WORLD CENTRAL KITCHEN INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CENTRAL KITCHEN INCORPORATED (EIN 27-3521132)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-04-11
- IRS object ID
- 202411029349300146
- Schema version
- 2022v5.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-11T11:16:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273521132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CENTRAL KITCHEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2028446430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MASSACHUSETTS AVE NW 7TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN GORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028446430 | PhoneNum |
| Signature | 2024-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | GORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ERIN GORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MASSACHUSETTS AVE NW 7TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $565,340,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WCK IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE TO HUMANITARIAN, (CONTINUED ON SCH O) CLIMATE, AND COMMUNITY CRISES, AND BUILDING RESILIENT FOOD SYSTEMS WITH LOCALLY LED SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 7521 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $122,797,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $547,475,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,799 | CYOtherRevenueAmt |
| PY Total Revenue | $122,852,447 | PYTotalRevenueAmt |
| CY Total Revenue | $547,978,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,209,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,856,457 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,562,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,942,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,757,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,230,362 | PYOtherExpensesAmt |
| CY Other Expenses | $410,324,383 | CYOtherExpensesAmt |
| PY Total Expenses | $79,002,314 | PYTotalExpensesAmt |
| CY Total Expenses | $464,123,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,850,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,855,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,400,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,510,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,994,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,782,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,406,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,728,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORLD CENTRAL KITCHEN (WCK) IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES, AND BUILDING RESILIENT FOOD SYSTEMS WITH LOCALLY LED SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $440,653,922 | ExpenseAmt |
| Grant | $42,583,261 | GrantAmt |
| Revenue | $172,612 | RevenueAmt |
| Desc | 2022 RELIEF ACCOMPLISHMENTSIN 2022 WCK SERVED MILLIONS OF FRESH MEALS TO PEOPLE IMPACTED BY NATURAL DISASTERS AND HUMANITARIAN CRISES AROUND THE WORLD IN MORE THAN 30 COUNTRIES INCLUDING UKRAINE, POLAND, ROMANIA, MOLDOVA, THE PHILIPPINES, TONGA, VENEZUELA, AND THE UNITED STATES. ADDITIONALLY, WCK TRAINED CHEFS AND SCHOOL COOKS; ADVANCED CLEAN COOKING PRACTICES; AND AWARDED GRANTS TO FARMS, FISHERIES, AND SMALL FOOD BUSINESSES WHILE ALSO PROVIDING TRAINING AND NETWORKING OPPORTUNITIES THROUGH ITS PROGRAMS IN THE CARIBBEAN AND CENTRAL AMERICA.CONTINUED ON SCHEDULE O.BY PARTNERING WITH ORGANIZATIONS ON THE GROUND AND ACTIVATING A NETWORK OF FOOD TRUCKS, RESTAURANTS AND/OR EMERGENCY KITCHENS, AND WITH THE HELP OF THOUSANDS OF LOCAL CONTRACTORS AND VOLUNTEERS, WCK'S RELIEF TEAM SERVED NEARLY 200 MILLION OF FRESHLY PREPARED MEALS IN 2022.GOOD FOOD PROVIDES NOT ONLY NOURISHMENT, BUT ALSO COMFORT AND HOPE, ESPECIALLY IN TIMES OF CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,557,061 | ExpenseAmt |
| Grant | $1,031,044 | GrantAmt |
| Revenue | $6,930 | RevenueAmt |
| Desc | 2022 RESILIENCE ACCOMPLISHMENTSWORLD CENTRAL KITCHEN'S LONG-TERM PROGRAMS AIMED TO IMPROVE HUMAN AND ENVIRONMENTAL HEALTH, STRENGTHEN FOOD ECONOMIES, PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES, AND INCREASE FAIR AND JUST FOOD ACCESS.WCK'S CLEAN COOKING PROGRAM ENCOURAGED AND EASED THE WAY FOR THE ADOPTION OF CLEAN COOKING PRACTICES IN DEVELOPING COUNTRIES WHERE CLOSE TO 4 MILLION PEOPLE WORLDWIDE DIE EACH YEAR FROM COMPLICATIONS DUE TO COOKING WITH CHARCOAL AND WOOD.CONTINUED ON SCHEDULE O.A CULINARY TRAINING PROGRAM PROVIDED HAITIAN YOUTH WITH THE CULINARY SKILLS NECESSARY TO EARN EMPLOYMENT IN HAITI'S HOSPITALITY SECTOR.WCK'S FOOD PRODUCER NETWORK SUPPORTED FARMERS, FISHERS, AND FOOD RELATED SMALL BUSINESSES IN THE CARIBBEAN AND CENTRAL AMERICAN WITH GRANTS, CAPACITY BUILDING WORKSHOPS, AND VOLUNTEER MATCHING OPPORTUNITIES.THE CHEF RELIEF TRAINING PROGRAM WAS AN INTENSIVE COURSE FOR CULINARY STUDENTS, CHEFS, AND CHEF INSTRUCTORS DESIGNED TO EMPOWER PARTICIPANTS WITH THE CORE KNOWLEDGE AND SKILLS NEEDED TO INITIATE AND LEAD COMMUNITY-BASED RESPONSES TO LOCAL DISASTERS, REGARDLESS OF WHETHER WCK IS ON THE GROUND TO ACTIVATE OR NOT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,152 | ExpenseAmt |
| Grant | $242,152 | GrantAmt |
| Desc | POLICY DEPARTMENT SUPPORTS WCK RELIEF WORK IN REAL TIME WITH ON-THE-GROUND AND REMOTE GOVERNMENT COORDINATION AND COMMUNICATIONS WHILE ALSO TAKING EMERGENCY RESPONSE LEARNINGS AND FORMULATING POLICY CONCEPTS FOR LARGER EMERGENCY RESPONSE SYSTEMS CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $443,453,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | ALEX POITER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028446430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MASSACHUSETTS AVE NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT WILDER | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO JAVIER GARCIA TOSCANO | |||||||||
| SECRETARY & TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE RAMON ANDRES PUERTA | |||||||||
| FOUNDER/CHIEF FEEDING OFFICER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ALLEN | |||||||||
| MEMBER (THRU 06/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZETTE CORRO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER COWAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN MARC DEMATTEIS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT EGGER | |||||||||
| MEMBER (THRU 10/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JILLIAN KATCHER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY MABUS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY SPINDLE | |||||||||
| MEMBER (THRU 10/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA GARCIA | |||||||||
| CHIEF PROGRAM OFFICER (THRU 09/2022) | 40.00 | 0.00 | Yes (X) | $306,731 | $0 | $20,464 | |||
| ERIN GORE | |||||||||
| INTERIM CO-CEO/SVP OF DEV. | 40.00 | 0.00 | Yes (X) | $208,269 | $0 | $35,051 | |||
| VALDEREZ G GONZALEZ | |||||||||
| SVP OF FINANCE | 40.00 | 0.00 | Yes (X) | $188,846 | $0 | $40,525 | |||
| NATHAN MOOK | |||||||||
| CEO (THRU 07/2022) | 40.00 | 0.00 | Yes (X) | $144,692 | $0 | $10,460 | |||
| ERICH BROKSAS | |||||||||
| INTERIM CO-CEO/COO | 40.00 | 0.00 | Yes (X) | $226,538 | $0 | $21,004 | |||
| JASON COLLIS | |||||||||
| VP OF RELIEF OPERATIONS | 40.00 | 0.00 | $161,923 | $0 | $36,824 | Yes (X) | |||
| ELLIOT KAYE | |||||||||
| SVP OF POLICY (THRU 10/2022) | 40.00 | 0.00 | $146,661 | $0 | $34,934 | Yes (X) | |||
| CLARISSA BALATAN | |||||||||
| VICE PRESIDENT, HUMAN RESOURCES | 40.00 | 0.00 | $138,038 | $0 | $25,384 | Yes (X) | |||
| GAIL HATCH | |||||||||
| DIRECTOR, DEVELOPMENT OPERATIONS | 40.00 | 0.00 | $126,154 | $0 | $36,146 | Yes (X) | |||
| SAMUEL BLOCH | |||||||||
| DIRECTOR, EMERGENCY RESPONSE | 40.00 | 0.00 | $144,231 | $0 | $8,957 | Yes (X) | |||
| ALLISON STEINLE | |||||||||
| SENIOR POLICY COUNSEL | 40.00 | 0.00 | $130,962 | $0 | $13,171 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,923,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STERLING FOUNDATION | |||||
| 12030 SUNRISE VALLEY DR 450 | RESTON | VA | 20191 | MANAGEMENT CONSULTANT | $259,925 |
| WHAT TOOK YOU SO LONG | |||||
| 11654 PLAZA AMERICA DR 350 | RESTON | VA | 20190 | COMMUNICATIONS CONSULTANT | $212,577 |
| SKDKNICKERBOCKER LLC | |||||
| 1150 18TH ST NW STE 800 | WASHINGTON | DC | 20036 | COMMUNICATIONS CONSULTANT | $182,000 |
| FEARLESS CREATIVE LLC | |||||
| 570 LEXINGTON AVE 33RD FLOOR | NEW YORK | NY | 10022 | COMMUNICATIONS CONSULTANT | $150,000 |
| GRANT THORTON LLP | |||||
| 1000 WILSON BLVD STE 1400 | ARLINGTON | VA | 22209 | ACCOUNTING CONSULTANT | $122,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $469,256 | GovernmentGrantsAmt |
| All Other Contributions | $547,006,245 | AllOtherContributionsAmt |
| Noncash Contributions | $30,379,234 | NoncashContributionsAmt |
| Total Contributions | $547,475,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,189 | TotalRevenueColumnAmt |
| Exclusion | $379,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,293,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,361,793 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$68,691 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,691 | TotalRevenueColumnAmt |
| Exclusion | -$68,691 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,799 | TotalRevenueColumnAmt |
| Exclusion | $12,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,978,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,297 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,037 | TotalAmt |
| Program Services | $1,546,037 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,930 | TotalAmt |
| Program Services | $222,930 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,087,490 | TotalAmt |
| Program Services | $42,087,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,327 | TotalAmt |
| Program Services | $350,333 | ProgramServicesAmt |
| Management And General | $1,050,994 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692,996 | TotalAmt |
| Program Services | $3,886,323 | ProgramServicesAmt |
| Management And General | $1,511,519 | ManagementAndGeneralAmt |
| Fundraising | $1,295,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,127 | TotalAmt |
| Program Services | $112,810 | ProgramServicesAmt |
| Management And General | $79,258 | ManagementAndGeneralAmt |
| Fundraising | $40,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,369 | TotalAmt |
| Program Services | $452,144 | ProgramServicesAmt |
| Management And General | $317,668 | ManagementAndGeneralAmt |
| Fundraising | $160,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,511 | TotalAmt |
| Program Services | $333,147 | ProgramServicesAmt |
| Management And General | $234,064 | ManagementAndGeneralAmt |
| Fundraising | $118,300 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,209 | TotalAmt |
| Management And General | $309,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,000 | TotalAmt |
| Management And General | $121,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512,410 | TotalAmt |
| Program Services | $1,582,563 | ProgramServicesAmt |
| Management And General | $1,765,298 | ManagementAndGeneralAmt |
| Fundraising | $164,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,122 | TotalAmt |
| Program Services | $170,548 | ProgramServicesAmt |
| Management And General | $1,590,602 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,726,689 | TotalAmt |
| Program Services | $6,582,204 | ProgramServicesAmt |
| Management And General | $813,672 | ManagementAndGeneralAmt |
| Fundraising | $330,813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,347 | TotalAmt |
| Program Services | $2,145,707 | ProgramServicesAmt |
| Management And General | $708,204 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,534,055 | TotalAmt |
| Program Services | $3,153,704 | ProgramServicesAmt |
| Management And General | $295,433 | ManagementAndGeneralAmt |
| Fundraising | $84,918 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,244 | TotalAmt |
| Program Services | $346,983 | ProgramServicesAmt |
| Management And General | $34,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,079 | TotalAmt |
| Program Services | $24,718 | ProgramServicesAmt |
| Management And General | $198,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $194,560,917 | $194,527,260 | $33,468 | $189 |
| FACILITIES, FOOD & ENT | $177,959,668 | $177,734,587 | $70,078 | $155,003 |
| LICENSES AND FEES | $16,415,519 | $7,373,155 | $635,662 | $8,406,702 |
| IN-KIND GOODS | $964,124 | $820,492 | $143,632 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,123,170 | TotalAmt |
| Program Services | $443,453,135 | ProgramServicesAmt |
| Management And General | $9,912,383 | ManagementAndGeneralAmt |
| Fundraising | $10,757,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,464 | BOYAmt |
| EOY | $1,425,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,748,757 | BOYAmt |
| EOY | $146,747,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,685,581 | BOYAmt |
| EOY | $32,934,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,947 | BOYAmt |
| EOY | $2,481,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,178,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $588,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,302 | BOYAmt |
| EOY | $2,589,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,379,856 | BOYAmt |
| EOY | $13,954,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,377,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,400,907 | BOYAmt |
| EOY | $204,510,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,382 | BOYAmt |
| EOY | $5,180,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,602,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,382 | BOYAmt |
| EOY | $9,782,932 | 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 | $96,198,651 | BOYAmt |
| EOY | $188,256,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,207,874 | BOYAmt |
| EOY | $6,471,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,406,525 | BOYAmt |
| EOY | $194,728,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,400,907 | BOYAmt |
| EOY | $204,510,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,855,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,533,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,443,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,935,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,973,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,797,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,475,501 | CurrentTaxYearAmt |
| Total | $978,625,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,443,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,935,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,973,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,797,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,475,501 | CurrentTaxYearAmt |
| Total | $978,625,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,573,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $974,051,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,189 | CurrentTaxYearAmt |
| Total | $813,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,799 | CurrentTaxYearAmt |
| Total | $12,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $979,452,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 12,799. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,972,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $503,481 | DepreciationAmt |
| Book Value | $2,469,360 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,500 | DepreciationAmt |
| Book Value | $119,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,589,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $4,602,713 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,602,713 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 32 | RESILIENCE PROGRAMS | GRANT MAKING | $603,754 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 32 | EMERGENCY RELIEF | PROGRAM SERVICES | $1,391,636 |
| EAST ASIA AND THE PACIFIC | 0 | 16 | EMERGENCY RELIEF | PROGRAM SERVICES | $967,472 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 75 | EMERGENCY RELIEF | PROGRAM SERVICES | $110,794,310 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 75 | EMERGENCY RELIEF | GRANT MAKING | $38,573,570 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | EMERGENCY RELIEF | PROGRAM SERVICES | $1,218,542 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | EMERGENCY RELIEF | GRANT MAKING | $105,000 |
| NORTH AMERICA | 0 | 7 | EMERGENCY RELIEF | PROGRAM SERVICES | $1,177,324 |
| RUSSIA AND NEIGHBORING STATES | 0 | 90 | EMERGENCY RELIEF | PROGRAM SERVICES | $217,389,424 |
| RUSSIA AND NEIGHBORING STATES | 0 | 90 | EMERGENCY RELIEF | GRANT MAKING | $2,431,504 |
| SOUTH AMERICA | 0 | 27 | EMERGENCY RELIEF | PROGRAM SERVICES | $1,860,376 |
| SOUTH AMERICA | 0 | 27 | EMERGENCY RELIEF | GRANT MAKING | $180,000 |
| SOUTH ASIA | 0 | 11 | EMERGENCY RELIEF | PROGRAM SERVICES | $3,133,628 |
| SOUTH ASIA | 0 | 11 | EMERGENCY RELIEF | GRANT MAKING | $193,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 239 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 256 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 495 | TotalEmployeeCnt |
| Subtotal Spent | $154,831,608 | SubtotalSpentAmt |
| Continuation Spent | $225,188,594 | ContinuationSpentAmt |
| Total Spent | $380,020,202 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD SUSTAINABILITY | $29,026 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | EMERGENCY RELIEF | $215,050 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EMERGENCY RELIEF | $250,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RELIEF | $105,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | EMERGENCY RELIEF | $52,032 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | EMERGENCY RELIEF | $379,472 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | EMERGENCY RELIEF | $2,000,000 | WIRE | $0 |
| SOUTH AMERICA | EMERGENCY RELIEF | $180,000 | WIRE | $0 |
| SOUTH ASIA | EMERGENCY RELIEF | $193,662 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | EMERGENCY RELIEF | $38,323,570 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FOOD SUSTAINABILITY | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $359,678 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT APPLICATIONS ARE COLLECTED AND THE GRANTEES ARE SELECTED BY A COMMITTEE OF WCK EMPLOYEES. GRANTS ARE ANNOUNCED AND FUNDS ARE DISBURSED. GRANTEES SUBMIT BOTH FINANCIAL AND PROGRAM REPORTS AT THREE MONTHS, SIX MONTHS AND TWELVE MONTHS. GRANTS ARE CLOSED AFTER ONE YEAR. GRANTEES MAY APPLY FOR A SECOND GRANT, BUT ONLY TWO GRANTS ARE ALLOWED PER GRANTEE. ON-SITE MONITORING IS DONE FOR LONGER-TERM GRANTS. GRANTEE TRAINING IS PROVIDED TO MAXIMIZE UTILIZATION OF GRANTED FUNDS. OTHER GRANTS ARE ISSUED DURING RELIEF EFFORTS TO ANOTHER NGOS ACTING ON THE FIELD VIA GRANT AGREEMENTS AND FINAL EXECUTION REPORTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AGROEMPRESAS ATABEY INC | |||||||||
| PO BOX 833 | SANTA ISABEL | PR | 00757 | 660707370 | $6,000 | $0 | EMERGENCY RELIEF | ||
| AGROEMPRESAS LAS DELICIAS | |||||||||
| 307 CUMBRES DE MIRADERO | MAYAGUEZ | PR | 00682 | 660973269 | $17,500 | $0 | EMERGENCY RELIEF | ||
| BOKITAS FOUNDATION INC | |||||||||
| 888 SOUTH DOUGLAS RD UNIT 916 | CORAL GABLES | FL | 33134 | 842405876 | $100,000 | $0 | EMERGENCY RELIEF | 501(C)(3) | |
| COSSAO | |||||||||
| PO BOX 2113 | UTUADO | PR | 00641 | 660812599 | $10,000 | $0 | EMERGENCY RELIEF | 501(C)(3) | |
| DI AMALFI PR LLC | |||||||||
| CALLE VALENCIA 67 BO CRISTY | MAYAGUEZ | PR | 00680 | 660960639 | $19,890 | $0 | EMERGENCY RELIEF | ||
| FINCA BRUTAL | |||||||||
| PO BOX 1048 | SAN SEBASTIAN | PR | 00685 | 660937712 | $19,520 | $0 | EMERGENCY RELIEF | ||
| HACIENDA JAICOA | |||||||||
| CARR 110 KM 182 BO CENTRO | MOCA | PR | 00676 | 660737326 | $20,000 | $0 | EMERGENCY RELIEF | ||
| HACIENDA MARIA LUISA INC | |||||||||
| URB SABANERA 225 | DORADO | PR | 00646 | 660746546 | $20,000 | $0 | EMERGENCY RELIEF | ||
| HASER INC | |||||||||
| 123 CALLE LOAIZA CORDERO | SAN JUAN | PR | 00918 | 660861655 | $20,000 | $0 | EMERGENCY RELIEF | 501(C)(3) | |
| HIDRORGANICA INC | |||||||||
| 1801 CALLE SAN RODOLFO URB SAN | SAN JUAN | PR | 00745 | 660815147 | $20,000 | $0 | EMERGENCY RELIEF | IGNACIO | |
| LA TRES ONCE INC | |||||||||
| HC 2 BOX 3260 | SABANA HOYOS | PR | 00688 | 660869356 | $20,000 | $0 | EMERGENCY RELIEF | ||
| LADRIDO LLC | |||||||||
| PR 2 KM 124 4 BO CAIMITAL BAJO | AGUADILLA | PR | 00603 | 660908224 | $13,380 | $0 | EMERGENCY RELIEF | ||
| LOS HUEVOS DE LENCHA INC | |||||||||
| URB ANA MARIA J-9 CALLE 2 | CABO ROJO | PR | 00623 | 660960247 | $26,000 | $0 | EMERGENCY RELIEF | ||
| LTA AGRICULTURE | |||||||||
| PO BOX 2500 - PMB 371 | TOA BAJA | PR | 00951 | 660927353 | $18,564 | $0 | EMERGENCY RELIEF | ||
| MINISTERIO BUEN SAMARITANO | |||||||||
| CARR 670 KM 65 BOALGARROBO SEC MISS | VEGA BAJA | PR | 00693 | 660862224 | $500,000 | $0 | EMERGENCY RELIEF | KELLY | |
| REFRIGERAMA INC | |||||||||
| URB BAYVIEW AVENIDA PRINCIPAL 14 | CATANO | PR | 00962 | 660228816 | $6,671 | $0 | EMERGENCY RELIEF | ||
| RIMCO LLC | |||||||||
| BECHARA INDUSTRIAL PARK 312 | SAN JUAN | PR | 009201405 | 660389263 | $14,830 | $0 | EMERGENCY RELIEF | ||
| SEJAH FARM OF THE VI | |||||||||
| 9P EST CASTLE BURKE/ PO BOX 3443 | KINGSHILL | VI | 00851 | 660668931 | $19,940 | $0 | EMERGENCY RELIEF | ||
| SIEMBRA BORICUA INC | |||||||||
| PO BOX 394 | LAS MARIAS | PR | 00670 | 660885137 | $15,000 | $0 | EMERGENCY RELIEF | ||
| TERRA VIVA FARM LLC | |||||||||
| BO RIO GRANDE SECTOR LA PLAYITA | MOROVIS | PR | 00687 | 660930826 | $18,900 | $0 | EMERGENCY RELIEF | CARR 155 KM 42 | |
| THE WAYUU TAYA FOUNDATION | |||||||||
| 12021CINNAMON FERN DRIVE | RIVERVIEW | FL | 33579 | 371449493 | $100,000 | $0 | EMERGENCY RELIEF | 501(C)(3) | |
| VIRGIN ISLANDS FARMERS | |||||||||
| 613 LITTLE LA GRANGE | FREDERIKSTED | VI | 00840 | 660946240 | $10,000 | $0 | EMERGENCY RELIEF | ||
| VIVEROS DEL NORTE INC | |||||||||
| HC 2 BOX 4026 | SABANA HOYOS | PR | 00688 | 660801423 | $15,500 | $0 | EMERGENCY RELIEF | ||
| WONDERENS FOODS | |||||||||
| 60 CALLE PABLO CASALS | MAYAGUEZ | PR | 00680 | 660833777 | $20,000 | $0 | EMERGENCY RELIEF | ||
| YACHTAID GLOBAL | |||||||||
| 224 BIRMIGHAM DR 1B | CARDIFF | CA | 92007 | 824619135 | $55,000 | $0 | EMERGENCY RELIEF | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY RELIEF | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $222,930 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE COLLECTED AND THE GRANTEES ARE SELECTED BY A COMMITTEE OF WCK EMPLOYEES. GRANTS ARE ANNOUNCED AND FUNDS ARE DISBURSED. GRANTEES SUBMIT BOTH FINANCIAL AND PROGRAM REPORTS AT THREE MONTHS, SIX MONTHS AND 12 MONTHS. GRANTS ARE CLOSED AFTER ONE YEAR. GRANTEES MAY APPLY FOR A SECOND GRANT, BUT ONLY TWO GRANTS ARE ALLOWED PER GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRA GARCIA | ||||||||||||||
| CHIEF PROGRAM OFFICER (THRU 09/2022) | $156,731 | $0 | $0 | $0 | $150,000 | $0 | $6,269 | $0 | $14,195 | $0 | $327,195 | $0 | $0 | $0 |
| ERICH BROKSAS | ||||||||||||||
| INTERIM CO-CEO/COO | $226,538 | $0 | $0 | $0 | $0 | $0 | $9,062 | $0 | $11,942 | $0 | $247,542 | $0 | $0 | $0 |
| ERIN GORE | ||||||||||||||
| INTERIM CO-CEO/SVP OF DEV. | $208,269 | $0 | $0 | $0 | $0 | $0 | $6,854 | $0 | $28,197 | $0 | $243,320 | $0 | $0 | $0 |
| VALDEREZ G GONZALEZ | ||||||||||||||
| SVP OF FINANCE | $188,846 | $0 | $0 | $0 | $0 | $0 | $7,554 | $0 | $32,971 | $0 | $229,371 | $0 | $0 | $0 |
| JASON COLLIS | ||||||||||||||
| VP OF RELIEF OPERATIONS | $161,923 | $0 | $0 | $0 | $0 | $0 | $6,477 | $0 | $30,347 | $0 | $198,747 | $0 | $0 | $0 |
| ELLIOT KAYE | ||||||||||||||
| SVP OF POLICY (THRU 10/2022) | $146,661 | $0 | $0 | $0 | $0 | $0 | $5,867 | $0 | $29,067 | $0 | $181,595 | $0 | $0 | $0 |
| CLARISSA BALATAN | ||||||||||||||
| VICE PRESIDENT, HUMAN RESOURCES | $138,038 | $0 | $0 | $0 | $0 | $0 | $5,522 | $0 | $19,862 | $0 | $163,422 | $0 | $0 | $0 |
| GAIL HATCH | ||||||||||||||
| DIRECTOR, DEVELOPMENT OPERATIONS | $126,154 | $0 | $0 | $0 | $0 | $0 | $4,640 | $0 | $31,506 | $0 | $162,300 | $0 | $0 | $0 |
| NATHAN MOOK | ||||||||||||||
| CEO (THRU 07/2022) | $144,692 | $0 | $0 | $0 | $0 | $0 | $5,788 | $0 | $4,672 | $0 | $155,152 | $0 | $0 | $0 |
| SAMUEL BLOCH | ||||||||||||||
| DIRECTOR, EMERGENCY RESPONSE | $144,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,957 | $0 | $153,188 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DUE TO THE EMERGENCY NATURE OF OUR OPERATIONS, THE ORGANIZATION WILL ENGAGE CHARTER TRAVEL FOR EMPLOYESS AND INDEPENDENT CONTRACTORS TO TRAVEL TO DISASTER AREAS WHEN TIMELY COMMERCIAL FLIGHTS ARE UNAVAILABLE. CHARTER TRAVEL IS AUTHORIZED AND APPROVED IN THESE EMERGENCY SITUATIONS BY THE VP OF RELIEF OPERATIONS. |
| PART I, LINE 4A | THE ORGANIZATION PROVIDED A SEVERANCE PAYMENT TO THE CHIEF PROGRAM OFFICER IN THE FOLLOWING AMOUNT: ALEXANDRA GARCIA: $150,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 249 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,415,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $950,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, HEADER, BOX B, AMENDED RETURN | THE FORM 990 HAS BEEN AMENDED FROM THE ORIGINAL FILING BECAUSE THE AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED WHEN THE FORM 990 WAS ORIGINALLY FILED. AS SUCH, THE ORGANIZATION IS AMENDING THE ORIGINAL RETURN TO ACCURATELY REFLECT THE ISSUED FINANCIAL STATEMENTS OF THE ORGANIZATION. CHANGES TO THE ORIGINAL FILING ARE REFLECTED ON PART III, PART VIII, PART IX, PART X, PART XI, SCHEDULE A, PART II AND SCHEDULE D, PART XIII. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL CPA. THE FORM IS REVIEWED BY THE VP OF FINANCE AND THE EXECUTIVE TEAM FOR ACCURACY, VALIDATION, AND COMPLETION AND OR QUESTIONS. THE FORM IS SHARED WITH THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH A PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AN INDEPENDENT THIRD PARTY IS TASKED WITH OVERSEEING THE MANAGEMENT OF THE CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE IMPACTED BOARD MEMBER AGREES TO RECUSE THEMSELVES FROM DELIBERATIONS DECISIONS RELATED TO THE ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | WCK ENGAGES AN INDEPENDENT THIRD-PARTY TO HELP THE COMPENSATION COMMITTEE DETERMINE REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, EXECUTIVE TEAM, AND DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD. THE CONSULTANT REVIEWS THE FORMS 990 OF OTHER COMPARABLE ORGANIZATIONS AND RELEVANT COMPENSATION SURVEYS. THE COMPENSATION COMMITTEE REVIEWS SUCH INFORMATION AND DOCUMENTS WHAT IT DETERMINES TO BE REASONABLE COMPENSATION AND CONTEMPORANEOUSLY DOCUMENTS THEIR CONCLUSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON THE WEBSITE. THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE EXTENT REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLD CENTRAL KITCHEN SPAIN | |||||||||||
| GRAN VIA 4 PLANTA 5 | MADRID | SP | 28013 | EMERGENCY RELIEF FOOD PREPARATION PROGRAM | SP | WCK | C | $60,720,580 | $5,520,154 | 1.00000 | Yes (1) |
| WORLD CENTRAL KITCHEN HAITI | |||||||||||
| NO 18 RUE LE CHAUD | PORT-AU-PRINCE | HA | HT 6140 | EMERGENCY RELIEF FOOD PREPARATION PROGRAM | HA | WCK | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CENTRAL KITCHEN SPAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $38,323,570 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments