COOKING WITH KIDS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COOKING WITH KIDS INC (EIN 20-4396207)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349316157
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:15:58-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | PO BOX 6113 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA M FARRIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5054380098 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA TRUJILLO | PreparerPersonNm |
| PTIN | P02337891 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA M 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 | $1,494,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COOKINGWITHKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,176,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,235,125 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $129,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,779 | PYOtherRevenueAmt |
| CY Other Revenue | $67,625 | CYOtherRevenueAmt |
| PY Total Revenue | $1,221,021 | PYTotalRevenueAmt |
| CY Total Revenue | $1,479,509 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $613,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $703,792 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $8,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,348 | PYOtherExpensesAmt |
| CY Other Expenses | $345,104 | CYOtherExpensesAmt |
| PY Total Expenses | $853,858 | PYTotalExpensesAmt |
| CY Total Expenses | $1,056,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $367,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $422,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,435,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,892,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,330,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,781,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $894,133 | ExpenseAmt |
| Revenue | $129,750 | RevenueAmt |
| Desc | 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. 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, THE SANTA FE FARMERS' MARKET/INSTITUTE, AND THE NEW MEXICO FARMERS' MARKETING ASSOCIATION. OUR PROGRAM SUMMARY FOLLOWS: - 1,722 HANDS-ON NUTRITION EDUCATION CLASSES IN 27 SCHOOLS IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - 190 LUNCHROOM TASTINGS IN 26 SCHOOLS - 6,532 PRE-K - 6TH GRADE STUDENTS PARTICIPATED IN HANDS-ON NUTRITION EDUCATION CLASSES IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - APPROXIMATELY 400 MIDDLE SCHOOL STUDENTS PARTICIPATED IN CWK MIDDLE SCHOOL FOOD LAB LESSONS - 661 TASTING KITS DELIVERED TO STUDENT CLASSROOMS - 22 SCHOOL-BASED EVENTS - APPROXIMATELY 630 FAMILY MEMBERS VOLUNTEERED MORE THAN 1,600 TOTAL HOURS IN COOKING CLASSES THIS YEAR DURING FISCAL YEAR 2024, KIDS COOKED THE FOLLOWING: - WATERMELON PIZZA - STOVETOP PIZZA WITH TOMATOES, BELL PEPPERS, & FRESH BASIL - POTATO PANCAKES, SWEET & SOUR RED CABBAGE, & HOMEMADE APPLESAUCE - INDIAN-SPICED LENTILS, CARROT RICE PILAF, CUCUMBER RAITA, & MANGO FRUIT SALAD - EAST ASIAN NOODLES WITH CARROTS, ZUCCHINI, & BOK CHOY - HUMMUS, TOMATO-CUCUMBER SALAD, & SESAME FLATBREAD - PLUS THEY TASTED MANY FRESH FRUITS AND VEGETABLES (MANY OF THEM LOCALLY SOURCED) | Desc |
| Total Program Service Expenses | $894,133 | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIGHT CPA GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL KNIGHT | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBIE GUTIERREZ | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON BRUSHABER | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE BECERRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES DALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNEZ DUDELCZYK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE LARSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MARES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MONTOYA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES OVERTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA M FARRIER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $68,294 | $0 | $4,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,294 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,898 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $637,549 | GovernmentGrantsAmt |
| All Other Contributions | $597,576 | AllOtherContributionsAmt |
| Noncash Contributions | $22,276 | NoncashContributionsAmt |
| Total Contributions | $1,235,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL HEALTHCARE CONTRACT | 611710 | $126,750 | $126,750 |
| EARNED INCOME | 611710 | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,009 | TotalRevenueColumnAmt |
| Exclusion | $47,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,665 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,040 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,625 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,479,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,750 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,009 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,192 | TotalAmt |
| Program Services | $36,510 | ProgramServicesAmt |
| Management And General | $22,009 | ManagementAndGeneralAmt |
| Fundraising | $14,673 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,069 | TotalAmt |
| Program Services | $506,403 | ProgramServicesAmt |
| Management And General | $2,555 | ManagementAndGeneralAmt |
| Fundraising | $17,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,650 | TotalAmt |
| Program Services | $7,963 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,212 | TotalAmt |
| Program Services | $43,621 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,669 | TotalAmt |
| Program Services | $43,187 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $2,528 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,626 | TotalAmt |
| Program Services | $26,358 | ProgramServicesAmt |
| Management And General | $24,482 | ManagementAndGeneralAmt |
| Fundraising | $8,786 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Fundraising | $8,100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,920 | TotalAmt |
| Program Services | $9,317 | ProgramServicesAmt |
| Management And General | $23,603 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,764 | TotalAmt |
| Program Services | $6,128 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371 | TotalAmt |
| Program Services | $2,148 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,238 | TotalAmt |
| Program Services | $24,676 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,387 | TotalAmt |
| Program Services | $14,387 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97 | TotalAmt |
| Program Services | $88 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,665 | TotalAmt |
| Program Services | $11,474 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $162,168 | $148,892 | $13,276 | |
| FUNDRAISING-OTHER | $20,178 | $6,920 | $12,035 | $1,223 |
| MISCELLANEOUS | $6,690 | $6,061 | $355 | $274 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,996 | TotalAmt |
| Program Services | $894,133 | ProgramServicesAmt |
| Management And General | $81,005 | ManagementAndGeneralAmt |
| Fundraising | $81,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,042 | BOYAmt |
| EOY | $915,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,372 | BOYAmt |
| EOY | $204,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,567 | BOYAmt |
| EOY | $407,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614 | BOYAmt |
| EOY | $3,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191 | BOYAmt |
| EOY | $1,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,468 | BOYAmt |
| EOY | $320,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,404 | BOYAmt |
| EOY | $40,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,658 | BOYAmt |
| EOY | $1,892,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,538 | BOYAmt |
| EOY | $64,784 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,040 | BOYAmt |
| EOY | $34,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,578 | BOYAmt |
| EOY | $111,156 | 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 | $1,171,817 | BOYAmt |
| EOY | $1,374,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,263 | BOYAmt |
| EOY | $407,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,080 | BOYAmt |
| EOY | $1,781,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,658 | BOYAmt |
| EOY | $1,892,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $422,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,012 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $701,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,125 | CurrentTaxYearAmt |
| Total | $4,775,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,125 | CurrentTaxYearAmt |
| Total | $4,775,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,775,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,009 | CurrentTaxYearAmt |
| Total | $85,117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,779 | CurrentTaxYearMinus1YearAmt |
| Total | $20,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,880,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $272,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97620 | 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 | $299,468 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,765 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,030 | AdministrativeExpensesAmt |
| End Year Balance | $331,203 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,063 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,405 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $299,468 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $31,853 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,759 | DepreciationAmt |
| Book Value | $1,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,024 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,024 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,094 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $34,822 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,528,467 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,102 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,816 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,040 | OtherRevenueAmt |
| Revenue Not Reported | $48,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,479,509 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,479,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,076,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,816 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,856 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,056,996 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,056,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND IS BOARD-DESIGNATED FOR GENERAL OPERATIONS AND PROGRAMS OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | COOKING WITH KIDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FASB ASC 740- 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. COOKING WITH KIDS DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2024. IF APPLICABLE, COOKING WITH KIDS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024, COOKING WITH KIDS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. COOKING WITH KIDS DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF COOKING WITH KIDS BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 15,040 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 15,040 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF DINNER | Event1Nm |
| Gross Receipts Event1 | $51,150 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,772 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPER CHEF | Event2Nm |
| Gross Receipts Event2 | $31,515 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,515 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,268 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $82,665 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,665 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,625 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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. 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, THE SANTA FE FARMERS' MARKET/INSTITUTE, AND THE NEW MEXICO FARMERS' MARKETING ASSOCIATION. OUR PROGRAM SUMMARY FOLLOWS: - 1,722 HANDS-ON NUTRITION EDUCATION CLASSES IN 27 SCHOOLS IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - 190 LUNCHROOM TASTINGS IN 26 SCHOOLS - 6,532 PRE-K - 6TH GRADE STUDENTS PARTICIPATED IN HANDS-ON NUTRITION EDUCATION CLASSES IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - APPROXIMATELY 400 MIDDLE SCHOOL STUDENTS PARTICIPATED IN CWK MIDDLE SCHOOL FOOD LAB LESSONS - 661 TASTING KITS DELIVERED TO STUDENT CLASSROOMS - 22 SCHOOL-BASED EVENTS - APPROXIMATELY 630 FAMILY MEMBERS VOLUNTEERED MORE THAN 1,600 TOTAL HOURS IN COOKING CLASSES THIS YEAR DURING FISCAL YEAR 2024, KIDS COOKED THE FOLLOWING: - WATERMELON PIZZA - STOVETOP PIZZA WITH TOMATOES, BELL PEPPERS, & FRESH BASIL - POTATO PANCAKES, SWEET & SOUR RED CABBAGE, & HOMEMADE APPLESAUCE - INDIAN-SPICED LENTILS, CARROT RICE PILAF, CUCUMBER RAITA, & MANGO FRUIT SALAD - EAST ASIAN NOODLES WITH CARROTS, ZUCCHINI, & BOK CHOY - HUMMUS, TOMATO-CUCUMBER SALAD, & SESAME FLATBREAD - PLUS THEY TASTED MANY FRESH FRUITS AND VEGETABLES (MANY OF THEM LOCALLY SOURCED) |
| 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 | THE COOKING WITH KIDS BOARD OF DIRECTORS REVIEW AND MONITOR ALL POLICY REQUIREMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, WITH THE ANNUAL ELECTION OF OFFICERS. THIS IS DOCUMENTED IN THE BOARD MEETING 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. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 15,040 SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) -15,040 |
Comments