Kids Kitchen LLC

Santa Fe, NMUnknown exempt organization EIN 83-1826778Revenue $483K in FY2021Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSkidskitchensf.orgSanta Fe, NM

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

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-1826778) · Dispute this line
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
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $99K a year · 29% of revenue · last 2 filings
A surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
94%
of spending
94% of spending went to programs.
Pt IX · Ln 25 · col B
Named funders
2
named funders · $39K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
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%
Tap a bar for its year
Revenue by fiscal year
FY2020$191K
FY2021$483K
Expenses
$576K
FY2021▲ +95%
Tap a bar for its year
Expenses by fiscal year
FY2020$296K
FY2021$576K
Net assets
$0
FY2021▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$304K
FY2021$0

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $544K Management & general 6% · $32K Fundraising 0% · $94

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

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

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 →

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 15aNo

Programs and updates

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

Questions for Kids Kitchen LLC

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1 program · $544K · in their 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…

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-1826778) · Dispute this line
$544Kprogram expense

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$483K
Ln 12
Fees for servicesLn 2g$434K
Gifts and grantsLn 1h$49K
Money outPt IX
$576K
Ln 25
Programscol B$544K
Managementcol C$32K
Fundraisingcol D$94
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49K
Fees for servicesLn 2g$434K
Total revenueLn 12$483K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 6108
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$322K$0
LiabilitiesLn 26$626K$0
Net assetsLn 32−$304K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$302K$302K
Management feesLn 11a$352$352
Legal feesLn 11b$72$72
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$6K$1K$5K
Advertising and promotionLn 12$80$80
Office expensesLn 13$1K$1K$14
Conferences, conventions and meetingsLn 19$204$204
InterestLn 20$19K$19K
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$6K$4K$2K
Other expenses (24a–d)Ln 24$204K$204K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$576K$544K$32K$94

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Jul 15, 2022 $483K$576K−$93K$0 990 PDF
FY2020Filed with the IRS Jul 7, 2021 $191K$296K−$105K−$304K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $483,301 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $42,325$48,896
I-9 Program service revenuePrior year $148,736$434,405
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $191,061$483,301
I-13 Grants and similar amounts paidPrior year $124,593$301,847
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $171,291$274,633
I-18 Total expensesPrior year $295,884$576,480
I-19 Revenue less expensesPrior year −$104,823−$93,179
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $483,301 across 4 lines filed
VIII-1f All other contributions, gifts and grants$48,896
VIII-1h Total contributions, gifts and grants$48,896
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $434,405$434,405
VIII-12 Total revenueRelated to mission $434,405$483,301
Part IX · Statement of functional expenses $576,480 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $301,847$301,847
IX-11a Management feesManagement $352$352
IX-11b Legal feesManagement $72$72
IX-11c Accounting feesManagement $4,894$4,894
IX-11g Other fees for servicesPrograms $1,030 · Management $4,695$5,725
IX-12 Advertising and promotionFundraising $80$80
IX-13 Office expensesManagement $1,398 · Fundraising $14$1,412
IX-19 Conferences, conventions and meetingsPrograms $204$204
IX-20 InterestManagement $18,749$18,749
IX-22 Depreciation, depletion and amortizationPrograms $28,376$28,376
IX-23 InsurancePrograms $4,226 · Management $2,103$6,329
IX-24 Other expenses (24a–d)Programs $203,709$203,709
IX-24e All other expensesPrograms $4,731$4,731
IX-25 Total functional expensesPrograms $544,123 · Management $32,263 · Fundraising $94$576,480
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $321,535$0
X-26 Total liabilitiesStart of year $625,837$0
X-32 Total net assets or fund balancesStart of year −$304,302$0
X-33 Total liabilities and net assetsStart of year $321,535$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$483,301
XI-2 Total expenses$576,480
XI-3 Revenue less expenses−$93,179
XI-4 Net assets at start of year−$304,302
XI-6 Donated services and use of facilities$9,000
XI-9 Other changes in net assets$388,481
XI-10 Net assets at end of year$0

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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