2024-05-13T12:28:20-04:00 2023-06-30 850434359 BARBARA A BORREGO PC CPA 3056 AGUA FRIA ST SANTA FE NM 87507 990 2022-07-01 204396207 COOKING WITH KIDS INC COOK 5054380098 P O BOX 6113 SANTA FE NM 875012604 ANNA FARRIER EXECUTIVE DIREC 5054380098 2024-05-02 true ANNA FARRIER 999009999 true BARBARA A BORREGO CPA P00148371 5054711354 2024-05-13 2022 2023-04-26 12:10:37Z ANNA FARRIER PO BOX 6113 SANTA FE NM 87502 1226842 false X WWW.COOKINGWITHKIDS.ORG X 2006 NM COOKING WITH KIDS, INC. IS DEDICATED TO PROVIDING FOOD AND NUTRITIONAL EDUCATION TO NORTHERN NEW MEXICO PUBLIC SCHOOL CHILDREN. 10 10 24 675 0 905567 1176563 0 1594 31679 10223 12779 917384 1221021 0 0 445418 613510 0 38178 212690 240348 658108 853858 259276 367163 976516 1435658 28261 105578 948255 1330080 X COOKING WITH KIDS, INC. IS DEDICATED TO PROVIDING FOOD AND NUTRITIONAL EDUCATION TO NORTHERN NEW MEXICO PUBLIC SCHOOL CHILDREN. false false 719537 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. 719537 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 24 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NM X X EUN HONG CPA 5059922906 228 S ST FRANCIS DRIVE BLDG C-1 SANTA FE NM 87501 ANNA FARRIER EXECUTIVE DI 40.00 X 64470 0 6583 MICHAEL KNIGHT CHAIR 1.00 X X 0 0 0 BOBBIE GUTIERREZ VICE CHAIR 1.00 X X 0 0 0 ALISON BRUSHABER SECRETARY/TR 1.00 X X 0 0 0 LAWRENCE BECERRA BOARD DIRECT 1.00 X 0 0 0 CHARLES DALE BOARD DIRECT 1.00 X 0 0 0 MARY ANN LARSEN BOARD DIRECT 1.00 X 0 0 0 PATRICK MARES BOARD DIRECT 1.00 X 0 0 0 LINDA MYERS BOARD DIRECT 1.00 X 0 0 0 ALAN JONES BOARD DIRECT 1.00 X 0 0 0 SHANNEZ DUDELCZYK BOARD DIRECT 1.00 X 0 0 0 64470 6583 false false false 19515 580168 576880 8265 1176563 31157 31157 522 522 522 522 18600 19515 5821 12779 12779 1221021 44458 63435 31568 19120 12747 461255 441631 10525 9099 7090 5724 771 595 39942 36844 2146 952 41788 37687 2361 1740 57577 57577 4519 4519 9226 9226 29827 27849 1007 971 531 479 30 22 26405 23918 1432 1055 6808 6808 8816 7132 448 1236 621 560 35 26 8024 7237 453 334 PROGRAM FOOD COSTS 55545 55545 COOKING SUPPLIES 24450 24450 DUES & SUBSCRIPTIONS 4105 4074 18 13 TELEPHONE & COMMUNICATION 2010 1812 114 84 1884 1700 106 78 853858 719537 96143 38178 653263 658042 256372 81781 143567 3582 3614 63877 62686 1812 1191 230063 299468 6015 73404 976516 1435658 9579 14538 18682 91040 28261 105578 X 905803 1171817 42452 158263 948255 1330080 976516 1435658 367163 14662 X true X true X true false X 562526 701854 756544 905567 1176563 4103054 562526 701854 756544 905567 1176563 4103054 38454 4064600 1503 3915 284 2752 31157 39611 9223 11779 21002 4163667 61871 0.97620 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230063 100000 19405 349468 51278 200000 -21215 230063 50000 1278 51278 1.00000 false false 31853 30662 1191 32024 32024 1191 OPERATING LEASES RIGHT-OF-USE ASSETS 53417 EDUCATIONAL POSTERS IN PROCESS 13972 TRADEMARK 6015 73404 OPERATING LEASE LIABILITIES 53637 PAYROLL LIABILITIES & ACCRUED COSTS 37403 91040 X 1243827 14662 8144 22806 1221021 1221021 862002 8144 8144 853858 853858 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. DINNER 38115 19515 18600 5821 38115 19515 18600 5821 5821 12779 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.