2021-11-01T10:36:37-05:00 2020-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2020-01-01 462633171 BRACKENS KITCHEN INC BRAC 3104981061 9643 TURTLEDOVE AVENUE FOUNTAIN VALLEY CA 92708 WILLIAM BRACKEN PRESIDENT 3104981061 2021-10-21 1 WILLIAM BRACKEN 999009999 REBECCA CHRISTIANSEN P01219191 7143728110 2021-10-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM BRACKEN 9643 TURTLEDOVE AVENUE FOUNTAIN VALLEY CA 92708 4952513 0 X WWW.BRACKENSKITCHEN.COM X 2013 CA THROUGH FOOD RECOVERY, CULINARY TRANING AND OUR COMMUNITY FEEDING PROGRAM, WE ARE COMMITTED TO RECOVERING, RE-PURPOSING AND RESTORING BOTH FOOD AND LIVES. 6 4 44 58 0 0 1831246 4347304 544291 557323 0 0 138779 36559 2514316 4941186 0 0 0 0 572932 1071850 0 0 129500 1379148 2902351 1952080 3974201 562236 966985 1278396 2282210 99306 136135 1179090 2146075 X THROUGH FOOD RECOVERY, CULINARY TRANING AND OUR COMMUNITY FEEDING PROGRAM, WE ARE COMMITTED TO RECOVERING, RE-PURPOSING AND RESTORING BOTH FOOD AND LIVES. 0 0 3197590 FEEDING PROGRAM - BRACKEN'S KITCHEN PROVIDES MEALS AND SERVICES TO HOMELESS AND AT RISK LOW INCOME INDIVIDUALS STRUGGLING WITH FOOD INSECURITY. THE STAFF AND VOLUNTEERS WORK TO RECOVER FOOD TO AVOID IT GOING TO WASTE AND TRANSFORM IT INTO HOT, TASTY, AND NUTRITIOUS MEALS FOR PEOPLE IN NEED THROUGOUT THE REGION. THEY DITRIBUTE IT THROUGHOUT SOUTHERN CALIFORNIA THROUGH THEIR OWN VEHICLES AS WALL AS A NETWORK OF NONPROFIT PARTNERS. IN DOING SO THEY ALSO OFFER TO SUPPLY SUPPLEMENTAL FOOD ITEMS AS WELL AS CLOTHING, DIAPERS AND OTHER HOUSEHOLD ITEMS WHEN MADE AVAILABLE TO THEM. DURING THE HEIGHT OF THE COVID-19 PANDEMIC, ADDITIONAL PACKAGED MEALS AND FOOD PROVISIONS WERE DISTRIBUTED THROUGH COMMUNITIES PARTNERS SUCH AS LOCAL VOLUNTEER GROUPS AND FAITH BASED ORGANIZATIONS WHO DID NOT QUALIFIED FOR ANY SUBSIDIES OR FOOD PROVISIONS WITH LOCAL FOOD BANKS. 340540 21665 CATERING FOR A CAUSE - THE GOAL OF CATERING FOR A CAUSE IS TO OFFER FOOD SERVICE TO NONPROFIT PARTNERS AND SUPPORTERS FOR THEIR MEETING AND EVENT NEEDS. UTILIZING THEIR STAFF, STUDENTS AND VOLUNTEERS THIS ALLOWS THEM THE OPPORTUNITY TO LEARN THE ASPECTS OF CATERING SHOULD THEY WISH TO PURSUE A CAREER IN FOOD SERVICES. WHILE THEY HAVE BEEN WORKING WITH STUDENTS WITH BARRIERS (AUTISM) AND FORMERLY HOMELESS, THEY WALCOME ANYONE STRUGGLING TO FIND A PATH OUT OF POVERTY. 121598 535658 CONTRACT MEAL SERVICE - BRACKEN'S KITCHEN WORKS WITH ITS NONPROFIT PARTNERS TO PROVIDE HOT AND NUTRITIOUS MEALS FOR THEIR RESIDENTS LIVING IN SHELTERS THROUGHOUT SOUTHERN CALIFORNIA. IN DOING SO, THEY OFFER LOW COST MEAL OPTIONS TO HELP REDUCE COSTS AND AVOID PURCHASING RETAIL. IN CONJUNCTION WITH THEIR FEEDING PROGRAM, THEIR STAFF AND VOLUNTEERS WORK TO PROVIDE THE SAME HIGH QUALITY MEALS TO BOTH THEIR SHELTER PARTNERS AND FRIENDS LIVING IN NEED. 3659728 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 3104981061 9643 TURTLEDOVE AVENUE FOUNTAIN VALLEY CA 92708 WILLIAM BILL BRACKEN PRESIDENT 50.00 X X 155846 0 0 MOLLY BRACKEN SECRETARY 2.00 X X 0 0 0 HILDA JUSUF TREASURER 2.00 X X 0 0 0 MICHAEL PERSON DIRECTOR 1.00 X 0 0 0 DOUGLAS SCHONFELD DIRECTOR 1.00 X 0 0 0 NICHOLE SMITH DIRECTOR 1.00 X 0 0 0 155846 0 0 1 0 1 0 0 122948 4224356 2047373 4347304 CONTRACT MEAL SERVICE 900099 535658 535658 CATERING FOR A CAUSE 722320 21665 21665 557323 39066 0 39066 39066 39066 8820 122948 11327 -2507 -2507 4941186 557323 0 36559 155847 131469 13223 11155 842744 710922 71501 60321 2064 2008 38 18 71195 59974 6241 4980 22330 22330 45637 3984 703 40950 16011 7518 8493 25071 21434 3577 60 12203 10349 1854 257044 220137 36907 815 481 334 27656 27656 33908 18866 15042 FOOD EXPENSE 2257159 2254012 41 3106 SUPPLIES 170561 170507 54 AUTOMOBILE 18020 18020 BANK FEES 9316 9316 6620 2391 4200 29 3974201 3659728 184973 129500 1132397 1924940 22000 35000 52506 93873 17381 16933 249915 54296 39267 195619 14845 15845 1278396 2282210 92646 131775 6660 4360 99306 136135 X 1012090 2096509 167000 49566 1179090 2146075 1278396 2282210 966985 0 X X 0 1 X 1 0 X 239513 637359 1112400 1831246 4347304 8167822 239513 637359 1112400 1831246 4347304 8167822 479921 7687901 137311 39066 176377 8372 7411 93365 1468 110616 8454815 1232905 0.90930 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53355 18465 34890 196560 35831 160729 195619 TENANT DEPOSITS 4360 4360 X 4941711 525 525 4941186 0 4941186 3974726 525 525 3974201 0 3974201 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. DECK THE HALLS 108792 99972 8820 360 7980 MAC & CHEESE FUNDRAISER 9127 9127 2987 2 13849 13849 131768 122948 8820 360 10967 11327 -2507 X X 0 0 0 0 0 0 0 0 0 WILLIAM BILL BRACKEN PRESIDENT 155846 0 0 0 0 0 0 0 0 0 155846 0 0 0 X 1295 203682 FMV X KITCHEN APPLIANCES & SUPPLIES 61 42083 FMV X ELECTRONICS 4 1608 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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 COMPATABLE DATA TO LOCAL LIKE SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART X11, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.