Teen Kitchen Project is located in Soquel, CA. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Teen Kitchen Project employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Kitchen Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Teen Kitchen Project generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $993.4k during the year ending 06/2022. While expenses have increased by 27.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE TEEN KITCHEN PROJECT (TKP) IS TO BUILD HEALTHY COMMUNITIES THROUGH FOOD. WE ACCOMPLISH THIS THROUGH OUR MEALS PROGRAM, CATERING PROGRAM, AND TEACHING COOKING CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TKPS MAIN PROGRAM IS OUR MEALS PROGRAM. IN OUR MEALS PROGRAM VOLUNTEER TEENS JOIN PROFESSIONAL CHEFS IN COMMERCIAL KITCHENS TO PREPARE NUTRITIOUS, MEDICALLY TAILORED MEALS THAT ARE DELIVERED TO INDIVIDUALS AND FAMILIES WHO ARE IMPACTED BY LIFE THREATENING ILLNESS. TKP MEALS PROGRAM MEETS THE NEEDS OF CRITICALLY AND CHRONICALLY ILL PEOPLE IN SANTA CRUZ COUNTY WHO ARE LOW INCOME, LACK A SUPPORT NETWORK OF FAMILY OR FRIENDS, OR DO NOT QUALIFY FOR OTHER FREE MEAL DELIVERY SERVICE. THE PROGRAM ALSO MEETS THE NEEDS OF TEENS BY PROVIDING THEM WITH VALUABLE LIFE SKILLS AND THE OPPORTUNITY TO GIVE BACK TO THEIR COMMUNITY. IN FISCAL YEAR (FY) 2021-2022 TKP DELIVERED 85,854 MEALS TO INDIVIDUALS AND FAMILIES IN SANTA CRUZ COUNTY IMPACTED BY LIFE-THREATENING ILLNESS. TKP SERVED AN 33% INCREASE IN CLIENTS FROM THE PRIOR YEAR AND CONTINUED TO BE ABLE TO SERVE CLIENTS WITHIN THREE DAYS OF REFERRAL. TKP IS PLEASED TO REPORT THAT IN FY 2021-22 WE BROUGHT BACK YOUTH AS BOTH EMPLOYEES AND VOLUNTEERS AFTER OVER A YEAR OF LIMITING YOUTH INVOLVEMENT DUE TO COVID. BEGINNING IN SUMMER 2021, WE STRUCTURED SEMESTER-LONG PROGRAMS AND ALLOWED YOUTH TO SELF-SELECT AS A VOLUNTEER OR EMPLOYEE. DURING FY 2021-22 OUR MEALS PROGRAM ENGAGED 68 TEEN EMPLOYEES/VOLUNTEERS IN PREPARING AND PACKAGING MEALS. ALL TEENS WENT THROUGH AN INTERVIEW PROCESS, ATTENDED KITCHEN ORIENTATION, AND PARTICIPATED IN A KNIFE SKILLS AND FOOD SAFETY TRAINING. DURING EXIT SURVEYS, TEEN CHEFS ARE REPORTING INCREASED CONFIDENCE WITH COOKING SKILLS AND COOKING MORE MEALS FROM SCRATCH AT HOME.THE IMPACT OF TKPS MEAL DELIVERY PROGRAM IS ILLUSTRATED IN THE FOLLOWING QUOTE FROM ONE OF OUR CLIENTS: THESE MEALS HAVE HELPED ME IMMENSELY DURING THIS CHALLENGING TIME OF TREATMENT. IT WAS ONE LESS STRESS FOR ME, ESPECIALLY DURING THE TIME OF NEEDING TO GO TO THE HOSPITAL EVERY DAY. I KNOW THESE MEALS CONTRIBUTED TO MY OVERALL WELLBEING.DURING FY 21-22, TKP SERVED A TOTAL OF 623 UNDUPLICATED CLIENTS, 70% OF WHOM ARE LOW-INCOME (50% ON MEDI-CAL AND 20% LESS THAN 200% BELOW POVERTY LEVEL). USING PRE AND POST SURVEYS WE GAINED THE FOLLOWING INFORMATION ABOUT OUR CLIENTS AT THE END OF THEIR MEAL SERVICES: 80% OF MEAL RECIPIENTS REPORTED THAT THEY KNOW WHAT FOODS TO EAT TO MEET THE NEEDS OF THEIR HEALTH CONDITION. 73% OF MEAL RECIPIENTS RECEIVED AT LEAST ONE NUTRITIONAL COUNSELING SESSION.DEMOGRAPHICS OF CLIENTS TKP SERVED IN 2021-22 WERE AS FOLLOWS: DIAGNOSIS OF CLIENTS: 25% DIABETES, 21% CANCER, 12% SEVERE NEUROLOGICAL DISORDER, 10% RECENT MAJOR SURGERY, 9% CONGESTIVE HEART FAILURE, 6% COVID, 6% COPD, 6% ALZHEIMERS AND DEMENTIA AND 5% OTHER ELIGIBLE DIAGNOSIS. AGE OF CLIENTS: 63% SENIORS AGES 60+; 36% ADULTS AGES 19-59; 1% YOUTH AGES 18 AND UNDER. ETHNICITIES OF CLIENTS SERVED: 65% CAUCASIAN; 25% HISPANIC/LATINO; 4% MULTI-RACIAL; 3% ASIAN; 1% BLACK; 1% NATIVE AMERICAN; 1% OTHER. CHALLENGES FOR FY 21-22: ALTHOUGH WE BUILT A 12% YEAR-OVER-YEAR COST INCREASE INTO OUR FY22 IN ANTICIPATION OF RISING PRICES OF FOOD AND PACKAGING MATERIALS, COST INCREASES STARTING IN JANUARY 2022 AND EXTENDING THROUGH THE END OF THE FISCAL YEAR BROUGHT OUR END-OF-YEAR INCREASE IN MEAL FOOD AND PACKAGING COSTS UP TO 27%. ANOTHER CHALLENGE WAS ADULT STAFFING ISSUES AS TKP IS SEEING MANY OF THE SIMILAR CHALLENGES FACED BY RESTAURANTS IN THE AREA. WE TRY TO HIRE EXPERIENCED CHEFS WHO WORK WELL WITH UNSKILLED YOUTH, AND THIS CAN BE A CHALLENGE AT TIMES WHEN THE POOL OF APPLICANTS IS LIMITED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Angela Farley Executive Dir. | Officer | 50 | $95,466 |
Dena Loijos Secretary | OfficerTrustee | 2 | $0 |
Jaron Reyes Treasurer | OfficerTrustee | 2 | $0 |
Lisa Finkelman Smith President | OfficerTrustee | 2 | $0 |
Amanda Rotella Vice President | OfficerTrustee | 2 | $0 |
Kate Winkler Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,000 |
All other contributions, gifts, grants, and similar amounts not included above | $685,324 |
Noncash contributions included in lines 1a–1f | $20,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $700,324 |
Total Program Service Revenue | $291,001 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $33,960 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,025,285 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $108,971 |
Compensation of current officers, directors, key employees. | $10,897 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $399,480 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $41,153 |
Payroll taxes | $45,810 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,581 |
Fees for services: Accounting | $6,681 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,163 |
Advertising and promotion | $0 |
Office expenses | $10,350 |
Information technology | $6,638 |
Royalties | $0 |
Occupancy | $3,558 |
Travel | $5,485 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $333 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,794 |
Insurance | $13,576 |
All other expenses | $24,668 |
Total functional expenses | $993,427 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $388,105 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,325 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $182,103 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $574,533 |
Accounts payable and accrued expenses | $8,522 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $25,604 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $44,560 |
Total liabilities | $78,686 |
Net assets without donor restrictions | $495,847 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $574,533 |
Over the last fiscal year, we have identified 13 grants that Teen Kitchen Project has recieved totaling $211,911.
Awarding Organization | Amount |
---|---|
Rotary Club Of Santa Cruz Sunrise Foundation Inc Santa Cruz, CA PURPOSE: General Fund | $103,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ENVIRONMENT | $39,250 |
Santa Cruz Cancer Benefit Group Inc Santa Cruz, CA | | $15,000 |
Carolines Nonprofit Aptos, CA | | $15,000 |
Nicholson Family Foundation Aptos, CA PURPOSE: GENERAL OPERATING EXPENSES. MULTI-YEAR GRANT. YOUTH VOLUNTEER CHEFS FOR MEAL PROGRAMS. | $10,000 |
Sutter Bay Medical Foundation Sacramento, CA PURPOSE: PROGRAM SUPPORT | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |