Mamas Kitchen
- Assets
- $12.0m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 39
- Location
- San Diego, CA
- Founding
- 05/1995
- Data as of
- 06/2022
- 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 06/2022, Mamas Kitchen employed 39 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 06/2022, Mamas Kitchen generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 8.1% 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
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 662,804 MEALS, PROVIDED 216 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 618 CLIENTS. DUE TO THE COVID-19 PANDEMIC, MAMA'S PANTRY WAS CLOSED FOR THE ENTIRE FISCAL YEAR ENDING JUNE 30, 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alberto Cortes Chief Executive Officer | Officer | 40 | $204,995 |
Andrew Picard Chief Operating Officer | Officer | 40 | $46,113 |
Scott Walls President | OfficerTrustee | 2 | $0 |
Thomas Kwan President Elect | OfficerTrustee | 2 | $0 |
Jennifer Tuteur Vice President | OfficerTrustee | 2 | $0 |
Jeff Robers Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $298,060 |
| Related organizations | $0 |
| Government grants | $896,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,891,240 |
| Noncash contributions included in lines 1a–1f | $10,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,085,723 |
| Total Program Service Revenue | $0 |
| Investment income | $146,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,769 |
| Net Income from Fundraising Events | -$41,352 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,241,470 |
| 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. | $254,718 |
| Compensation of current officers, directors, key employees. | $12,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,446,160 |
| Pension plan accruals and contributions | $15,909 |
| Other employee benefits | $88,698 |
| Payroll taxes | $135,848 |
| 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 | $47,772 |
| Fees for services: Other | $57,719 |
| Advertising and promotion | $72,803 |
| Office expenses | $27,587 |
| Information technology | $97,006 |
| Royalties | $0 |
| Occupancy | $194,231 |
| 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 | $143,222 |
| Insurance | $50,471 |
| All other expenses | $63,005 |
| Total functional expenses | $4,724,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $899,872 |
| Savings and temporary cash investments | $152,617 |
| Pledges and grants receivable | $1,032,436 |
| 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 | $93,312 |
| Prepaid expenses and deferred charges | $46,737 |
| Net Land, buildings, and equipment | $1,553,174 |
| Investments—publicly traded securities | $7,851,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,650 |
| Other assets | $307,907 |
| Total assets | $11,962,538 |
| Accounts payable and accrued expenses | $225,032 |
| 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 | $225,032 |
| Net assets without donor restrictions | $11,166,741 |
| Net assets with donor restrictions | $570,765 |
| 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 | $11,962,538 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mamas Kitchen has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Stein Family Foundation San Diego, CA PURPOSE: GENERAL OPERATING EXPENSES | $1,500 |
Endowment Analysis
| Beg. Balance | $44,281 |
| Earnings | -$1,178 |
| Ending Balance | $43,103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food For Lane County Eugene, OR | $21,565,696 | $21,900,710 |
Marion-Polk Food Share Inc Salem, OR | $12,481,523 | $19,024,732 |
Maui Food Bank Inc Wailuku, HI | $8,705,630 | $17,679,982 |
Chronicle Season Of Sharing Fund San Francisco, CA | $6,841,559 | $17,696,249 |
Aloha Harvest Honolulu, HI | $1,577,196 | $14,284,049 |
The Food Basket Inc Hilo, HI | $8,560,702 | $11,986,942 |
Emergency Food Bank Stockton, CA | $4,658,043 | $12,815,382 |
Arizona Food Bank Network Phoenix, AZ | $7,535,434 | $12,101,730 |
Loaves & Fishes Family Kitchen San Jose, CA | $10,477,295 | $12,232,910 |
Community Resource Tr Salem, OR | $3,086,644 | $1,030,928 |
Imperial Valley Food Bank Imperial, CA | $8,961,226 | $9,918,858 |
Food Bank Coalition Of San Luis Obispo County San Luis Obispo, CA | $10,663,552 | $12,122,062 |