2024-10-28T13:12:05-05:00 2023-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-01-01 271081432 ORGANIC SOUP KITCHEN ORGA 8053642790 315 MEIGS RD A369 SANTA BARBARA CA 93109 ANTHONY CARROCCIO EXECUTIVE DIRECTOR 8053642790 2024-10-14 1 0 CHRISLEY N REED CPA P00025230 8059629175 2023 2024-10-15 13:58:12Z ANTHONY CARROCCIO 315 MEIGS RD A369 SANTA BARBARA CA 93109 1535823 0 X WWW.ORGANICSOUPKITCHEN.ORG X 2009 CA ORGANIC SOUP KITCHEN PROVIDES ONCOLOGY NUTRITION AND ADDRESSES FOOD INSECURITY TO A DIVERSE DEMOGRAPHIC OF INDIVIDUALS STRUGGLING WITH THE EFFECTS OF CANCER AND CHRONIC ILLNESSES. 7 7 11 50 0 0 696271 1305118 0 0 7 28 -215716 -44323 480562 1260823 0 0 0 0 211710 311609 0 0 94219 256612 456560 468322 768169 12240 492654 499382 1324998 39032 371994 460350 953004 X OUR MISSION IS TO PROVIDE METABOLIC ONCOLOGY NUTRITION TO SUPPORT THE HEALTH OF SENIORS, CANCER PATIENTS AND CHRONICALLY ILL INDIVIDUALS. 0 0 598023 OUR MISSION IS TO PROVIDE METABOLIC ONCOLOGY NUTRITION TO SUPPORT THE HEALTH OF SENIORS, CANCER PATIENTS AND CHRONICALLY ILL INDIVIDUALS. FOR NEARLY 15 YEARS, ORGANIC SOUP KITCHEN HAS BEEN MAKING AND DELIVERING NUTRIENT DENSE SOUPMEALS TO VULNERABLE POPULATIONS, PRIMARILY LOW INCOME SENIORS STRUGGLING WITH CANCER, DIABETES, HEART DISEASE OR OTHER CHRONIC ILLNESSES. OUR SOUPMEALS ARE FORMULATED TO BE MEDICALLY SUPPORTIVE WITH PREMIUM, MEDICINAL QUALITY INGREDIENTS THAT STRENGTHEN THE IMMUNE SYSTEM, PROMOTE LONGEVITY AND MAY LESSEN THE RELIANCE ON PRESCRIPTIONS AND MEDICAL INTERVENTIONS. WE HAVE BEEN AT THE FOREFRONT OF THE "FOOD IS MEDICINE" MOVEMENT FOR 15 YEARS AND CONTINUE TO WORK TOWARDS OUR VISION OF A COMMUNITY WHERE OUR MOST VULNERABLE POPULATIONS HAVE ACCESS TO THE NUTRITION THEY DESERVE.WE HAVE A LONG HISTORY OF FINANCIAL AND OPERATIONAL ACHIEVEMENT AND STABILITY. IN 2023, WE EXPANDED OUR OPERATION AND OPENED A NEW 1,000 SQUARE FOOT LOCATION. THIS SECOND LOCATION SERVES AS A HUB FOR DISTRIBUTION, COMMUNITY COLLABORATION AND EDUCATION. MOST IMPORTANTLY, IT HAS FREEZER SPACE FOR 5,000+ SOUPMEALS ALLOWING US TO MAKE AND STORE ADDITIONAL SOUPMEALS NEEDED TO KEEP UP WITH GROWING DEMAND. WE ARE ONE OF ONLY .1% OF NONPROFITS IN THE COUNTRY TO RECEIVE PLATINUM STATUS ON GUIDESTAR FOR FISCAL TRANSPARENCY AND RESPONSIBILITY. WE ALSO HAVE THE HIGHEST RATINGS ON CHARITY NAVIGATOR, GREAT NONPROFITS AND ARE A PROUD MEMBER OF 1% FOR THE PLANET.OUR PRIMARY PROGRAM PROVIDES NUTRITION AND FOOD SECURITY TO LOW INCOME SENIORS, AGE 62+, WHO ARE STRUGGLING WITH MEDICAL CONDITIONS SUCH AS CANCER, HEART DISEASE AND DIABETES. WE CLINICALLY FORMULATE A VARIETY OF MORE THAN 20 ANTICANCER RECIPES, SOURCE AND PROCURE MEDICINAL QUALITY INGREDIENTS AND THEN HAND CRAFT AND PACKAGE 200+ GALLONS OF SOUPMEALS EACH WEEK. OUR PLANT BASED NUTRIENT DENSE SOUPMEALS ARE HAND DELIVERED TO MORE THAN 40,000 RESIDENTS ANNUALLY THROUGH A NETWORK OF MORE THAN 50 VOLUNTEERS AND COMMUNITY AGENCY PARTNERS. GEOGRAPHIC DISTRIBUTION INCLUDES SANTA BARBARA, GOLETA, SANTA YNEZ, SANTA MARIA VALLEY, SUMMERLAND AND CARPINTERIA. ADDITIONALLY, WE COLLECT QUARTERLY SURVEYS FROM EVERY CLIENT WE SERVE. WE HAVE YEARS OF DATA FROM OUR CLIENTS MEASURING THE BENEFITS AND DIRECT CORRELATION BETWEEN OUR PLANT BASED SOUPMEALS AND IMPROVED HEALTH.AS OUR SENIOR POPULATION RAPIDLY INCREASES, THE PHYSICAL AND ECONOMIC BURDEN OF CHRONIC ILLNESS AND DISEASE IS FORCING MANY SENIORS TO FACE DIFFICULT DECISIONS ABOUT HOW TO AFFORD BASIC NECESSITIES SUCH AS FOOD, HOUSING, PRESCRIPTION AND MEDICAL TREATMENT COSTS. WE ARE A LIFELINE FOR OUR SENIOR POPULATION PROVIDING CRITICAL NUTRITION THAT SUPPORTS THEIR HEALTH, LONGEVITY AND ABILITY TO AFFORD BASIC NEEDS.DURING THE YEAR, THE ORGANIZATION RECEIVED DONATED SERVICES FOR DEVELOPMENT, FUNDRAISING, ADMINISTRATION, CHEFS, TRANSPORTATION, ADVERTISING AND UTILITIES. THE ORGANIZATION VALUED THESE DONATED SERVICES AT APPROXIMATELY $950,000. 598023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8053642790 315 MEIGS RD A369 SANTA BARBARA CA 93109 JOE GONZALEZ DIRECTOR 2.00 X 0 0 0 DAVID DEBIN DIRECTOR 2.00 X 0 0 0 WILLIAM GALE DIRECTOR 2.00 X 0 0 0 TAIANA GIEFER DIRECTOR 10.00 X 0 0 0 NANCY STRANDBERG TREASURER 10.00 X X 0 0 0 JENNY NGUYEN BOARD CHAIR 10.00 X X 0 0 0 CHERYL GIEFER SECRETARY 10.00 X X 0 0 0 ANTHONY CARROCCIO EXECUTIVE DIRECTOR 50.00 X 150000 0 3000 ANDREA SLABY-CARROCCIO CHIEF OPERATING OFFICER 40.00 X 150000 0 6648 300000 0 9648 2 0 1 0 0 58000 1247118 82056 1305118 28 28 230677 275000 -44323 -44323 1260823 -44323 0 28 273542 180283 30965 62294 2117 2117 35950 31772 3649 529 23635 23635 27413 26949 464 2696 2561 135 27179 25041 2138 7637 7255 382 143746 136558 7188 34907 34091 816 12252 10689 263 1300 221 221 43387 41218 2169 5623 1816 3807 FOOD SUPPLIES 58687 58687 IN-KIND FOOD AND MATERI 57900 28950 28950 SMALL EQUIPMENT AND FUR 3525 3525 TAXES AND FEES 3448 3276 172 4304 3014 144 1146 768169 598023 75927 94219 353509 766232 706 4821 394884 191443 145873 203441 0 349798 499382 1324998 29139 14852 9893 357142 39032 371994 X 460350 953004 460350 953004 499382 1324998 492654 0 X 1 X 0 1 0 X 499460 884663 787276 689476 1305118 4165993 8018 14138 53819 68107 230677 374759 10000 10000 507478 908801 841095 757583 1535795 4550752 6700 7637 14337 763136 763136 6700 7637 763136 777473 3773279 12 4 4 7 28 55 12 4 4 7 28 55 507490 908805 841099 757590 1535823 4550807 0.82910 0.99580 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297659 119652 178007 97225 71791 25434 203441 ROU ASSET 349798 349798 VEHICLE LOAN 3699 GIFT CERTIFICATES 1695 ROU LIABILITY 351748 357142 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLY AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020 AND 2019, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 ANDREA SLABY-CARROCCIO CHIEF OPERATING OFFICER 150000 0 0 0 0 0 0 0 6648 0 156648 0 0 0 ANTHONY CARROCCIO EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 3000 0 153000 0 0 0 X 100 57900 FMV X TRANSPORTATION 25 24156 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER ARE MARRIED. ALSO, TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIC SOUP KITCHEN BOARD OF DIRECTORS IS DILIGENT IN REVIEWING ANNUAL CONFLICT OF INTEREST FORMS, AND IF APPLICABLE WILL MAINTAIN A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE THEN MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST