Marthas Village And Kitchen Inc

Organization Overview

Marthas Village And Kitchen Inc is located in Indio, CA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Marthas Village And Kitchen Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas Village And Kitchen Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Marthas Village And Kitchen Inc generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $7.1m during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO TRANSFORM THE LIVES OF THE IMPOVERISHED AND HOMELESS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENT HOUSING- PROVIDED 555 WITH HOMELESS HOUSING SERVICES WITH FULL WRAP AROUND SERVICES. APROXIMATELY 275,274 MEALS WERE PROVIDED TO RESIDENTS AS WELL AS NON- RESIDENTS IN NEED OF NUTRITIONAL MEALS. WHEN THESE MOST BASIC NEEDS ARE MET, INDIVIDUALS AND FAMILES ARE ABLE TO FOCUS ON LEARNING LIFE SKILLS NECESSARY TO ACCESS AND MAINTAIN PERMANENT HOUSING, OF THE CLIENTS WHO MOVED OUT OF THE EMERGENCY HOUSING PROGRAM, 84% MOVED INTO PERMANENT, SECURE AND SAFE HOUSING. THESE SERVICES ARE PROVIDED TO SINGLE MEN, SINGLE WOMEN, AND FAMILIES.


CHILDREN'S SERVICES- THE CHILDREN'S SERVICE CENTER WAS AVAILABLE FOR 250 DAYS OF CHILD DEVELOPMENT SCHOOL CARE, PROVIDING ENRICHMENT AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN.


CASE MANAGEMENT- WE PROVIDE PRODESSIONAL CASE MANAGEMENT, CAREER & EDUCATION AND CHILD DEVELOPMENT SERVICES TO ALL OF OUR RESIDENTS. WE PRODIVDED 1,150 LIFE SKILLS CLASS SESSIONS, 1,254 COMPUTER CLASS SESSIONS, 1,448 EMPLOYMENT SERVICES SESSIONS, 440 SESSIONS OF JOB SEEKING SKILLS, AND 735 SESSIONS OF ADULT EDUCATION/GED PREPARATION CLASS.


RETAIL EXPENSES 341,804 - THE ORGANIZATION OPERATES A RETAIL THRIFT STORE AS A COMPONENT OF FUNDRAISING. PROCEEDS FROM SALES OF DONATED USED FURNITURE, CLOTHING, AND OTHER ITEMS ARE USED TO SUPPORT THE ORGANIZATION'S HOMELESS HOUSING, FOOD AND CHARITY PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Linda Barrack
Ceo/pres Ret
$133,314
Sam Hollenbeck
Exec. Vp/ceo
$105,240
Casey Boswell
CFO
$38,969
Jon Kalkwarf
Former CFO T
$35,964
Henry Burdick
Chairman
$0
Brian Amidei
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$46,446
Related organizations$0
Government grants $3,520,243
All other contributions, gifts, grants, and similar amounts not included above$6,465,292
Noncash contributions included in lines 1a–1f $1,091,076
Total Revenue from Contributions, Gifts, Grants & Similar$10,031,981
Total Program Service Revenue$2,765
Investment income $26,800
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $16,165
Net Gain/Loss on Asset Sales -$4,075
Net Income from Fundraising Events -$690
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $392,383
Miscellaneous Revenue$0
Total Revenue $10,465,329

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Marthas Village And Kitchen Inc has recieved totaling $10,500.

Awarding OrganizationAmount
Martin And Ann Goldstein Family Foundation

Costa Mesa, CA

PURPOSE: SUPPORT FOR NEEDY COMMUNITY MEMBERS

$10,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,157,299
Other Expense$1,157,299

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