Marthas Kitchen
- Assets
- $10.9m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 34
- Location
- San Jose, CA
- Founding
- 01/2001
- Data as of
- 06/2022
- EIN
- 91-2091094
Organization Overview
Marthas Kitchen is located in San Jose, CA. The organization was established in 2001. 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 06/2022, Marthas Kitchen employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas Kitchen 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 06/2022, Marthas Kitchen generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 23.3% 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.
Since 2019, Marthas Kitchen has awarded 15 individual grants totaling $20,250,925. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FEEDING THE HUNGRY WITH DIGNITY; NO QUESTIONS ASKED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARTHA'S KITCHEN IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE MEALS TO NEEDY PERSONS IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING AREAS. DURING THE CURRENT FISCAL YEAR OVER 1,140,611 MEALS WERE SERVED. IN ADDITION, SUBSTANTIAL FOOD PRODUCTS DONATED TO THE ORGANIZATION WERE REDISTRIBUTED TO OTHER CHARITABLE FOOD SERVICE FACILITIES AND NEEDY FAMILIES FOR THEIR USE.THE ORGANIZATION MEASURERS SUCCESS BY COUNTING THE NUMBER OF MEALS PREPARED AND THE NUMBER OF SERVING SITES. OVER THE PAST THREE YEARS THE ORGANIZATION HAS EXPERIENCED EXTREME GROWTH IN PROGRAM SERVICES TO WHERE THEY ARE NOW PROVIDING 1,140,611 A YEAR; AND MORE THAN DOUBLED THE NUMBER OF PARTNERS-SERVING SITES TO WHERE THEY ARE NOW PROVIDING FOOD TO OVER 70 PARTNER ORGANIZATIONS EACH MONTH. THE AMOUNT OF GROCERIES DISTRIBUTED HAS ALSO INCREASED DRAMATICALLY SINCE THE ONSET OF COVID-19 AND THE ORGANIZATION DISTRIBUTED 2,153,241 POUNDS OF GROCERIES IN THE PAST YEAR.THE ORGANIZATION IS A COMMUNITY-DRIVEN ORGANIZATION. FOR A SMALL ORGANIZATION, THIS SOUP KITCHEN RECEIVED 16,551 HOURS OF VOLUNTEER TIME DURING THE YEAR ENDED JUNE 30, 2022 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATE FOOD, FIXED ASSETS AND SUPPLIES WHICH TOTALED $5,485,389 IN THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lee Executive Director | Officer | 40 | $253,500 |
Michael Christian Secretary | OfficerTrustee | 2 | $0 |
Michael Hack Treasurer | OfficerTrustee | 2 | $0 |
Ray Davilla President | OfficerTrustee | 6 | $0 |
Ray Flowers Immediate Past President | OfficerTrustee | 4 | $0 |
Gerald Ferrari CFO | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,252 |
| Related organizations | $0 |
| Government grants | $1,379,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,357,737 |
| Noncash contributions included in lines 1a–1f | $5,242,281 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,842,231 |
| Total Program Service Revenue | $109,253 |
| Investment income | $165,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,725 |
| Net Income from Fundraising Events | -$20,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,032,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,959,325 |
| Grants and other assistance to domestic individuals. | $1,484,113 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,849 |
| Compensation of current officers, directors, key employees. | $103,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,338,620 |
| Pension plan accruals and contributions | $36,353 |
| Other employee benefits | $165,117 |
| Payroll taxes | $121,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,732 |
| Fees for services: Other | $6,753 |
| Advertising and promotion | $11,102 |
| Office expenses | $116,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $291,310 |
| Travel | $149,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,940 |
| Insurance | $67,317 |
| All other expenses | $4,639 |
| Total functional expenses | $8,434,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,348,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $255,822 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $203,716 |
| Prepaid expenses and deferred charges | $69,187 |
| Net Land, buildings, and equipment | $1,184,741 |
| Investments—publicly traded securities | $7,833,218 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $10,899,790 |
| Accounts payable and accrued expenses | $306,284 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $306,284 |
| Net assets without donor restrictions | $10,593,506 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,899,790 |
Grants Awarded
Over the last fiscal year, Marthas Kitchen has awarded $3,959,325 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY BASED PARTNER DISTRIBUTION AGENCIES PURPOSE: FEED THE HUNGRY | $2,830,588 |
COMMUNITY BASED PARTNER DISTRIBUTION AGENCIES PURPOSE: FEED THE HUNGRY | $678,571 |
COMMUNITY BASED PARTNER DISTRIBUTION AGENCIES PURPOSE: FEED THE HUNGRY | $450,166 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Marthas Kitchen has recieved totaling $924,963.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $526,310 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $74,400 |
Sobrato Family Foundation Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $52,500 |
Saratoga Rotary Charitable Foundation Saratoga, CA PURPOSE: General Fund Support | $51,684 |
Sunlight Giving Palo Alto, CA PURPOSE: SERVICES IN ALAMEDA, SAN MATEO, SANTA CLARA, SANTA CRUZ, MONTEREY AND MERCED COUNTIES | $50,000 |
The Health Trust San Jose, CA PURPOSE: SEE PART IV | $50,000 |
Endowment Analysis
| Beg. Balance | $2,395,521 |
| Ending Balance | $2,395,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |