Civic Intelligence

Kitchens for Good

990 • Fiscal year 2022 • EIN 46-3278605

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

Organization ProfileKITCHENSFORGOOD.ORG
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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,564

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,447,069

Down $543,464 (-18%) from 2021

Net Assets

Down

$2,071,616

Down $579,924 (-22%) from 2021

Liabilities

Up

$375,453

Up $36,460 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$3,022,292

Down $855,054 (-22%) from 2021

Expenses

Up

$3,602,216

Up $644,452 (+22%) from 2021

Net Income

Down

-$579,924

Down $1,499,506 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$2,447,069
Liabilities$375,453
Net Assets$2,071,616
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$3,022,292
Expenses$3,602,216
Net Income-$579,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.1
Gross Receipts
$3,174,638
Mission and Program Overview

Mission

To transform lives through culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,544,822$930,607▼ $614,215
Land, Buildings, and Equipment, Net$891,192$784,258▼ $106,934
Accounts Receivable$196,994$413,003▲ $216,009
Pledges and Grants Receivable$341,212$130,484▼ $210,728
Intangible Assets$850$67,094▲ $66,244
Inventories for Sale or Use$15,463$64,357▲ $48,894
Prepaid Expenses and Deferred Charges-$41,525-
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$2,990,533$2,447,069▼ $543,464
Other Assets Total-$15,741-
Liabilities
Accounts Payable and Accrued Expenses$205,278$209,132▲ $3,854
Other Liabilities$49,400$91,571▲ $42,171
Unsecured Notes Loans Payable$84,315$74,750▼ $9,565
Total Liabilities$338,993$375,453▲ $36,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,237,223$1,688,290▼ $548,933
Net Assets With Donor Restrictions$414,317$383,326▼ $30,991
Total Net Assets Fund Balance$2,651,540$2,071,616▼ $579,924
Total Liabilities and Net Assets / Fund Balance$2,990,533$2,447,069▼ $543,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$705,553$162,791$868,344
Equipment$78,705$104,388$183,093
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GilmoreCEOFT$149,480$84$149,564
Natalia MoussaCFOFT$77,967$7,787$85,754

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
White ConstructionGeneral Contractor2524 GATEWAY ROAD, Carlsbad, CA 92009$182,985
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,705
Program Service Revenue
$281,532
Investment Income
$16,055
Other Revenue
$0
All Other Contributions
$1,708,954
Change in Net Assets
$-579,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$198,996Thrift Shop
Total Noncash Contributions$198,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,292
Revenue Not Reported on Form 990
$152,346
Total Revenue per Audited Statements
$3,174,638
Total Revenue per Form 990
$3,022,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,341
Other Expenses$1,264,875
Total Fundraising Expense$427,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,790$177,531$307,602$1,678,923
Payroll Taxes$204,217$108,736$61,661$374,614
Current Officers, Directors, Trustees, and Key Employees$24,805$240,776$18,223$283,804
All Other Expenses$215,572$38,686$11,097$265,355
Occupancy$220,245$3,863-$224,108
Depreciation Depletion$129,064$7,130$57$136,251
Advertising$36,649$26,142$20,805$83,596
Fees for Services Other$18,369$44,740$1,550$64,659
Other Expenses$44,493$13,640$255$58,388
Insurance$568$29,123-$29,691
Interest-$3,671-$3,671
Total Functional Expenses$2,463,641$710,723$427,852$3,602,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,754,562
Expenses per Audited Statements$3,602,216
Total Expenses per Form 990$3,602,216
Expenses Not Reported on Form 990$152,346
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$91,571
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
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilmore
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
746

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Oganization added The Works and The Shop to their list of programs.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WORKS: This program launched in April 2022 and is a staffing social enterprise that builds a bridge between individuals facing barriers to employment and San Diegos robust hospitality industry by placing the Organizations apprentices into jobs. It provides human resources and support services to our apprentices and mitigates the challenges of onboarding for our employer partners. OTHER PROGRAM SERVICES 5: The SHOP: This is a retail store opened in January 2022 that resells donated gently used (and new or never used) kitchenware, cookware, dinnerware, select home dcor, and specialty items made by social enterprises.”

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, 2022, 2021, 2020, and 2019 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

“The shop expenses $152346”

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

“The shop expenses $152346”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Natalia Moussa
IRS990/Form990PartVIISectionAGrp/PersonNm2Emma Epes
IRS990/Form990PartVIISectionAGrp/PersonNm3Julianne Markow
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM BUND
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IRS990/Form990PartVIISectionAGrp/PersonNm11Gabriel Ramirez
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jess Yuen
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN HENKEN
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Filings

Displayed year

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

Open filing
Assets
$2,447,069
Liabilities
$375,453
Net assets
$2,071,616
Revenue
$3,022,292
Expenses
$3,602,216
Net income
-$579,924
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
2022Detailed filing. Detailed filing data is available for this year.$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
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