Kids Kitchen LLC

Santa Fe, NMUnknown exempt organizationEIN 83-1826778

Kids kitchen provides creative and nutritious meals to santa fes children.

94¢ of each $1 spent went to programs.
Run by 108 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Is it filing on time?
FY2021
latest Form 990
IRS e-file · Filing history
Is it financially stable?
0 of 2
years in the black
Pt I · Ln 19 · 2 filings
How much reaches the programs?
94%
of spending
Pt IX · Ln 25 · col B
Who is supporting them already?
2
named funders · $39K
Funders’ Sch. I, 990-PF
Do they carry debt?
$0
liabilities
Pt X · Ln 26
Who oversees it?
5
independent of 5 voting board members
Pt VI · Ln 1a–1b
Revenue
$483K
+153% vs prior year
Spent
$576K
To programs
94%
Net assets
$0
By yearFY2020–FY2021
Revenue
$483K
FY2021▲ +153%
Revenue by fiscal year
FY2020$191K
FY2021$483K
Expenses
$576K
FY2021▲ +95%
Expenses by fiscal year
FY2020$296K
FY2021$576K
Net assets
$0
FY2021▲ +100%
Net assets by fiscal year
FY2020−$304K
FY2021$0

From the FY2021 Form 990 · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2021 — 5 yrs
Legal name (IRS)Hdr · item CKids Kitchen LLC
EINHdr · item D83-1826778
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2021 · Form 990
Principal addressHdr · item CSanta Fe, NM
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jkidskitchensf.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program services94%$544K
Management & general6%$32K
Fundraising$94
Total functional expensesLn 25$576K

Financial health

Is it on solid ground?

Surplus margin
-19%
revenue over expenses, this year▲ +65% vs prior filing year
Program spending
94%
of expenses reach programs▲ +9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$0
FY2021▼ -100%
Total assets by fiscal year
FY2020$322K
FY2021$0
Total liabilities
$0
FY2021▼ -100%
Total liabilities by fiscal year
FY2020$626K
FY2021$0
Revenue less expensesPt I · Ln 19−$93K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Statement of Revenue

Part VIII
Program service revenue$434K · 90%
Contributions & grants$49K · 10%
Program service revenue90%$434K
Contributions & grants10%$49K
Total revenueLn 12$483K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $576K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $544K · Total expenses $576K
94%
Management & General
Management & general $32K · Total expenses $576K
6%
Fundraising
Fundraising $94 · Total expenses $576K
0.02%
Cost to raise $1
Fundraising expense (2-yr avg) $93 · Solicited contributions (2-yr avg) $41K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $49K · Total revenue $483K
10%
Government reliance
Government grants — · Total revenue $483K
—
Earned-income share
Program service revenue $434K · Total revenue $483K
90%
Investment reliance
Investment income $0 · Total revenue $483K
0%
Program self-sufficiency
Program service revenue $434K · Total expenses $576K
75%
Growth & trend
Revenue growth (YoY)
This year $483K · Prior year $191K
+153%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $483K · Expenses $576K
-19%
Liabilities-to-Assets
Total liabilities — · Total assets $0
—
Net-asset ratio
Net assets $0 · Total assets $0
—
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Stacy Quinn · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $576K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $576K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%——
Overhead ratio 6%——
Fundraising cost ratio 0.2%——
Revenue growth 153%——
Legal fee ratio 0.01%——
Accounting fee ratio 0.8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
General Mana
$0Pt VII · Sec A
See Kids Kitchen LLC executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides creative, nutritious meals to Santa Fe's children.

Provided by the organization

This section is blank until Kids Kitchen LLC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $544K of program spending, described in the organization's own filed words · FY2021.
01

Kids kitchen, a collaboration between growing up new mexico and the food depot, provides healthy meals and introduces a variety of nutritious food choices to children and families. Kids kitchen goes beyond alleviating hunger by providing meals; this service also fosters employment pathways for aspiring culinary professionals providing…

$544Kprogram 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 · FY2020
Total grants receivedfrom 2 funders$39K
Grants paid · 3 grants · $426K · 2020–2021
The Food DepotNM · FY2021$279,205
Growing Up New Mexico INCNM · FY2021$22,642
United Way of Santa Fe CountyNM · FY2020$124,593

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2021 Latest Viewing $483K$576K+153% 990 PDF
FY2020 $191K$296K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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