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Nonprofiteer
← BRACKENS KITCHEN INC

Form 990 for tax year 2024

Filed by BRACKENS KITCHEN INC.

Totals

Total revenue
$6,961,642
Total expenses
$6,794,746
Contributions and grants received
$4,929,966
Grants paid
$0
Program service revenue
$1,779,227
Investment income
$70,712
Other revenue
$181,737
Total assets, end of year
$6,429,313
Total liabilities, end of year
$863,031
Net assets or fund balances, end of year
$5,566,282
Program services expenses (Part IX)
$6,321,014
Management and general expenses
$220,876
Fundraising expenses
$252,856
Program service expenses (Part III)
$6,321,014

Program services were 93.0% 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

    $280,301

  • 1f · All other contributions, gifts and grants

    $4,649,665

  • 1g · Noncash contributions included above

    $3,062,479

  • 2a · Program service revenue: Community Feeding Prog

    total $1,689,542 · related or exempt $1,689,542

  • 2b · Program service revenue: Catering Income

    total $89,685 · related or exempt $89,685

  • 3 · Investment income

    total $70,712 · excluded $70,712

  • 6a · Gross rents

    real property $54,775

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $54,775

  • 6d · Net rental income or loss

    total $54,775 · related or exempt $54,775

  • 8a · Fundraising events: gross income

    $193,975

  • 8a · Fundraising events: contributions included on line 1c

    $280,301

  • 8b · Fundraising events: direct expenses

    $74,600

  • 8c · Net income from fundraising events

    total $119,375 · excluded $119,375

  • 11a · Other revenue: Other income

    total $7,587 · related or exempt $7,587

  • 11e · Other revenue, total

    $7,587

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,838 · program services $279,701 · management and general $16,952 · fundraising $16,185

  • 7 · Other salaries and wages

    total $1,429,933 · program services $1,278,467 · management and general $77,486 · fundraising $73,980

  • 9 · Other employee benefits

    total $152,663 · program services $138,461 · management and general $10,108 · fundraising $4,094

  • 10 · Payroll taxes

    total $141,228 · program services $126,379 · management and general $7,886 · fundraising $6,963

  • 11c · Fees: accounting

    total $32,070 · program services $27,261 · management and general $4,809

  • 11g · Fees: other

    total $117,140 · program services $6,188 · management and general $2,828 · fundraising $108,124

  • 12 · Advertising and promotion

    total $41,204 · program services $11,486 · fundraising $29,718

  • 13 · Office expenses

    total $12,232 · program services $10,021 · management and general $1,610 · fundraising $601

  • 14 · Information technology

    total $32,614 · program services $26,986 · management and general $5,628

  • 16 · Occupancy

    total $471,999 · program services $406,952 · management and general $65,047

  • 17 · Travel

    total $36,955 · program services $36,412 · fundraising $543

  • 19 · Conferences, conventions and meetings

    total $7,608 · program services $4,976 · fundraising $2,632

  • 22 · Depreciation, depletion and amortization

    total $82,371 · program services $70,016 · management and general $12,355

  • 23 · Insurance

    total $102,700 · program services $94,415 · management and general $6,343 · fundraising $1,942

  • 24a · Other expenses: Food expense

    total $3,561,611 · program services $3,560,816 · management and general $12 · fundraising $783

  • 24b · Other expenses: Supplies

    total $220,716 · program services $216,008 · management and general $4,708

  • 24c · Other expenses: Outside services

    total $19,060 · program services $19,037 · management and general $23

  • 24d · Other expenses: Bank fees

    total $16,058 · program services $7,432 · management and general $1,335 · fundraising $7,291

  • 24e · All other expenses

    total $3,746 · management and general $3,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,504,322 · end of year $2,471,897

  • 2 · Savings and temporary cash investments

    beginning of year $2,324,185 · end of year $2,394,748

  • 3 · Pledges and grants receivable

    beginning of year $160,000 · end of year $65,000

  • 4 · Accounts receivable

    beginning of year $210,478 · end of year $312,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,256 · end of year $42,337

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

    $707,628

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

    $295,729

  • 10c · Land, buildings and equipment, net

    beginning of year $301,061 · end of year $411,899

  • 11 · Investments: publicly traded securities

    end of year $3,357

  • 14 · Intangible assets

    beginning of year $826,229 · end of year $573,767

  • 15 · Other assets

    beginning of year $154,873 · end of year $153,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,232 · end of year $239,153

  • 25 · Other liabilities

    beginning of year $872,515 · end of year $623,878

  • 27 · Net assets without donor restrictions

    beginning of year $4,713,095 · end of year $4,828,374

  • 28 · Net assets with donor restrictions

    beginning of year $686,562 · end of year $737,908

Mission and programs · 2024

Mission

Through food rescue, culinary training and our community feeding program, we are committed to rescuing, re-purposing and restoring both food and lives.

Activities or mission (Part I)

Through food rescue, culinary training and our community feeding program, we are committed torescuing, re-purposing and restoring both food and lives.

  • Community Feeding ProgramAt the heart of our work is a commitment to feed our friends and neighbors in need. In Orange County over 400,000 people struggle with food insecurity and the ability to put a meal on their tables. In LA County and Southern California as a whole that number is much, much higher. We come to work every day excited to do what we love most, cook tasty and nutritious meals for our friends and neighbors in need. From breakfast for our seniors right here in Garden Grove, to hot lunches for our struggling college students in Santa Ana to a complete hot dinner for families, seniors and veterans all across southern California we are honored to work in this space. We are able to do this not only by cooking meals but with our food truck and a network of community partners who help to get our meals into the hands of those who need it most. Looking forward our goal in 2024 is to provide more than 2.2 million meals to our friend and neighbors in need through our distribution network of over 45 community and agency partners.

    Expenses $2,912,868 · Revenue $3,685,049

  • Rescued Food ProgramOur rescued food program powers all that we do here at the kitchen. In America today it is estimated that up to 40% of our food supply ends up in landfills having never been consumed by humans. Perfectly good food that was produced at enormous cost to you is left to rot in the dumpster. Food that if properly managed could have been used to feed our friends and neighbors in need. We leverage existing relationships and build new and exciting ones to ensure that high quality edible food comes to us and not the dumpster. Once rescued we're able to turn these food items into nutritious meals for our friends and neighbors in need. Ugly produce, meat and chicken that didn't sell and had to be frozen, overproduction of sauces, dressings and convenience items, off spec items and produce left in the field are just a few examples of the many areas in which we rescue food. Our goal in 2025 is to rescue more than 380 tons of food.

    Expenses $3,098,628 · Revenue $3,098,628

  • Culinary Training ProgramNow in our 7th class of students our culinary training program has grown into a very important part of the work we do. Like the age old saying, give a man a fish and you've fed him for a day, teach him to fish and you will feed him for a lifetime. The perfect statement to describe our work in culinary training. While we recognize that not every student may become a famous Chef, every student will have the foundation for, not only a career in food service, but they'll have a better understanding and appreciation for how to cook and provide for their own families.

    Expenses $309,518 · Revenue $177,965

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Bracken

    President

    Total calculated
    $225,111
    From this org
    $225,111
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $197,391
    Bonus
    $27,720
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $225,111
  • Molly Bracken

    Secretary

    Total calculated
    $0
    Hours/week
    8
  • Hilda Jusuf

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Michael Pearson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Douglas Schonfeld

    Director

    Total calculated
    $0
    Hours/week
    1
  • Andrew Zschach

    Director

    Total calculated
    $0
    Hours/week
    1
  • Krista Koch

    Director

    Total calculated
    $0
    Hours/week
    1
  • Caterina Hall-Richards

    Director of Operations

    Total calculated
    $87,727
    From this org
    $87,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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 · Form 990 of other organizations
  • 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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349305509

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