Totals
- Total revenue
- $988,828
- Total expenses
- $996,920
- Contributions and grants received
- $818,814
- Grants paid
- $0
- Program service revenue
- $85,934
- Investment income
- $381
- Other revenue
- $83,699
- Total assets, end of year
- $1,047,502
- Total liabilities, end of year
- $345,138
- Net assets or fund balances, end of year
- $702,364
- Program services expenses (Part IX)
- $665,056
- Management and general expenses
- $299,467
- Fundraising expenses
- $32,397
- Program service expenses (Part III)
- $665,056
Program services were 66.7% 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)
$186,229
-
1f · All other contributions, gifts and grants
$632,585
-
2a · Program service revenue: FEE AND SERVICE REVENUE
total $39,704 · related or exempt $39,704
-
2b · Program service revenue: CONTRACT REVENUE
total $30,146 · related or exempt $30,146
-
2c · Program service revenue: FACILITY REVENUE
total $10,059 · related or exempt $10,059
-
2d · Program service revenue: OTHER REVENUE
total $6,025 · related or exempt $6,025
-
3 · Investment income
total $381 · related or exempt $381
-
10a · Gross sales of inventory
$243,186
-
10b · Cost of goods sold
$159,487
-
10c · Net income from sales of inventory
total $83,699 · related or exempt $83,699
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,921 · program services $71,470 · management and general $6,358 · fundraising $3,093
-
7 · Other salaries and wages
total $530,437 · program services $468,485 · management and general $41,680 · fundraising $20,272
-
8 · Pension plan contributions
total $7,567 · program services $1,129 · management and general $6,410 · fundraising $28
-
9 · Other employee benefits
total $53,660 · program services $8,008 · management and general $45,454 · fundraising $198
-
10 · Payroll taxes
total $44,275 · program services $39,431 · management and general $3,239 · fundraising $1,605
-
11c · Fees: accounting
total $41,819 · program services $20,820 · management and general $20,999
-
11g · Fees: other
total $56,889 · program services $24,743 · management and general $24,957 · fundraising $7,189
-
13 · Office expenses
total $10,143 · program services $5,658 · management and general $4,485
-
16 · Occupancy
total $89,028 · management and general $89,028
-
17 · Travel
total $5,627 · program services $4,723 · management and general $904
-
22 · Depreciation, depletion and amortization
total $5,146 · management and general $5,146
-
23 · Insurance
total $30,154 · management and general $30,154
-
24a · Other expenses: KITCHEN OPERATIONS
total $23,653 · program services $8,755 · management and general $14,898
-
24b · Other expenses: PROGRAM MATERIALS
total $9,786 · program services $9,616 · management and general $170
-
24c · Other expenses: OTHER EXPENSES
total $7,815 · program services $2,218 · management and general $5,585 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,638 · end of year $400,208
-
2 · Savings and temporary cash investments
beginning of year $10,184 · end of year $10,565
-
3 · Pledges and grants receivable
beginning of year $208,926 · end of year $232,708
-
9 · Prepaid expenses and deferred charges
beginning of year $1,625 · end of year $15,771
-
10a · Land, buildings and equipment: cost or other basis
$201,169
-
10b · Land, buildings and equipment: accumulated depreciation
$16,920
-
10c · Land, buildings and equipment, net
beginning of year $26,774 · end of year $184,249
-
14 · Intangible assets
end of year $204,001
-
17 · Accounts payable and accrued expenses
beginning of year $26,038 · end of year $85,371
-
19 · Deferred revenue
beginning of year $163 · end of year $164
-
24 · Unsecured notes and loans payable
end of year $50,000
-
25 · Other liabilities
end of year $209,603
-
27 · Net assets without donor restrictions
beginning of year $714,946 · end of year $688,364
-
28 · Net assets with donor restrictions
end of year $14,000
Mission and programs · 2022
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.
-
COMMUNITY HEALTH PROGRAMS INCLUDED HEALTHY FOOD ACCESS PROGRAMMING; COMMUNITY NUTRITION, COOKING AND DIABETES PREVENTION WORKSHOPS; AND FOOD AND NUTRITION TRAINING FOR HEALTHCARE PROVIDERS.
Expenses $102,670
-
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 ORGANIZATION'S LINE OF SPECIALTY GRANOLAS, SPICES SHAKES, AND WAFFLE MIXES.
Expenses $308,067
-
COMMUNITY ARTS PROGRAMS INCLUDE FACILITATING THE SHARING OF FOOD TRADITIONS AND BUILDING COMMUNITY THROUGH WORKSHOPS, COMMUNITY MEALS AND EVENTS, AND COMMUNITY COOKBOOKS AND FOOD STORYTELLING PROJECTS.
Expenses $74,901
-
ECONOMIC OPPORTUNITY PROGRAMS (105,195) 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. OUTREACH & EDUCATION PROGRAM (74,223)INCLUDE COOKING WORKSHOPS CELEBRATING THE BOUNTY OF NEW MEXICO WITH A DIVERSE RANGE OF SCHOOL AND COMMUNITY PARTNERS.
Expenses $179,418
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anzia BennettANZIA BENNETT
EXECUTIVE DI
- Total calculated
- $81,920
- From this org
- $80,920
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 40
-
Joe AntolinJOE ANTOLIN
BOARD TREASU
- Total calculated
- $0
-
Carnell ChosaCARNELL CHOSA
BOARD SECRET
- Total calculated
- $0
-
Patty KeanePATTY KEANE
BOARD CHAIR
- Total calculated
- $0
-
Lisa TaylorLISA TAYLOR
DIRECTOR
- Total calculated
- $0
-
Antionette Tellez-HumbleANTIONETTE TELLEZ-HUMBLE
DIRECTOR
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349311181
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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