2023-08-11T08:14:29-05:00 2022-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-10-01 521648941 FOOD & FRIENDS INC FOOD 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 CARRIE STOLTZFUS EXECUTIVE DIRECTOR 2022692277 2023-08-09 1 CARRIE STOLTZFUS 999009999 HOLLY CAPORALE P00235685 3019860600 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARRIE STOLTZFUS 219 RIGGS ROAD NE WASHINGTON DC 20011 15638796 0 X WWW.FOODANDFRIENDS.ORG X 1989 DC TO PROVIDE MEDICALLY TAILORED MEALS AND NUTRITION THERAPY TO PEOPLE WITH SERIOUS ILLNESSES. 25 25 87 2900 15000 8784 19007571 14862689 0 0 177161 272700 -96810 -472802 19087922 14662587 0 0 0 0 5665474 5961590 98800 94115 2072006 5599210 6818566 11363484 12874271 7724438 1788316 23489315 24797214 649359 1033480 22839956 23763734 TO IMPROVE THE LIVES AND HEALTH OF PEOPLE WITH HIV/AIDS, CANCER AND OTHER SERIOUS ILLNESSES BY PREPARING AND DELIVERING (FREE OF CHARGE) SPECIALIZED MEALS AND GROCERIES, PROVIDING NUTRITIONAL COUNSELING, AND REDUCING SOCIAL ISOLATION. 0 0 9399402 IN FY 2022, FOOD & FRIENDS STAFF AND MORE THAN 2,900 VOLUNTEERS PREPARED, PACKAGED, AND HOME-DELIVERED MORE THAN 1,590,000 MEDICALLY TAILORED MEALS TO OVER 4,800 ADULTS AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-CHALLENGING ILLNESSES. FOOD & FRIENDS STAFF AND VOLUNTEERS ALSO PROVIDED MEALS FOR THE CAREGIVERS AND DEPENDENTS OF THE CLIENTS IT SERVES, WHO ARE OFTEN THE PROVIDERS FOR THEIR FAMILIES AND CAN'T PERFORM THE ACTIVITIES OF DAILY LIVING. FOOD & FRIENDS' FRESHLY PREPARED, LIFE-SUSTAINING MEALS ARE DESIGNED BY PROFESSIONAL CHEFS AND DIETITIANS AND DELIVERED FREE OF CHARGE TO RECIPIENTS THANKS TO CARING DONORS, FUNDING FROM STATE AND LOCAL GOVERNMENTS, AND CORPORATE SPONSORSHIPS. 766328 IN FY 2022, FOOD & FRIENDS' COMMUNITY DIETITIANS WORKED ONE-ON-ONE WITH SERIOUSLY ILL CLIENTS TO PROVIDE THEM WITH MEDICAL NUTRITION THERAPY, PROVIDING: 1,559 NUTRITION ASSESSMENTS TO FOOD & FRIENDS' CLIENTS LIVING WITH LIFE-CHALLENGING ILLNESSES. THIS NUTRITION COUNSELING TYPICALLY INCLUDES A PROFESSIONAL EVALUATION OF A CLIENT'S HEALTH STATUS, A DIET ANALYSIS, AND IN-DEPTH MEDICAL NUTRITION THERAPY TAILORED TO EACH CLIENT'S NEEDS. THESE SERVICES ARE ALSO FREE OF CHARGE TO RECIPIENTS, AND IN TANDEM WITH FOOD & FRIENDS' MEAL DELIVERIES, REDUCE SOCIAL ISOLATION, IMPROVE MENTAL HEALTH, AND CREATE SUPPORTIVE HUMAN BONDS. FOOD & FRIENDS CULTIVATES RELATIONSHIPS AND FACILITATES A CARING COMMUNITY THAT SURROUNDS ITS CLIENTS IN ORDER TO PROVIDE A POSITIVE IMPACT. 10165730 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 87 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA DC FL GA IL KS KY MD MA MI MN NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X THE ORGANIZATION 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 SKIP WILLIAMS DIRECTOR 1.00 X 0 0 0 JENNIFER TROCK VICE PRESIDENT 5.00 X X 0 0 0 GILLIAN ATHEY SECRETARY 5.00 X X 0 0 0 JILL BALDWIN PRESIDENT 5.00 X X 0 0 0 BRIAN AKINYANJU DIRECTOR 1.00 X 0 0 0 DAVID ASTROVE DIRECTOR 1.00 X 0 0 0 ROBERT BALDWIN DIRECTOR 1.00 X 0 0 0 MIKE BENTO DIRECTOR 1.00 X 0 0 0 JOY CANDELIERI DIRECTOR 1.00 X 0 0 0 JENNIFER CUTLER DIRECTOR 1.00 X 0 0 0 FERNANDO GARCIA DIRECTOR 1.00 X 0 0 0 PETER GLASSMAN DIRECTOR 1.00 X 0 0 0 LESLIE HARRIS DIRECTOR 1.00 X 0 0 0 JESSICA LERNER DIRECTOR 1.00 X 0 0 0 JOAN LYNCH TREASURER 5.00 X X 0 0 0 JOHN SCOFIELD DIRECTOR 1.00 X 0 0 0 VALETA SMITH DIRECTOR 1.00 X 0 0 0 RICK STAMBERGER DIRECTOR 1.00 X 0 0 0 BILL THORNE DIRECTOR 1.00 X 0 0 0 BRYAN BUCKLEY DIRECTOR 1.00 X 0 0 0 WAYNE FONG DIRECTOR 1.00 X 0 0 0 KIRSTIN GERLACH DIRECTOR 1.00 X 0 0 0 ADAM PETERMAN DIRECTOR 1.00 X 0 0 0 JACQUELINE BOWENS DIRECTOR 1.00 X 0 0 0 JEFF SHOCKEY DIRECTOR 1.00 X 0 0 0 CARRIE STOLTZFUS EXECUTIVE DIRECTOR 47.00 X 301480 0 36687 GEORGE BEDNAR DEPUTY EXEC DIR FIN & ADMI 48.92 X 217060 0 24011 CAROLYN SCHMIDT CHIEF DEVELOPMENT OFFICER 47.00 X 177619 0 20986 LESLEY WOOLEY CHIEF PROGRAM OFFICER 50.00 X 147570 0 18258 LUCAS GINN DIRECTOR OF HUMAN RESOURCE 41.00 X 141417 0 18104 MARILYN TURNER DIRECTOR OF DEVELOPMENT 43.00 X 127304 0 15856 DANIEL CONWAY WEEKEND AND DELIVERY OPS D 42.73 X 109368 0 14663 THOMAS ZAREMBKA PARTNERSHIPS DIRECTOR 40.00 X 113273 0 29241 LISA HUFFMAN DIRECTOR OF DEVELOPMENT 40.00 X 106798 0 14433 1441889 0 192239 11 0 1 0 0 124458 1016693 4319351 9402187 278004 14862689 216103 216103 532300 475703 56597 56597 56597 0 1016693 500506 -500506 -500506 BILLBOARD ADVERTISING 541800 15000 15000 OTHER REVENUE 900099 12704 12704 27704 14662587 12704 15000 -227806 967003 565596 176453 224954 4138190 3479125 118707 540358 166179 142935 3373 19871 296940 251239 8165 37536 393278 315959 21080 56239 8326 6830 390 1106 175676 78879 82757 14040 94115 94115 37298 37298 1005268 547750 80219 377299 80157 46944 2439 30774 666497 209092 18038 439367 259449 238699 9810 10940 8119 4941 2787 391 37796 5795 883 31118 2217 1781 119 317 421090 354095 33687 33308 469001 433639 13460 21902 FOOD & DISPOSABLES 2910510 2910510 0 0 REPAIRS AND MAINTENANCE 417506 383150 14887 19469 VEHICLE EXPENSE 95503 94835 88 580 DIRECT MAIL 77915 7611 615 69689 146238 86325 11280 48633 12874271 10165730 636535 2072006 6241281 7097235 5690600 4105783 342328 224784 11921871 5300069 6635598 6621802 4315679 6469293 263829 278317 23489315 24797214 620144 938717 18245 86038 10970 8725 649359 1033480 X 16765116 19500054 6074840 4263680 22839956 23763734 23489315 24797214 1788316 -864538 0 X X 0 1 X 1 1 1 X 9591926 10718993 13365396 19007571 14862689 67546575 9591926 10718993 13365396 19007571 14862689 67546575 6318000 61228575 126280 108566 108195 99888 216103 659032 25486 5012 7896 4764 8784 51942 21571 78014 75663 22640 12704 210592 68468141 1083877 0.89430 0.88440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129129 129129 12718622 12847751 792388 198097 0 0 676107 692203 718174 792388 2878872 4318308 144347 136706 130901 129129 541083 169027 173051 179544 198097 719719 1079579 3356998 638649 -434227 3561420 2417995 605809 333194 3356998 2242668 199615 88212 112500 2417995 2008412 264466 44790 75000 2242668 1606784 399855 71773 70000 2008412 0.53000 0.42000 0.05000 0 0 1855007 1855007 6410518 2614437 3796081 2360127 1818492 541635 1296219 867140 429079 6621802 CAPITAL LEASE OBLIGATION 8725 8725 X 15201458 -864538 940201 500506 576169 14625289 37298 37298 14662587 14277680 940201 500506 1440707 12836973 37298 37298 12874271 PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND ARE TO BE HELD INDEFINITELY (UNLESS BOARD RESTRICTED). THE INCOME GENERATED IS TO BE EXPENDED TO SUPPORT THE ORGANIZATION'S PROGRAMS INCLUDING DIRECT SERVICE, FOOD & FOOD DELIVERY, EDUCATION & ADVOCACY, VOLUNTEERISM & COMMUNITY SUPPORT, AND GREATEST NEEDS. PART X, LINE 2: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $500,506 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $500,506 X X X X X X X 1 MAL WARWICK & ASSOCIATES INC 2550 NINTH STREET SUITE 103 BERKELEY CA 94710 COUNSEL STRATEGY - DIGITIAL 0 466820 94115 372705 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 CAMPAIGN FEASIBILITY STUDY 0 0 100016 -100016 466820 194131 272689 AL AK CA CO CT DC FL GA IL KS KY ME MD MA MI MN NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI MO NV SLICE OF LIFE 324807 324807 113038 HONORING OUR HEROES 661495 661495 289607 3 30391 30391 97861 1016693 1016693 500506 500506 -500506 X X X X X X 0 0 0 0 0 0 0 0 0 CARRIE STOLTZFUS EXECUTIVE DIRECTOR 297587 0 0 0 3893 0 13911 0 22776 0 338167 0 0 0 GEORGE BEDNAR DEPUTY EXEC DIR FIN & ADMI 212869 0 0 0 4191 0 10800 0 13211 0 241071 0 0 0 CAROLYN SCHMIDT CHIEF DEVELOPMENT OFFICER 175475 0 0 0 2144 0 8927 0 12059 0 198605 0 0 0 LESLEY WOOLEY CHIEF PROGRAM OFFICER 147120 0 0 0 450 0 7459 0 10799 0 165828 0 0 0 LUCAS GINN DIRECTOR OF HUMAN RESOURCE 139327 0 0 0 2090 0 7357 0 10747 0 159521 0 0 0 X 21 251483 FAIR MARKET VALUE X 1 2200 FAIR MARKET VALUE X EVENT SUPPLIES 1 24321 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. IN ADDITION FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND/OR TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE TO THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR DISCLOSES TO THE BOARD PRESIDENT ANY SITUATION IN WHICH A CONFLICT OR POTENTIAL CONFLICT EXISTS OR COULD ARISE. BOARD MEMBERS ANNUALLY COMPLETE AND RETURN TO THE ORGANIZATION A CONFLICT OF INTEREST STATEMENT INDICATING ANY ISSUES. THESE FORMS ARE REVIEWED BY MANAGEMENT AND MAINTAINED BY THE HR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE REVIEW AND APPROVE COMPENSATION WITH THE AID OF A COMPENSATION STUDY COMPLETED BY A NEUTRAL, INDEPENDENT CONSULTANT WHO SPECIALIZES IN NONPROFIT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS BY THE MEMBER OF THE PUBLIC.