COOKING WITH KIDS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COOKING WITH KIDS INC (EIN 20-4396207)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349311765
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-05-15T15:43:37-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843482539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 HARDWARE DR NE SUITE E-4AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204396207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOKING WITH KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOOKBusinessNameControlTxt
Phone5054380098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6113AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARMEN BENSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5054380098PhoneNum
Signature2026-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA TRUJILLOPreparerPersonNm
PTINP02337891PTIN
Phone5053128702PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARMEN BENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6113AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,296,710GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOOKINGWITHKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionCOOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON NUTRITION EDUCATION WITH FRESH, AFFORDABLE FOODS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,235,125PYContributionsGrantsAmt
CY Contributions Grants$1,056,928CYContributionsGrantsAmt
PY Program Service Revenue$129,750PYProgramServiceRevenueAmt
CY Program Service Revenue$149,105CYProgramServiceRevenueAmt
PY Investment Income$47,009PYInvestmentIncomeAmt
CY Investment Income$46,652CYInvestmentIncomeAmt
PY Other Revenue$67,625PYOtherRevenueAmt
CY Other Revenue$35,826CYOtherRevenueAmt
PY Total Revenue$1,479,509PYTotalRevenueAmt
CY Total Revenue$1,288,511CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$703,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,100PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,825CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,869CYTotalFundraisingExpenseAmt
PY Other Expenses$345,104PYOtherExpensesAmt
CY Other Expenses$364,227CYOtherExpensesAmt
PY Total Expenses$1,056,996PYTotalExpensesAmt
CY Total Expenses$1,275,077CYTotalExpensesAmt
PY Revenues Less Expenses$422,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,434CYRevenuesLessExpensesAmt
Total Assets BOY$1,892,761TotalAssetsBOYAmt
Total Assets EOY$1,938,302TotalAssetsEOYAmt
Total Liabilities BOY$111,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,781,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,829,821NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON NUTRITION EDUCATION WITH FRESH, AFFORDABLE FOODS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,057,776ExpenseAmt
Revenue$149,105RevenueAmt
DescSTARTED 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 33 SCHOOLS IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - 190 LUNCHROOM TASTINGS IN 33 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 1,000 FAMILY MEMBERS VOLUNTEERED MORE THAN 1,600 TOTAL HOURS IN COOKING CLASSES THIS YEAR DURING FISCAL YEAR 2025, 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$1,057,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIGHT CPA GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5059922906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 S ST FRANCIS DRIVE BLDG C-1AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL KNIGHT
CHAIR2.00Yes (X)Yes (X)$0$0$0
BOBBIE GUTIERREZ
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
KYLE BURNS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DOLORES OVERTON
DIRECTOR1.00Yes (X)$0$0$0
AYMAN AHMED
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE BECERRA
DIRECTOR1.00Yes (X)$0$0$0
ALISON BRUSHABER
DIRECTOR1.00Yes (X)$0$0$0
SARAH CARSWELL
DIRECTOR1.00Yes (X)$0$0$0
CHARLES DALE
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS SHANNEZ DUDELCZYK
DIRECTOR1.00Yes (X)$0$0$0
VALERIE INGRAM
DIRECTOR1.00Yes (X)$0$0$0
MARY ANNE LARSEN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MARES
DIRECTOR1.00Yes (X)$0$0$0
ROGER MONTOYA
DIRECTOR1.00Yes (X)$0$0$0
ANNA FARRIER
EXECUTIVE DI40.00Yes (X)$75,217$0$8,250
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,217TotalReportableCompFromOrgAmt
Total Other Compensation$8,250TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$7,805FundraisingAmt
Government Grants$615,020GovernmentGrantsAmt
All Other Contributions$434,103AllOtherContributionsAmt
Noncash Contributions$9,138NoncashContributionsAmt
Total Contributions$1,056,928TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL HEALTHCARE CONTRACT611710$141,730$141,730
EARNED INCOME611710$4,540$4,540
MERCHANDISE SALES611710$2,835$2,835
FieldValueIRS element (for citing)
Total Program Service Revenue$149,105TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,652TotalRevenueColumnAmt
Exclusion$46,652ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,025FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,805ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,199FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,826TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,288,511TotalRevenueColumnAmt
Related Or Exempt Func Income$149,105RelatedOrExemptFuncIncomeAmt
Exclusion$46,652ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,467TotalAmt
Program Services$41,854ProgramServicesAmt
Management And General$24,968ManagementAndGeneralAmt
Fundraising$16,645FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$682,148TotalAmt
Program Services$618,632ProgramServicesAmt
Management And General$6,009ManagementAndGeneralAmt
Fundraising$57,507FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,581TotalAmt
Program Services$10,617ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$2,101FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,550TotalAmt
Program Services$63,920ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$2,895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,279TotalAmt
Program Services$52,239ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt
Fundraising$5,771FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,479TotalAmt
Program Services$30,350ProgramServicesAmt
Management And General$25,012ManagementAndGeneralAmt
Fundraising$10,117FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Fundraising$3,825FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,796TotalAmt
Program Services$22,673ProgramServicesAmt
Management And General$24,123ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,465TotalAmt
Program Services$9,935ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,761TotalAmt
Program Services$2,393ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,109TotalAmt
Program Services$39,836ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt
Fundraising$4,503FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,421TotalAmt
Program Services$12,421ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$621TotalAmt
Program Services$539ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,261TotalAmt
Program Services$16,692ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES$130,646$126,508$4,138
FUNDRAISING$21,984$3,375$14,462$4,147
MISCELLANEOUS$6,684$5,792$640$252

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,275,077TotalAmt
Program Services$1,057,776ProgramServicesAmt
Management And General$91,432ManagementAndGeneralAmt
Fundraising$125,869FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$915,043BOYAmt
EOY$517,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,963BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$407,123BOYAmt
EOY$336,089EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$7,072EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,539BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,094BOYAmt
EOY$473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$320,904BOYAmt
EOY$1,045,049EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,095BOYAmt
EOY$31,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,892,761BOYAmt
EOY$1,938,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,784BOYAmt
EOY$82,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,550BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,822BOYAmt
EOY$25,706EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,156BOYAmt
EOY$108,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,374,482BOYAmt
EOY$1,493,732EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,123BOYAmt
EOY$336,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,781,605BOYAmt
EOY$1,829,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,892,761BOYAmt
EOY$1,938,302EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,434ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,782NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,176,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,056,928CurrentTaxYearAmt
Total$5,130,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,176,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,056,928CurrentTaxYearAmt
Total$5,130,727TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,130,727PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,009CurrentTaxYearMinus1YearAmt
Current Tax Year$46,652CurrentTaxYearAmt
Total$127,854TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,779CurrentTaxYearMinus2YearsAmt
Total$20,002TotalAmt
FieldValueIRS element (for citing)
Total Support$5,278,583TotalSupportAmt
Gross Receipts Rltd Activities$447,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97200PublicSupportCY170Pct
Public Support PY1700.97850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$331,203BeginningYearBalanceAmt
Investment Earnings Or Losses-$27,112InvestmentEarningsOrLossesAmt
Administrative Expenses-$500AdministrativeExpensesAmt
End Year Balance$303,591EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,468BeginningYearBalanceAmt
Investment Earnings Or Losses$33,765InvestmentEarningsOrLossesAmt
Administrative Expenses-$2,030AdministrativeExpensesAmt
End Year Balance$331,203EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,063BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$19,405InvestmentEarningsOrLossesAmt
End Year Balance$299,468EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,278BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses-$21,215InvestmentEarningsOrLossesAmt
End Year Balance$230,063EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,278InvestmentEarningsOrLossesAmt
End Year Balance$51,278EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,853OtherCostOrOtherBasisAmt
Depreciation$31,380DepreciationAmt
Book Value$473BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,024OtherCostOrOtherBasisAmt
Depreciation$32,024DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$473TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$25,706Amt
FieldValueIRS element (for citing)
Total Liability$25,706TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,345,111TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,782NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,619DonatedServicesAndUseFcltsAmt
Other Revenue$8,199OtherRevenueAmt
Revenue Not Reported$56,600RevenueNotReportedAmt
Revenue Subtotal$1,288,511RevenueSubtotalAmt
Total Revenue Per Form990$1,288,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,296,895TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,619DonatedServicesUseFcltsAmt
Other Expenses Included$8,199OtherExpensesIncludedAmt
Expenses Not Reported$21,818ExpensesNotReportedAmt
Expenses Subtotal$1,275,077ExpensesSubtotalAmt
Total Expenses Per Form990$1,275,077TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND IS BOARD-DESIGNATED FOR GENERAL OPERATIONS AND PROGRAMS OF THE ORGANIZATION.
SCHEDULE D, PAGE 3, PART XCOOKING 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, 2025. IF APPLICABLE, COOKING WITH KIDS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2025, 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 2DSPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 8,199
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 8,199

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUPER CHEFEvent1Nm
Gross Receipts Event1$33,530GrossReceiptsEvent1Amt
Charitable Contri Event1$6,930CharitableContriEvent1Amt
Gross Revenue Event1$26,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,923OtherDirectExpensesEvent1Amt
Event2BIG LITTLE DINNEvent2Nm
Gross Receipts Event2$18,300GrossReceiptsEvent2Amt
Charitable Contri Event2$875CharitableContriEvent2Amt
Gross Revenue Event2$17,425GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,276OtherDirectExpensesEvent2Amt
Gross Receipts Total$51,830GrossReceiptsTotalAmt
Charitable Contributions Tot$7,805CharitableContributionsTotAmt
Gross Revenue Total Events$44,025GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,199OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,199DirectExpenseSummaryEventsAmt
Net Income Summary$35,826NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ASTARTED 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 33 SCHOOLS IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - 190 LUNCHROOM TASTINGS IN 33 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 1,000 FAMILY MEMBERS VOLUNTEERED MORE THAN 1,600 TOTAL HOURS IN COOKING CLASSES THIS YEAR DURING FISCAL YEAR 2025, 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 11BOFFICERS 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 12CTHE 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 15AEXECUTIVE 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 19ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 8,199 SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) -8,199

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