MIRIAMS KITCHEN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MIRIAMS KITCHEN (EIN 52-1331552)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-27
- IRS object ID
- 202641479349300719
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-27T10:25:57-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521331552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRIAM'S KITCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRI | BusinessNameControlTxt |
| Phone | 2024528926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 VIRGINIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SCHENKELBERG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024528926 | PhoneNum |
| Signature | 2026-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN MCELWANEY | PreparerPersonNm |
| PTIN | P01608821 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT SCHENKELBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 VIRGINIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,248,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRIAMSKITCHEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO END CHRONIC HOMELESSNESS IN THE DISTRICT OF COLUMBIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 3146 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,279,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,873,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,529,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,651,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,754 | PYOtherRevenueAmt |
| CY Other Revenue | $233,158 | CYOtherRevenueAmt |
| PY Total Revenue | $11,326,819 | PYTotalRevenueAmt |
| CY Total Revenue | $12,956,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $597,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $526,507 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,859,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,010,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $909,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,118,540 | PYOtherExpensesAmt |
| CY Other Expenses | $3,459,925 | CYOtherExpensesAmt |
| PY Total Expenses | $11,575,563 | PYTotalExpensesAmt |
| CY Total Expenses | $11,997,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$248,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $958,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,572,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,590,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,186,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,189,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,386,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,400,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END CHRONIC HOMELESSNESS IN WASHINGTON, DC. THE ORGANIZATION ADVOCATES FOR PERMANENT SUPPORTIVE HOUSING AS A LONG-TERM SOLUTION, WHILE MEETING SHORT-TERM NEEDS BY PROVIDING HEALTHY MEALS AND HIGH-QUALITY SOCIAL SERVICES TO THE CHRONICALLY HOMELESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,957,307 | ExpenseAmt |
| Grant | $120,074 | GrantAmt |
| Revenue | $2,625,065 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING - MIRIAM'S KITCHEN PROVIDES SUPPORTIVE HOUSING SERVICES TO OVER 300 INDIVIDUALS SO THAT THEY QUICKLY OBTAIN HOUSING AND STAY STABLY HOUSED. 99% OF RESIDENTS REMAIN STABLY HOUSED AFTER ONE YEAR. ONCE CLIENTS ARE IN HOUSING, MIRIAM'S KITCHEN SERVES AS A COORDINATOR AND ADVOCATE BETWEEN CLIENTS, THEIR LANDLORDS AND SERVICE PROVIDERS. CASE MANAGERS ALSO SUPPORT CLIENTS REACHING THEIR GOALS, INCLUDING INCREASE INCOME, IMPROVING HEALTH, AND BUILDING SOCIAL AND COMMUNITY NETWORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,362,942 | ExpenseAmt |
| Grant | $251,364 | GrantAmt |
| Desc | MEALS - MANY GUESTS SAY THEIR PATH TO HOUSING STARTED WITH A MEAL AT MIRIAM'S KITCHEN. THE ORGANIZATION SERVES BREAKFAST AND DINNER EVERY WEEKDAY. THEIR PROFESSIONAL CHEFS SUPERVISE VOLUNTEERS TO 450 MEALS A DAY, TOTALING OVER 100,000 MEALS ANNUALLY. ALL OF THEIR HEALTHY MEALS ARE MADE FROM FRESH INGREDIENTS. THANKS TO THE GENEROUS DONATIONS FROM LOCAL FARMERS' MARKETS AND GROCERY STORES, EACH MEAL CAN BE OFFERED AT A LOW COST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,573,907 | ExpenseAmt |
| Grant | $71,695 | GrantAmt |
| Revenue | $1,867,076 | RevenueAmt |
| Desc | OUTREACH - MIRIAM'S KITCHEN'S OUTREACH TEAM TAKES THE QUALITY SERVICES THAT ARE OFFERED IN OUR DINING ROOM TO THE CLIENTS WHEREVER THEY MAY BE: UNDER BRIDGES, IN PARKS, OR IN THE STREETS. THE GEOGRAPHIC FOCUS AREAS OF OUR OUTREACH TEAM COVER 33 SQUARE MILES OF DC, INCLUDING MOST OF NORTHWEST DC, INCLUDING FOGGY BOTTOM, GEORGETOWN, AND AREAS SURROUNDING THE STATE DEPARTMENT AND NATIONAL MALL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,135,513 | $83,374 | $9,000 | SOCIAL SERVICES - AIMS TO PROVIDE CLIENTS WITH THE SERVICES THEY NEED TO SURVIVE WHILE HOMELESS. CASE MANAGERS PROVIDES ONE-ON-ONE SERVICES TO SUPPORT CLIENTS WITH THEIR GOALS RELATED TO HOUSING, HEALTH, MENTAL HEALTH, AND INCOME. THE PROGRAM PROVIDES NECESSARY SUPPLIES, CONSISTENT SUPPORT, AND RESOURCES TO WORK TOWARD OBTAINING HOUSING, MENTAL HEALTH SERVICES, AND OTHER BENEFITS. |
| $593,250 | ADVOCACY - AT MIRIAM'S KITCHEN, OUR ADVOCACY PROGRAM PLAYS A CRITICAL ROLE IN REALIZING OUR MISSION TO END CHRONIC HOMELESSNESS IN WASHINGTON D.C. IN COLLABORATION WITH LOCAL STAKEHOLDERS, THE ADVOCACY TEAM WORKS TO AMPLIFY THE LEADERSHIP OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS TO DRIVE CHANGE, INCREASE DISTRICT FUNDING FOR LIFE-SAVING HOUSING PROGRAMS, IDENTIFY AND DISMANTLE SYSTEMIC BARRIERS THAT CAUSE AND PROLONG HOMELESSNESS. | ||
| $215,963 | $150,531 | E STREET BRIDGE HOUSING - BRIDGE HOUSING FILLS THE GAP BETWEEN TRADITIONAL SHELTERS AND PERMANENT SUPPORTIVE HOUSING. UP TO 190 RESIDENTS WHO ARE WAITING ON PERMANENT SUPPORTIVE HOUSING TO BECOME AVAILABLE ARE PROVIDED PRIVATE AND SEMI-SHARED ROOMS, CASE MANAGEMENT, HEALTH SUPPORT, FOOD STABILITY, AND COMMUNITY PROGRAMMING. THESE SUPPORTS AIM TO HONOR CLIENTS' INDIVIDUALITY AND HUMANITY WHILE PROVIDING THE NECESSARY STABILITY ON THE PATH TO PERMANENT HOUSING. | |
| $47,000 | HEALTH PROGRAMS - HOMELESSNESS AND HEALTH ARE DEEPLY INTERCONNECTED, AND PEOPLE EXPERIENCING HOMELESSNESS FACE COMPLEX AND OFTEN UNMET MEDICAL NEEDS. MIRIAM'S KITCHEN PROVIDES HEALTH NAVIGATION SERVICES THAT HELP CLIENTS OVERCOME BARRIERS TO ACCESSING HEALTH CARE AND MAINTAIN HEALTH INSURANCE COVERAGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,991,726 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $83,374 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $159,531 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,885,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIANNA CICCHINELLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024528926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 VIRGINIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHERYL WILLIAMS BOARD MEMBER | |||||||
| UNTIL JAN. 2025, THEN CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY DALY MARCUSS PHD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM SAWANOBORI MS BOARD | |||||||
| MEMBER UNTIL JAN. 2025, THEN SEC. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA ARBOGAST JD | |||||||
| CHAIR UNTIL DECEMBER 2024 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM BRADEN MPA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE BURNS MBA CPA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FREEBORNE PA-C MPH DRPH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HALLEY JD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE NWANZE JD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM PAGOTTO JD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SCOTT MBD CPA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY STEVENS MS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BALLARD JD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZOROKONG MA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN WANG MA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS N GREENBURG JD | |||||||
| BOARD MEMBER UNTIL MARCH 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIA D'COSTA JD | |||||||
| BOARD MEMBER UNTIL DECEMBER 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KIRSHBAUM | |||||||
| BOARD MEMBER UNTIL DECEMBER 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY TRAFFORD JD | |||||||
| BOARD MEMBER UNTIL DECEMBER 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SCHENKELBERG | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $249,554 | $0 | $30,329 | ||
| ADAM F ROCAP | |||||||
| DEPUTY DIRECTOR | 40.00 | $164,214 | $0 | $37,723 | Yes (X) | ||
| KEVIN STURTEVANT | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $154,199 | $0 | $6,120 | Yes (X) | ||
| ROBERT GLENNON | |||||||
| CLINICAL DIRECTOR | 40.00 | $123,698 | $0 | $18,029 | Yes (X) | ||
| TAMARA RASBERRY | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $142,962 | $0 | $8,598 | Yes (X) | ||
| JAMES DURRAH II | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $161,362 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATA PROCESSING SOLUTIONS INC | |||||
| 9160 RED BRANCH ROAD STE W-1 | COLUMBIA | MD | 21045 | IT SUPPORT | $157,369 |
| CLEAN METHOD | |||||
| 8409 LEE HWY UNIT 826 | MERRIFIELD | VA | 22116 | CLEANING AND TRASH REMOVAL SERVICES | $155,145 |
| CES SECURITY | |||||
| 8555 16TH STREET STE 100 | SILVER SPRING | MD | 20910 | SECURITY SERVICES | $144,524 |
| ADVISORS FOR CHANGE | |||||
| 1580 N LOGAN ST STE 660 | DENVER | CO | 80203 | ACCOUNTING AND FINANCIAL MANAGEMENT SERV | $137,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $341,500 | FundraisingAmt |
| Government Grants | $1,244,251 | GovernmentGrantsAmt |
| All Other Contributions | $6,288,225 | AllOtherContributionsAmt |
| Noncash Contributions | $771,510 | NoncashContributionsAmt |
| Total Contributions | $7,873,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERMANENT SUPPORTIVE HOUSING | 624200 | $2,625,065 | $2,625,065 |
| OUTREACH | 624200 | $2,017,607 | $2,017,607 |
| OTHER PROGRAM SERVICES | 624200 | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,651,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,711 | TotalRevenueColumnAmt |
| Exclusion | $197,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$395 | TotalRevenueColumnAmt |
| Exclusion | -$395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $390,329 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $341,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,636 | TotalRevenueColumnAmt |
| Exclusion | $219,636 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,522 | TotalRevenueColumnAmt |
| Exclusion | $13,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,956,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,651,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $430,474 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,507 | TotalAmt |
| Program Services | $526,507 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,638 | TotalAmt |
| Program Services | $219,729 | ProgramServicesAmt |
| Management And General | $47,275 | ManagementAndGeneralAmt |
| Fundraising | $19,634 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844,459 | TotalAmt |
| Program Services | $4,484,945 | ProgramServicesAmt |
| Management And General | $957,992 | ManagementAndGeneralAmt |
| Fundraising | $401,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,676 | TotalAmt |
| Program Services | $189,611 | ProgramServicesAmt |
| Management And General | $45,087 | ManagementAndGeneralAmt |
| Fundraising | $16,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,628 | TotalAmt |
| Program Services | $838,018 | ProgramServicesAmt |
| Management And General | $186,079 | ManagementAndGeneralAmt |
| Fundraising | $72,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,505 | TotalAmt |
| Program Services | $402,770 | ProgramServicesAmt |
| Management And General | $93,150 | ManagementAndGeneralAmt |
| Fundraising | $35,585 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,858 | TotalAmt |
| Management And General | $160,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,018 | TotalAmt |
| Program Services | $204,745 | ProgramServicesAmt |
| Management And General | $196,973 | ManagementAndGeneralAmt |
| Fundraising | $3,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,849 | TotalAmt |
| Program Services | $774 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $215,895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,989 | TotalAmt |
| Program Services | $118,661 | ProgramServicesAmt |
| Management And General | $74,952 | ManagementAndGeneralAmt |
| Fundraising | $78,376 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,620 | TotalAmt |
| Program Services | $132,665 | ProgramServicesAmt |
| Management And General | $207,832 | ManagementAndGeneralAmt |
| Fundraising | $23,123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,799 | TotalAmt |
| Program Services | $653,802 | ProgramServicesAmt |
| Management And General | $192,541 | ManagementAndGeneralAmt |
| Fundraising | $26,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,896 | TotalAmt |
| Program Services | $43,065 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
| Fundraising | $2,957 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,545 | TotalAmt |
| Program Services | $65,973 | ProgramServicesAmt |
| Management And General | $14,794 | ManagementAndGeneralAmt |
| Fundraising | $5,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,108 | TotalAmt |
| Program Services | $87,717 | ProgramServicesAmt |
| Management And General | $18,260 | ManagementAndGeneralAmt |
| Fundraising | $7,131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $519,080 | $519,080 | ||
| MEALS AND KITCHEN SUPPL | $391,712 | $391,712 | ||
| STAFF TRAINING AND DEVE | $10,451 | $6,108 | $3,685 | $658 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,997,338 | TotalAmt |
| Program Services | $8,885,882 | ProgramServicesAmt |
| Management And General | $2,201,532 | ManagementAndGeneralAmt |
| Fundraising | $909,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,365 | BOYAmt |
| EOY | $433,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,805 | BOYAmt |
| EOY | $5,195,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,655 | BOYAmt |
| EOY | $755,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,723 | BOYAmt |
| EOY | $763,862 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,570 | BOYAmt |
| EOY | $7,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,591 | BOYAmt |
| EOY | $94,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $845,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,828 | BOYAmt |
| EOY | $435,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,498 | BOYAmt |
| EOY | $583,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,303 | BOYAmt |
| EOY | $1,321,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,338 | BOYAmt |
| EOY | $9,590,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,695 | BOYAmt |
| EOY | $820,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,321 | BOYAmt |
| EOY | $1,369,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,016 | BOYAmt |
| EOY | $2,189,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,738 | BOYAmt |
| EOY | $6,547,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,584 | BOYAmt |
| EOY | $853,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,386,322 | BOYAmt |
| EOY | $7,400,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,338 | BOYAmt |
| EOY | $9,590,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $958,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,659,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,239,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,118,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,279,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,873,976 | CurrentTaxYearAmt |
| Total | $32,171,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,659,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,239,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,118,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,279,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,873,976 | CurrentTaxYearAmt |
| Total | $32,171,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,319,225 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,851,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,711 | CurrentTaxYearAmt |
| Total | $646,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,522 | CurrentTaxYearAmt |
| Total | $37,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,855,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,018,769 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,976 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,207 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,085,207 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,087,414 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $704,371 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,093 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $583,906 | CurrentYearMinus3Amt |
| Current Year Minus2 | $645,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $692,575 | CurrentYearMinus1Amt |
| Current Year | $704,371 | CurrentYearAmt |
| Total | $2,626,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,939,288 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,028 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,729 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,795 | CurrentYearMinus1Amt |
| Current Year | $2,207 | CurrentYearAmt |
| Total | $21,759 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,977 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161,335 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,144 | CurrentYearMinus1Amt |
| Current Year | $176,093 | CurrentYearAmt |
| Total | $656,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $984,824 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,160 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,425 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,477 | CurrentYearMinus1Amt |
| Current Year | $231 | CurrentYearAmt |
| Total | $4,293 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,603 | DepreciationAmt |
| Book Value | $312,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,104 | DepreciationAmt |
| Book Value | $97,520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,144 | DepreciationAmt |
| Book Value | $25,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $435,306 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $33,048 |
| OPERATING LEASE, RIGHT-OF-USE ASSETS | $1,288,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,321,835 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,369,245 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,369,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,208,819 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,863 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,141 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $170,693 | OtherRevenueAmt |
| Revenue Not Reported | $252,697 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,956,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,956,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,194,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,141 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $170,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $196,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,997,338 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,997,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES 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 OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 170,693. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 170,693. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $415,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,120 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $331,080 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,777 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,477 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,320 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,758 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,788 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN4MK | Event2Nm |
| Gross Receipts Event2 | $114,732 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,232 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,124 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 64 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $201,897 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $192,880 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,017 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,449 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $731,829 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $341,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $390,329 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,777 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,477 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,320 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,758 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $219,636 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MEALS | 4759 | $251,364 | FMV | 103,444 TOTAL MEALS PROVIDED TO THOSE IN NEED | |
| GIFT CARDS AND CASH STIPENDS | 212 | $49,927 | |||
| SOCIAL SERVICES | 4759 | $83,374 | FMV | SOCIAL SERVICES GUEST SERVICES AND SUPPLIES | |
| TRAVEL AND TRANSPORTATION | 138 | $21,768 | FMV | TRAVEL AND TRANSPORTATION ASSISTANCE | |
| HOUSING FIXTURES AND UTILITIES | 77 | $120,074 | FMV | HOUSING FIXTURES AND ASSISTANCE WITH UTILITIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MIRIAM'S KITCHEN SERVES THOSE IN NEED AND EXPERIENCING HOMELESSNESS IN WASHINGTON, DC. ASSISTANCE IS PROVIDED DIRECTLY TO THOSE COMMUNITY MEMBERS IN THE FORM OF MEALS, TRAVEL AND TRANSPORTATION, AND HOUSING FIXTURES AND UTILITIES FOR THOSE LIVING IN PERMANENT SUPPORTIVE HOUSING. MIRIAM'S KITCHEN PROVIDED SOCIAL SERVICES ASSISTANCE INCLUDING CLOTHING AND WEARS, TOILETRIES AND SUNDRIES, AND COVERING COSTS FOR OBTAINING IDENTIFICATION. ADDITIONALLY, MIRIAM'S KITCHEN PROVIDED GIFT CARDS AND CASH STIPENDS TO COMPENSATE COMMUNITY MEMBERS FOR THEIR EXPERTISE AS LEADERS, SHARING THEIR STORIES, AND ADVOCATING FOR CHANGE. IN ITS FISCAL YEAR BEGINNING OCTOBER 1, 2024, THE ORGANIZATION DID NOT ISSUE ANY GRANTS TO DOMESTIC ORGANIZATIONS OR GOVERNMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT SCHENKELBERG | ||||||||||||||
| PRESIDENT AND CEO | $224,241 | $0 | $25,313 | $0 | $0 | $0 | $13,516 | $0 | $16,813 | $0 | $279,883 | $0 | $0 | $0 |
| ADAM F ROCAP | ||||||||||||||
| DEPUTY DIRECTOR | $163,964 | $0 | $250 | $0 | $0 | $0 | $9,914 | $0 | $27,809 | $0 | $201,937 | $0 | $0 | $0 |
| JAMES DURRAH II | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $161,362 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,362 | $0 | $0 | $0 |
| KEVIN STURTEVANT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $153,949 | $0 | $250 | $0 | $0 | $0 | $5,551 | $0 | $569 | $0 | $160,319 | $0 | $0 | $0 |
| TAMARA RASBERRY | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $142,712 | $0 | $250 | $0 | $0 | $0 | $8,476 | $0 | $122 | $0 | $151,560 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO RECEIVED A BONUS IN CALENDAR YEAR 2024, WHICH WAS DETERMINED BY THE BOARD BASED ON MERIT AFTER AN OUTSIDE CONSULTANT CONDUCTED A 360 REVIEW. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $649,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTORS. NOT ALL FOOD DONATIONS ARE RECORDED AS IT IS DIFFICULT TO ASCERTAIN THE TRUE VALUE OF SOME DONATIONS DUE TO SPOILAGE AND OTHER ISSUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION BY THE INDEPENDENT AUDITORS, THE 990 IS REVIEWED BY THE ORGANIZATION'S SENIOR LEAERSHIP, CEO AND BOARD TREASURER. ANY ERRORS OR CHANGES ARE CORRECTED. THE 990 IS THEN SENT TO THE FINANCE COMMITTEE AND TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN AN AFFIRMATION STATEMENT, WHICH COVERS, AMONG OTHER THINGS, BOARD CONFLICT OF INTEREST, WHEN THEY JOIN THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MIRIAM'S KITCHEN CEO ANNUAL PERFORMANCE EVALUATION FRAMEWORK WAS DEVELOPED AND APPROVED BY THE BOARD IN 2024 TO REFLECT THE NEW STRATEGIC PLAN AND TO FURTHER ALIGN THE EVALUATION CRITERIA WITH MK GOALS. BASED ON THE FRAMEWORK, THERE ARE FIVE CATEGORIES THAT ARE ANALYZED, WITH SPECIFIC "PERFORMANCE INDICATORS" FOR EACH THAT ARE USED TO REVIEW THE CEO'S PERFORMANCE. EACH ASPECT OF CEO PERFORMANCE IS CLASSIFIED AS "EXCEEDING," "MEETING, OR "FAILING TO MEET EXPECTATIONS," THE RESULTS OF WHICH DETERMINE CEO ANNUAL COMPENSATION AND BONUS LEVEL |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
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