Civic Intelligence

Kitchens for Good

990 • Fiscal year 2019 • EIN 46-3278605

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileKITCHENSFORGOOD.ORG
404 Euclid AvenueSan Diego, CA 92114

(619) 450-4040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,841

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,575,132

Flat from 2019

Net Assets

Flat

$1,041,976

Flat from 2019

Liabilities

Flat

$533,156

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Flat

$4,450,865

Flat from 2019

Expenses

Flat

$3,872,920

Flat from 2019

Net Income

Flat

$577,945

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $88,236Liabilities 2015: $02015Assets 2016: $302,613Liabilities 2016: $321,378Net Assets 2016: -$18,7652016Assets 2017: $548,866Liabilities 2017: $530,720Net Assets 2017: $18,1462017Assets 2018: $1,204,537Liabilities 2018: $740,506Net Assets 2018: $464,0312018Assets 2019: $1,575,132Liabilities 2019: $533,156Net Assets 2019: $1,041,9762019Assets 2019: $1,575,132Liabilities 2019: $533,156Net Assets 2019: $1,041,9762019Assets 2020: $2,304,742Liabilities 2020: $572,784Net Assets 2020: $1,731,9582020Assets 2021: $2,990,533Liabilities 2021: $338,993Net Assets 2021: $2,651,5402021Assets 2022: $2,447,069Liabilities 2022: $375,453Net Assets 2022: $2,071,6162022Assets 2023: $4,690,313Liabilities 2023: $2,895,941Net Assets 2023: $1,794,3722023Assets 2025: $5,317,744Liabilities 2025: $2,969,666Net Assets 2025: $2,348,0782025

Highlighted filing

2019

Assets$1,575,132
Liabilities$533,156
Net Assets$1,041,976
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $107,723Expenses 2015: $78,142Net Income 2015: $29,5812015Revenue 2016: $1,509,878Expenses 2016: $1,616,879Net Income 2016: -$107,0012016Revenue 2017: $2,459,439Expenses 2017: $2,422,528Net Income 2017: $36,9112017Revenue 2018: $3,558,033Expenses 2018: $3,112,148Net Income 2018: $445,8852018Revenue 2019: $4,450,865Expenses 2019: $3,872,920Net Income 2019: $577,9452019Revenue 2019: $4,450,865Expenses 2019: $3,872,920Net Income 2019: $577,9452019Revenue 2020: $4,672,075Expenses 2020: $3,982,093Net Income 2020: $689,9822020Revenue 2021: $3,877,346Expenses 2021: $2,957,764Net Income 2021: $919,5822021Revenue 2022: $3,022,292Expenses 2022: $3,602,216Net Income 2022: -$579,9242022Revenue 2023: $4,381,032Expenses 2023: $4,658,276Net Income 2023: -$277,2442023Revenue 2025: $7,953,012Expenses 2025: $7,605,883Net Income 2025: $347,1292025

Highlighted filing

2019

Revenue$4,450,865
Expenses$3,872,920
Net Income$577,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,501,601
Mission and Program Overview

Mission

To transform lives through culinary arts.

The Organizations mission is to break the cycles of food waste, hunger, and poverty through innovative solutions in workforce training, healthy food production and social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,266$626,813▲ $30,547
Pledges and Grants Receivable$177,070$532,031▲ $354,961
Land, Buildings, and Equipment, Net$134,550$181,503▲ $46,953
Accounts Receivable$172,999$179,916▲ $6,917
Inventories for Sale or Use$100,926$34,396▼ $66,530
Prepaid Expenses and Deferred Charges$6,880$5,227▼ $1,653
Intangible Assets$2,650$2,050▼ $600
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,204,537$1,575,132▲ $370,595
Other Assets Total$13,196$13,196→ $0
Liabilities
Accounts Payable and Accrued Expenses$426,401$403,193▼ $23,208
Unsecured Notes Loans Payable$85,437$75,000▼ $10,437
Other Liabilities$228,668$54,963▼ $173,705
Total Liabilities$740,506$533,156▼ $207,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,328$492,065▲ $178,737
Unrestricted Net Assets$150,703$394,414▲ $243,711
Permanently Rstr Net Assets-$155,497-
Total Net Assets Fund Balance$464,031$1,041,976▲ $577,945
Total Liabilities and Net Assets / Fund Balance$1,204,537$1,575,132▲ $370,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,973$43,377$193,350
Leasehold Improvements$31,530$2,151$33,681
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SamuelsonFounder&DirectrFT$83,405$9,436$92,841
Jennifer GilmoreCEOFT$89,743$813$90,556
Natalia MoussaControllerFT$70,337$8,086$78,423

Board Members and Trustees

NameTitle
Emma EpesBoard Chair
Catherine BlairDirector
Howard SolomonDirector
Jeff JohnsonDirector
Jess YuenDirector
Mike IrwinDirector
Sergio AlvarezDirector
Shawn ParrDirector
gabriel RamirezDirector
Karen HenkenSecretary
Julianne MarkowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,564
Program Service Revenue
$2,132,919
Investment Income
$282
Other Revenue
$-4,900
All Other Contributions
$1,628,323
Change in Net Assets
$577,945

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 Inventory11$88,395Cost
Other Non Cash Contri Table5$7,625Cost
Other Non Cash Contri Table1$1,195Cost
Total Noncash Contributions17$97,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,450,865
Revenue Not Reported on Form 990
$77,684
Total Revenue per Audited Statements
$4,528,549
Total Revenue per Form 990
$4,450,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,942,752
Salaries, Compensation, and Employee Benefits$1,861,341
Total Fundraising Expense$173,764
Grants and Similar Amounts Paid$68,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,051$87,365$109,622$1,448,038
Occupancy$360,705$14,532-$375,237
Current Officers, Directors, Trustees, and Key Employees$40,333$175,416$28,417$244,166
All Other Expenses$184,503$25,476$7,315$217,294
Payroll Taxes$128,150$27,121$13,866$169,137
Insurance$92,630$47,697$7,419$147,746
Other Expenses$90,538$200$166$90,738
Fees for Services Other$57,908$12,410-$70,318
Grants to Domestic Orgs$68,827--$68,827
Depreciation Depletion$27,945$57-$28,002
Office Expenses$14,832$13,034-$27,866
Advertising$11,962$2,473$6,959$21,394
Interest-$11,154-$11,154
Total Functional Expenses$3,276,923$422,233$173,764$3,872,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,950,604
Expenses per Audited Statements$3,872,920
Total Expenses per Form 990$3,872,920
Expenses Not Reported on Form 990$77,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heavens Windowsspring valley, CA501c(3)To provide meals$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,736
Fundraising Gross Income$42,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wasted A Celebration of Sustainable Food$83,486$24,585$19,184$5,401
Dinners for Good$32,665$18,375$3,596$14,779
Total Events$116,151$42,960$50,736$-7,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$46,796
Deferred Rent$8,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The draft form 990 is sent to each director and reviewed during the board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors shall disclose when it is contemplating entering into a tracsaction or arrangement that might benefit the private interest of one of its officers or directors, or that might otherwise result in a possible excess benefit transaction. The board, by a majority vote, shall determine whether a conflict of interest exists. Any director having a conflict of interest shall abstain from voting on any matter coming before the board in which the conflict of interest would apply. The conflict of interest is reviewed and documented annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee and board periodically review the market compensation, including benefits, paid to every person with powers, duties, or responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchens for Good
EIN
46-3278605
Phone
6194504040
Address
404 EUCLID AVENUE, SAN DIEGO, CA 92114

Signing Officer

Name
Jennifer Gilmore
Title
CEO
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
207
Volunteers
514

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINES 27-29: NET ASSETS

“The organization has adopted the principles of FASB ASU No. 2016-14 (ASC 958) for its audited financial statements for the year ended June 30, 2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. We have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows:Net assets without donor restrictions $394,414Net assets with time restrictions $492,065Net assets with purpose restrictions $155,497Total net assets $1,041,976Unrestricted net assets $394,414Temporarily restricted net assets $492,065Permanently restricted net assets $155,497Total net assets $1,041,976”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation. The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2019, 2018, 2017, and 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $50736”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $50736”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Henken
IRS990/Form990PartVIISectionAGrp/PersonNm3Sergio Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Blair
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm9gabriel Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Samuelson
IRS990/Form990PartVIISectionAGrp/PersonNm11JESS YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm13Natalia Moussa
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IRS990/MissionDesc0The Organizations mission is to break the cycles of food waste, hunger, and poverty through innovative solutions in workforce training, healthy food production and social enterprise.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Project Nourish: This program rescues surplus and cosmetically imperfect food from wholesalers and farmers and transforms these ingredients into nutritious meals for vulnerable populations. This year Project Nourish distributed 130,724 nutritious meals, prepared by the Organizations culinary students, staff, and volunteers. The Organization distributes these healthy meals to high-need populations including at risk youth through after-school programs, low-income seniors, and various homeless and low-income individuals through partnerships with local nonprofit agencies.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Project Launch: The Organization conducts a 18-month culinary apprenticeship program for populations that are considered to be difficult to employ: youth who have aged out of the foster care system, individuals who have previously been incarcerated and adults who are underemployed and lack education. Graduates receive technical culinary education, industry certification and internship and job placement services at no cost to the individual. The Organization takes a whole-person approach to vocational training, incorporating culinary arts, nutrition education, resume writing and financial literacy. As part of the program, students give back to the community by preparing nutritious meals out of rescued and donated food for hunger relief partners. Students also get paid for on the job training experience by working 5 - 15 hours a week in the social enterprise.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,132
Liabilities
$533,156
Net assets
$1,041,976
Revenue
$4,450,865
Expenses
$3,872,920
Net income
$577,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.97$2.35$7.95$7.61$0.35
2023Summary only. Only limited summary data is available for this year.$4.69$2.90$1.79$4.38$4.66$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.38$2.07$3.02$3.60$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.34$2.65$3.88$2.96$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.57$1.73$4.67$3.98$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.04$4.45$3.87$0.58
2019Summary only. Only limited summary data is available for this year.$1.58$0.53$1.04$4.45$3.87$0.58
2018Summary only. Only limited summary data is available for this year.$1.20$0.74$0.46$3.56$3.11$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.53$0.02$2.46$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$1.51$1.62$0.11
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.08$0.03