Totals
- Total revenue
- $5,461,847
- Total expenses
- $5,425,874
- Contributions and grants received
- $5,348,852
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $134,302
- Other revenue
- -$21,307
- Total assets, end of year
- $12,488,015
- Total liabilities, end of year
- $281,795
- Net assets or fund balances, end of year
- $12,206,220
- Program services expenses (Part IX)
- $4,441,973
- Management and general expenses
- $340,851
- Fundraising expenses
- $643,050
- Program service expenses (Part III)
- $4,441,973
Program services were 81.9% 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.
-
1c · Fundraising events
$259,348
-
1e · Government grants (contributions)
$963,967
-
1f · All other contributions, gifts and grants
$4,125,537
-
1g · Noncash contributions included above
$363,091
-
3 · Investment income
total $200,540 · excluded $200,540
-
7a · Gross sales of assets other than inventory
securities $1,754,729
-
7b · Less cost or other basis and sales expenses
securities $1,820,967
-
7c · Gain or loss
securities -$66,238
-
7d · Net gain or loss
total -$66,238 · excluded -$66,238
-
8a · Fundraising events: gross income
$81,339
-
8a · Fundraising events: contributions included on line 1c
$259,348
-
8b · Fundraising events: direct expenses
$102,646
-
8c · Net income from fundraising events
total -$21,307 · excluded -$21,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $426,679 · program services $342,481 · management and general $63,681 · fundraising $20,517
-
7 · Other salaries and wages
total $1,558,094 · program services $1,098,632 · management and general $95,547 · fundraising $363,915
-
8 · Pension plan contributions
total $16,458 · program services $8,394 · management and general $6,419 · fundraising $1,645
-
9 · Other employee benefits
total $109,188 · program services $55,686 · management and general $42,583 · fundraising $10,919
-
10 · Payroll taxes
total $152,887 · program services $111,317 · management and general $11,744 · fundraising $29,826
-
11f · Fees: investment management
total $52,636 · program services $17,546 · management and general $17,545 · fundraising $17,545
-
11g · Fees: other
total $44,556 · program services $7,667 · management and general $35,739 · fundraising $1,150
-
12 · Advertising and promotion
total $78,933 · program services $56 · management and general $6 · fundraising $78,871
-
13 · Office expenses
total $28,517 · program services $19,652 · management and general $3,098 · fundraising $5,767
-
14 · Information technology
total $108,396 · program services $68,393 · management and general $13,034 · fundraising $26,969
-
16 · Occupancy
total $202,870 · program services $169,948 · management and general $13,398 · fundraising $19,524
-
22 · Depreciation, depletion and amortization
total $157,575 · program services $125,358 · management and general $8,807 · fundraising $23,410
-
23 · Insurance
total $67,086 · program services $46,438 · management and general $12,953 · fundraising $7,695
-
24a · Other expenses: FOOD COSTS
total $2,222,968 · program services $2,222,968
-
24b · Other expenses: CLIENT EXPENSE
total $46,515 · program services $46,515
-
24c · Other expenses: SUPPLIES
total $40,383 · program services $40,383
-
24d · Other expenses: BANK FEES
total $36,399 · program services $9,794 · management and general $1,700 · fundraising $24,905
-
24e · All other expenses
total $75,734 · program services $50,745 · management and general $14,597 · fundraising $10,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $899,872 · end of year $580,785
-
2 · Savings and temporary cash investments
beginning of year $152,617 · end of year $86,139
-
3 · Pledges and grants receivable
beginning of year $1,032,436 · end of year $1,075,228
-
8 · Inventories for sale or use
beginning of year $93,312 · end of year $165,105
-
9 · Prepaid expenses and deferred charges
beginning of year $46,737 · end of year $46,384
-
10a · Land, buildings and equipment: cost or other basis
$3,700,949
-
10b · Land, buildings and equipment: accumulated depreciation
$1,631,341
-
10c · Land, buildings and equipment, net
beginning of year $1,553,174 · end of year $2,069,608
-
11 · Investments: publicly traded securities
beginning of year $7,851,833 · end of year $8,178,126
-
14 · Intangible assets
beginning of year $24,650 · end of year $14,450
-
15 · Other assets
beginning of year $307,907 · end of year $272,190
-
17 · Accounts payable and accrued expenses
beginning of year $225,032 · end of year $281,795
-
27 · Net assets without donor restrictions
beginning of year $11,166,741 · end of year $11,010,945
-
28 · Net assets with donor restrictions
beginning of year $570,765 · end of year $1,195,275
Mission and programs · 2022
Mission
MAMA'S KITCHEN BELIEVES THAT EVERYONE IS ENTITLED TO THE BASIC NECESSITY OF LIFE - NUTRITIOUS FOOD. OUR SERVICES IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES VULNERABLE TO MALNUTRITION DUE TO CRITICAL ILLNESS.
Activities or mission (Part I)
WE PROVIDE NUTRITION SUPPORT TO THOSE AFFECTED BY CRITICAL ILLNESSES WHO ARE VULNERABLE TO HUNGER.
-
DELIVERY OF FREE MEALS TO HOME-BOUND INDIVIDUALS WITH CRITICAL ILLNESSES. THE ORGANIZATION DELIVERED 816,920 MEALS, PROVIDED 689 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 959 CLIENTS.
Expenses $4,441,973 · Revenue $5,461,847
As filed on the 2022 return.
Listed in Part VII
-
Thomas KwanTHOMAS KWAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caron CalabreseCARON CALABRESE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie PosnerJEANNIE POSNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike HornMIKE HORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chiara LeroyCHIARA LEROY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard MooreRICHARD MOORE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jim BlevinsJIM BLEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cary BernerCARY BERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GrodbergJENNIFER GRODBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April HeinzeAPRIL HEINZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fadoua ChafikFADOUA CHAFIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline UngJACQUELINE UNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles MeltzerCHARLES MELTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia JaffeJULIA JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RobersJEFF ROBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RosenbergANDREW ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vic SalazarVIC SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer TuteurJENNIFER TUTEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie YorkJAMIE YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kali MistryKALI MISTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alberto CortesALBERTO CORTES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $207,699
- From this org
- $201,093
- From related orgs
- $0
- Other
- $6,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,093
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,606
- Filer's total
- $207,699
-
Kelly SherlockKELLY SHERLOCK
CHIEF FINANCIAL OFFICER
- Total calculated
- $108,933
- From this org
- $100,493
- From related orgs
- $0
- Other
- $8,440
- Hours/week
- 40
-
Andrew PicardANDREW PICARD
CHIEF OPERATING OFFICER
- Total calculated
- $110,513
- From this org
- $110,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410519349300631
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