2024-02-20T12:33:01-06:00 2023-06-30 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CANYON ROAD STE 130 SAN DIEGO CA 921231833 990 2022-07-01 330434246 MAMA'S KITCHEN MAMA 6192336262 3960 HOME AVENUE SAN DIEGO CA 92105 EVA MATTHEWS CHIEF EXECUTIVE OFFICER 6192336262 2024-02-09 1 EVA MATTHEWS 999009999 1 JASON C GUTZMER P01204162 8584674770 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVA MATTHEWS 3960 HOME AVENUE SAN DIEGO CA 92105 7385460 0 X WWW.MAMASKITCHEN.ORG X 1990 CA WE PROVIDE NUTRITION SUPPORT TO THOSE AFFECTED BY CRITICAL ILLNESSES WHO ARE VULNERABLE TO HUNGER. 20 20 45 857 0 0 9085723 5348852 0 0 197099 134302 -41352 -21307 9241470 5461847 0 0 0 0 1941333 2263306 0 0 643050 2783557 3162568 4724890 5425874 4516580 35973 11962538 12488015 225032 281795 11737506 12206220 MAMA'S KITCHEN BELIEVES THAT EVERYONE IS ENTITLED TO THE BASIC NECESSITY OF LIFE - NUTRITIOUS FOOD. OUR SERVICES IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES VULNERABLE TO MALNUTRITION DUE TO CRITICAL ILLNESS. 0 0 4441973 5461847 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. 4441973 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X EVA MATTHEWS 6192336262 3960 HOME AVENUE SAN DIEGO CA 92105 X THOMAS KWAN PRESIDENT 2.00 X X 0 0 0 CARON CALABRESE PRESIDENT ELECT 2.00 X X 0 0 0 JEANNIE POSNER TREASURER 2.00 X X 0 0 0 MIKE HORN SECRETARY 2.00 X X 0 0 0 CHIARA LEROY VICE PRESIDENT 2.00 X X 0 0 0 RICHARD MOORE MEMBER AT LARGE 2.00 X 0 0 0 JIM BLEVINS DIRECTOR 2.00 X 0 0 0 CARY BERNER DIRECTOR 2.00 X 0 0 0 JENNIFER GRODBERG DIRECTOR 2.00 X 0 0 0 APRIL HEINZE DIRECTOR 2.00 X 0 0 0 FADOUA CHAFIK DIRECTOR 2.00 X 0 0 0 JACQUELINE UNG DIRECTOR 2.00 X 0 0 0 CHARLES MELTZER DIRECTOR 2.00 X 0 0 0 JULIA JAFFE DIRECTOR 2.00 X 0 0 0 JEFF ROBERS DIRECTOR 2.00 X 0 0 0 ANDREW ROSENBERG DIRECTOR 2.00 X 0 0 0 VIC SALAZAR DIRECTOR 2.00 X 0 0 0 JENNIFER TUTEUR DIRECTOR 2.00 X 0 0 0 JAMIE YORK DIRECTOR 2.00 X 0 0 0 KALI MISTRY DIRECTOR 2.00 X 0 0 0 ALBERTO CORTES CHIEF EXECUTIVE OFFICER 40.00 X 201093 0 6606 KELLY SHERLOCK CHIEF FINANCIAL OFFICER 40.00 X 100493 0 8440 ANDREW PICARD CHIEF OPERATING OFFICER 40.00 X 110513 0 0 412099 0 15046 3 0 1 0 0 259348 963967 4125537 363091 5348852 200540 200540 1754729 1820967 -66238 -66238 -66238 81339 259348 102646 -21307 -21307 5461847 0 0 112995 426679 342481 63681 20517 1558094 1098632 95547 363915 16458 8394 6419 1645 109188 55686 42583 10919 152887 111317 11744 29826 52636 17546 17545 17545 44556 7667 35739 1150 78933 56 6 78871 28517 19652 3098 5767 108396 68393 13034 26969 202870 169948 13398 19524 157575 125358 8807 23410 67086 46438 12953 7695 FOOD COSTS 2222968 2222968 CLIENT EXPENSE 46515 46515 SUPPLIES 40383 40383 BANK FEES 36399 9794 1700 24905 75734 50745 14597 10392 5425874 4441973 340851 643050 899872 580785 152617 86139 1032436 1075228 93312 165105 46737 46384 3700949 1631341 1553174 2069608 7851833 8178126 24650 14450 307907 272190 11962538 12488015 225032 281795 225032 281795 X 11166741 11010945 570765 1195275 11737506 12206220 11962538 12488015 35973 432741 0 X X 0 1 X 1 1 1 X 2651013 4804017 5377932 8777313 4726413 26336688 2651013 4804017 5377932 8777313 4726413 26336688 26336688 45899 47236 67474 146330 200540 507479 26844167 0.98110 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 135068 0 43103 529 43632 44281 -1178 43103 40476 3805 44281 40649 -173 40476 39591 1058 40649 1 0 176700 176700 2705673 1063801 1641872 114412 46231 68181 704164 521309 182855 2069608 6469804 432741 575216 1007957 5461847 0 5461847 6001090 575216 575216 5425874 0 5425874 Part V, Line 4: THE ENDOWMENT FUND WAS CREATED FOR CONTINUED OPERATING PURPOSES OF THE ORGANIZATION MAMA'S PIES 161923 125983 35940 34882 MAMA'S DAY 106290 87815 18475 41815 4 72474 45550 26924 25949 340687 259348 81339 102646 102646 -21307 X X X 0 0 0 0 0 0 0 0 0 ALBERTO CORTES CHIEF EXECUTIVE OFFICER 201093 0 0 0 0 0 0 0 6606 0 207699 0 0 0 X BUILDING IMPROVEMENTS 1 322708 ACTUAL COST X CATERING FOOD 50 20286 COMPARABLE SALES X AUCTION ITEMS 48 19142 SELLING PRICE X OTHER MISCELLANEOUS 1 955 COMPARABLE SALES 0 1 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND TREASURER, THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL TO FILE. ONCE THE FORM 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c NEW MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFTER BEING ELECTED TO THE BOARD. ALL BOARD MEMBERS COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH JANUARY. Form 990, Part VI, Section B, line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON COMPARIBILITY DATA AVAILABLE FOR THE GEOGRAPHIC AREA AND NATURE OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990,PART VII, SECTION A, LINE 1A (#2) THE COMPENSATION LISTED FOR THE CHIEF OPERATING OFFICER IS BASED UPON FISCAL YEAR COMPENSATION AND NOT CALENDAR YEAR W-2 WAGES AS THEY WERE HIRED AFTER THE W-2 REPORTING WINDOW FOR THIS RETURN. FORM 990. PART XII, LINE 2C THE AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.