2022-08-10T14:58:51-05:00 2021-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2020-10-01 521648941 FOOD & FRIENDS INC FOOD 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 CARRIE STOLTZFUS EXECUTIVE DIRECTOR 2022692277 2022-08-09 1 CARRIE STOLTZFUS 999009999 HOLLY CAPORALE P00235685 3019860600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARRIE STOLTZFUS 219 RIGGS ROAD NE WASHINGTON DC 20011 20180616 0 X WWW.FOODANDFRIENDS.ORG X 1989 DC TO PROVIDE MEDICALLY TAILORED MEALS AND NUTRITION THERAPY TO PEOPLE WITH SERIOUS ILLNESSES. 20 20 93 2893 10600 4764 13365396 19007571 0 0 94855 177161 75663 -96810 13535914 19087922 0 0 0 0 5489705 5665474 91930 98800 1715040 4989004 5599210 10570639 11363484 2965275 7724438 16389037 23489315 1680056 649359 14708981 22839956 TO IMPROVE THE LIVES AND HEALTH OF PEOPLE WITH HIV/AIDS, CANCER AND OTHER SERIOUS ILLNESSES BY PREPARING AND DELIVERING SPECIALIZED MEALS AND GROCERIES, PROVIDING NUTRITIONAL COUNSELING, AND REDUCING SOCIAL ISOLATION. 0 0 8509838 IN FY 2021, FOOD & FRIENDS STAFF AND MORE THAN 2,900 BENEVOLENT VOLUNTEERS PREPARED, PACKAGED, AND HOME-DELIVERED MORE THAN 1,240,000 MEDICALLY TAILORED MEALS TO OVER 3,900 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. 657596 IN FY 2021, FOOD & FRIENDS' COMMUNITY DIETITIANS WORKED ONE-ON-ONE WITH SERIOUSLY ILL CLIENTS TO PROVIDE THEM WITH MEDICAL NUTRITION THERAPY, PROVIDING: 1,632 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. 9167434 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 30 0 1 93 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 OK OR PA RI SC TN UT VA WV WI X X THE ORGANIZATION 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 SKIP WILLIAMS PRESIDENT 5.00 X 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 TREASURER 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 DIRECTOR 1.00 X 0 0 0 TONY RUSSO DIRECTOR 1.00 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 CARRIE STOLTZFUS EXECUTIVE DIRECTOR 47.00 X 277514 0 37272 GEORGE BEDNAR DEPUTY EXEC DIR FIN & ADMIN 48.92 X 226926 0 26875 CAROLYN SCHMIDT CHIEF DEVELOPMENT OFFICER 47.00 X 177358 0 21101 LESLEY WOOLEY CHIEF PROGRAM OFFICER 50.00 X 136869 0 18292 LUCAS GINN DIRECTOR OF HUMAN RESOURCE 41.00 X 139265 0 15411 MARILYN TURNER DIRECTOR OF DEVELOPMENT 43.00 X 132848 0 15849 DANIEL CONWAY WEEKEND AND DELIVERY OPS DIR 42.73 X 103258 0 13884 RASHEED ABDURRAHMAN EXECUTIVE CHEF 46.56 X 102366 0 7212 1296404 0 155896 8 0 1 0 0 122281 439443 5509557 12936290 240202 19007571 99888 99888 1019217 20700 950452 12192 68765 8508 77273 77273 0 439443 130050 -130050 -130050 OTHER REVENUE 900099 22640 22640 BILLBOARD ADVERTISING 541800 10600 10600 33240 19087922 22640 10600 47111 931373 579281 122942 229150 3888645 3345735 114939 427971 170603 141629 6190 22784 334610 271190 14866 48554 340243 273961 12295 53987 34660 31720 765 2175 53039 41926 2945 8168 98800 98800 33415 33415 771991 610876 63747 97368 9092 5912 1300 1880 351448 220740 13263 117445 235895 216782 9096 10017 3451 2847 527 77 6849 5420 544 885 12747 9668 2170 909 410553 342928 37755 29870 341303 308147 14404 18752 FOOD & DISPOSABLES 2089706 2089706 REPAIRS AND MAINTENANCE 604031 573477 13029 17525 DIRECT MAIL 470616 470616 170414 95489 16818 58107 11363484 9167434 481010 1715040 3671974 6241281 1969777 5690600 357923 342328 11755926 5120328 6613464 6635598 3530130 4315679 245769 263829 16389037 23489315 743175 620144 554800 18245 367380 0 14701 10970 1680056 649359 X 12476586 16765116 2232395 6074840 14708981 22839956 16389037 23489315 7724438 406537 0 X X 0 1 X 1 1 1 X 6383069 9591926 10718993 13365396 19007571 59066955 6383069 9591926 10718993 13365396 19007571 59066955 6147175 52919780 55217 126280 108566 108195 99888 498146 12476 25486 5012 7896 4764 55634 17877 21571 78014 75663 22640 215765 59836500 1476218 0.88440 0.93290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130901 130901 11232583 11363484 718174 179544 0 0 623719 676107 692203 718174 2710203 4065305 158512 144347 136706 130901 570466 155930 169027 173051 179544 677552 1016328 2417995 605809 333194 3356998 2242668 199615 88212 112500 2417995 2008412 264466 44790 75000 2242668 1606784 399855 71773 70000 2008412 1539321 137463 70000 1606784 0.45000 0.44000 0.11000 0 0 1855007 1855007 6348481 2477235 3871246 2291775 1722566 569209 1260663 920527 340136 6635598 CAPITAL LEASE OBLIGATION 10970 10970 X 20336079 406537 744985 130050 1281572 19054507 33415 33415 19087922 12205104 744985 130050 875035 11330069 33415 33415 11363484 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: $130,050 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $130,050 X X X X X X X 1 MAL WARWICK & ASSOCIATES INC 2550 NINTH STREET SUITE 103 BERKELEY CA 94710 COUNSEL STRATEGY - DIGITIAL 0 379848 98800 281048 379848 98800 281048 AL AK CA CO CT DC FL GA IL KS KY ME MD MA MI MN MO NV NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI SLICE OF LIFE 345193 345193 123575 THANKSGIVING 19517 19517 5686 3 74733 74733 789 439443 439443 130050 130050 -130050 X X X X X X 0 0 0 0 0 0 0 0 0 CARRIE STOLTZFUS EXECUTIVE DIRECTOR 273575 0 0 0 3939 0 13750 0 23522 0 314786 0 0 0 GEORGE BEDNAR DEPUTY EXEC DIR FIN & ADMIN 222677 0 0 0 4249 0 11417 0 15458 0 253801 0 0 0 CAROLYN SCHMIDT CHIEF DEVELOPMENT OFFICER 175180 0 0 0 2178 0 8925 0 12176 0 198459 0 0 0 LESLEY WOOLEY CHIEF PROGRAM OFFICER 136465 0 0 0 404 0 6967 0 11325 0 155161 0 0 0 LUCAS GINN DIRECTOR OF HUMAN RESOURCE 137221 0 0 0 2044 0 7135 0 8276 0 154676 0 0 0 X 21 226716 FAIR MARKET VALUE X 1 13486 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. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.