COOKING WITH KIDS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202441349349304174
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T12:28:20-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850434359	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA A BORREGO PC CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3056 AGUA FRIA ST	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204396207	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COOKING WITH KIDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COOK	BusinessNameControlTxt
Phone	5054380098	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 6113	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	875012604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNA FARRIER	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	5054380098	PhoneNum
Signature	2024-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNA	PersonFirstNm
Person Last	FARRIER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA A BORREGO CPA	PreparerPersonNm
PTIN	P00148371	PTIN
Phone	5054711354	PhoneNum
Preparation	2024-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNA FARRIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6113	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,226,842	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COOKINGWITHKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	COOKING WITH KIDS, INC. IS DEDICATED TO PROVIDING FOOD AND NUTRITIONAL EDUCATION TO NORTHERN NEW MEXICO PUBLIC SCHOOL CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	675	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$905,567	PYContributionsGrantsAmt
CY Contributions Grants	$1,176,563	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,594	PYInvestmentIncomeAmt
CY Investment Income	$31,679	CYInvestmentIncomeAmt
PY Other Revenue	$10,223	PYOtherRevenueAmt
CY Other Revenue	$12,779	CYOtherRevenueAmt
PY Total Revenue	$917,384	PYTotalRevenueAmt
CY Total Revenue	$1,221,021	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$445,418	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$613,510	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,178	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,690	PYOtherExpensesAmt
CY Other Expenses	$240,348	CYOtherExpensesAmt
PY Total Expenses	$658,108	PYTotalExpensesAmt
CY Total Expenses	$853,858	CYTotalExpensesAmt
PY Revenues Less Expenses	$259,276	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$367,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$976,516	TotalAssetsBOYAmt
Total Assets EOY	$1,435,658	TotalAssetsEOYAmt
Total Liabilities BOY	$28,261	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$948,255	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,330,080	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COOKING WITH KIDS, INC. IS DEDICATED TO PROVIDING FOOD AND NUTRITIONAL EDUCATION TO NORTHERN NEW MEXICO PUBLIC SCHOOL CHILDREN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$719,537	ExpenseAmt
Desc	COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS. STARTED IN 1995, COOKING WITH KIDS WORKS IN CLASSROOMS AND CAFETERIAS, TEACHING THOUSANDS OF ELEMENTARY SCHOOL STUDENTS EVERY YEAR IN NORTHERN NEW MEXICO. WE OFFER TRAINING AND SUPPORT TO EDUCATORS AROUND THE STATE AND NATION, EXTENDING OUR REACH TO MANY MORE KIDS. LOCAL CHEFS AND FARMERS SHARE THEIR PASSION AND EXPERTISE WITH OUR STUDENTS, HELPING US INSPIRE THE NEXT GENERATION OF HEALTHY EATERS. RESEARCH SHOWS THAT COOKING WITH KIDS WORKS WHEN KIDS HELP MAKE HEALTHY FOODS, THEY ARE MORE LIKELY TO EAT AND ENJOY THEM. ADDITIONAL DETAILS CONTINUED ON SCHEDULE O.	Desc
Total Program Service Expenses	$719,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EUN HONG CPA	PersonNm
Phone	5059922906	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 S ST FRANCIS DRIVE BLDG C-1	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNA FARRIER
EXECUTIVE DI	40.00	Yes (X)	$64,470	$0	$6,583
MICHAEL KNIGHT
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BOBBIE GUTIERREZ
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALISON BRUSHABER
SECRETARY/TR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAWRENCE BECERRA
BOARD DIRECT	1.00		$0	$0	$0	Yes (X)
CHARLES DALE
BOARD DIRECT	1.00		$0	$0	$0	Yes (X)
MARY ANN LARSEN
BOARD DIRECT	1.00		$0	$0	$0	Yes (X)
PATRICK MARES
BOARD DIRECT	1.00		$0	$0	$0	Yes (X)
LINDA MYERS
BOARD DIRECT	1.00		$0	$0	$0	Yes (X)
ALAN JONES
BOARD DIRECT	1.00		$0	$0	$0	Yes (X)
SHANNEZ DUDELCZYK
BOARD DIRECT	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,470	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,583	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$19,515	FundraisingAmt
Government Grants	$580,168	GovernmentGrantsAmt
All Other Contributions	$576,880	AllOtherContributionsAmt
Noncash Contributions	$8,265	NoncashContributionsAmt
Total Contributions	$1,176,563	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,157	TotalRevenueColumnAmt
Exclusion	$31,157	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$522	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$522	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$522	TotalRevenueColumnAmt
Exclusion	$522	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,515	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,821	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,779	TotalRevenueColumnAmt
Exclusion	$12,779	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,221,021	TotalRevenueColumnAmt
Exclusion	$44,458	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,435	TotalAmt
Program Services	$31,568	ProgramServicesAmt
Management And General	$19,120	ManagementAndGeneralAmt
Fundraising	$12,747	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$461,255	TotalAmt
Program Services	$441,631	ProgramServicesAmt
Management And General	$10,525	ManagementAndGeneralAmt
Fundraising	$9,099	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,090	TotalAmt
Program Services	$5,724	ProgramServicesAmt
Management And General	$771	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,942	TotalAmt
Program Services	$36,844	ProgramServicesAmt
Management And General	$2,146	ManagementAndGeneralAmt
Fundraising	$952	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,788	TotalAmt
Program Services	$37,687	ProgramServicesAmt
Management And General	$2,361	ManagementAndGeneralAmt
Fundraising	$1,740	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,577	TotalAmt
Management And General	$57,577	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,519	TotalAmt
Program Services	$4,519	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,226	TotalAmt
Fundraising	$9,226	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,827	TotalAmt
Program Services	$27,849	ProgramServicesAmt
Management And General	$1,007	ManagementAndGeneralAmt
Fundraising	$971	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$531	TotalAmt
Program Services	$479	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,405	TotalAmt
Program Services	$23,918	ProgramServicesAmt
Management And General	$1,432	ManagementAndGeneralAmt
Fundraising	$1,055	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,808	TotalAmt
Program Services	$6,808	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,816	TotalAmt
Program Services	$7,132	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt
Fundraising	$1,236	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$621	TotalAmt
Program Services	$560	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,024	TotalAmt
Program Services	$7,237	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM FOOD COSTS	$55,545	$55,545
COOKING SUPPLIES	$24,450	$24,450
DUES & SUBSCRIPTIONS	$4,105	$4,074	$18	$13
TELEPHONE & COMMUNICATION	$2,010	$1,812	$114	$84

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,884	TotalAmt
Program Services	$1,700	ProgramServicesAmt
Management And General	$106	ManagementAndGeneralAmt
Fundraising	$78	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$853,858	TotalAmt
Program Services	$719,537	ProgramServicesAmt
Management And General	$96,143	ManagementAndGeneralAmt
Fundraising	$38,178	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$653,263	BOYAmt
EOY	$658,042	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$256,372	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,781	BOYAmt
EOY	$143,567	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,582	BOYAmt
EOY	$3,614	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,877	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,812	BOYAmt
EOY	$1,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$230,063	BOYAmt
EOY	$299,468	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,015	BOYAmt
EOY	$73,404	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$976,516	BOYAmt
EOY	$1,435,658	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,579	BOYAmt
EOY	$14,538	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,682	BOYAmt
EOY	$91,040	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,261	BOYAmt
EOY	$105,578	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$905,803	BOYAmt
EOY	$1,171,817	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,452	BOYAmt
EOY	$158,263	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$948,255	BOYAmt
EOY	$1,330,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$976,516	BOYAmt
EOY	$1,435,658	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$367,163	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,662	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$562,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$905,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,563	CurrentTaxYearAmt
Total	$4,103,054	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$562,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$905,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,563	CurrentTaxYearAmt
Total	$4,103,054	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,454	SubstantialContributorsTotAmt
Public Support Total170	$4,064,600	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,157	CurrentTaxYearAmt
Total	$39,611	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,779	CurrentTaxYearAmt
Total	$21,002	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,163,667	TotalSupportAmt
Gross Receipts Rltd Activities	$61,871	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97620	PublicSupportCY170Pct
Public Support PY170	0.99470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$230,063	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$19,405	InvestmentEarningsOrLossesAmt
End Year Balance	$349,468	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,278	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Investment Earnings Or Losses	-$21,215	InvestmentEarningsOrLossesAmt
End Year Balance	$230,063	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$1,278	InvestmentEarningsOrLossesAmt
End Year Balance	$51,278	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,853	OtherCostOrOtherBasisAmt
Depreciation	$30,662	DepreciationAmt
Book Value	$1,191	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,024	OtherCostOrOtherBasisAmt
Depreciation	$32,024	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,191	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASES RIGHT-OF-USE ASSETS	$53,417
EDUCATIONAL POSTERS IN PROCESS	$13,972
TRADEMARK	$6,015

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$73,404	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$53,637
PAYROLL LIABILITIES & ACCRUED COSTS	$37,403

Field	Value	IRS element (for citing)
Total Liability	$91,040	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,243,827	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,662	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,144	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$22,806	RevenueNotReportedAmt
Revenue Subtotal	$1,221,021	RevenueSubtotalAmt
Total Revenue Per Form990	$1,221,021	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$862,002	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,144	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,144	ExpensesNotReportedAmt
Expenses Subtotal	$853,858	ExpensesSubtotalAmt
Total Expenses Per Form990	$853,858	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT INVESTMENT ACTIVITY IS TO BE USED FOR GENERAL OPERATIONS AND PROGRAMS.
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$38,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,515	CharitableContriEvent1Amt
Gross Revenue Event1	$18,600	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,821	FoodAndBeverageEvent1Amt
Gross Receipts Total	$38,115	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,515	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,600	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,821	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$5,821	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,779	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III	2022-2023 PROGRAM SUMMARY 1,646 HANDS-ON NUTRITION EDUCATION CLASSES IN 23 SCHOOLS IN RIO ARRIBA AND SANTA FE COUNTIES 127 LUNCHROOM TASTINGS IN 23 SCHOOLS 5,461 PRE-K - 6TH GRADE STUDENTS PARTICIPATED IN HANDS-ON NUTRITION EDUCATION CLASSES IN RIO ARRIBA AND SANTA FE COUNTIES 150 MIDDLE SCHOOL STUDENTS PARTICIPATED IN CWK MIDDLE SCHOOL FOOD LAB LESSONS 710 TASTING KITS DELIVERED TO STUDENT CLASSROOMS AND AFTERSCHOOL PROGRAMS 17 VIRTUAL FAMILY COOKING NIGHTS AND 15 ADDITIONAL SCHOOL-BASED EVENTS APPROXIMATELY 675 FAMILY MEMBERS VOLUNTEERED MORE THAN 1,800 TOTAL HOURS IN COOKING CLASSES THIS YEAR KIDS COOKED: SUNSET SALSA (SWEET PEPPER SALSA) HOMEMADE APPLESAUCE BLACK BEAN TOSTADAS WITH SALSA FRESCA GREEN & WHITE FETTUCCINE WITH TOMATO BASIL SAUCE CHINESE AMERICAN FRIED RICE WITH SWEET & SOUR CUCUMBERS PUPUSAS WITH CURTIDO & SALSA ROJA ETHIOPIAN LENTILS WITH INJERA BREAD, TIKIL GOMEN (BRAISED CABBAGE), AND CUCUMBER YOGURT SALAD PLUS THEY TASTED MANY FRESH FRUITS AND VEGETABLES (MANY OF THEM LOCALLY SOURCED) COOKING WITH KIDS IS PART OF A LARGER STATE-WIDE NETWORK IN NEW MEXICO THAT INCLUDES THE FOLLOWING SNAP-ED IMPLEMENTING AGENCIES: NEW MEXICO HUMAN SERVICES DEPARTMENT, NEW MEXICO STATE UNIVERSITY COOPERATIVE EXTENSION SERVICE, NEW MEXICO DEPARTMENT OF HEALTH UNIVERSITY OF NEW MEXICO PREVENTION RESEARCH CENTER, KIDS COOK, AND LAS CRUCES PUBLIC SCHOOLS COOKING WITH KIDS' SPANISH/ENGLISH CURRICULUM IS DESIGNED TO CORRESPOND WITH STUDENTS' DEVELOPMENTAL LEVELS AND IS ALIGNED WITH COMMON CORE STATE STANDARDS IN LANGUAGE ARTS AND MATHEMATICS AND NEXT GENERATION SCIENCE STANDARDS. THE CURRICULUM IS ALSO ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND WAS ADOPTED FOR HEALTH EDUCATION IN 2017 BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT INSTRUCTIONAL MATERIALS BUREAU. RESEARCH-TESTED AND NATIONALLY ACCLAIMED, COOKING WITH KIDS CURRICULUM IS IMPLEMENTED BY SCHOOLS AND ORGANIZATIONS ACROSS THE UNITED STATES COOKING WITH KIDS COLLABORATES WITH MANY PARTNER ORGANIZATIONS, INCLUDING THE MUSEUM OF INTERNATIONAL FOLK ART, COMMUNITIES IN SCHOOLS NEW MEXICO, PRESBYTERIAN CENTER FOR COMMUNITY HEALTH, NM GROWN COALITION, NEW MEXICO PUBLIC EDUCATION DEPARTMENT, 21ST CENTURY EXTENDED DAY LEARNING, THE SANTA FE FARMERS' MARKET/INSTITUTE, AND THE NEW MEXICO FARMERS' MARKETING ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 11B	OFFICERS AND DIRECTORS REVIEW A DRAFT OF THE FORM 990 PRIOR TO SUBMISSION AND FILING. ANY QUESTIONS AND CONCERNS ARE DISCUSSED DURING THE BOARD OF DIRECTORS MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	COOKING WITH KIDS, INC., BOARD OF DIRECTORS REVIEWS AND MONITORS ALL POLICY REQUIREMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, WITH THE ANNUAL ELECTION OF OFFICERS AND IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. DATA ACQUIRED FOR SALARIES OF COMPARABLE POSITIONS IN THE SANTA FE AREA FOR OTHER SIMILAR NONPROFIT ORGANIZATIONS WAS USED TO COMPARE COMPENSATION. CONTEMPORANEOUS DOCUMENTATION AND RECORDS OF THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS.
FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE.