2024-11-15T08:35:16-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2023-01-01 273521132 WORLD CENTRAL KITCHEN INC WORL 2028446430 200 MASSACHUSETTS AVE NW 7TH FLR WASHINGTON DC 20001 ERIN GORE CEO 2028446430 2024-11-15 1 0 MARY TORRETTA P00847851 7038477500 2023 2024-10-15 13:58:12Z ERIN GORE 200 MASSACHUSETTS AVE NW 7TH FLR WASHINGTON DC 20001 250539357 0 X WWW.WCK.ORG X 2010 MD WORLD CENTRAL KITCHEN IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE (CONTINUED ON SCH O) TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES. 7 7 115 4500 0 0 547475501 237103318 179542 0 310498 4833440 12799 -387146 547978340 241549612 43856457 22489641 0 0 9942330 12587481 0 0 9202145 410324383 241929976 464123170 277007098 83855170 -35457486 204510943 177110691 9782932 18458267 194728011 158652424 WORLD CENTRAL KITCHEN IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES. 0 0 248460011 22489641 2023 RELIEF ACCOMPLISHMENTSDEPLOYING OUR MODEL OF QUICK ACTION, LEVERAGING LOCAL RESOURCES, AND ADAPTING IN REAL-TIME, WCK SERVED MORE THAN 100 MILLION MEALS IN 2023, INCLUDING IN GAZA, ISRAEL, LEBANON, UKRAINE, MEXICO, ARMENIA, CHILE, MOROCCO, AND IN THE U.S. INCLUDING FLORIDA, VERMONT, AND HAWAII. WCK KNOWS THAT A NOURISHING MEAL IN A TIME OF CRISIS IS SO MUCH MORE THAN A PLATE OF FOOD - IT'S HOPE, IT'S DIGNITY, AND IT'S A SIGN THAT SOMEONE CARES. 248460011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 277 0 1 115 1 0 1 SP 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ALEX POITER 2028446430 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 ROBERT WILDER CHAIRMAN 1.00 0.00 X X 0 0 0 FRANCISCO JAVIER GARCIA TOSCANO SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 JOSE RAMON ANDRES PUERTA CHIEF FEEDING OFFICER 1.00 0.00 X X 0 0 0 CHRISTOPHER COWAN MEMBER 1.00 0.00 X 0 0 0 JEAN MARC DEMATTEIS MEMBER 1.00 0.00 X 0 0 0 LIZETTE CORRO MEMBER 1.00 0.00 X 0 0 0 RAY MABUS MEMBER 1.00 0.00 X 0 0 0 ERICH BROKSAS INTERIM CO-CEO/COO (THRU 06/23) 40.00 0.00 X 229308 0 18448 ERIN GORE INTERIM CO-CEO/CEO 40.00 0.00 X 304717 0 42252 VALDEREZ GONZALEZ SVP OF FINANCE/CFO (THRU 08/23) 40.00 0.00 X 355461 0 40766 JASON COLLIS VP OF RELIEF OPERATIONS/CRO 40.00 0.00 X 218179 0 43700 LINDA ROTH BEG 0623 CHIEF COMMUNICATIONS OFFICER 40.00 0.00 X 100114 0 13888 GARIMA GUPTA BEG 0723 CHIEF PEOPLE OFFICER 40.00 0.00 X 98570 0 21778 JOHN MCLELLAN BEG 0923 CHIEF GLOBAL SAFETY & SECURITY OFF 40.00 0.00 X 65012 0 2792 TUNDE WACKMAN BEG 1123 CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 33191 0 1329 SAMUEL BLOCH DIRECTOR, EMERGENCY RESPONSE 40.00 0.00 X 156263 0 10405 ALLISON STEINLE DIR, STATE, LOCAL, TRIBAL & TERR. RELATIONS 40.00 0.00 X 131923 0 10644 MARGARET LEAHY DIRECTOR, DONOR RELATIONS 40.00 0.00 X 172656 0 12600 MIKOL HOFFMAN DIR, FOOD PRODUCER NETWORK 40.00 0.00 X 158659 0 3200 JOSHUA BALSER DIR, INT'L HUMANITARIAN ASSISTANCE 40.00 0.00 X 151780 0 7930 2175833 0 229732 26 0 1 0 SOLACE GLOBAL RISK LTD SUITE 6 BRANKSOME PARK HOUSE POOLE UK BH12 1ED SECURITY CONSULTANT 3760218 COOLEY LLP 3 EMBARCADERO CENTER SAN FRANCISCO CA 94111 LEGAL 1737109 RISING TIDE INTERACTIVE LLC 1250 H STREET NW SUITE 200 WASHINGTON DC 20005 COMMUNICATIONS CONSULTANT 504111 PACIFIC TOURS NO6 M-3 FRACC MARINA LAS BRISAS ACAPULCO MX 39889 PRIVATE TRANSPORTATION 430690 VELOCITY GLOBAL LLC 3827 LAFAYETTE ST SUITE 107 DENVER CO 80205 EMPLOYER OF RECORD 421991 27 227442 236875876 8198462 237103318 4740090 4740090 8654137 8560787 93350 93350 93350 0 227442 428958 -428958 -428958 OTHER INCOME 900099 41812 41812 41812 241549612 0 0 4446294 330000 330000 22159641 22159641 1642690 329683 1313007 8486952 3500252 2360263 2626437 296954 112276 107683 76995 1408970 532720 510929 365321 751915 284293 272664 194958 2967868 2967868 241469 241469 17418226 14520464 1959765 937997 4128620 934477 3069795 124348 3366638 2635930 678978 51730 1164533 171398 645882 347253 2646571 2089823 556748 11706476 10275666 1234996 195814 119119 118488 631 586432 101352 485080 FOOD AND SUPPLIES 187313911 187313509 402 0 LICENSES AND FEES 5041675 1016442 85862 3939371 FACILITIES FOOD & ENT 2267580 1773915 438049 55616 FOREIGN CURRENCY LOSS 2178463 2178463 782395 259682 236408 286305 277007098 248460011 19344942 9202145 1425854 912705 146747700 127068671 32934847 21703232 2481359 5512724 1225411 421000 2589060 804411 13954218 17606221 4377905 3502727 204510943 177110691 5180219 14721947 4602713 3736320 9782932 18458267 X 188256065 155042748 6471946 3609676 194728011 158652424 204510943 177110691 X -35457486 1739440 2527384 -4884925 0 X 0 1 X 1 0 X 28935718 269973332 122797607 518664401 237103318 1177474376 28935718 269973332 122797607 518664401 237103318 1177474376 1177474376 213543 48093 54840 379189 4740090 5435755 10720 41812 52532 1182962663 179542 0.99540 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 10,720. 2023 AMOUNT: $ 41,812. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629300 229470 399830 596111 191530 404581 804411 LEASE LIABILITY 3736320 3736320 X PART X, LINE 2: WCK FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. WCK IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. WCK HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WCK HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 119 EMERGENCY RELIEF PROGRAM SERVICES 20773019 EUROPE (INCLUDING ICELAND & GREENLAND) 0 53 EMERGENCY RELIEF PROGRAM SERVICES 801332 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 EMERGENCY RELIEF GRANT MAKING 22045365 MIDDLE EAST AND NORTH AFRICA 0 752 EMERGENCY RELIEF PROGRAM SERVICES 123734142 MIDDLE EAST AND NORTH AFRICA 0 0 EMERGENCY RELIEF GRANT MAKING 78776 NORTH AMERICA 0 165 EMERGENCY RELIEF PROGRAM SERVICES 12213007 RUSSIA AND NEIGHBORING STATES 0 69 EMERGENCY RELIEF PROGRAM SERVICES 68730749 RUSSIA AND NEIGHBORING STATES 0 0 EMERGENCY RELIEF GRANT MAKING 35000 SOUTH AMERICA 0 13 EMERGENCY RELIEF PROGRAM SERVICES 569289 SOUTH ASIA 0 0 EMERGENCY RELIEF PROGRAM SERVICES 60008 0 1158 0 13 0 1171 248411390 629297 249040687 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EMERGENCY RELIEF 22045365 WIRE 0 MIDDLE EAST AND NORTH AFRICA LONG-TERM KITCHEN OPERATIONS 0 39036 KITCHEN EQUIPMENT AND SUPPLIES BOOK MIDDLE EAST AND NORTH AFRICA LONG-TERM KITCHEN OPERATIONS 0 39740 KITCHEN EQUIPMENT AND SUPPLIES BOOK RUSSIA AND NEIGHBORING STATES TRAVEL FOR DISPLACED PEOPLE 15000 WIRE 0 RUSSIA AND NEIGHBORING STATES FACILITY CONSTRUCTION/REBUILD 20000 WIRE 0 5 1 0 1 0 0 0 PART 1, LINE 2: FOR GRANTS TO WCK SPAIN, WORLD CENTRAL KITCHEN RECEIVES MONTHLY FINANCIAL STATEMENTS AS WELL AS REGULAR ACTIVATION IMPACT REPORTS. FOR IN-KIND GRANTS, WCK ONLY MAKES GRANTS TO ORGANIZATIONS WITH WHOM WCK HAS HAD AN ONGOING WORKING RELATIONSHIP. OTHER GRANTS ARE ISSUED DURING RELIEF EFFORTS TO OTHER NGOS ACTING IN THE FIELD VIA GRANT AGREEMENTS AND FINAL EXECUTION REPORTS. FEEDING HOPE 227442 227442 45681 194407 82616 106254 227442 227442 45681 194407 82616 106254 428958 -428958 1 BUILDING MARKETS LTD 195 MONTAGUE STREET FLOOR 14 BROOKLYN NY 11201 980575195 501(C)(3) 280000 0 PROVIDING FOOD FOR DISPLACED/HUNGRY IN TURKIYE EAST SIDE NEIGHBORHOOD SERVICES 1700 SECOND STREET NE MINNEAPOLIS MN 55413 410873798 501(C)(3) 25000 0 COMMUNITY RESILIENCE CHARLOTTE AREA FUND 901 N TRYON ST CHARLOTTE NC 28206 566063127 501(C)(3) 25000 0 COMMUNITY RESILIENCE 3 PART I, LINE 2: GRANT APPLICATIONS WERE COLLECTED AND THE GRANTEES WERE SELECTED BY A COMMITTEE OF WCK EMPLOYEES. GRANTS WERE ANNOUNCED AND FUNDS WERE DISBURSED. GRANTEES SUBMIT BOTH FINANCIAL AND PROGRAM REPORTS AT INTERVALS OF THREE MONTHS, SIX MONTHS, AND 12 MONTHS. GRANTS ARE CLOSED AFTER ONE YEAR. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 VALDEREZ GONZALEZ SVP OF FINANCE/CFO (THRU 08/23) 165961 0 0 0 189500 0 6479 0 34287 0 396227 0 0 0 ERIN GORE INTERIM CO-CEO/CEO 304615 0 102 0 0 0 9835 0 32417 0 346969 0 0 0 JASON COLLIS VP OF RELIEF OPERATIONS/CRO 218077 0 102 0 0 0 8723 0 34977 0 261879 0 0 0 ERICH BROKSAS INTERIM CO-CEO/COO (THRU 06/23) 123154 0 0 0 106154 0 4926 0 13522 0 247756 0 0 0 MARGARET LEAHY DIRECTOR, DONOR RELATIONS 146916 0 25740 0 0 0 5877 0 6723 0 185256 0 0 0 SAMUEL BLOCH DIRECTOR, EMERGENCY RESPONSE 156154 0 109 0 0 0 0 0 10405 0 166668 0 0 0 MIKOL HOFFMAN DIR, FOOD PRODUCER NETWORK 77577 0 600 0 80482 0 2815 0 385 0 161859 0 0 0 JOSHUA BALSER DIR, INT'L HUMANITARIAN ASSISTANCE 97780 0 0 0 54000 0 2445 0 5485 0 159710 0 0 0 PART I, LINE 1A DUE TO THE EMERGENCY NATURE OF OUR OPERATIONS, THE ORGANIZATION MAY ENGAGE CHARTER TRAVEL FOR EMPLOYEES, BOARD MEMBERS, AND/OR INDEPENDENT CONTRACTORS WHEN TIMELY COMMERCIAL FLIGHTS ARE UNAVAILABLE. PART I, LINE 4A THE ORGANIZATION PROVIDED SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS IN THE AMOUNTS LISTED: VALDEREZ GONZALEZ - $189,500 ERICH BROKAS - $106,154 MIKOL HOFFMAN - $80,482 JOSHUA BAISER - $54,000 ALLISON STEINLE - $32,308 X 217 8021955 TRADING VALUE X 2 58187 FAIR MARKET VALUE X SUPPLIES 5 118320 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL PROFESSIONAL SERVICES FIRM. THE FORM IS REVIEWED BY THE FINANCE AND ACCOUNTING TEAM, AS WELL AS THE EXECUTIVE TEAM FOR ACCURACY AND COMPLETENESS. THE FORM IS ALSO SHARED WITH THE BOARD OF DIRECTORS FOR REVIEW 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 15 WCK ENGAGES AN INDEPENDENT THIRD-PARTY TO HELP THE BOARD OF DIRECTORS DETERMINE REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE TEAM. THE CONSULTANT REVIEWS THE FORMS 990 OF OTHER COMPARABLE ORGANIZATIONS AND RELEVANT COMPENSATION SURVEYS. THE BOARD OF DIRECTORS 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. FORM 990, PART XI, LINE 8 THE ORGANIZATION REMOVED THE ACTIVITIES OF ITS SPANISH SUBSIDIARY ON THE CURRENT YEAR FILING OF THE FORM 990 WHICH RESULTED IN A CHANGE TO THE BEGINNING NET ASSETS. WORLD CENTRAL KITCHEN SPAIN GRAN VIA 4 PLANTA 5 MADRID SP 28013 EMERGENCY RELIEF FOOD PREPARATION PROGRAM SP 501(C)(3) EQUIVALENT WCK 1 WORLD CENTRAL KITCHEN HAITI NO 18 RUE LE CHAUD PORT-AU-PRINCE HA HT 6140 EMERGENCY RELIEF FOOD PREPARATION PROGRAM HA 501(C)(3) EQUIVALENT WCK 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WORLD CENTRAL KITCHEN SPAIN B 22045365 FMV