Marys Kitchen FY2023 filing

Tax-deductible

Orange, CA501(c)(3)Food & AgricultureEIN 33-0592109

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Provide food, clothing and basic needs to the less fortunate population in our area.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$68K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $132K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
86 mo
of spending, in cash
Looks good: 85.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.06% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$233K
-88% vs prior year
Spent
$438K
To programs
82%
Net assets
$3.3M
By yearFY2020–FY2024
Revenue
$233K
FY2023▼ -88%
Revenue by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.9M
FY2023$233K
FY2024$2.1M
Expenses
$438K
FY2023▼ -68%
Expenses by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$1.4M
FY2023$438K
FY2024$2.2M
Net assets
$3.3M
FY2023▼ -6%
Net assets by fiscal year
FY2020$2.7M
FY2021$2.9M
FY2022$3.5M
FY2023$3.3M
FY2024$3.1M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $359K Management & general 18% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chairperson
$68,000Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Gloria Suess’s $68K as Chairperson is at the 22nd percentile of top reported officer pay among 818 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gloria Suess$68,000$68,000$73,667$62,333—
Gloria Suess————$68,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers food, clothing, and essential aid to local people in need.

Provided by the organization

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1 program service account for $359K of program spending, described in the organization's own filed words · FY2023.
01

Provide breakfast and hot lunches six days a week to an average of 175 persons per day. Also provide bag meals to an average of 175 people a day.

$359Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$13K
Grants paid · 5 grants · $232K · 2020–2024
Unitemized GrantFY2024$54,664
Unitemized GrantFY2023$36,650
Unitemized GrantFY2022$50,509
Unitemized GrantFY2021$58,450
Unitemized GrantFY2020$31,521

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$233K
Ln 12
Gifts and grantsLn 1h$184K
Investment incomeLn 3$49K
Money outPt IX
$438K
Ln 25
Programscol B$359K
Managementcol C$79K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$3.3M
LiabilitiesLn 26$2K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$184K
Investment incomeLn 3$49K
Gains on assetsLn 7−$21K
Total revenueLn 12$233K
Assets in detailPt X, end of year
CashLn 1$102K
SavingsLn 2$3.0M
Cash and savings togetherLn 1–2$3.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$128K
Other assetsLn 15$17K
Total assetsLn 16$3.3M
LiabilitiesLn 26$2K
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 52
VolunteersI 6400
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$3.2M$3.1M
InvestmentsLn 11–13$32K$0
Land, buildings, equipmentLn 10c$100K$128K
Total assetsLn 16$3.5M$3.3M
LiabilitiesLn 26$2K$2K
Net assetsLn 32$3.5M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$125K$125K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$68K$34K$34K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$15K$8K$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$3K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$6K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$18K$18K
Other fees for servicesLn 11g$200$200
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$566$566
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$120K$120K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$22K$20K$2K
All other expensesLn 24e$5K$2K$2K
Total functional expensesLn 25$438K$359K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$2.2M−$120K$3.1M 990 PDF
FY2023 Viewing $233K$438K−$204K$3.3M 990 PDF
FY2022 $1.9M$1.4M$560K$3.5M 990 PDF
FY2021 $1.6M$1.6M$44K$2.9M 990 PDF
FY2020 $1.7M$1.3M$380K$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $233,459 across 8 lines filed
VIII-1f All other contributions, gifts and grants$184,462
VIII-1h Total contributions, gifts and grants$184,462
VIII-3 Investment incomeExcluded from tax $69,884$69,884
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$20,887−$20,887
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $48,997$233,459
Part IX · Statement of functional expenses $437,817 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $124,872$124,872
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $34,000 · Management $34,000$68,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $7,550 · Management $7,550$15,100
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $3,468 · Management $3,469$6,937
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,735$5,735
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $18,040$18,040
IX-11g Other fees for servicesManagement $200$200
IX-12 Advertising and promotionManagement $4,500$4,500
IX-13 Office expensesManagement $566$566
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $119,829$119,829
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $33,158$33,158
IX-23 InsurancePrograms $14,058$14,058
IX-24 Other expenses (24a–d)Programs $19,852 · Management $2,282$22,134
IX-24e All other expensesPrograms $2,236 · Management $2,452$4,688
IX-25 Total functional expensesPrograms $359,023 · Management $78,794 · Fundraising $0$437,817
Part X · Balance sheet $3,267,372 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $482,544$101,529
X-2 Savings and temporary cash investmentsStart of year $2,690,896$3,021,102
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $87,812$0
X-9 Prepaid expenses and deferred chargesStart of year $66,240$0
X-10c Land, buildings and equipment, netStart of year $100,216$128,193
X-11 Publicly traded securitiesStart of year $31,785$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $12,098$16,548
X-16 Total assetsStart of year $3,471,591$3,267,372
X-25 Other liabilitiesStart of year $1,913$2,052
X-26 Total liabilitiesStart of year $1,913$2,052
X-32 Total net assets or fund balancesStart of year $3,469,678$3,265,320
X-33 Total liabilities and net assetsStart of year $3,471,591$3,267,372
Part XI · Reconciliation of net assets $3,265,320 net assets at year end
XI-1 Total revenue$233,459
XI-2 Total expenses$437,817
XI-3 Revenue less expenses−$204,358
XI-4 Net assets at start of year$3,469,678
XI-10 Net assets at end of year$3,265,320

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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