2024-02-14T16:25:13-08:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 463278605 KITCHENS FOR GOOD KITC 6194504040 2799 HEALTH CENTER DR SAN DIEGO CA 92123 Jennifer Gilmore CEO 2024-02-14 true Jennifer Gilmore 999009999 true JENNY KIKUNO P01347644 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennifer Gilmore 4755518 false X KITCHENSFORGOOD.ORG X 2014 CA To transform lives through culinary arts. 14 14 77 2549 0 2724705 3603493 281532 761468 16055 20866 -4795 3022292 4381032 0 0 2337341 2963512 0 551474 1264875 1694764 3602216 4658276 -579924 -277244 2447069 4690313 375453 2895941 2071616 1794372 X To transform lives through culinary arts. false false 1820592 Project Launch: Our tuition-free, CA state certified, 20-month Apprenticeship Programs help individuals facing barriers to employment gain the skills needed to create sustainable careers. The Organization offers support services to the apprentices for the duration of their journey. We currently have three Apprenticeship tracks: Culinary, Hospitality and Baking. 751235 WORKS: This program launched in April 2022 and is a staffing social enterprise that builds a bridge between individuals facing barriers to employment and San Diegos robust hospitality industry by placing the Organizations apprentices into jobs. It provides human resources and support services to our apprentices and mitigates the challenges of onboarding for our employer partners. 545799 The SHOP: This is a retail store opened in January 2022 that resells donated gently-used (and new or never-used) kitchenware, cookware, dinnerware, select home dcor, and specialty items made by social enterprises, mission-aligned partners, or current/former apprentices.. 133069 761468 3250695 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 70 0 false 77 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X NATALIA MOUSSA 6194504040 2799 HEALTH CENTER DR SAN DIEGO CA 92123 JENNIFER GILMORE CEO 40.00 0.00 X 169251 0 5143 NATALIA MOUSSA CFO 40.00 0.00 X 129980 0 8375 KAREN HENKEN Director 2.00 0.00 X 0 0 0 JULIANNE MARKOW Director 5.00 0.00 X 0 0 0 MALCOLM BUND Director 2.00 0.00 X 0 0 0 RANGAPRIYA KANNAN Director 2.00 0.00 X 0 0 0 CATHERINE BLAIR Director 2.00 0.00 X 0 0 0 HOWARD SOLOMON Secretary 5.00 0.00 X X 0 0 0 MIKE IRWIN Board Chair 5.00 0.00 X X 0 0 0 SALLY TOISTER Vice Chair 2.00 0.00 X X 0 0 0 SCOTT KRAWITZ Director 2.00 0.00 X 0 0 0 GABRIEL RAMIREZ Treasurer 5.00 0.00 X X 0 0 0 DON WILLIAMSON Director 2.00 0.00 X 0 0 0 JESS YUEN Director 2.00 0.00 X 0 0 0 AMBER HERRMANN Director 2.00 0.00 X 0 0 0 VICTORIA PARDO UZITAS Director 2.00 0.00 X 0 0 0 299231 13518 2 false true false 0 1780660 1822833 380617 3603493 PROGRAM REVENUE 900099 761468 761468 761468 2304 2304 0 0 0 18562 18562 18562 18562 0 0 369691 374486 -4795 -4795 0 4381032 761468 16071 0 0 0 0 288949 164855 65365 58729 0 2276633 1485535 416703 374395 0 0 397930 204217 114095 79618 0 0 0 0 0 0 178582 72725 89876 15981 62993 33202 17688 12103 26655 16143 10125 387 0 0 371592 363609 7983 0 0 0 5063 5063 0 156414 141224 6166 9024 33168 33168 FOOD & BEVERAGE 178035 169428 8590 17 APPRENTICE STIPENDS 145455 145455 KITCHEN SUPPLIES 128733 123146 5566 21 APPRENTICE SUPPORT 100278 100278 307796 230878 75719 1199 4658276 3250695 856107 551474 930607 878187 0 130484 0 413003 779253 0 0 0 64357 61090 41525 44895 1019709 322046 784258 697663 0 0 0 67094 99121 15741 2130104 2447069 4690313 209132 213698 107262 350000 74750 91571 2224981 375453 2895941 X 1688290 1573045 383326 221327 2071616 1794372 2447069 4690313 -277244 X false true X true false X 2316044 3275716 3578001 2724705 3603493 15497959 0 0 2316044 3275716 3578001 2724705 3603493 15497959 549944 14948015 282 11029 16055 2304 29670 0 0 15527629 5395520 0.96270 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 868344 264688 603656 151365 57358 94007 697663 DEPOSITS 15741 RIGHT OF USE ASSET 2114363 2130104 OPERATING LEASE LIABILITY 2224981 2224981 X 4766312 10794 374486 385280 4381032 4381032 5043556 10794 374486 385280 4658276 4658276 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation. The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SHOP COGS $374486 Part XII, Line 2d: Other expenses and losses per audited F/S SHOP COGS $374486 X false false false false false false false false false JENNIFER GILMORE CEO 169251 5101 42 174394 X 374747 FMV X UNIFORMS 5870 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: WORKS: This program launched in April 2022 and is a staffing social enterprise that builds a bridge between individuals facing barriers to employment and San Diegos robust hospitality industry by placing the Organizations apprentices into jobs. It provides human resources and support services to our apprentices and mitigates the challenges of onboarding for our employer partners. OTHER PROGRAM SERVICES 5: The SHOP: This is a retail store opened in January 2022 that resells donated gently-used (and new or never-used) kitchenware, cookware, dinnerware, select home dcor, and specialty items made by social enterprises, mission-aligned partners, or current/former apprentices.. Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 IS SENT TO EACH DIRECTOR AND REVIEWED DURING THE BOARD MEETING Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS SHALL DISCLOSE WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ONE OF ITS OFFICERS OR DIRECTORS, OR THAT MIGHT OTHERWISE RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE BOARD, BY A MAJORITY VOTE, SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ANY DIRECTOR HAVING A CONFLICT OF INTEREST SHALL ABSTAIN FROM VOTING ON ANY MATTER COMING BEFORE THE BOARD IN WHICH THE CONFLICT OF INTEREST WOULD APPLY. THE CONFLICT OF INTEREST IS REVIEWED AND DOCUMENTED ANNUALLY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE AND BOARD PERIODICALLY REVIEW THE MARKET COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON WITH POWERS, DUTIES, OR RESPONSIBILITIES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.