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← APPLES TO ZUCCHINI COOKING SCHOOL

Form 990 for tax year 2022

Filed by APPLES TO ZUCCHINI COOKING SCHOOL.

Totals

Total revenue
$436,169
Total expenses
$387,480
Contributions and grants received
$208,844
Grants paid
$0
Program service revenue
$227,325
Investment income
$0
Other revenue
$0
Total assets, end of year
$131,071
Total liabilities, end of year
$34,062
Net assets or fund balances, end of year
$97,009
Program services expenses (Part IX)
$354,724
Management and general expenses
$27,806
Fundraising expenses
$4,950
Program service expenses (Part III)
$354,724

Program services were 91.5% 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)

    $70,278

  • 1f · All other contributions, gifts and grants

    $138,566

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $227,325 · related or exempt $227,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $19,200 · management and general $2,400 · fundraising $2,400

  • 7 · Other salaries and wages

    total $190,987 · program services $187,353 · management and general $3,634

  • 10 · Payroll taxes

    total $23,492 · program services $22,575 · management and general $656 · fundraising $261

  • 11c · Fees: accounting

    total $11,062 · program services $10,630 · management and general $309 · fundraising $123

  • 12 · Advertising and promotion

    total $8,337 · program services $2,454 · management and general $3,755 · fundraising $2,128

  • 13 · Office expenses

    total $20,292 · program services $14,730 · management and general $5,562

  • 14 · Information technology

    total $4,654 · program services $4,200 · management and general $454

  • 16 · Occupancy

    total $11,200 · program services $1,600 · management and general $9,600

  • 17 · Travel

    total $3,608 · program services $3,454 · management and general $154

  • 19 · Conferences, conventions and meetings

    total $2,196 · program services $2,071 · management and general $125

  • 22 · Depreciation, depletion and amortization

    total $3,200 · program services $3,200

  • 23 · Insurance

    total $4,434 · program services $3,324 · management and general $1,072 · fundraising $38

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $63,706 · program services $63,706

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $12,660 · program services $12,575 · management and general $85

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,550 · program services $2,550

  • 24d · Other expenses: OUTSIDE CONTRACTORS

    total $1,102 · program services $1,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,321 · end of year $125,972

  • 4 · Accounts receivable

    beginning of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $15,397

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,598

  • 10c · Land, buildings and equipment, net

    beginning of year $7,999 · end of year $4,799

  • 15 · Other assets

    end of year $300

  • 22 · Loans and payables to officers and key people

    end of year $20,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $14,062

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $48,320 · end of year $97,009

Mission and programs · 2022

Mission

WE BRING PEOPLE TOGETHER OVER SHARED MEALS BY TEACHING CHILDREN, TEENS AND ADULTS HOW TO PREPARE DELICIOUS, NUTRITIOUS, AFFORDABLE MEALS MADE FROM SEASONAL AND LOCAL INGREDIENTS.

Activities or mission (Part I)

THE ORGANIZATION TEACHES CHILDREN AND THEIR FAMILIES HOW TO COOK DELICIOUS, NUTRITIOUS, AFFORDABLE MEALS USING REAL FOOD.

  • IN THE 2022-2023 SCHOOL YEAR, WE HELD IN-PERSON CLASSES AT GARDEN STREET ACADEMY, SAFE HOUSE, GIRLS INC. SANTA BARBARA, GIRLS INC. CARPINTERIA, CARPINTERIA CHILDREN'S PROJECT, ST. GEORGE YOUTH CENTER, ISLA VISTA COMMUNITY CENTER, SDRI, AND THE EASTSIDE LIBRARY. WE TAUGHT APPROXIMATELY 1,300 STUDENTS. OUR STUDENTS HAVE LEARNED HOW TO MAKE SIGNATURE DISHES, SET THE TABLE & CLEAN UP THE KITCHEN. THEY HAVE DEEPENED THEIR EXPERIENCE AND CONFIDENCE IN THE KITCHEN.

    Expenses $354,724 · Revenue $227,325

As filed on the 2022 return.

Listed in Part VII

  • Nancy Martz

    EXECUTIVE DIRECTOR

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dianne Duva

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathi King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandra Elliot

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sabina Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Bettencourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Gallardo

    DIRECTOR

    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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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
18 January 2024
IRS schema version
2022v5.0
Source object
202430319349301573

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