Totals
- Total revenue
- $4,381,032
- Total expenses
- $4,658,276
- Contributions and grants received
- $3,603,493
- Grants paid
- $0
- Program service revenue
- $761,468
- Investment income
- $20,866
- Other revenue
- -$4,795
- Total assets, end of year
- $4,690,313
- Total liabilities, end of year
- $2,895,941
- Net assets or fund balances, end of year
- $1,794,372
- Program services expenses (Part IX)
- $3,250,695
- Management and general expenses
- $856,107
- Fundraising expenses
- $551,474
- Program service expenses (Part III)
- $3,250,695
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,780,660
-
1f · All other contributions, gifts and grants
$1,822,833
-
1g · Noncash contributions included above
$380,617
-
2a · Program service revenue: PROGRAM REVENUE
total $761,468 · related or exempt $761,468
-
3 · Investment income
total $2,304 · excluded $2,304
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $18,562
-
7c · Gain or loss
other assets $18,562
-
7d · Net gain or loss
total $18,562 · excluded $18,562
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$369,691
-
10b · Cost of goods sold
$374,486
-
10c · Net income from sales of inventory
total -$4,795 · excluded -$4,795
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $288,949 · program services $164,855 · management and general $65,365 · fundraising $58,729
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,276,633 · program services $1,485,535 · management and general $416,703 · fundraising $374,395
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $397,930 · program services $204,217 · management and general $114,095 · fundraising $79,618
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $178,582 · program services $72,725 · management and general $89,876 · fundraising $15,981
-
12 · Advertising and promotion
total $62,993 · program services $33,202 · management and general $17,688 · fundraising $12,103
-
13 · Office expenses
total $26,655 · program services $16,143 · management and general $10,125 · fundraising $387
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $371,592 · program services $363,609 · management and general $7,983
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,063 · management and general $5,063
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $156,414 · program services $141,224 · management and general $6,166 · fundraising $9,024
-
23 · Insurance
total $33,168 · management and general $33,168
-
24a · Other expenses: FOOD & BEVERAGE
total $178,035 · program services $169,428 · management and general $8,590 · fundraising $17
-
24b · Other expenses: APPRENTICE STIPENDS
total $145,455 · program services $145,455
-
24c · Other expenses: KITCHEN SUPPLIES
total $128,733 · program services $123,146 · management and general $5,566 · fundraising $21
-
24d · Other expenses: APPRENTICE SUPPORT
total $100,278 · program services $100,278
-
24e · All other expenses
total $307,796 · program services $230,878 · management and general $75,719 · fundraising $1,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $930,607 · end of year $878,187
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $130,484 · end of year $0
-
4 · Accounts receivable
beginning of year $413,003 · end of year $779,253
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $64,357 · end of year $61,090
-
9 · Prepaid expenses and deferred charges
beginning of year $41,525 · end of year $44,895
-
10a · Land, buildings and equipment: cost or other basis
$1,019,709
-
10b · Land, buildings and equipment: accumulated depreciation
$322,046
-
10c · Land, buildings and equipment, net
beginning of year $784,258 · end of year $697,663
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $67,094 · end of year $99,121
-
15 · Other assets
beginning of year $15,741 · end of year $2,130,104
-
17 · Accounts payable and accrued expenses
beginning of year $209,132 · end of year $213,698
-
19 · Deferred revenue
end of year $107,262
-
23 · Secured mortgages and notes payable
end of year $350,000
-
24 · Unsecured notes and loans payable
beginning of year $74,750
-
25 · Other liabilities
beginning of year $91,571 · end of year $2,224,981
-
27 · Net assets without donor restrictions
beginning of year $1,688,290 · end of year $1,573,045
-
28 · Net assets with donor restrictions
beginning of year $383,326 · end of year $221,327
Mission and programs · 2022
Mission
To transform lives through culinary arts.
-
Project Launch: Our tuition-free, CA state certified, 20-month Apprenticeship Programs help individuals facing barriers to employment gain the skills needed to create sustainable careers. The Organization offers support services to the apprentices for the duration of their journey. We currently have three Apprenticeship tracks: Culinary, Hospitality and Baking.
Expenses $1,820,592
-
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.
Expenses $751,235
-
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, mission-aligned partners, or current/former apprentices..
Expenses $545,799
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer GilmoreJENNIFER GILMORE
CEO
- Total calculated
- $174,394
- From this org
- $169,251
- From related orgs
- $0
- Other
- $5,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,251
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,101
- Nontaxable benefits
- $42
- Filer's total
- $174,394
-
Natalia MoussaNATALIA MOUSSA
CFO
- Total calculated
- $138,355
- From this org
- $129,980
- From related orgs
- $0
- Other
- $8,375
- Hours/week
- 40
-
Karen HenkenKAREN HENKEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julianne MarkowJULIANNE MARKOW
Director
- Total calculated
- $0
- Hours/week
- 5
-
Malcolm BundMALCOLM BUND
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rangapriya KannanRANGAPRIYA KANNAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine BlairCATHERINE BLAIR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Howard SolomonHOWARD SOLOMON
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mike IrwinMIKE IRWIN
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sally ToisterSALLY TOISTER
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Scott KrawitzSCOTT KRAWITZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel RamirezGABRIEL RAMIREZ
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Don WilliamsonDON WILLIAMSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jess YuenJESS YUEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber HerrmannAMBER HERRMANN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Pardo UzitasVICTORIA PARDO UZITAS
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349302338
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