BRACKENS KITCHEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRACKENS KITCHEN INC (EIN 46-2633171)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-28
IRS object ID
202442419349300824
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-28T15:11:47-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330639599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stephens Reidinger & Beller LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 Dove Street Suite 890AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462633171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brackens Kitchen IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRACBusinessNameControlTxt
Phone7145541923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113941 Nautilus DriveAddressLine1Txt
CityGarden GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam BrackenPersonNm
Person TitlePresidentPersonTitleTxt
Phone7145541923PhoneNum
Signature2024-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid R StephensPreparerPersonNm
PTINP00339728PTIN
Phone9497527400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam BrackenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113941 Nautilus DrAddressLine1Txt
CityGarden GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92843ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,014,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.BrackensKitchen.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThrough food rescue, culinary training and our community feeding program, we are committed torescuing, re-purposing and restoring both food and lives.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers1312TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,015,061PYContributionsGrantsAmt
CY Contributions Grants$5,530,925CYContributionsGrantsAmt
PY Program Service Revenue$1,093,352PYProgramServiceRevenueAmt
CY Program Service Revenue$1,719,488CYProgramServiceRevenueAmt
PY Investment Income$950PYInvestmentIncomeAmt
CY Investment Income$24,034CYInvestmentIncomeAmt
PY Other Revenue$252,594PYOtherRevenueAmt
CY Other Revenue$674,015CYOtherRevenueAmt
PY Total Revenue$5,361,957PYTotalRevenueAmt
CY Total Revenue$7,948,462CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,481,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,984,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$256,957CYTotalFundraisingExpenseAmt
PY Other Expenses$3,024,773PYOtherExpensesAmt
CY Other Expenses$4,798,968CYOtherExpensesAmt
PY Total Expenses$4,506,170PYTotalExpensesAmt
CY Total Expenses$6,783,195CYTotalExpensesAmt
PY Revenues Less Expenses$855,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,165,267CYRevenuesLessExpensesAmt
Total Assets BOY$5,090,122TotalAssetsBOYAmt
Total Assets EOY$6,511,404TotalAssetsEOYAmt
Total Liabilities BOY$855,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,111,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,234,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,399,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThrough food rescue, culinary training and our community feeding program, we are committed to rescuing, re-purposing and restoring both food and lives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,474,357ExpenseAmt
Revenue$2,732,667RevenueAmt
DescCommunity Feeding ProgramAt the heart of our work is a commitment to feed our friends and neighbors in need. In Orange County over 500,000 people struggle with food insecurity and the ability to put a meal on their tables. In LA County and Southern California as a whole that number is much, much higher. We come to work every day excited to do what we love most, cook tasty and nutritious meals for our friends and neighbors in need. From breakfast for our seniors right here in Garden Grove, to hot lunches for our struggling college students in Santa Ana to a complete hot dinner for families, seniors and veterans all across southern California we are honored to work in this space. We are able to do this not only by cooking meals but with our food truck and a network of community partners who help to get our meals into the hands of those who need it most. Looking forward our goal in 2024 is to provide more than 2.2 million meals to our friend and neighbors in need through our distribution network of over 45 community and agency partners.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,531,501ExpenseAmt
Revenue$3,274,303RevenueAmt
DescRescued Food ProgramOur rescued food program powers all that we do here at the kitchen. In America today it is estimated that up to 40% of our food supply ends up in landfills having never been consumed by humans. Perfectly good food that was produced at enormous cost to you is left to rot in the dumpster. Food that if properly managed could have been used to feed our friends and neighbors in need. We leverage existing relationships and build new and exciting ones to ensure that high quality edible food comes to us and not the dumpster. Once rescued we're able to turn these food items into nutritious meals for our friends and neighbors in need. Ugly produce, meat and chicken that didn't sell and had to be frozen, overproduction of sauces, dressings and convenience items, off spec items and produce left in the field are just a few examples of the many areas in which we rescue food. Our goal in 2024 is to rescue more than 325 tons of food.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$268,332ExpenseAmt
DescCulinary Training ProgramNow in our 5th class of students our culinary training program has grown into a very important part of the work we do. Like the age old saying, give a man a fish and you've fed him for a day, teach him to fish and you will feed him for a lifetime. The perfect statement to describe our work in culinary training. While we recognize that not every student may become a famous Chef, every student will have the foundation for, not only a career in food service, but they'll have a better understanding and appreciation for how to cook and provide for their own families.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,274,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7145541923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113941 Nautilus DriveAddressLine1Txt
CityGarden GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
William Bracken
President50.00Yes (X)Yes (X)$198,180$0$0
Molly Bracken
Secretary8.00Yes (X)Yes (X)$0$0$0
Hilda Jusuf
Treasurer1.00Yes (X)Yes (X)$0$0$0
Michael Pearson
Director1.00Yes (X)$0$0$0
Douglas Schonfeld
Director1.00Yes (X)$0$0$0
Andrew Zschach
Director1.00Yes (X)$0$0$0
Krista Koch
Director1.00Yes (X)$0$0$0
Caterina Hall-Richards
Director of Operations50.00Yes (X)$152,329$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$350,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$237,811FundraisingAmt
All Other Contributions$5,293,114AllOtherContributionsAmt
Noncash Contributions$3,307,886NoncashContributionsAmt
Total Contributions$5,530,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Community Feeding Prog900099$1,622,255$1,622,255
Catering Income722320$97,233$97,233
FieldValueIRS element (for citing)
Total Program Service Revenue$1,719,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,034TotalRevenueColumnAmt
Exclusion$24,034ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$57,536RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$57,536RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,536TotalRevenueColumnAmt
Related Or Exempt Func Income$57,536RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,387FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$237,811ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,670FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,717TotalRevenueColumnAmt
Exclusion$90,717ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEmployee Retention CreDesc
Business531310BusinessCd
Total Revenue Column$525,762TotalRevenueColumnAmt
Related Or Exempt Func Income$525,762RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$525,762OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,948,462TotalRevenueColumnAmt
Related Or Exempt Func Income$2,302,786RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,751ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$350,508TotalAmt
Program Services$278,801ProgramServicesAmt
Management And General$32,623ManagementAndGeneralAmt
Fundraising$39,084FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,399,320TotalAmt
Program Services$1,113,044ProgramServicesAmt
Management And General$130,241ManagementAndGeneralAmt
Fundraising$156,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,292TotalAmt
Program Services$92,986ProgramServicesAmt
Management And General$8,309ManagementAndGeneralAmt
Fundraising$5,997FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,107TotalAmt
Program Services$102,343ProgramServicesAmt
Management And General$11,740ManagementAndGeneralAmt
Fundraising$13,024FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,446TotalAmt
Program Services$22,507ProgramServicesAmt
Management And General$3,939ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,120TotalAmt
Program Services$2,025ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$22,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,235TotalAmt
Program Services$13,643ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$12,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,559TotalAmt
Program Services$12,003ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,975TotalAmt
Program Services$22,289ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$426,545TotalAmt
Program Services$375,832ProgramServicesAmt
Management And General$50,713ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,844TotalAmt
Program Services$23,198ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,248TotalAmt
Program Services$4,107ProgramServicesAmt
Fundraising$1,141FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Program Services$5ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,071TotalAmt
Program Services$64,599ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,567TotalAmt
Program Services$68,611ProgramServicesAmt
Management And General$6,335ManagementAndGeneralAmt
Fundraising$3,621FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Food expense$3,728,001$3,727,429$572
Supplies$331,197$328,481$97$2,619
Outside services$17,543$17,543
Bank fees$5,612$4,744$33$835

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,783,195TotalAmt
Program Services$6,274,190ProgramServicesAmt
Management And General$252,048ManagementAndGeneralAmt
Fundraising$256,957FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,314,551BOYAmt
EOY$2,504,322EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,300,151BOYAmt
EOY$2,324,185EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$160,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,727BOYAmt
EOY$210,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,420BOYAmt
EOY$30,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$514,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$280,431BOYAmt
EOY$301,061EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$558,583BOYAmt
EOY$826,229EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$153,259BOYAmt
EOY$154,873EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,090,122BOYAmt
EOY$6,511,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,628BOYAmt
EOY$239,232EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$644,104BOYAmt
EOY$872,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$855,732BOYAmt
EOY$1,111,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,475,319BOYAmt
EOY$4,713,095EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,071BOYAmt
EOY$686,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,234,390BOYAmt
EOY$5,399,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,090,122BOYAmt
EOY$6,511,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,165,267ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,831,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,347,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,566,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,015,061CurrentTaxYearMinus1YearAmt
Current Tax Year$5,334,025CurrentTaxYearAmt
Total$20,093,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,831,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,347,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,566,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,015,061CurrentTaxYearMinus1YearAmt
Current Tax Year$5,334,025CurrentTaxYearAmt
Total$20,093,636TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$725,753SubstantialContributorsTotAmt
Public Support Total170$19,367,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,032CurrentTaxYearMinus1YearAmt
Current Tax Year$81,570CurrentTaxYearAmt
Total$330,179TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,118CurrentTaxYearMinus1YearAmt
Total$253,643TotalAmt
FieldValueIRS element (for citing)
Total Support$20,677,458TotalSupportAmt
Public Support CY1700.93670PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,779OtherCostOrOtherBasisAmt
Depreciation$13,149DepreciationAmt
Book Value$177,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,216OtherCostOrOtherBasisAmt
Depreciation$134,514DepreciationAmt
Book Value$53,702BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,424OtherCostOrOtherBasisAmt
Depreciation$65,695DepreciationAmt
Book Value$69,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$301,061TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Tenant deposits$10,965
Lease Liability$861,550
FieldValueIRS element (for citing)
Total Liability$872,515TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,996,701TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,328DonatedServicesAndUseFcltsAmt
Other Revenue$40,911OtherRevenueAmt
Revenue Not Reported$48,239RevenueNotReportedAmt
Revenue Subtotal$7,948,462RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,948,462TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,831,434TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,328DonatedServicesUseFcltsAmt
Other Expenses Included$40,911OtherExpensesIncludedAmt
Expenses Not Reported$48,239ExpensesNotReportedAmt
Expenses Subtotal$6,783,195ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,783,195TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Special event expenses
Part XII, Line 2d - Other Adjustments:Special event expenses

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hungry GamesEvent1Nm
Gross Receipts Event1$389,173GrossReceiptsEvent1Amt
Charitable Contri Event1$237,811CharitableContriEvent1Amt
Gross Revenue Event1$151,362GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,980RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,317FoodAndBeverageEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$50,668OtherDirectExpensesEvent1Amt
Event2Other eventsEvent2Nm
Gross Receipts Event2$5,025GrossReceiptsEvent2Amt
Gross Revenue Event2$5,025GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,205OtherDirectExpensesEvent2Amt
Gross Receipts Total$394,198GrossReceiptsTotalAmt
Charitable Contributions Tot$237,811CharitableContributionsTotAmt
Gross Revenue Total Events$156,387GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,980RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,317FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$56,873OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,670DirectExpenseSummaryEventsAmt
Net Income Summary$90,717NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William Bracken
President$198,180$0$0$0$0$0$0$0$0$0$198,180$0$0$0
Caterina Hall-Richards
Director of Operations$152,329$0$0$0$0$0$0$0$0$0$152,329$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJessica BowenPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of William Bracken, Officer & DirectorRelationshipDescriptionTxt
Transaction$54,582TransactionAmt
TransactionCompensation for employmentTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2026ContributionCnt
Noncash Contributions Rpt F990$3,189,879NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)Kitchen supplies99$77,096
Yes (X)Auction items59$40,911
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Bill and Molly Bracken have a family relationship.
Form 990, Part VI, Section B, line 11bA draft of the Form 990 is reviewed by various members of the Board of Directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside CPA Preparer of the Form 990. A copy of the final Form 990 is forwarded to all members of the Organization's Board of Directors before it is filed with the Internal Revenue service.
Form 990, Part VI, Section B, line 12cPeriodic reviews are conducted to ensure compliance with the conflict of interest policy.
Form 990, Part VI, Section B, line 15aUse comparable data to like sized organizations.
Form 990, Part VI, Section C, line 19Available upon request.

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