, AND SENIORS THROUGH A VARIETY OF LOCAL FEEDING PROGRAMS. OUR DISTRIBUTION NETWORK ENABLES US TO EXPAND OUR IMPACT, REACHING LARGER GROUPS OF HUNGRY FAMILIES AND INDIVIDUALS THROUGH 48 COMMUNITY PARTNERSHIPS AND EVER-GROWING COLLEGE CAMPUS FEEDING PROGRAMS. PACKAGED FOODS ARE DELIVERED TO COMMUNITY-BASED SITES SUCH AS HOMELESS AND DOMESTIC VIOLENCE SHELTERS, SENIOR CENTERS, AND VETERANS' PROGRAMS WHERE THEY ARE DISTRIBUTED TO THOSE IN NEED. IN ADDITION, OUR COMMUNITY FEEDING PROGRAM'S FOOD TRUCKS (BABS & BLUE) TAKES MEALS INTO HIGH-NEED COMMUNITIES THROUGHOUT THE COUNTY, CREATING A CENTRAL GATHERING PLACE FOR INDIVIDUALS IN NEED TO SHARE A MEAL TOGETHER AT DIFFERENT SITES THROUGHOUT THE WEEK.SINCE INCEPTION, WE HAVE DISTRIBUTED CLOSE TO 7 MILLION HEALTHY TASTY MEALS WITH A GOAL OF 2 MILLION MEALS PER YEAR.
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IRS990/FundraisingAmt098034
IRS990/FundraisingDirectExpensesAmt044301
IRS990/FundraisingGrossIncomeAmt0243420
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt05406258
IRS990/GrossRentsGrp/RealAmt044882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt095
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01127
IRS990/InformationTechnologyGrp/ProgramServicesAmt019681
IRS990/InformationTechnologyGrp/TotalAmt020903
IRS990/InsuranceGrp/FundraisingAmt01889
IRS990/InsuranceGrp/ManagementAndGeneralAmt011443
IRS990/InsuranceGrp/ProgramServicesAmt031950
IRS990/InsuranceGrp/TotalAmt045282
IRS990/IntangibleAssetsGrp/EOYAmt0558583
IRS990/InterestGrp/ManagementAndGeneralAmt014878
IRS990/InterestGrp/TotalAmt014878
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280431
IRS990/LandBldgEquipCostOrOtherBssAmt0428718
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH FOOD RESCUE, CULINARY TRAINING AND OUR COMMUNITY FEEDING PROGRAM, WE ARE COMMITTED TO RESCUING, RE-PURPOSING AND RESTORING BOTH FOOD AND LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04234390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02868403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03475319
IRS990/NoncashContributionsAmt01551092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019611
IRS990/OccupancyGrp/ProgramServicesAmt0232220
IRS990/OccupancyGrp/TotalAmt0251831
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt011876
IRS990/OfficeExpensesGrp/TotalAmt013651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016352
IRS990/OtherAssetsTotalGrp/EOYAmt0153259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068507
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt1998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019522
IRS990/OtherExpensesGrp/ProgramServicesAmt02046752
IRS990/OtherExpensesGrp/ProgramServicesAmt1224878
IRS990/OtherExpensesGrp/ProgramServicesAmt222570
IRS990/OtherExpensesGrp/TotalAmt02046816
IRS990/OtherExpensesGrp/TotalAmt1225876
IRS990/OtherExpensesGrp/TotalAmt222570
IRS990/OtherExpensesGrp/TotalAmt319522
IRS990/OtherLiabilitiesGrp/BOYAmt04360
IRS990/OtherLiabilitiesGrp/EOYAmt0644104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION R
IRS990/OtherRevenueMiscGrp/ExclusionAmt08593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08593
IRS990/OtherRevenueTotalAmt08593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09946
IRS990/PayrollTaxesGrp/ProgramServicesAmt075719
IRS990/PayrollTaxesGrp/TotalAmt092545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025420
IRS990/PrincipalOfficerNm0WILLIAM BRACKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FEEDING PROG
IRS990/ProgramServiceRevenueGrp/Desc1CATERING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161078
IRS990/ProgSrvcAccomActy2Grp/Desc0RESCUED FOOD PROGRAMCURRENTLY, THERE IS NO ORGANIZATION IN SOUTHERN CALIFORNIA LIKE BRACKEN'S KITCHEN THAT CAN TRANSFORM LARGE VOLUMES OF RESCUED FOOD INTO TASTY AND NUTRITIOUS MEALS AND THEN DELIVER THOSE MEALS TO PEOPLE IN NEED.WITH OUR RESCUED FOOD PROGRAM, BRACKEN'S KITCHEN USES A UNIQUE APPROACH TO PROVIDE HEALTHY, HOME-COOKED, AND DELICIOUS MEALS TO CHILDREN, WORKING ADULTS, HOMELESS INDIVIDUALS, VETERANS, AND ELDERLY INDIVIDUALS ON LIMITED INCOMES. EVERY DAY, WE ACCEPT PALLETS OF SURPLUS FOOD. WE THEN USE THAT FOOD AS A BASIS FOR HEALTHY MEALS, DRAWING ON THE CREATIVE CULINARY SKILLS OF EXPERIENCED PROFESSIONAL CHEFS TO COOK DELICIOUS MEALS AT VERY LOW COST. AT BRACKEN'S KITCHEN, RESCUED FOOD INCLUDES:2,200 POUNDS OF ORGANIC CHICKEN BREAST THAT WAS REJECTED BY WHOLE FOODS MARKETS DUE TO SIZE AND WEIGHT IRREGULARITIES. 1,500 POUNDS OF FROZEN CORN THAT WAS PURCHASED BY A FOOD MANUFACTURER TO MAKE A LARGE BATCH OF CORN CHOWDER, ONLY TO HAVE THE CHOWDER ORDER CANCELED.THREE PALLETS OF FRESH BROCCOLI THAT COULDN'T BE SOLD BECAUSE IT WAS STARTING TO WILT, AND A LARGE SUPPLY OF HIGH-QUALITY MEAT, CHICKEN, AND SEAFOOD THAT'S BEEN PURCHASED BY PREMIER FOOD VENDORS BUT NEVER SOLD AND THEN HAD TO BE FROZEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409226
IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY TRAINING PROGRAMAS ORANGE COUNTY EMERGED FROM THE PANDEMIC AND THE HOSPITALITY SECTOR REBUILT STAFF AND REGAIN THEIR FOOTING, WE RECOGNIZED THAT WORKFORCE TRAINING IS MORE IMPORTANT THAN EVER. IN 2022, WE FULLY LAUNCHED OUR RE-IMAGINED CULINARY TRAINING PROGRAM TO PROVIDE VOCATIONAL SKILLS AND REAL-LIFE JOB EXPERIENCE TO UNDER-SERVED LOCAL YOUTH. IN THE 22-WEEK CULINARY TRAINING PROGRAM, BRACKEN'S KITCHEN PROVIDES 16 STUDENTS/MODULE WITH THE INTRODUCTORY SKILLS NEEDED FOR EMPLOYMENT IN A PROFESSIONAL KITCHEN. THE PROGRAM IS DESIGNED TO PREPARE YOUNG ADULTS TO ENTER THE CULINARY INDUSTRY WHERE THERE IS A DEMAND FOR SKILLED WORKERS AND THE ABILITY TO ADVANCE IN THE FIELD. FURTHER, THROUGH THIS PROGRAM, WE HOPE TO LAUNCH A GENERATION OF CULINARY STUDENTS WHO NOT ONLY HAVE THE SKILLS REQUIRED FOR A SUCCESSFUL CAREER BUT AN EYE ON FOOD WASTE AND A HEART FOR GIVING BACK TO THE COMMUNITIES THEY LIVE AND WORK IN. ULTIMATELY, BRACKEN'S KITCHEN'S CULINARY TRAINING PROGRAM IS DESIGNED TO SERVE AS A FOUNDATION FOR CAREER SUCCESS, FINANCIAL STABILITY, AND HELP BREAK THE CYCLE OF POVERTY FOR AT-RISK YOUNG ADULTS AS THEY ARE SET UP FOR A LONG-TERM CAREER PATH IN THE HOSPITALITY INDUSTRY. THE IMPACT OF THIS PROGRAM EXTENDS BEYOND THE STUDENTS WHO ENROLL IN THE PROGRAM, ALSO IMPACTING THOSE WE FEED AND THE COMMUNITY THEY INSPIRE. WE GRADUATED OUR SECOND CULINARY TRAINING COHORT IN SPRING 2023 AND ARE EAGER TO CONTINUE THIS TRAJECTORY OF SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04566000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03092111
IRS990/PYOtherRevenueAmt020387
IRS990/PYProgramServiceRevenueAmt0930134
IRS990/PYRevenuesLessExpensesAmt01232528
IRS990/PYSalariesCompEmpBnftPaidAmt01191882
IRS990/PYTotalExpensesAmt04283993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05516521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0855787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01062813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02300151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04015061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04566000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04347304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01831246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015872011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03219708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt015148524
IRS990ScheduleA/SubstantialContributorsTotAmt0723487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04015061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04566000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04347304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015872011
IRS990ScheduleA/TotalSupportAmt016476208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0199118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0101945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0355588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04610
IRS990ScheduleD/DonatedServicesUseFcltsAmt04610
IRS990ScheduleD/EquipmentGrp/BookValueAmt089975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135424
IRS990ScheduleD/ExpensesNotReportedAmt023302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04506170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105078
IRS990ScheduleD/OtherExpensesIncludedAmt018692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1632339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18692
IRS990ScheduleD/RevenueNotReportedAmt04610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18692
IRS990ScheduleD/RevenueSubtotalAmt05380649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -18,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 18,692.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,090,122
Liabilities
$855,732
Net assets
$4,234,390
Revenue
$5,361,957
Expenses
$4,506,170
Net income
$855,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.86$5.57$6.96$6.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.11$5.40$7.95$6.78$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$5.36$4.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$5.52$4.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.15$4.94$3.97$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.30$0.95$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02