2023-05-31T16:03:10-04:00 2022-12-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-01-01 330777892 MARTHA'S VILLAGE AND KITCHEN INC MART 7603474741 83-791 DATE AVENUE INDIO CA 92201 SAM HOLLENBECK PRES.& CEO AT 4/22 7603474741 2023-05-31 true SAM HOLLENBECK 999009999 false SHANNON C MAIDMENT P01426554 4423250089 2023-05-31 2022 2023-04-26 12:10:37Z SAM HOLLENBECK 83-791 DATE AVE INDIO CA 92201 8053926 false X MARTHASVILLAGE.ORG X 1997 CA TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS. 13 13 152 303 0 10031981 7480154 2765 0 22725 106306 407858 267831 10465329 7854291 0 0 3873042 4005099 30509 45631 795487 3168049 3814431 7071600 7865161 3393729 -10870 14149986 14127121 5669520 5802194 8480466 8324927 X TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS. false false 3192859 RESIDENT HOUSING- PROVIDED 658 WITH HOMELESS HOUSING SERVICES WITH FULL WRAP AROUND SERVICES. APROXIMATELY 316,982 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, 82% MOVED INTO PERMANENT, SECURE AND SAFE HOUSING. THESE SERVICES ARE PROVIDED TO SINGLE MEN, SINGLE WOMEN, AND FAMILIES. 1312049 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. 1428933 CASE MANAGEMENT- WE PROVIDE PRODESSIONAL CASE MANAGEMENT, CAREER & EDUCATION AND CHILD DEVELOPMENT SERVICES TO ALL OF OUR RESIDENTS. WE PRODIVDED 2,266 LIFE SKILLS CLASS SESSIONS, 527 COMPUTER CLASS SESSIONS, 554 EMPLOYMENT SERVICES SESSIONS, 580 SESSIONS OF JOB SEEKING SKILLS, AND 307 SESSIONS OF ADULT EDUCATION/GED PREPARATION CLASS. 381499 RETAIL EXPENSES 710,423 - 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. 381499 6315340 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false true false false false false false true true false true false false false false false false false false true 12 0 true 152 true false false false false false true true false false false false true false false false X 13 13 false false true false false false false true true false false false true true true true true true true false CA X X SAM HOLLENBECK 7603474741 83-791 DATE AVE INDIO CA 92201 LINDA BARRACK PRES/CEO RET 40.00 X 131009 0 1141 SAM HOLLENBECK PRES.& CEO A 40.00 X X 110599 0 10019 CASEY BOSWELL CFO 20.00 X X 23958 0 86 MIKE LEONHEART DIRECTOR OF 40.00 X X 46689 0 89 HENRY BURDICK CO-CHAIRMAN 1.00 X X 0 0 0 JONATHAN ESPY CO-CHAIRMAN 1.00 X X 0 0 0 BRIAN AMIDEI VICE-CHAIRMA 1.00 X X 0 0 0 CHRISTY MAJORS TREASURER 1.00 X X 0 0 0 HOWARD LINCOLN SECRETARY 1.00 X X 0 0 0 DUANE JACOBS DIRECTOR 1.00 X 0 0 0 SCOTT SWEENEY DIRECTOR 1.00 X 0 0 0 JONAS UDCOFF DIRECTOR 1.00 X 0 0 0 BLAINE AMIDEI DIRECTOR 1.00 X 0 0 0 THOMAS PARK DIRECTOR 1.00 X 0 0 0 THOMAS COLEMAN DIRECTOR 1.00 X 0 0 0 KATE FAUNTLEROY DIRECTOR 1.00 X 0 0 0 MICHAEL BELL DIRECTOR 1.00 X 0 0 0 312255 11335 2 true false false LINDA BARRACK 3100 PALM ROYALE 1015 LA QUINTA CA 92253 CONSULTING 115106 1 74627 2995591 4409936 613115 7480154 107332 107332 10608 10608 10608 10608 1026 -1026 -1026 -1026 93423 74627 198609 -105186 360943 360943 360943 MISC REVENUE 623990 1466 1466 1466 7854291 371991 107332 181146 153525 12241 15380 131009 111033 8853 11123 3155897 2435178 338543 382176 280615 237828 18962 23825 256432 217332 17328 21772 35857 20944 5851 9062 25900 15128 4226 6546 45631 45631 89418 89418 432417 415023 14788 2606 145139 133463 11676 15741 9194 2569 3978 124717 104365 20352 149048 127385 19748 1915 395235 367569 23714 3952 74177 64897 6027 3253 FOOD 728106 725418 2688 CONTRACT SERVICES 518852 349238 169614 UTILITIES AND TELEPHONE 360753 341851 13443 5459 REPAIRS AND MAINTENANCE 189011 187399 1596 16 530060 298570 62115 169375 7865161 6315340 754334 795487 6162132 6345004 1181450 704214 57621 219803 8441835 1842641 6748783 6599194 109778 149128 14149986 14127121 322382 426441 128719 132591 5200986 5122276 17433 120886 5669520 5802194 X 5543078 5418461 2937388 2906466 8480466 8324927 14149986 14127121 X -10870 -144669 X false true X true true true X 4277458 5440924 8256743 10031981 7480154 35487260 4277458 5440924 8256743 10031981 7480154 35487260 1709731 33777529 1874 7151 864 26800 107332 144021 18966 7350 4842 31158 35662439 3399351 0.94710 0.93640 X PART II, LINE 10 MISCELLANEOUS INCOME 31,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380434 380434 6025134 424587 5600547 384764 274248 110516 1427106 978848 448258 224397 164958 59439 6599194 LEASE LIABILITY 109778 ACCRUED INTEREST 11108 120886 8025013 -144669 131770 183621 170722 7854291 7854291 8180552 131770 183621 315391 7865161 7865161 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 183,621 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS IN REVENUE 183,621 X X X X X X true HOWARD LINCOLN 44819 DEL DIOS CIRCLE INDIAN WELLS CA 92210 FUNDRAISE false 143000 45631 97369 143000 45631 97369 All States 5K EVENT 162488 74627 87861 198609 OTHER EVENT 5562 5562 168050 74627 93423 198609 198609 -105186 CA SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) HOWARD LINCOLN FUNDRAISING FEE false false false false false false false false false LINDA BARRACK PRES/CEO RETIRED4/22 131009 1141 132150 BRIAN AMIDEI VICE-CHAIRMAN 10000 EVENT TITLE SPONSOR false HOWARD LINCOLN SECRETARY 45631 FUNDRAISING false SCHEDULE L, PART V BOARD MEMBER 5K TITLE SPONSOR IN 2018, THE BOARD OF DIRECTORS MADE A RESOLUTION TO NAME THE ANNUAL 5K EVENT THE FORTEM FINANCIAL THANKSGIVING DAY 5K BENEFITING MARTHAS VILLAGE AND KITCHEN FOR FIVE YEARS COMMENCING IN 2018, IN HONOR OF ONE OF THE LONG-TERM BOARD MEMBERS. FORTEM FINANCIAL IS A COMPANY OWNED BY THIS BOARD MEMBER. THE BOARD OF DIRECTORS MADE THIS DECISION AS A SYMBOL OF APPRECIATION FOR ALL THE EFFORTS THE BOARD MEMBER HAS DONE TO HELP THE ORGANIZATION GROW AND PROSPER OVER THE YEARS. FORTEM FINANCIAL IS ALSO THE BROKER FOR ONE OF THE ORGANIZATIONS INVESTMENT ACCOUNTS. BOARD MEMBER DONOR DEVELOPMENT CONSULTANT THE ORGANIZATION CONTRACTED WITH A BOARD MEMBER TO RECEIVE DONOR DEVELOPMENT SERVICES. PAYMENTS TOTALED 45,631 AND 49,416 DURING THE YEAR ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. ADDITIONALLY, THIS BOARD MEMBERS SPOUSE WAS ALSO CONTRACTED AS A CONSULTANT DURING 2022 WITH PAYMENTS THAT TOTALED 42,240. TRAINING CONSULTANT THE ORGANIZATION CONTRACTED WITH SUCCESS FOR NON-PROFITS, LLC TO PROVIDE TRAINING AND DEVELOPMENT SERVICES. SUCCESS FOR NON-PROFITS, LLC IS OWNED BY THE DAUGHTER OF THE PRESIDENT/CEO (NOW FORMER PRESIDENT/CEO). PAYMENTS TO SUCCESS FOR NON-PROFITS, LLC TOTALED 53,196 AND 27,025 FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. BOARD MEMBER MARKETING, WEBSITE, AND SOCIAL MEDIA SERVICES THE ORGANIZATION CONTRACTED WITH CORD MEDIA COMPANY, TO PROVIDE MARKETING, WEBSITE AND SOCIAL MEDIA SERVICES. CORD MEDIA COMPANY IS OWNED BY A BOARD MEMBER. PAYMENTS TO CORD MEDIA COMPANY TOTALED 12,850 AND 12,900 FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. CONSULTANT THE ORGANIZATION CONTRACTED WITH A BOARD MEMBER TO PROVIDE VARIOUS CONSULTING SERVICES FOR THE ORGANIZATION FOR A TOTAL OF 15,402 IN PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2022. FORMER PRESIDENT/CEO CONSULTANT DURING APRIL 2022, THE PRESIDENT/CEO OF THE ORGANIZATION RETIRED FROM THEIR POSITION. HOWEVER, THE BOARD OF DIRECTORS AGREED TO CONTRACT WITH THE FORMER PRESIDENT/CEO FOR VARIOUS PROJECTS AND ASSISTANCE. TOTAL PAYMENTS UNDER THIS AGREEMENT WERE APPROXIMATELY 115,000 FOR THE YEAR ENDED DECEMBER 31, 2022. BRIAN AMIDEI AND BLAINE AMIDEI ARE FATHER AND DAUGHTER; BRIAN AMIDEI OWNS FORTEM FINANCIAL, HANDLES OUR INVESTMENTS; JONAS UDCOFF OWNS CORD MEDIA, OUR ADVERTISING VENDOR; HOWARD LINCOLN PERFORMED FUNDRAISING SERVICES. X 393700 THRIFT STORE VALUE X 2 340893 FMV X MEDIA COVERAGE 1 105850 DONOR ESTIMATED X GIFT CARDS/GRDN 2 11550 FMV X WEBSITE/PHOTOS 1 8630 FMV X VARIOUS ITEMS 2 81192 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D RETAIL EXPENSES 710,423 - 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. FORM 990, PAGE 6, PART VI, LINE 4 BY LAWS CHANGED TO ALLOW PAYMENTS TO ADDITIONAL PARTIES OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FULL FORM IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND ANY CHANGES ARE MADE AS NECESSARY. THE UPDATES PUBLIC DISCLOSURE COPY OF THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THROUGHOUT THE YEAR ANY MEMEBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICTS IS EXCLUDED FROM VOTES THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY ARE ALSO ASKED TO LEAVE THE ROOM DURING DISCUSSION AND MAY BE EXCLUDED FROM DISTRIBUTED COMMUNUCATION. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD ROSTERS THAT ARE DISTRIBUTED TO THE BOARD AND KEY STAFF INCLUDE THE WORK AFFILIATION OF THE MEMBER TO IDENTIFY ANY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS FOR EACH INDIVIDUAL. THE CEO/PRESIDENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS WITH NON PROFITS IN RIVERSIDE COUNTY AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. BOARD MEMBERS ON THE COMPENSATION COMMITTEE REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS FOR EACH INDIVIDUAL. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. BOARD MEMBERS ON THE COMPENSATION COMMITTEE WORK WITH THE DIRECTOR OF HUMAN RESOURCES TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE A VAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES IN REVENUE 183,621 SPECIAL EVENTS IN REVENUE -183,621