2025-12-15T00:51:48-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2024-07-01 912091094 MARTHA'S KITCHEN MART 4082936111 749 STORY ROAD SAN JOSE CA 95122 BILL LEE EXECUTIVE DIRECTOR 4082936111 2025-12-09 1 1 WANWAN ZHANG P01317662 4082006400 2025-12-08 2024 2025-03-06 01:10:19Z X BILL LEE 749 STORY ROAD SAN JOSE CA 95122 14588823 0 X WWW.MARTHAS-KITCHEN.ORG X 2000 CA FEEDING THE HUNGRY WITH DIGNITY; NO QUESTIONS ASKED. 12 12 25 1773 0 0 8104756 4876023 49248 410656 456501 1462287 -61768 900 8548737 6749866 5123251 3531749 0 0 2103776 1930566 0 0 209126 1358450 1205798 8585477 6668113 -36740 81753 11627177 11293715 159089 218131 11468088 11075584 X MARTHA'S KITCHEN RECYCLES PERISHABLE FOOD DONATED BY RESTAURANTS, GROCERY STORES, FOOD BANKS, AND OTHER SOURCES FOR THE PURPOSE OF PROVIDING HOT, NOURISHING MEALS AND FOOD TO NEEDY PERSONS. FOOD IS PROVIDED AT THE ORGANIZATION'S FACILITIES AS WELL AS FOODSTUFFS GIVEN TO FAMILIES IN HOME SETTINGS. FINALLY, OTHER ORGANIZATIONS ARE SUPPORTED BY RECEIVING PREPARED FOOD DIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES. 0 0 5915578 3531749 410656 MARTHA'S KITCHEN (THE ORGANIZATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE HOT MEALS AND SUPPORT TO PEOPLE IN NEED IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING AREAS. THE ORGANIZATION BEGAN IN THE 1960S WHEN FOUNDER LOUISE BENSON GAVE OUT PEANUT BUTTER SANDWICHES AND OTHER ESSENTIALS TO THE PEOPLE IN NEED FROM HER GARAGE IN THE WILLOW GLEN AREA OF SAN JOSE, CALIFORNIA. WHEN NEIGHBORS COMPLAINED ABOUT THE LINES OF POOR PEOPLE IN THE NEIGHBORHOOD, SHE MOVED HER MINISTRY TO HER HOME PARISH IN 1981. A FEW YEARS LATER, THE ORGANIZATION WAS ABSORBED BY CATHOLIC CHARITIES UNTIL 2001 WHEN IT WAS INCORPORATED AS AN INDEPENDENT NONPROFIT ORGANIZATION.THE ORGANIZATION LEASES KITCHEN AND DINING ROOM FACILITIES AT 311 WILLOW STREET, SAN JOSE, CALIFORNIA FROM THE CATHOLIC DIOCESE OF SAN JOSE. DURING THE YEAR ENDED JUNE 30, 2025 - 792,549 MEALS AND 1,451,417 POUNDS OF GROCERIES WERE EITHER SERVED AT THE FACILITY OR DISTRIBUTED TO OTHER FOOD SERVICE FACILITIES.THE ORGANIZATION PROVIDES MEALS AND SUPPORT TO PEOPLE IN NEED IN THE FOLLOWING COUNTIES FOR YEAR ENDED JUNE 30, 2025:-SANTA CLARA-SANTA CRUZ-SAN BENITO-SAN MATEO-FRESNO THE ORGANIZATION MEASURES SUCCESS BY COUNTING THE NUMBER OF MEALS PREPARED AND THE NUMBER OF SERVING SITES. IN THE PAST FEW YEARS, THE ORGANIZATION HAS MORE THAN TRIPLED THE NUMBER OF MEALS IT PREPARES FROM LESS THAN 250,000 TO OVER 1,206,000 A YEAR; AND NEARLY DOUBLED THE NUMBER OF PARTNERS-SERVING SITES FROM 30 TO 57 AS OF YEAR ENDED JUNE 30, 2025. WHEN THE COVID-19 PANDEMIC HIT, THE ORGANIZATION NEARLY DOUBLED THE NUMBER OF HOT MEALS BEING SERVED. THE AMOUNT OF GROCERIES DISTRIBUTED HAS ALSO INCREASED DRAMATICALLY SINCE THE ONSET OF COVID-19 AND THE ORGANIZATION DISTRIBUTED MORE THAN 1.5 MILLION POUNDS OF GROCERIES IN THE PAST YEAR.THE ORGANIZATION IS A COMMUNITY-DRIVEN ORGANIZATION. THIS NONPROFIT FOOD PROVIDER RECEIVED 18503 HOURS OF VOLUNTEER TIME VALUED AT $742,710 DURING THE YEAR ENDED JUNE 30, 2024 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE VALUE OF VOLUNTEER TIME IS BASED ON THE ESTIMATED HOURLY VALUE OF VOLUNTEER TIME IN THE STATE OF CALIFORNIA AS DETERMINED BY INDEPENDENT SECTOR (INDEPENDENTSECTOR.ORG). THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATED FOOD, PROPERTY AND EQUIPMENT, RENT AND SUPPLIES WHICH TOTALED $3,431,159 DURING THE YEAR ENDED JUNE 30, 2025. 5915578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4082936111 749 STORY ROAD SAN JOSE CA 95122 RAY DAVILLA PRESIDENT 6.00 X X 0 0 0 RAY FLOWERS IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 GERALD FERRARI CFO 4.00 X X 0 0 0 MARK WEINER SECRETARY 2.00 X X 0 0 0 KATIE JAEB DIRECTOR 2.00 X 0 0 0 KARTHIK KANNAN DIRECTOR 2.00 X 0 0 0 JULIE MARQUEZ DIRECTOR - FR. 04/2025 2.00 X 0 0 0 MARY MCLANE DIRECTOR 2.00 X 0 0 0 MELVIN RUSSI MD DIRECTOR 2.00 X 0 0 0 GREG SALDIVER DIRECTOR 2.00 X 0 0 0 TOM VICTORINE DIRECTOR 2.00 X 0 0 0 RYAN WRIGHT DIRECTOR 2.00 X 0 0 0 MICHAEL CHRISTIAN DIRECTOR - THRU 10/2024 2.00 X 0 0 0 MICHAEL HACK DIRECTOR - THRU 08/2024 2.00 X 0 0 0 ANISHA GARVERICK DIRECTOR - THRU 04/2025 2.00 X 0 0 0 WILLIAM LEE EXECUTIVE DIRECTOR 40.00 X 224408 0 46943 224408 0 46943 1 0 1 0 0 28053 4847970 3270651 4876023 MEAL SERVICE PROGRAM 624210 319050 319050 SACRED HEART NATIVITY 624210 91606 91606 410656 315575 315575 8976669 9000 7635147 203810 1341522 -194810 1146712 1146712 OTHER INCOME 900099 900 900 900 6749866 410656 0 1463187 2038876 2038876 1492873 1492873 297947 148974 104281 44692 1298424 1068592 167416 62416 60180 49766 7221 3193 155183 132578 15363 7242 118832 94361 17215 7256 5661 5661 41260 41260 78079 78079 20566 14881 5128 557 9155 9155 125036 57516 34761 32759 297354 259875 19788 17691 120420 115397 4114 909 269922 261972 1621 6329 100091 78930 11391 9770 KITCHEN SUPPLY 100681 100681 MISCELLANEOUS 20824 306 20518 DONATION FEES 8712 8712 FUNDRAISING 7157 7157 880 880 6668113 5915578 543409 209126 X 246713 837216 794438 812157 232812 128644 64324 69497 3961482 2607083 1466181 1354399 8817709 8091802 5000 0 11627177 11293715 159089 218131 159089 218131 X 10559231 10382400 908857 693184 11468088 11075584 11627177 11293715 81753 -474257 0 X 0 1 X 1 0 X 11272951 9842231 9463993 8104756 4876023 43559954 11272951 9842231 9463993 8104756 4876023 43559954 285457 43274497 144601 165364 290589 308519 315575 1224648 900 900 44785502 702604 0.96630 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2097064 1728390 368674 1055985 563193 492792 808433 315500 492933 1354399 X 6350881 -474257 160508 -313749 6664630 78079 7157 85236 6749866 6743385 160508 160508 6582877 78079 7157 85236 6668113 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION ACT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S OPERATIONS AND CONCLUDED THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,157. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,157. 1 ADVENT LUTHERAN CHURCH 16870 MURPHY AVE MORGAN HILL CA 95037 770011232 501(C)(3) 0 7957 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY AGAPE SILICON VALLEY 311 WILLOW STREET SAN JOSE CA 95110 873592813 501(C)(3) 0 33250 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY AMIGOS DE GUADALUPE-LAS CASITAS 1897 ALUM ROCK AVE STE 35 SAN JOSE CA 95116 770555838 501(C)(3) 0 31148 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY ARASTRADERO PARK 3460 WEST BAYSHORE ROAD PALO ALTO CA 94303 912198760 501(C)(3) 0 55142 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY BILL WILSON CENTER (DROP IN CENTER) 693 S SECOND ST SAN JOSE CA 95112 942221849 501(C)(3) 0 22068 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CHRIST THE KING CHURCH 5284 MONTEREY RD SAN JOSE CA 95111 770383913 501(C)(3) 0 42921 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY COLORADO PARK 1141 COLORADO AVE PALO ALTO CA 94303 912198760 501(C)(3) 0 107855 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CONXION TO COMMUNITY-DAY WORKERS 749 STORY RD STE 10 SAN JOSE CA 95122 942400381 501(C)(3) 0 9052 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CURTNER STUDIOS 701 CURTNER AVE SAN JOSE CA 95110 770119210 501(C)(3) 0 40094 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY EAGLE PARK 1701 W EL CAMINO MOUNTAIN VIEW CA 94040 912198760 501(C)(3) 0 35511 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY ELIJAH MEN'S HOME 4750 ALMADEN EXPRESSWAY SAN JOSE CA 95118 383878805 501(C)(3) 0 92550 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY EMMANUEL HOUSE-THE SALVATION ARMY SILICON VALLEY 405 N 4TH ST SAN JOSE CA 95112 941156313 501(C)(3) 0 13365 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY GOODWILL OF SILICON VALLEY 1080 N 7TH ST SAN JOSE CA 95112 941212132 501(C)(3) 0 8729 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY GRACE ART AND WELLNESS PROGRAM-CITY OF SAN JOSE 488 N 6TH ST SAN JOSE CA 95112 942877201 501(C)(3) 0 9947 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY HAMPTON INN-AMIGOS DE GUADALUPE 1897 ALUM ROCK AVE SAN JOSE CA 95116 770555838 501(C)(3) 0 9025 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY IAMESI VILLAGE 201 BASSETT ST SAN JOSE CA 95110 852290026 501(C)(3) 0 65174 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY INDEPENDENT LIVING PO BOX 1770 MORGAN HILL CA 95038 471456420 OTHER 0 41997 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY JAMBOREE HOUSING-1 1280 NORTH 4TH ST SAN JOSE CA 95112 330413518 501(C)(3) 0 21632 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY JAMBOREE HOUSING-2 901 EAST EL CAMINO MOUNTAIN VIEW CA 94040 330413518 501(C)(3) 0 33972 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY LIFE MOVES- BRANHAM-HOMEKEY 1 BRANHAM LANE SAN JOSE CA 95054 770160469 501(C)(3) 0 9254 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY LIFE MOVES-GUADALUPE EIH 702 GUADALUPE PARKWAY SAN JOSE CA 95110 770160469 501(C)(3) 0 6175 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY LIFE MOVES-MONTGOMERY STREET INN 358 N MONTGOMERY STREET SAN JOSE CA 95110 770160469 501(C)(3) 0 5954 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY MY FATHERS HOUSE-HOLLISTER COMMUNITY OUTREACH 449 SAN BENITO ST SUITE 30 HOLLISTER CA 95023 841347329 501(C)(3) 0 284316 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY OUR LADY OF REFUGE PARISH 2165 LUCRETIA AVE SAN JOSE CA 95122 010785617 501(C)(3) 0 61657 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY PILGRIM COGIC FOOD PANTRY 1452 WHITTON AVE SAN JOSE CA 95134 770040070 501(C)(3) 0 26913 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY PITSTOP OUTREACH PO BOX 131 GILROY CA 95021 850632789 501(C)(3) 0 41833 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY PVUSD WELLNESS CENTER 530 PALM AVE WATSONVILLE CA 95076 770375541 OTHER 0 5991 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY REDWOOD SENIORS APARTMENTS 814 ST ELIZABETH DR SAN JOSE CA 95126 852290026 501(C)(3) 0 51680 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY RIVER OF LIFE FOUNDATION 1177 LAURELWOOD RD SANTA CLARA CA 95054 205427262 501(C)(3) 0 49715 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SACRED HEART NATIVITY SCHOOLS 310 EDWARDS AVE SAN JOSE CA 95110 952206754 501(C)(3) 0 30399 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SANTA MARIA URBAN MINISTRY 778 S ALMADEN AVE SAN JOSE CA 95110 911811780 501(C)(3) 0 27651 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SOUTH BAY TEEN CHALLENGE 4601 ALUM ROCK AVE SAN JOSE CA 95127 770071828 501(C)(3) 0 5685 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SOUTH COUNTY COMPASSION CENTER 1335 FIRST ST SUITE C GILROY CA 95020 452189365 501(C)(3) 0 10151 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY ST CATHERINE CHURCH 17400 PEAK AVE MORGAN HILL CA 95008 942734503 501(C)(3) 0 6492 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE FELLOWSHIP INC 300 RAILWAY AVE 430 CAMPBELL CA 95008 863337846 501(C)(3) 0 10068 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE SALVATION ARMY - GILROY CORPS 200 5TH ST GILROY CA 95020 941156347 501(C)(3) 0 53995 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE SALVATION ARMY HOLLISTER 910 BUENA VISTA RD HOLLISTER CA 95023 941156347 501(C)(3) 0 445793 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE SALVATION ARMY WATSONVILLE 214 UNION ST WATSONVILLE CA 95076 941156347 501(C)(3) 0 52485 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE WINDOW ST JOSEPH CATHEDRAL-CATHOLIC CHARITIES 195 E SAN FERNANDO SAN JOSE CA 95112 930386801 501(C)(3) 0 36831 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY UPPER ROOM REHABILITATION SERVICES 750 STORY ROAD SAN JOSE CA 95122 862302142 501(C)(3) 0 57445 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY VALLEY HOMELESS HEALTHCARE MEDICAL RESPITE PROGRAM 55 OLD TULLY RD SAN JOSE CA 95111 946000533 OTHER 0 5523 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY 38 3 MEALS FOR THOSE IN NEED 126095 116222 ESTIMATED COST OF MEALS MEALS/SANWICHES FOOD PRODUCTS FOR THOSE IN NEED 703002 1335704 COSTS OF FOOD FOOD PRODUCTS OTHER HOUSEHOLD GOODS/SUPPLIES (NON-FOOD) 3510 40947 FMV OTHER HOUSEHOLD GOODS/SUPPLIES (NON-FOOD) PART I, LINE 2: THE ORGANIZATION DISTRIBUTE MEALS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS FOR THEIR PROGRAMS. THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANTS OR ASSISTANCE BY OTHER CHARITABLE ORGANIZATIONS. X X 0 0 0 0 0 0 0 0 0 WILLIAM LEE EXECUTIVE DIRECTOR 224408 0 0 0 0 0 11750 0 35193 0 271351 0 0 0 X 1800000 3222505 FMV @ $1.90/LB X HOUSEHOLD GOODS/SUPPLIES 25 43560 COMPARABLE SALES X EQUIPMENT 1 4586 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF FOOD INVENTORY REPRESENTS TOTAL POUNDS OF FOODS RECEIVED. THE NUMBER OF GOODS/SUPPLIES REPRESENTS THE BATCH OF GOODS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 TO BE FILED IS PROVIDED TO THE BOARD PRIOR TO FINALIZING THE INFORMATION INCLUDED THEREIN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND CONFLICT DISCLOSURE FORMS ARE SIGNED AFTER DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 ED PAY IS DETERMINED BY TAKING CALIFORNIA FAIR PAY FOR NONPROFITS REPORT TO USE AS A GUIDE, AND THEN THE EXECUTIVE COMMITTEE REVIEWS THE CEO PERFORMANCE ANNUALLY AND DECIDES THE PAY. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THE EXECUTIVE COMMITTEE ALSO REIVEWS ALL OTHER EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE BOARD WILL PROVIDE A COPY OF THE DOCUMENTS IN QUESTION. PART X, LINE 11 AND 27: INVESTMENT AND NETS ASSETS MARTHA'S KITCHEN'S BOARD OF DIRECTORS (THE "BOARD") CONDUCTS AN ANNUAL REVIEW OF BOARD DESIGNATED FUNDS TO ASSESS AND REAFFIRM THEIR INTENDED PURPOSES. -BOARD-DESIGNATED OPERATING RESERVE: THE BOARD DESIGNATED $1,500,000 AS AN OPERATING RESERVE FOR THE FISCAL YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. THE TARGET OPERATING RESERVE AMOUNT IS BASED ON SIX TO TWELVE MONTHS OF BUDGETED CASH OPERATING EXPENSES. THE BOARD DESIGNATED ADDITIONAL $1,500,000 TO COVER THE ESTIMATED OPERATING LOSS FOR THE FISCAL YEAR ENDING JUNE 30, 2026. -BOARD-DESIGNATED FINANCING RESERVE: FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE BOARD DESIGNATED $4,000,000 AS A RESERVE TO SUPPORT A LINE OF CREDIT. THE DESIGNATED AMOUNT REMAINED UNCHANGED FOR THE FISCAL YEAR ENDED JUNE 30, 2025. THE BOARD INTENDS TO UTILIZE THE LINE OF CREDIT TO FINANCE THE PURCHASE OF A NEW BUILDING. -BOARD-DESIGNATED NEW FACILITY/KITCHEN RESERVE: FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE BOARD DESIGNATED $1,000,000 FOR A NEW FACILITY. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, THE BOARD DESIGNATED $2,000,000 TO BUILD THE KITCHEN IN THE NEW FACILITY. INVESTMENT OBJECTIVE: THE INVESTMENT OBJECTIVE FOR THE PORTFOLIO IS LONG-TERM GROWTH OF CAPITAL WITH THE ENDEAVOR TO BE SOCIALLY RESPONSIBLE IN THE ORGANIZATION'S INVESTMENTS AND TO MEET BOARD-DESIGNATED RESERVE REQUIREMENTS. THE TIME HORIZON FOR THE PORTFOLIO IS SUFFICIENT TO ASSUME RISK CONSISTENT WITH EQUITY OWNERSHIP.