Totals
- Total revenue
- $2,017,597
- Total expenses
- $1,932,371
- Contributions and grants received
- $1,541,929
- Grants paid
- $0
- Program service revenue
- $217,816
- Investment income
- $1,963
- Other revenue
- $255,889
- Total assets, end of year
- $1,436,810
- Total liabilities, end of year
- $518,844
- Net assets or fund balances, end of year
- $917,966
- Program services expenses (Part IX)
- $1,268,720
- Management and general expenses
- $606,043
- Fundraising expenses
- $57,608
- Program service expenses (Part III)
- $1,268,720
Program services were 65.7% 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)
$726,028
-
1f · All other contributions, gifts and grants
$815,901
-
2a · Program service revenue: FEE REVENUE
total $215,975 · related or exempt $215,975
-
2b · Program service revenue: FACILITY REVENUE
total $1,665 · related or exempt $1,665
-
2c · Program service revenue: OTHER REVENUE
total $176 · related or exempt $176
-
3 · Investment income
total $1,963 · related or exempt $1,963
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$499,291
-
10b · Cost of goods sold
$243,402
-
10c · Net income from sales of inventory
total $255,889 · related or exempt $255,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,794 · program services $69,591 · management and general $6,191 · fundraising $3,012
-
7 · Other salaries and wages
total $984,219 · program services $869,268 · management and general $77,336 · fundraising $37,615
-
9 · Other employee benefits
total $127,864 · program services $19,083 · management and general $108,310 · fundraising $471
-
10 · Payroll taxes
total $83,737 · program services $74,575 · management and general $6,127 · fundraising $3,035
-
11c · Fees: accounting
total $184,777 · program services $85,291 · management and general $86,029 · fundraising $13,457
-
12 · Advertising and promotion
total $166 · program services $42 · management and general $124
-
13 · Office expenses
total $27,846 · program services $15,585 · management and general $12,261
-
16 · Occupancy
total $138,789 · management and general $138,789
-
17 · Travel
total $2,262 · management and general $2,262
-
20 · Interest
total $2,175 · management and general $2,175
-
22 · Depreciation, depletion and amortization
total $24,685 · management and general $24,685
-
23 · Insurance
total $39,973 · program services $33,554 · management and general $6,419
-
24a · Other expenses: KITCHEN OPERATIONS
total $15,538 · program services $5,751 · management and general $9,787
-
24b · Other expenses: PROGRAM MATERIALS
total $94,351 · program services $92,715 · management and general $1,636
-
24c · Other expenses: OTHER EXPENSES
total $11,500 · program services $3,265 · management and general $8,217 · fundraising $18
-
24d · Other expenses: BAD DEBT EXPENSES
total $115,695 · management and general $115,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,023 · end of year $371,020
-
2 · Savings and temporary cash investments
beginning of year $159,479 · end of year $92,514
-
3 · Pledges and grants receivable
beginning of year $320,483 · end of year $348,564
-
8 · Inventories for sale or use
beginning of year $33,482 · end of year $31,368
-
9 · Prepaid expenses and deferred charges
end of year $9,105
-
10a · Land, buildings and equipment: cost or other basis
$430,860
-
10b · Land, buildings and equipment: accumulated depreciation
$54,250
-
10c · Land, buildings and equipment, net
beginning of year $358,746 · end of year $376,610
-
15 · Other assets
beginning of year $150,286 · end of year $207,629
-
17 · Accounts payable and accrued expenses
beginning of year $112,693 · end of year $115,918
-
19 · Deferred revenue
beginning of year $134,479 · end of year $141,942
-
23 · Secured mortgages and notes payable
beginning of year $48,005 · end of year $39,950
-
25 · Other liabilities
beginning of year $155,916 · end of year $221,034
-
27 · Net assets without donor restrictions
beginning of year $768,406 · end of year $635,046
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $282,920
Mission and programs · 2024
Mission
THREE SISTERS KITCHEN USES THE POWER AND LOVE OF LOCAL FOOD TO CREATE ECONOMIC OPPORTUNITY, IMPROVE COMMUNITY HEALTH AND BRING OUR DIVERSE COMMUNITIES TOGETHER.
-
SOCIAL ENTERPRISE PROGRAMS INCLUDE LOCAL FOODS SHOP AND CAFE, CONNECTING COMMUNITY MEMBERS WITH LOCAL FOOD AND CREATING AND SUSTAINING NEW MARKETS FOR LOCAL PRODUCERS; AND TSK: FOOD GROUP, THE ORGANIZATIONS LINE OF SPECIALTY GRANOLAS, SPICES SHAKES, AND WAFFLE MIXES, THAT SERVE AS CASE STUDY AND TEACHING TOOLS FOR THE MANUFACTURED FOOD BUSINESS INCUBATOR.
Expenses $604,254
-
COMMUNITY HEALTH PROGRAMS INCLUDED HEALTHY FOOD ACCESS PROGRAMMING; COMMUNITY NUTRITION, COOKING AND DIABETES PREVENTION WORKSHOPS; AND FOOD AND NUTRITION TRAINING FOR HEALTHCARE PROVIDERS.
Expenses $197,798
-
ECONOMIC OPPORTUNITY PROGRAMS INCLUDE MANUFACTURED FOOD BUSINESS TRAINING PROGRAMS, SERVICING ASPIRING AND EARLY-STAGE ENTREPRENEURS, INCUBATING NEW LOCAL GOOD BUSINESSES, PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND COMMERCIAL KITCHEN ACCESS, AND CONNECTING ENTREPRENEURS TO RESOURCES THEY NEED TO SUCCEED.
Expenses $196,709
-
COMMUNITY ARTS PROGRAMS ($138,396) INCLUDE FACILITATING THE SHARING OF FOOD TRADITIONS AND BUILDING COMMUNITY THROUGH WORKSHOPS, COMMUNITY MEALS AND EVENTS, AND COMMUNITY COOKBOOKS AND FOOD STORYTELLING PROJECTS.
Expenses $138,396
-
OUTREACH & EDUCATION PROGRAM ($131,563)INCLUDE COOKING WORKSHOPS CELEBRATING THE BOUNTY OF NEW MEXICO WITH A DIVERSE RANGE OF SCHOOL AND COMMUNITY PARTNERS.
Expenses $131,563
As filed on the 2024 return.
Listed in Part VII
-
Anzia BennettANZIA BENNETT
EXECUTIVE DIRECTOR
- Total calculated
- $78,794
- From this org
- $78,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Guiovanna AguirreGUIOVANNA AGUIRRE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Dora GrasuisREBECCA DORA GRASUIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Simon LopezSIMON LOPEZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea PlazaANDREA PLAZA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph AntolinJOSEPH ANTOLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Craig JonesCRAIG JONES
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502269349302035
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