Kids Kitchen LLC: FY2020 Nonprofit Profile & Form 990 (EIN 83-1826778)

Revenue by fiscal year
FY2020	$191K
FY2021	$483K

Expenses by fiscal year
FY2020	$296K
FY2021	$576K

Net assets by fiscal year
FY2020	−$304K
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

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

Where the money goes

87 cents of each dollar spent went to programs.

87%

13%

Program services 87% · $257K Management & general 13% · $38K Fundraising 0% · $92

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

Something off? Claim to fix it

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Stacy Quinn

Board Member

$0Pt VII · Sec A

Len Rand

Board Member

$0Pt VII · Sec A

Katherine Freeman

Manager

$0Pt VII · Sec A

Sherry Hooper

General Mana

$0Pt VII · Sec A

See Kids Kitchen LLC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

Tap to ask. Kids Kitchen LLC sees how many people are interested.

Your first name shows with your question. Kids Kitchen LLC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $257K · in their own filed words · FY2020

01

Kids kitchen, a collaboration between united way of santa fe county 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…

$257Kprogram 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

Share Our StrengthFY2020$29K

Santa Fe Community FoundationFY2020$10K

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 FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$191K

Ln 12

Fees for servicesLn 2g$149K

Gifts and grantsLn 1h$42K

Money outPt IX

$296K

Ln 25

Programscol B$257K

Managementcol C$38K

Fundraisingcol D$92

Owns and owesPt X

−$304K

net assets · Ln 32

Cash and savingsLn 1–2$47K

Total assetsLn 16$322K

LiabilitiesLn 26$626K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$42K

Government grantsLn 1e$10K

Noncash giftsLn 1g$83

Fees for servicesLn 2g$149K

Total revenueLn 12$191K

Assets in detailPt X, end of year

CashLn 1$47K

Cash and savings togetherLn 1–2$47K

Land, buildings, equipmentLn 10c$234K

Total assetsLn 16$322K

LiabilitiesLn 26$626K

Net assetsLn 32−$304K

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$38K	$47K
Land, buildings, equipmentLn 10c	$257K	$234K
Total assetsLn 16	$335K	$322K
LiabilitiesLn 26	$534K	$626K
Net assetsLn 32	−$199K	−$304K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$125K	$125K
Management feesLn 11a	$15K		$15K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$111	$111
Advertising and promotionLn 12	$80			$80
Office expensesLn 13	$451	$226	$213	$12
InterestLn 20	$16K		$16K
Depreciation, depletion and amortizationLn 22	$36K	$36K
InsuranceLn 23	$9K	$5K	$5K
Other expenses (24a–d)Ln 24	$90K	$90K
All other expensesLn 24e	$3K	$3K	$494
Total functional expensesLn 25	$296K	$257K	$38K	$92

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$483K	$576K	−$93K	$0	990 PDF
FY2020 Viewing	$191K	$296K	−$105K	−$304K	990 PDF

More to add? Claim this org

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 FY2020 990 (6 parts)

Part I · Summary $191,061 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $7,968$42,325

I-9 Program service revenuePrior year $222,046$148,736

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $230,014$191,061

I-13 Grants and similar amounts paid$124,593

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$171,291

I-18 Total expenses$295,884

I-19 Revenue less expensesPrior year $230,014−$104,823

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

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 $191,061 across 6 lines filed

VIII-1e Government grants$10,000

VIII-1f All other contributions, gifts and grants$32,325

VIII-1g Noncash contributions (included above)$83

VIII-1h Total contributions, gifts and grants$42,325

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $148,736$148,736

VIII-12 Total revenueRelated to mission $148,736$191,061

Part IX · Statement of functional expenses $295,884 across 11 lines filed

IX-1 Grants to domestic organizationsPrograms $124,593$124,593

IX-11a Management feesManagement $15,000$15,000

IX-11c Accounting feesManagement $1,754$1,754

IX-11g Other fees for servicesPrograms $111$111

IX-12 Advertising and promotionFundraising $80$80

IX-13 Office expensesPrograms $226 · Management $213 · Fundraising $12$451

IX-20 InterestManagement $16,288$16,288

IX-22 Depreciation, depletion and amortizationPrograms $35,613$35,613

IX-23 InsurancePrograms $4,677 · Management $4,747$9,424

IX-24 Other expenses (24a–d)Programs $89,563$89,563

IX-24e All other expensesPrograms $2,513 · Management $494$3,007

IX-25 Total functional expensesPrograms $257,296 · Management $38,496 · Fundraising $92$295,884

Part X · Balance sheet $321,535 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $38,302$47,409

X-4 Accounts receivableStart of year $26,741$27,266

X-8 Inventories for sale or useStart of year $3,021$4,549

X-9 Prepaid expenses and deferred chargesStart of year $9,542$7,967

X-10c Land, buildings and equipment, netStart of year $257,286$234,344

X-16 Total assetsStart of year $334,892$321,535

X-17 Accounts payable and accrued expensesStart of year $59,371$20,837

X-24 Unsecured notes and loans payableStart of year $475,000$605,000

X-26 Total liabilitiesStart of year $534,371$625,837

X-27 Net assets without donor restrictionsStart of year −$199,479−$304,302

X-32 Total net assets or fund balancesStart of year −$199,479−$304,302

X-33 Total liabilities and net assetsStart of year $334,892$321,535

Part XI · Reconciliation of net assets −$304,302 net assets at year end

XI-1 Total revenue$191,061

XI-2 Total expenses$295,884

XI-3 Revenue less expenses−$104,823

XI-4 Net assets at start of year−$199,479

XI-10 Net assets at end of year−$304,302

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Kids Kitchen LLC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Kids Kitchen LLC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV