Totals
- Total revenue
- $1,221,021
- Total expenses
- $853,858
- Contributions and grants received
- $1,176,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,679
- Other revenue
- $12,779
- Total assets, end of year
- $1,435,658
- Total liabilities, end of year
- $105,578
- Net assets or fund balances, end of year
- $1,330,080
- Program services expenses (Part IX)
- $719,537
- Management and general expenses
- $96,143
- Fundraising expenses
- $38,178
- Program service expenses (Part III)
- $719,537
Program services were 84.3% 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
$19,515
-
1e · Government grants (contributions)
$580,168
-
1f · All other contributions, gifts and grants
$576,880
-
1g · Noncash contributions included above
$8,265
-
3 · Investment income
total $31,157 · excluded $31,157
-
7a · Gross sales of assets other than inventory
securities $522
-
7c · Gain or loss
securities $522
-
7d · Net gain or loss
total $522 · excluded $522
-
8a · Fundraising events: gross income
$18,600
-
8a · Fundraising events: contributions included on line 1c
$19,515
-
8b · Fundraising events: direct expenses
$5,821
-
8c · Net income from fundraising events
total $12,779 · excluded $12,779
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,435 · program services $31,568 · management and general $19,120 · fundraising $12,747
-
7 · Other salaries and wages
total $461,255 · program services $441,631 · management and general $10,525 · fundraising $9,099
-
8 · Pension plan contributions
total $7,090 · program services $5,724 · management and general $771 · fundraising $595
-
9 · Other employee benefits
total $39,942 · program services $36,844 · management and general $2,146 · fundraising $952
-
10 · Payroll taxes
total $41,788 · program services $37,687 · management and general $2,361 · fundraising $1,740
-
11c · Fees: accounting
total $57,577 · management and general $57,577
-
11g · Fees: other
total $4,519 · program services $4,519
-
12 · Advertising and promotion
total $9,226 · fundraising $9,226
-
13 · Office expenses
total $29,827 · program services $27,849 · management and general $1,007 · fundraising $971
-
14 · Information technology
total $531 · program services $479 · management and general $30 · fundraising $22
-
16 · Occupancy
total $26,405 · program services $23,918 · management and general $1,432 · fundraising $1,055
-
17 · Travel
total $6,808 · program services $6,808
-
19 · Conferences, conventions and meetings
total $8,816 · program services $7,132 · management and general $448 · fundraising $1,236
-
22 · Depreciation, depletion and amortization
total $621 · program services $560 · management and general $35 · fundraising $26
-
23 · Insurance
total $8,024 · program services $7,237 · management and general $453 · fundraising $334
-
24a · Other expenses: PROGRAM FOOD COSTS
total $55,545 · program services $55,545
-
24b · Other expenses: COOKING SUPPLIES
total $24,450 · program services $24,450
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,105 · program services $4,074 · management and general $18 · fundraising $13
-
24d · Other expenses: TELEPHONE & COMMUNICATION
total $2,010 · program services $1,812 · management and general $114 · fundraising $84
-
24e · All other expenses
total $1,884 · program services $1,700 · management and general $106 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,263 · end of year $658,042
-
2 · Savings and temporary cash investments
end of year $256,372
-
3 · Pledges and grants receivable
beginning of year $81,781 · end of year $143,567
-
9 · Prepaid expenses and deferred charges
beginning of year $3,582 · end of year $3,614
-
10a · Land, buildings and equipment: cost or other basis
$63,877
-
10b · Land, buildings and equipment: accumulated depreciation
$62,686
-
10c · Land, buildings and equipment, net
beginning of year $1,812 · end of year $1,191
-
11 · Investments: publicly traded securities
beginning of year $230,063 · end of year $299,468
-
15 · Other assets
beginning of year $6,015 · end of year $73,404
-
17 · Accounts payable and accrued expenses
beginning of year $9,579 · end of year $14,538
-
25 · Other liabilities
beginning of year $18,682 · end of year $91,040
-
27 · Net assets without donor restrictions
beginning of year $905,803 · end of year $1,171,817
-
28 · Net assets with donor restrictions
beginning of year $42,452 · end of year $158,263
Mission and programs · 2022
Mission
COOKING WITH KIDS, INC. IS DEDICATED TO PROVIDING FOOD AND NUTRITIONAL EDUCATION TO NORTHERN NEW MEXICO PUBLIC SCHOOL CHILDREN.
-
COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS. STARTED IN 1995, COOKING WITH KIDS WORKS IN CLASSROOMS AND CAFETERIAS, TEACHING THOUSANDS OF ELEMENTARY SCHOOL STUDENTS EVERY YEAR IN NORTHERN NEW MEXICO. WE OFFER TRAINING AND SUPPORT TO EDUCATORS AROUND THE STATE AND NATION, EXTENDING OUR REACH TO MANY MORE KIDS. LOCAL CHEFS AND FARMERS SHARE THEIR PASSION AND EXPERTISE WITH OUR STUDENTS, HELPING US INSPIRE THE NEXT GENERATION OF HEALTHY EATERS. RESEARCH SHOWS THAT COOKING WITH KIDS WORKS WHEN KIDS HELP MAKE HEALTHY FOODS, THEY ARE MORE LIKELY TO EAT AND ENJOY THEM. ADDITIONAL DETAILS CONTINUED ON SCHEDULE O.
Expenses $719,537
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna FarrierANNA FARRIER
EXECUTIVE DI
- Total calculated
- $71,053
- From this org
- $64,470
- From related orgs
- $0
- Other
- $6,583
- Hours/week
- 40
-
Michael KnightMICHAEL KNIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie GutierrezBOBBIE GUTIERREZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alison BrushaberALISON BRUSHABER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence BecerraLAWRENCE BECERRA
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Charles DaleCHARLES DALE
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann LarsenMARY ANN LARSEN
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MaresPATRICK MARES
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Linda MyersLINDA MYERS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Alan JonesALAN JONES
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Shannez DudelczykSHANNEZ DUDELCZYK
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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