Civic Intelligence

Kitchens for Good

990 • Fiscal year 2021 • EIN 46-3278605

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

Organization ProfileKITCHENSFORGOOD.ORG

View Organization Page

2799 Health Center DrSan Diego, CA 92123

(619) 450-4040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$127,989

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,990,533

Up $685,791 (+30%) from 2020

Net Assets

Up

$2,651,540

Up $919,582 (+53%) from 2020

Liabilities

Down

$338,993

Down $233,791 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Down

$3,877,346

Down $794,729 (-17%) from 2020

Expenses

Down

$2,957,764

Down $1,024,329 (-26%) from 2020

Net Income

Up

$919,582

Up $229,600 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2021

Assets$2,990,533
Liabilities$338,993
Net Assets$2,651,540
Open 2021 Filing

Operations Trend

Revenue Growth15th 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 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

2021

Revenue$3,877,346
Expenses$2,957,764
Net Income$919,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$3,877,346
Mission and Program Overview

Mission

To transform lives through culinary arts.

The Organizations mission is to use food to transform lives and nourish communities by providing people with the skills and support to launch meaningful careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,545,418$1,544,822▼ $596
Land, Buildings, and Equipment, Net$178,936$891,192▲ $712,256
Pledges and Grants Receivable$388,471$341,212▼ $47,259
Accounts Receivable$145,919$196,994▲ $51,075
Inventories for Sale or Use$31,352$15,463▼ $15,889
Intangible Assets$1,450$850▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,304,742$2,990,533▲ $685,791
Other Assets Total$13,196$0▼ $13,196
Liabilities
Accounts Payable and Accrued Expenses$230,290$205,278▼ $25,012
Deferred Revenue$130,421--
Unsecured Notes Loans Payable$101,566$84,315▼ $17,251
Other Liabilities$110,507$49,400▼ $61,107
Total Liabilities$572,784$338,993▼ $233,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,498$2,237,223▲ $1,100,725
Net Assets With Donor Restrictions$595,460$414,317▼ $181,143
Total Net Assets Fund Balance$1,731,958$2,651,540▲ $919,582
Total Liabilities and Net Assets / Fund Balance$2,304,742$2,990,533▲ $685,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$799,165$48,218$847,383
Equipment$92,027$91,066$183,093
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GilmoreCEOFT$127,905$84$127,989
Natalia MoussaDirector of FinanceFT$89,672$7,483$97,155

Board Members and Trustees

NameTitle
Julianne MarkowBoard Chair
Mike IrwinVice Chair
Catherine BlairDirector
Don WilliamsonDirector
Emma EpesDirector
Jess YuenDirector
Malcolm BundDirector
Rangapriya KannanDirector
Sally ToisterDirector
Shawn ParrDirector
Howard SolomonSecretary
Gabriel RamirezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White ConstructionGeneral Contractor2524 GATEWAY ROAD, Carlsbad, CA 92009$287,853
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,001
Program Service Revenue
$263,741
Investment Income
$11,029
Other Revenue
$24,575
All Other Contributions
$2,645,150
Change in Net Assets
$919,582

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 Inventory2$106,443Fair Market Value (FMV)
Other Non Cash Contri Table1$100,363Fair Market Value (FMV)
Total Noncash Contributions3$206,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,346
Total Revenue per Audited Statements
$3,877,346
Total Revenue per Form 990
$3,877,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,970
Other Expenses$1,332,794
Total Fundraising Expense$362,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,082$114,488$269,602$1,251,172
Current Officers, Directors, Trustees, and Key Employees$10,484$200,216$5,780$216,480
Insurance$83,736$60,835$25,072$169,643
Payroll Taxes$96,038$33,355$27,925$157,318
Occupancy$113,849$40,797$264$154,910
All Other Expenses$79,219$59,554$12,473$151,246
Fees for Services Other$39,180$77,937$977$118,094
Depreciation Depletion$98,148--$98,148
Other Expenses$25,589$16,823$9,627$52,039
Advertising$2,736$15,010$6,840$24,586
Interest-$5,765-$5,765
Total Functional Expenses$1,964,815$630,039$362,910$2,957,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,764
Total Expenses per Audited Statements$2,957,764
Total Expenses per Form 990$2,957,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deferred Rent$49,400
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 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
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 transaction 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
2799 HEALTH CENTER DR, SAN DIEGO, CA 92123

Signing Officer

Name
Jennifer Gilmore
Title
CEO
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilmore
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
523

Preparer

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

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, 2021, 2020, 2019, and 2018 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organizations mission is to use food to transform lives and nourish communities by providing people with the skills and support to launch meaningful careers.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PACKAGING & DELIVERY
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02606
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/FundraisingAmt21149
IRS990/OtherExpensesGrp/FundraisingAmt39627
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2651
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IRS990/OtherExpensesGrp/ProgramServicesAmt266845
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IRS990/OtherExpensesGrp/TotalAmt1101480
IRS990/OtherExpensesGrp/TotalAmt268645
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01251172
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033355
IRS990/PayrollTaxesGrp/ProgramServicesAmt096038
IRS990/PayrollTaxesGrp/TotalAmt0157318
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IRS990/PrincipalOfficerNm0Jennifer Gilmore
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263741
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Launch: The Organization conducts a 20-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 receivetechnical culinary education, industry certification and internship and job placement services at no cost to the individual. In September 2020 the Organization added two new tracks to the apprenticeship program, including Baking and Food Service Management. The Organization takes a whole-person approach to vocationaltraining, incorporating technical training, nutrition education, resume writing and financial literacy. As part of the program, apprentices give back to the community by preparing nutritious meals out of rescued and donated food for hunger relief partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150219
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Kitchen: This is the Organizations on-site and off-site catering and events operation and the concession and restaurant operation at the Moonlight Amphitheater in the City of Vista. Project Kitchen is a revenue generating program that provides healthy, locally sourced meals to the Organizations non-profit partners,corporations and individuals. Project Kitchens most important role is the impact it has on the Project Launch apprentices and graduates. It provides apprentices with educational lessons, mentorship and real-world experience through 5 - 15 hours a week of on the job training. Project Kitchens catering enterprise ended operations because of the COVID-19 pandemic, in March 2020. The Moonlight Amphitheater operation was closed in December 2020, due to the pandemic. The Organization has plans to launch new revenue generating enterprises next year.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990,533
Liabilities
$338,993
Net assets
$2,651,540
Revenue
$3,877,346
Expenses
$2,957,764
Net income
$919,582
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
2021Detailed filing. Detailed filing data is available for this year.$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
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