Bracken's Kitchen

Profile Current (Last updated: Feb 12, 2025 )

Current Fiscal Year

Fiscal Year Start Date: January 1, 2025

Fiscal Year End Date: December 31, 2025

Projected Revenue: $7,108,942

Projected Expense: $7,549,642

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 0.2%
Program Expense 93.0%
Fundraising Expense 4.1%
Expense Breakdown: 2023 (%)
Administration Expense 3.7%
Program Expense 92.5%
Fundraising Expense 3.8%
Expense Breakdown: 2022 (%)
Administration Expense 5.9%
Program Expense 90.8%
Fundraising Expense 3.2%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $6,961,642 $7,948,462 $5,361,957
Total Expenses $6,794,746 $6,783,195 $4,506,170

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $1,985,228 $2,268,237
Government Contributions - - $20,000
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - $77,698
Earned Revenue $1,779,227 $1,777,024 $1,138,234
Investment Income, Net of Losses $70,712 $24,034 $950
Membership Dues - - -
Special Events - $328,528 $297,153
Revenue In-Kind $3,062,479 $3,307,886 $1,551,092
Other Revenue $181,737 $3,857,682 $1,561,435

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $6,321,014 $6,274,190 $4,092,260
Administration Expense $16,952 $252,048 $267,657
Fundraising Expense $280,301 $256,957 $146,253
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.02 1.17 1.19
Program Expense/Total Expenses 93% 92% 91%
Fundraising Expense/Total Revenue 4% 3% 3%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $6,429,313 $6,511,404 $5,090,122
Current Assets $5,286,867 $5,384,114 $4,251,108
Long-Term Liabilities $623,878 - -
Current Liabilities $239,153 $1,111,747 $855,732
Total Net Assets $5,566,282 $5,399,657 $4,234,390

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 22.11 4.84 4.97

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 10% - -

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? No

CONTACT

Bracken's Kitchen

13941 Nautilus Drive
Garden Grove, CA 92843

Bill Bracken

Chef@BrackensKitchen.org

Phone: 714-554-1923

www.brackenskitchen.org