2026-03-20T15:13:11-04:00 2025-06-30 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CYN RD STE 130 SAN DIEGO CA 92123 990 2024-07-01 330434246 MAMA'S KITCHEN MAMA 6192336262 3960 HOME AVENUE SAN DIEGO CA 92105 EVA MATTHEWS CEO 6192336262 2026-03-12 true false JASON C GUTZMER CPA P01204162 8584674770 2026-03-12 2024 2025-03-06 01:10:19Z EVA MATTHEWS 3960 HOME AVENUE SAN DIEGO CA 92105 8797520 false X WWW.MAMASKITCHEN.ORG X 1990 CA WE PROVIDE NUTRITION SUPPORT TO THOSE AFFECTED BY CRITICAL ILLNESSES WHO ARE VULNERABLE TO HUNGER. 20 20 65 596 0 4515985 5412455 0 51889 486963 -4936 -46654 4562938 5852764 0 0 2464554 2802081 0 211790 3407688 3621037 5872242 6423118 -1309304 -570354 12096746 11686046 443355 521993 11653391 11164053 X MAMA'S KITCHEN BELIEVES THAT EVERYONE IS ENTITLED TO THE BASIC NECESSITY OF LIFE - NUTRITIOUS FOOD. 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THE ORGANIZATION DELIVERED 891,417 MEALS, PROVIDED 986 EMERGENCY FOOD ASSISTANCE BAGS, AND PROVIDED MEDICAL NUTRITION THERAPY TO 576 CLIENTS. 5780675 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 11 0 65 true false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true false false CA X X EVA MATTHEWS 6192336262 3960 HOME AVENUE SAN DIEGO CA 92105 JEANNIE POSNER PRESIDENT 2.00 X X 0 0 0 JAMIE YORK TREASURER 2.00 X X 0 0 0 FADOUA CHAFIK SECRETARY 2.00 X X 0 0 0 MIKE HORN VP/PRESIDENT 2.00 X X 0 0 0 EVA MATTHEWS CEO 40.00 X 192700 0 0 KELLY SHERLOCK CFO 40.00 X 117292 0 3631 CHUCK MELTZER MEMBER AT LA 2.00 X 0 0 0 ANDREW ROSENBERG MEMBER AT LA 2.00 X 0 0 0 DON ARMENTO DIRECTOR 2.00 X 0 0 0 JENNIFER GRODBERG DIRECTOR 2.00 X 0 0 0 APRIL HEINZE DIRECTOR 2.00 X 0 0 0 DENISE FOSTER DIRECTOR 2.00 X 0 0 0 JULIA JAFFE DIRECTOR 2.00 X 0 0 0 JEFF ROBERS DIRECTOR 2.00 X 0 0 0 CHIARA LEROY DIRECTOR 2.00 X 0 0 0 JENNIFER TUTEUR DIRECTOR 2.00 X 0 0 0 BILL JEFFERSON DIRECTOR 2.00 X 0 0 0 KALI MISTRY DIRECTOR 2.00 X 0 0 0 THOMAS KWAN DIRECTOR 2.00 X 0 0 0 AIDA VAN HERK DIRECTOR 2.00 X 0 0 0 CHRISTIAN RAMERS DIRECTOR 2.00 X 0 0 0 CARON CALABRESE ESQ DIRECTOR 2.00 X 0 0 0 309992 3631 2 false true false 341965 1175504 3894986 38992 5412455 237882 237882 3049935 1127 2689922 112059 360013 -110932 249081 249081 96121 341965 142775 -46654 -71823 5852764 249081 166059 313534 266386 25396 21752 2141726 2020390 28445 92891 143758 38987 97648 7123 203063 190697 3483 8883 44661 44661 36103 -4932 41035 93970 66 93904 40355 29451 3402 7502 161588 102853 13742 44993 207227 190446 2722 14059 324 324 256674 246764 1132 8778 111474 78462 30094 2918 FOOD COSTS 2431021 2431021 CLIENT EXPENSE 72865 72865 BANK FEES 48410 15464 32294 652 SUPPLIES 38992 38992 77373 62439 12695 2239 6423118 5780675 430653 211790 131361 578186 98937 945682 1118991 204373 105119 293301 140192 4172091 1997502 1998125 2174589 8057451 7367603 213208 158204 154308 43162 12096746 11686046 443355 412929 109064 443355 521993 X 10913406 10734656 739985 429397 11653391 11164053 12096746 11686046 -570354 81016 X false true X true true true X 5377932 8777313 4726413 4121338 5031498 28034494 5377932 8777313 4726413 4121338 5031498 28034494 28034494 67474 146330 200540 230636 237882 882862 21175 21175 28938531 74946 0.96880 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23008 false 44240 100000 915 145155 43632 608 44240 43103 529 43632 44281 -1178 43103 40476 3805 44281 true false 176700 176700 2773705 1267845 1505860 1221686 729657 492029 2174589 6420344 81016 486564 567580 5852764 5852764 6909682 486564 486564 6423118 6423118 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS CREATED FOR CONTINUED OPERATING PURPOSES OF THE ORGANIZATION MAMA'S DAY 172967 151792 21175 92998 MAMA'S PIES 169428 137470 31958 30811 95691 52703 42988 18966 438086 341965 96121 142775 142775 -46654 false false false false false false false false false EVA MATTHEWS CEO 192700 192700 X AUCTION & CATER 61 38992 false true false FORM 990 - ORGANIZATION'S MISSION MAMA'S KITCHEN BELIEVES THAT EVERYONE IS ENTITLED TO THE BASIC NECESSITY OF LIFE - NUTRITIOUS FOOD. OUR SERVICES IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES VULNERABLE TO MALNUTRITION DUE TO CRITICAL ILLNESS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND TREASURER, THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL TO FILE. ONCE THE FORM 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C NEW MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFTER BEING ELECTED TO THE BOARD. ALL BOARD MEMBERS COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH JANUARY. FORM 990, PAGE 6, PART VI, LINE 15A IN ACCORDANCE WITH THE BY-LAWS, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER BASED ON COMPARIBILITY DATA AVAILABLE FOR THE GEOGRAPHIC AREA AND NATURE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.