Marthas Village And Kitchen Inc
- Assets
- $14.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 152
- Location
- Indio, CA
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 33-0777892
Organization Overview
Marthas Village And Kitchen Inc is located in Indio, CA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Marthas Village And Kitchen Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas Village And Kitchen Inc 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 12/2022, Marthas Village And Kitchen Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $7.9m during the year ending 12/2022. While expenses have increased by 8.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT HOUSING- PROVIDED 658 WITH HOMELESS HOUSING SERVICES WITH FULL WRAP AROUND SERVICES. APROXIMATELY 316,982 MEALS WERE PROVIDED TO RESIDENTS AS WELL AS NON- RESIDENTS IN NEED OF NUTRITIONAL MEALS. WHEN THESE MOST BASIC NEEDS ARE MET, INDIVIDUALS AND FAMILES ARE ABLE TO FOCUS ON LEARNING LIFE SKILLS NECESSARY TO ACCESS AND MAINTAIN PERMANENT HOUSING, OF THE CLIENTS WHO MOVED OUT OF THE EMERGENCY HOUSING PROGRAM, 82% MOVED INTO PERMANENT, SECURE AND SAFE HOUSING. THESE SERVICES ARE PROVIDED TO SINGLE MEN, SINGLE WOMEN, AND FAMILIES.
RETAIL EXPENSES 710,423 - THE ORGANIZATION OPERATES A RETAIL THRIFT STORE AS A COMPONENT OF FUNDRAISING. PROCEEDS FROM SALES OF DONATED USED FURNITURE, CLOTHING, AND OTHER ITEMS ARE USED TO SUPPORT THE ORGANIZATION'S HOMELESS HOUSING, FOOD AND CHARITY PROGRAMS.
CHILDREN'S SERVICES- THE CHILDREN'S SERVICE CENTER WAS AVAILABLE FOR 250 DAYS OF CHILD DEVELOPMENT SCHOOL CARE, PROVIDING ENRICHMENT AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN.
CASE MANAGEMENT- WE PROVIDE PRODESSIONAL CASE MANAGEMENT, CAREER & EDUCATION AND CHILD DEVELOPMENT SERVICES TO ALL OF OUR RESIDENTS. WE PRODIVDED 2,266 LIFE SKILLS CLASS SESSIONS, 527 COMPUTER CLASS SESSIONS, 554 EMPLOYMENT SERVICES SESSIONS, 580 SESSIONS OF JOB SEEKING SKILLS, AND 307 SESSIONS OF ADULT EDUCATION/GED PREPARATION CLASS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Barrack Pres/ceo Ret | 40 | $131,009 | |
Sam Hollenbeck Pres.& CEO A | OfficerTrustee | 40 | $110,599 |
Casey Boswell CFO | OfficerTrustee | 20 | $23,958 |
Mike Leonheart Director Of | OfficerTrustee | 40 | $46,689 |
Henry Burdick Co-Chairman | OfficerTrustee | 1 | $0 |
Jonathan Espy Co-Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,627 |
| Related organizations | $0 |
| Government grants | $2,995,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,409,936 |
| Noncash contributions included in lines 1a–1f | $613,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,480,154 |
| Total Program Service Revenue | $0 |
| Investment income | $107,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,608 |
| Net Gain/Loss on Asset Sales | -$1,026 |
| Net Income from Fundraising Events | -$105,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $360,943 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,854,291 |
| 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. | $181,146 |
| Compensation of current officers, directors, key employees. | $12,241 |
| Compensation to disqualified persons | $131,009 |
| Other salaries and wages | $3,155,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,615 |
| Payroll taxes | $256,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,857 |
| Fees for services: Accounting | $25,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $45,631 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $89,418 |
| Office expenses | $432,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,139 |
| Travel | $15,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,717 |
| Interest | $149,048 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,235 |
| Insurance | $74,177 |
| All other expenses | $530,060 |
| Total functional expenses | $7,865,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,345,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $704,214 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $219,803 |
| Net Land, buildings, and equipment | $6,599,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $109,778 |
| Other assets | $149,128 |
| Total assets | $14,127,121 |
| Accounts payable and accrued expenses | $426,441 |
| Grants payable | $0 |
| Deferred revenue | $132,591 |
| 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 | $5,122,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,886 |
| Total liabilities | $5,802,194 |
| Net assets without donor restrictions | $5,418,461 |
| Net assets with donor restrictions | $2,906,466 |
| 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 | $14,127,121 |