BRACKENS KITCHEN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRACKENS KITCHEN INC (EIN 46-2633171)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-12
- IRS object ID
- 202303169349300700
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-12T10:53:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE SUITE A105 | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462633171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRACKENS KITCHEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAC | BusinessNameControlTxt |
| Phone | 7145541923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13941 NAUTILUS DRIVE | AddressLine1Txt |
| City | GARDEN GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BRACKEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7145541923 | PhoneNum |
| Signature | 2023-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | BRACKEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA CHRISTIANSEN | PreparerPersonNm |
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2023-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | WILLIAM BRACKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13941 NAUTILUS DRIVE | AddressLine1Txt |
| City | GARDEN GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,406,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRACKENSKITCHEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH FOOD RESCUE, CULINARY TRAINING AND OUR COMMUNITY FEEDING PROGRAM, WE ARE COMMITTED TO RESCUING, RE-PURPOSING AND RESTORING BOTH FOOD AND LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 969 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,566,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,015,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $930,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,093,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,387 | PYOtherRevenueAmt |
| CY Other Revenue | $252,594 | CYOtherRevenueAmt |
| PY Total Revenue | $5,516,521 | PYTotalRevenueAmt |
| CY Total Revenue | $5,361,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,191,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,481,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,092,111 | PYOtherExpensesAmt |
| CY Other Expenses | $3,024,773 | CYOtherExpensesAmt |
| PY Total Expenses | $4,283,993 | PYTotalExpensesAmt |
| CY Total Expenses | $4,506,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,232,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $855,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,559,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,090,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $855,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,378,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,234,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,601,189 | ExpenseAmt |
| Revenue | $1,062,813 | RevenueAmt |
| Desc | COMMUNITY FEEDING PROGRAMTODAY, MORE THAN 420,000 ORANGE COUNTY RESIDENTS ARE FOOD INSECURE, NEARLY HALF OF ALL SCHOOL-AGED CHILDREN (49%) RELY ON THE FREE AND REDUCED LUNCH PROGRAM, AND 12.3% OF CHILDREN UNDER AGE 17 DO NOT KNOW WHERE THEIR NEXT MEAL IS COMING FROM. SADLY, THOSE LIVING WITH FOOD INSECURITY EXPERIENCE HIGHER RATES OF CHRONIC ILLNESS, HAVE POOR PHYSICAL AND MENTAL HEALTH OUTCOMES AND LOWER EDUCATIONAL ACHIEVEMENT, WHICH FURTHER PERPETUATES THE CYCLE OF POVERTY AND FOOD INSECURITY. THE OC HUNGER ALLIANCE REPORTS THE COUNTY'S FOOD INSECURITY RATE IS PROJECTED TO BE 13.7% NEXT YEAR, AS NEARLY 300,000 HOUSEHOLDS LOSE EMERGENCY ALLOTMENTS FROM THE FEDERAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. THESE RESOURCES HAVE KEPT FAMILIES AFLOAT, ESPECIALLY THOSE THAT LOST INCOME DUE TO THE PANDEMIC.EVERY DAY, OUR COMMUNITY FEEDING TEAM PREPARES THOUSANDS OF HEALTHY, DELICIOUS, AND NUTRITIOUS MEALS AND DELIVERS THEM, ALONG WITH FRESH PRODUCE AND OTHER FOOD PROVISIONS TO CHILDREN, ADULTS, AND SENIORS THROUGH A VARIETY OF LOCAL FEEDING PROGRAMS. OUR DISTRIBUTION NETWORK ENABLES US TO EXPAND OUR IMPACT, REACHING LARGER GROUPS OF HUNGRY FAMILIES AND INDIVIDUALS THROUGH 48 COMMUNITY PARTNERSHIPS AND EVER-GROWING COLLEGE CAMPUS FEEDING PROGRAMS. PACKAGED FOODS ARE DELIVERED TO COMMUNITY-BASED SITES SUCH AS HOMELESS AND DOMESTIC VIOLENCE SHELTERS, SENIOR CENTERS, AND VETERANS' PROGRAMS WHERE THEY ARE DISTRIBUTED TO THOSE IN NEED. IN ADDITION, OUR COMMUNITY FEEDING PROGRAM'S FOOD TRUCKS (BABS & BLUE) TAKES MEALS INTO HIGH-NEED COMMUNITIES THROUGHOUT THE COUNTY, CREATING A CENTRAL GATHERING PLACE FOR INDIVIDUALS IN NEED TO SHARE A MEAL TOGETHER AT DIFFERENT SITES THROUGHOUT THE WEEK.SINCE INCEPTION, WE HAVE DISTRIBUTED CLOSE TO 7 MILLION HEALTHY TASTY MEALS WITH A GOAL OF 2 MILLION MEALS PER YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,226 | ExpenseAmt |
| Desc | RESCUED FOOD PROGRAMCURRENTLY, THERE IS NO ORGANIZATION IN SOUTHERN CALIFORNIA LIKE BRACKEN'S KITCHEN THAT CAN TRANSFORM LARGE VOLUMES OF RESCUED FOOD INTO TASTY AND NUTRITIOUS MEALS AND THEN DELIVER THOSE MEALS TO PEOPLE IN NEED.WITH OUR RESCUED FOOD PROGRAM, BRACKEN'S KITCHEN USES A UNIQUE APPROACH TO PROVIDE HEALTHY, HOME-COOKED, AND DELICIOUS MEALS TO CHILDREN, WORKING ADULTS, HOMELESS INDIVIDUALS, VETERANS, AND ELDERLY INDIVIDUALS ON LIMITED INCOMES. EVERY DAY, WE ACCEPT PALLETS OF SURPLUS FOOD. WE THEN USE THAT FOOD AS A BASIS FOR HEALTHY MEALS, DRAWING ON THE CREATIVE CULINARY SKILLS OF EXPERIENCED PROFESSIONAL CHEFS TO COOK DELICIOUS MEALS AT VERY LOW COST. AT BRACKEN'S KITCHEN, RESCUED FOOD INCLUDES:2,200 POUNDS OF ORGANIC CHICKEN BREAST THAT WAS REJECTED BY WHOLE FOODS MARKETS DUE TO SIZE AND WEIGHT IRREGULARITIES. 1,500 POUNDS OF FROZEN CORN THAT WAS PURCHASED BY A FOOD MANUFACTURER TO MAKE A LARGE BATCH OF CORN CHOWDER, ONLY TO HAVE THE CHOWDER ORDER CANCELED.THREE PALLETS OF FRESH BROCCOLI THAT COULDN'T BE SOLD BECAUSE IT WAS STARTING TO WILT, AND A LARGE SUPPLY OF HIGH-QUALITY MEAT, CHICKEN, AND SEAFOOD THAT'S BEEN PURCHASED BY PREMIER FOOD VENDORS BUT NEVER SOLD AND THEN HAD TO BE FROZEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,845 | ExpenseAmt |
| Revenue | $30,539 | RevenueAmt |
| Desc | CULINARY TRAINING PROGRAMAS ORANGE COUNTY EMERGED FROM THE PANDEMIC AND THE HOSPITALITY SECTOR REBUILT STAFF AND REGAIN THEIR FOOTING, WE RECOGNIZED THAT WORKFORCE TRAINING IS MORE IMPORTANT THAN EVER. IN 2022, WE FULLY LAUNCHED OUR RE-IMAGINED CULINARY TRAINING PROGRAM TO PROVIDE VOCATIONAL SKILLS AND REAL-LIFE JOB EXPERIENCE TO UNDER-SERVED LOCAL YOUTH. IN THE 22-WEEK CULINARY TRAINING PROGRAM, BRACKEN'S KITCHEN PROVIDES 16 STUDENTS/MODULE WITH THE INTRODUCTORY SKILLS NEEDED FOR EMPLOYMENT IN A PROFESSIONAL KITCHEN. THE PROGRAM IS DESIGNED TO PREPARE YOUNG ADULTS TO ENTER THE CULINARY INDUSTRY WHERE THERE IS A DEMAND FOR SKILLED WORKERS AND THE ABILITY TO ADVANCE IN THE FIELD. FURTHER, THROUGH THIS PROGRAM, WE HOPE TO LAUNCH A GENERATION OF CULINARY STUDENTS WHO NOT ONLY HAVE THE SKILLS REQUIRED FOR A SUCCESSFUL CAREER BUT AN EYE ON FOOD WASTE AND A HEART FOR GIVING BACK TO THE COMMUNITIES THEY LIVE AND WORK IN. ULTIMATELY, BRACKEN'S KITCHEN'S CULINARY TRAINING PROGRAM IS DESIGNED TO SERVE AS A FOUNDATION FOR CAREER SUCCESS, FINANCIAL STABILITY, AND HELP BREAK THE CYCLE OF POVERTY FOR AT-RISK YOUNG ADULTS AS THEY ARE SET UP FOR A LONG-TERM CAREER PATH IN THE HOSPITALITY INDUSTRY. THE IMPACT OF THIS PROGRAM EXTENDS BEYOND THE STUDENTS WHO ENROLL IN THE PROGRAM, ALSO IMPACTING THOSE WE FEED AND THE COMMUNITY THEY INSPIRE. WE GRADUATED OUR SECOND CULINARY TRAINING COHORT IN SPRING 2023 AND ARE EAGER TO CONTINUE THIS TRAJECTORY OF SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,092,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145541923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13941 NAUTILUS DRIVE | AddressLine1Txt |
| City | GARDEN GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92843 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM BILL BRACKEN | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $166,926 | $0 | $12,339 |
| MOLLY BRACKEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HILDA JUSUF | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL PEARSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SCHONFELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLE SMITH | ||||||
| DIRECTOR (UNTIL 9/23.22) | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ZSCHACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA KOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATERINA HALL-RICHARDS | ||||||
| DIRECTOR OF OPERATIONS | 50.00 | Yes (X) | $142,627 | $0 | $6,591 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $77,698 | FederatedCampaignsAmt |
| Fundraising | $98,034 | FundraisingAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,819,329 | AllOtherContributionsAmt |
| Noncash Contributions | $1,551,092 | NoncashContributionsAmt |
| Total Contributions | $4,015,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY FEEDING PROG | 900099 | $1,032,274 | $1,032,274 |
| CATERING INCOME | 722320 | $61,078 | $61,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,093,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,882 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,882 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,882 | TotalRevenueColumnAmt |
| Exclusion | $44,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Exclusion | $800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $243,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,119 | TotalRevenueColumnAmt |
| Exclusion | $199,119 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKERS COMPENSATION R | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,593 | TotalRevenueColumnAmt |
| Exclusion | $8,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,361,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,093,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $253,544 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,265 | TotalAmt |
| Program Services | $146,356 | ProgramServicesAmt |
| Management And General | $19,049 | ManagementAndGeneralAmt |
| Fundraising | $13,860 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,080 | TotalAmt |
| Program Services | $931,605 | ProgramServicesAmt |
| Management And General | $121,252 | ManagementAndGeneralAmt |
| Fundraising | $88,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,507 | TotalAmt |
| Program Services | $60,118 | ProgramServicesAmt |
| Management And General | $2,758 | ManagementAndGeneralAmt |
| Fundraising | $5,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,545 | TotalAmt |
| Program Services | $75,719 | ProgramServicesAmt |
| Management And General | $9,946 | ManagementAndGeneralAmt |
| Fundraising | $6,880 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,118 | TotalAmt |
| Management And General | $21,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,699 | TotalAmt |
| Program Services | $5,395 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $13,791 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,650 | TotalAmt |
| Program Services | $12,710 | ProgramServicesAmt |
| Fundraising | $12,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,651 | TotalAmt |
| Program Services | $11,876 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,903 | TotalAmt |
| Program Services | $19,681 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,831 | TotalAmt |
| Program Services | $232,220 | ProgramServicesAmt |
| Management And General | $19,611 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290 | TotalAmt |
| Program Services | $455 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,418 | TotalAmt |
| Program Services | $9,593 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,878 | TotalAmt |
| Management And General | $14,878 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,595 | TotalAmt |
| Program Services | $228,927 | ProgramServicesAmt |
| Management And General | $14,668 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,282 | TotalAmt |
| Program Services | $31,950 | ProgramServicesAmt |
| Management And General | $11,443 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD EXPENSE | $2,046,816 | $2,046,752 | $64 | |
| SUPPLIES | $225,876 | $224,878 | $998 | |
| AUTOMOBILE | $22,570 | $22,570 | ||
| BANK FEES | $19,522 | $19,522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,674 | TotalAmt |
| Program Services | $31,455 | ProgramServicesAmt |
| Management And General | $10,219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506,170 | TotalAmt |
| Program Services | $4,092,260 | ProgramServicesAmt |
| Management And General | $267,657 | ManagementAndGeneralAmt |
| Fundraising | $146,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,102 | BOYAmt |
| EOY | $1,314,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,300,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,200 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,513 | BOYAmt |
| EOY | $257,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,841 | BOYAmt |
| EOY | $25,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $428,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,699 | BOYAmt |
| EOY | $280,431 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $558,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,352 | BOYAmt |
| EOY | $153,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,707 | BOYAmt |
| EOY | $5,090,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,744 | BOYAmt |
| EOY | $211,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,360 | BOYAmt |
| EOY | $644,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,104 | BOYAmt |
| EOY | $855,732 | 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 | $2,868,403 | BOYAmt |
| EOY | $3,475,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,200 | BOYAmt |
| EOY | $759,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,603 | BOYAmt |
| EOY | $4,234,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,707 | BOYAmt |
| EOY | $5,090,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $855,787 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,112,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,347,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,566,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,015,061 | CurrentTaxYearAmt |
| Total | $15,872,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,347,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,566,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,015,061 | CurrentTaxYearAmt |
| Total | $15,872,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $723,487 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,148,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $137,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,032 | CurrentTaxYearAmt |
| Total | $248,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,118 | CurrentTaxYearAmt |
| Total | $355,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,476,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,219,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92100 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,335 | DepreciationAmt |
| Book Value | $102,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,449 | DepreciationAmt |
| Book Value | $89,975 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,503 | DepreciationAmt |
| Book Value | $87,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $280,431 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $11,765 |
| LEASE LIABILITY | $632,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $644,104 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,385,259 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,610 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,380,649 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,692 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,692 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,361,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,529,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,610 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,692 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,506,170 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,506,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -18,692. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 18,692. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUNGRY GAMES | Event1Nm |
| Gross Receipts Event1 | $341,454 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $243,420 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $765 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $17,731 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,147 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,044 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,994 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $341,454 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $243,420 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $765 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,731 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,147 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,044 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $199,119 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BILL BRACKEN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $166,926 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,339 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,265 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA BOWEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF WILLIAM BRACKEN, OFFICER & DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $48,164 | TransactionAmt |
| Transaction | COMPENSATION FOR EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1816 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,537,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BILL AND MOLLY BRACKEN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A 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 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15A | USE COMPARABLE DATA TO LOCAL LIKE SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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