2023-05-24T13:51:04-05:00 2022-09-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2021-10-01 521331552 MIRIAM'S KITCHEN MIRI 2024528926 2401 VIRGINIA AVENUE NW WASHINGTON DC 20037 SCOTT SCHENKELBERG PRESIDENT & CEO 2024528926 2023-05-24 1 SCOTT SCHENKELBERG 999009999 SEAN MCELWANEY P01608821 4108840220 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SCOTT SCHENKELBERG 2401 VIRGINIA AVENUE NW WASHINGTON DC 20037 10076690 0 X WWW.MIRIAMSKITCHEN.ORG X 1983 DC TO END CHRONIC HOMELESSNESS IN THE DISTRICT OF COLUMBIA. 16 16 81 1140 0 0 5659331 6239735 2519725 3707105 8438 37468 6125 -119938 8193619 9864370 489295 509938 0 0 4773968 6041013 0 0 533211 1856090 2660379 7119353 9211330 1074266 653040 5984794 7614239 776985 1840510 5207809 5773729 X TO END CHRONIC HOMELESSNESS IN WASHINGTON, DC BY MEETING IMMEDIATE NEEDS THROUGH DIRECT SERVICES AND HOUSING WHILE ADVOCATING TO CORRECT BROKEN SYSTEMS THAT CAUSE HOMELESSNESS. WE DO THIS IN A WAY THAT HONORS OUR GUESTS' DIGNITY, GIVES OUR GUESTS A SENSE OF BELONGING, AND MAKES LASTING CHANGE. 0 0 2498616 73526 3704755 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 INCREASING INCOME, IMPROVING HEALTH, AND BUILDING SOCIAL AND COMMUNITY NETWORKS. 1954386 306403 MEALS - MANY GUESTS SAY THEIR PATH TO HOUSING STARTED WITH A MEAL AT MIRIAM'S KITCHEN. WE SERVE BREAKFAST AND DINNER EVERY WEEKDAY. OUR PROFESSIONAL CHEFS SUPERVISE VOLUNTEERS TO SERVE OVER 250 MEALS A DAY (OVER 65,000 MEALS ANNUALLY). ALL OF OUR HEALTHY MEALS ARE MADE FROM SCRATCH WITH FRESH INGREDIENTS. THANKS TO THE GENEROUS DONATIONS FROM LOCAL FARMERS' MARKETS AND GROCERY STORES, EACH SIX-ITEM MEAL CAN BE OFFERED AT A LOW COST. 1612503 51290 OUTREACH - MIRIAM'S KITCHEN'S OUTREACH TEAM TAKES THE QUALITY SERVICES THAT WE OFFER IN OUR DINING ROOM TO THE CLIENTS WHEREVER THEY MAY BE UNDER BRIDGES, IN PARKS OR ON 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. 1402260 78720 2350 SOCIAL SERVICES - EACH YEAR MIRIAM'S KITCHEN PROVIDES CRITICAL SOCIAL SERVICES AND BASIC NEEDS ITEMS TO OVER 2,000 INDIVIDUALS EXPERIENCING HOMELESSNESS. WE ALSO WORK MORE INTENSELY WITH NEARLY 1,200 OF THOSE GUESTS HELPING THEM TO INCREASE THEIR INCOME (E.G. APPLYING FOR DISABILITY BENEFITS OR SOCIAL SECURITY), IMPROVE THEIR HEALTH (CONNECTING THEM TO MENTAL/HEALTH CARE APPOINTMENTS) AND SECURE HOUSING. WE DO THIS IN PARTNERSHIP WITH SOCIAL WORKERS, PSYCHIATRISTS, DOCTORS, NURSES AND LAWYERS FROM PARTNER ORGANIZATIONS TO PROVIDE A VARIETY OF HIGH-QUALITY SERVICES ALL IN ONE PLACE - OUR DINING ROOM. 521439 ADVOCACY - MIRIAM'S KITCHEN PUSHES FORWARD BEST PRACTICES, SYSTEM IMPROVEMENTS AND INCREASED RESOURCES TO MAKE INSTANCES OF HOMELESSNESS RARE, BRIEF AND NON-RECURRING ACROSS DC (NOT JUST IN OUR DINING ROOM). WE ALSO HELPED FOUND, AND STILL PROVIDE THE MAJORITY OF THE STAFFING AND RESOURCES FOR, THE WAY HOME CAMPAIGN, A CITYWIDE MOVEMENT OF OVER 100 ORGANIZATIONS AND 5,000 INDIVIDUALS PUSHING FOR AN END TO CHRONIC HOMELESSNESS IN DC. 1923699 78720 2350 7989204 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X TERRY D GRANT 2024528926 2401 VIRGINIA AVENUE NW WASHINGTON DC 20037 LIZ CASELLI-MECHAEL CHAIR UNTIL NOV. 2021, THEN IMM. PAST CHAIR 1.00 X X 0 0 0 KATHY HUDSON BOARD MEMBER UNTIL NOV. 2021, THEN CHAIR 1.00 X X 0 0 0 SHERRY TRAFFORD SECRETARY 1.00 X X 0 0 0 JENNIFER REWIS TREASURER 1.00 X X 0 0 0 LAUREN BANKS AMOS BOARD MEMBER 1.00 X 0 0 0 REBECCA ARBOGAST BOARD MEMBER 1.00 X 0 0 0 LILIAN FAULHABER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KIRSHBAUM BOARD MEMBER 1.00 X 0 0 0 ADAM KRINSKY BOARD MEMBER 1.00 X 0 0 0 KIM PAGOTTO BOARD MEMBER 1.00 X 0 0 0 PAUL TUMMONDS BOARD MEMBER 1.00 X 0 0 0 VALERIE D'COSTA BOARD MEMBER 1.00 X 0 0 0 DOUG GREENBURG BOARD MEMBER 1.00 X 0 0 0 TOM SAWANOBORI BOARD MEMBER 1.00 X 0 0 0 NANCY FREEBORNE BOARD MEMBER 1.00 X 0 0 0 RENEE ATER BOARD MEMBER 1.00 X 0 0 0 SCOTT SCHENKELBERG PRESIDENT AND CEO 40.00 X 166674 0 25017 JESSICA PRESHER CHIEF OPERATING OFFICER 40.00 X 95632 0 11550 ADAM F ROCAP DEPUTY DIRECTOR 40.00 X 126595 0 32523 MEI Y POWERS CHIEF DEVELOPMENT OFFICER 40.00 X 113323 0 27958 CHERYL BELL EXECUTIVE CHEF 40.00 X 115062 0 16659 MARCUS A MAY EXECUTIVE SOUS CHEF 40.00 X 111923 0 18342 JAMES C DURRAH II CHIEF COMMUNICATIONS OFFICER 40.00 X 113495 0 12559 842704 0 144608 8 0 1 0 RAM CUSTOM SERVICES INC PO BOX 608 CHURCHTON MD 20733 CLEANING SERVICES 117982 1 404304 47980 5787451 628219 6239735 PERMANENT SUPPORTIVE H 624200 3704755 3704755 BEHAVIORAL HEALTH REVE 624200 2350 2350 3707105 38091 38091 84954 85577 -623 -623 -623 1800 404304 126743 -124943 -124943 OTHER REFUNDS/CREDITS 900099 5005 5005 5005 9864370 3707105 0 -82470 509938 509938 354779 311915 22980 19884 4395575 3864505 284719 246351 207053 182036 13412 11605 692482 608818 44854 38810 391124 343869 25334 21921 77689 77689 485682 414957 22634 48091 222364 135505 78221 8638 367416 332449 18747 16220 56750 56750 63031 55415 4083 3533 PROGRAM SUPPORT 548800 546992 969 839 MEALS AND KITCHEN SUPPL 400182 400182 STAFF TRAINING AND DEVE 153526 134978 9944 8604 REPAIRS AND MAINTENANCE 133908 133908 151031 13737 28579 108715 9211330 7989204 688915 533211 798367 1029019 3580117 2857153 277600 428851 398905 1431422 1800 3400 107933 157107 842713 279088 376548 563625 439224 360600 4300 783062 5984794 7614239 764967 707494 2350 358372 9668 774644 776985 1840510 X 5197809 5712239 10000 61490 5207809 5773729 5984794 7614239 653040 -87120 0 X X 0 1 X 1 0 X 3376213 3790592 6559811 5659331 6239735 25625682 3376213 3790592 6559811 5659331 6239735 25625682 434471 25191211 31050 33616 18289 8264 38091 129310 10346 6125 5005 21476 25776468 8407553 0.97730 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160 5868 7028 8671091 8678119 583906 145977 0 0 422781 475457 478487 583906 1960631 2940947 2626 4884 6747 7028 21285 105695 118864 119622 145977 490158 735237 384 1107 1962 1160 4613 587609 149937 437672 213826 125390 88436 41278 3761 37517 563625 DEPOSITS 13600 RIGHT OF USE ASSET 769462 783062 LEASE LIABILITIES 774644 774644 X 9922857 -87120 18864 126743 58487 9864370 0 9864370 9356937 18864 126743 145607 9211330 0 9211330 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 126,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 126,743. ANNUAL GALA 406104 404304 1800 27856 25880 3875 69132 406104 404304 1800 27856 25880 3875 69132 126743 -124943 1 MEALS 2167 306402 66,560 MEALS SERVED TO THOSE IN NEED GIFT CARDS AND CASH STIPENDS 57 5766 TRAVEL AND TRANSPORTATION 425 45524 TRAVEL AND TRANSPORTATION ASSISTANCE HOUSING FIXTURES AND UTILITIES 50 73526 HOUSING FIXTURES AND ASSISTANCE WITH UTILITIES SOCIAL SERVICES 2167 78720 ASSISTANCE INCLUDING CLOTHING AND WEARS, TOILETRIES AND SUNDRIES, AND COVERING COSTS FOR OBTAINING IDENTIFICATION PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 1 0 SCOTT SCHENKELBERG PRESIDENT AND CEO 140320 0 26354 0 0 0 8521 0 16496 0 191691 0 0 0 ADAM F ROCAP DEPUTY DIRECTOR 121349 0 5246 0 0 0 7460 0 25063 0 159118 0 0 0 PART I, LINE 7 THE PRESIDENT AND CEO RECEIVED A BONUS IN CALENDAR 2021 WHICH WAS DETERMINED BY THE BOARD BASED ON MERIT AFTER AN OUTSIDE CONSULTANT CONDUCTED A 360 REVIEW. X 15 87732 FMV X 10 524783 FMV X AUCTION ITEMS 36 15704 FMV 0 0 0 PART I, COLUMN (B): 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. 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 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.