Mamas Kitchen
- Assets
- $12.5m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 45
- Location
- San Diego, CA
- Founding
- 05/1995
- Data as of
- 06/2023
- EIN
- 33-0434246
Organization Overview
Mamas Kitchen is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Mamas Kitchen employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mamas Kitchen 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 06/2023, Mamas Kitchen generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 8.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE NUTRITION SUPPORT TO THOSE AFFECTED BY CRITICAL ILLNESSES WHO ARE VULNERABLE TO HUNGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF FREE MEALS TO HOME-BOUND INDIVIDUALS WITH CRITICAL ILLNESSES. THE ORGANIZATION DELIVERED 816,920 MEALS, PROVIDED 689 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 959 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kwan President | OfficerTrustee | 2 | $0 |
Caron Calabrese President Elect | OfficerTrustee | 2 | $0 |
Jeannie Posner Treasurer | OfficerTrustee | 2 | $0 |
Mike Horn Secretary | OfficerTrustee | 2 | $0 |
Chiara Leroy Vice President | OfficerTrustee | 2 | $0 |
Richard Moore Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $259,348 |
| Related organizations | $0 |
| Government grants | $963,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,125,537 |
| Noncash contributions included in lines 1a–1f | $363,091 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,348,852 |
| Total Program Service Revenue | $0 |
| Investment income | $200,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$66,238 |
| Net Income from Fundraising Events | -$21,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,461,847 |
| 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. | $426,679 |
| Compensation of current officers, directors, key employees. | $63,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,558,094 |
| Pension plan accruals and contributions | $16,458 |
| Other employee benefits | $109,188 |
| Payroll taxes | $152,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,636 |
| Fees for services: Other | $44,556 |
| Advertising and promotion | $78,933 |
| Office expenses | $28,517 |
| Information technology | $108,396 |
| Royalties | $0 |
| Occupancy | $202,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,575 |
| Insurance | $67,086 |
| All other expenses | $75,734 |
| Total functional expenses | $5,425,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,785 |
| Savings and temporary cash investments | $86,139 |
| Pledges and grants receivable | $1,075,228 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,105 |
| Prepaid expenses and deferred charges | $46,384 |
| Net Land, buildings, and equipment | $2,069,608 |
| Investments—publicly traded securities | $8,178,126 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,450 |
| Other assets | $272,190 |
| Total assets | $12,488,015 |
| Accounts payable and accrued expenses | $281,795 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $281,795 |
| Net assets without donor restrictions | $11,010,945 |
| Net assets with donor restrictions | $1,195,275 |
| 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 | $12,488,015 |