2021-11-08T07:37:17-06:00 2021-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-07-01 521584936 THE DC CENTRAL KITCHEN INC DCCE 2022340707 425 2ND STREET NW WASHINGTON DC 20001 GLENDA COGNEVICH CFO 2022340707 2021-11-08 1 GLENDA COGNEVICH 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL F CURTIN JR 425 2ND STREET NW WASHINGTON DC 20001 43006094 0 X WWW.DCCENTRALKITCHEN.ORG X 1988 DC SEE PART III, LINE 1. 21 21 205 21 0 0 12759869 33249006 7468072 9661722 69801 50322 172930 -67704 20470672 42893346 340851 193235 0 0 9569710 9840253 0 180000 1272203 7129127 8530520 17039688 18744008 3430984 24149338 10105719 33380527 3171185 1501457 6934534 31879070 X WE USE FOOD AS A TOOL TO STRENGTHEN BODIES, EMPOWER MINDS, AND BUILD COMMUNITIES. DCCK PREPARES PEOPLE FACING HIGH BARRIERS TO EMPLOYMENT FOR CULINARY CAREERS, AND CREATES JOBS FOR OUR GRADUATES THROUGH INNOVATIVE PROGRAMS THAT EXPAND ACCESS TO HEALTHY FOODS. 0 0 7991520 155150 5692399 COMMUNITY MEALS: DCCK USES THE PRODUCTIONS OF SCRATCH-COOKED MEALS FOR OUR COMMUNITY AS AN OPPORTUNITY TO CREATE SUSTAINABLE CAREER PATHWAYS, REDUCE FOOD WASTE, AND BUILD A COMMUNITY DEDICATED TO A MORE JUST CITY WHERE EVERYONE HAS ACCESS TO HEALTHY FOOD, MEANINGFUL CAREERS, AND OPPORTUNITIES TO ACHIEVE THEIR FULL POTENTIAL. FOR THE YEAR ENDED JUNE 30, 2021, DCCK SERVED MORE THAN 1,325,000 MEALS TO FRONT-LINE SHELTERS, YOUTH PROGRAMS, AND COMMUNITY-BASED ORGANIZATIONS. THE PROGRAM ALSO PROVIDED HEALTHY GROCERIES TO PARTNER AGENCIES AND FOOD INSECURE INDIVIDUALS, TOTALING 239,000 GROCERY BAGS OR 2,130,000 MEAL EQUIVALENTS. 4063929 3128176 HEALTHY SCHOOL FOOD: DCCK PROVIDES HEALTHY BREAKFASTS, LUNCHES, AND SUPPERS TO TWELVE PUBLIC SCHOOLS AND FOUR CHARTER AND PRIVATE SCHOOLS IN WASHINGTON, D.C. THIS SERVICE AIMS TO BRING LOCAL, SEASONABLE AND SUSTAINABLE COST-EFFECTIVE DINING SERVICE TO LOCAL SCHOOLS THAT WANT TO SERVE HEALTHY, LOCALLY SOURCE MEALS TO LOW-INCOME STUDENT POPULATIONS. IN ADDITION TO PROMOTING ACCESS TO GOOD NUTRITION, THE PROGRAM CREATES AND SUSTAINS EMPLOYMENT OPPORTUNITIES FOR AT-RISK MEN AND WOMEN WHO HAVE COMPLETED DCCK'S CULINARY JOB TRAINING PROGRAM. THIS PROGRAM SERVED MORE THAN 249,000 MEALS TO FOOD INSECURE CHILDREN DURING THE LAST FISCAL YEAR. 1297749 244260 HEALTHY CORNERS: DCCK OFFERS AFFORDABLE WHOLESALE DELIVERY SERVICE FOR FRESH PRODUCE AND HEALTHY SNACK ITEMS IN COMMUNITIES WHERE HEALTHY RETAIL OPTIONS ARE SCARCE. DCCK DELIVERS NUTRITIOUS OPTIONS TO 53 CORNER STORES AND OTHER SMALL RETAILERS, PRIMARILY THOSE LOCATED IN THE UNDERSERVED NEIGHBORHOODS OF WARDS 5, 7 AND 8WE PROVIDE THESE SMALL BUSINESSES WITH DISCOUNTED HEALTHY FOOD ITEMS, FREE INFRASTRUCTURE, NUTRITION EDUCATION, MARKETING SUPPORT, AND TECHNICAL ASSISTANCE. OUR PARTICIPATING RETAILERS SOLD MORE THAN 362,000 UNITS OF HEALTHY FOOD IN THE LAST FISCAL YEAR. 919592 38085 WORKFORCE DEVELOPMENT: DCCK OPERATES AN INTENSE, NATIONALLY RECOGNIZED TWELVE-WEEK CULINARY JOB TRAINING PROGRAM FOR UNEMPLOYED AND/OR FORMERLY INCARCERATED MEN AND WOMEN LIVING IN HOMELESS SHELTERS OR RECEIVING WELFARE BENEFITS. THE PROGRAM OFFERS COMPREHENSIVE TRAINING IN FOOD PREPARATION AND SANITATION IN COMBINATION WITH JOB READINESS AND LIFE SKILLS TRAINING. DUE TO THE PANDEMIC, IN-PERSON INSTRUCTION WAS SUSPENDED FOR MUCH OF THE YEAR, ALLOWING DCCK TO OPERATE ONLY ONE COURSE CYCLE FOR 11 TOTAL STUDENTS. HOWEVER, PROGRAM STAFF PROVIDED INTENSIVE CASE MANAGEMENT AND JOB PLACEMENT SUPPORT TO PRIOR GRADUATES THROUGHOUT THE PANDEMIC, CONNECTING 78 INDIVIDUALS WITH NEW OR IMPROVED JOBS. 985152 596329 CAFES & CATERING: DCCK CREATES JOB OPPORTUNITIES FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT THROUGH THESE SOCIAL ENTERPRISE ACTIVITIES. DCCK'S CAF IN WARD 8 ALSO HOSTS ON-THE-JOB TRAINING SERVICES FOR OPPORTUNITY YOUTH WHILE PROVIDING A DIGNIFIED FOOD ACCESS POINT AND COMMUNITY GATHERING SPACE IN AN UNDERSERVED NEIGHBORHOOD. THIS SOCIAL ENTERPRISE ALSO SUPPORTS THE ORGANIZATION'S EFFORTS TO PURCHASE HEALTHY, LOCAL FOODS FROM LOCAL AND DISADVANTAGED FARMERS. 182660 COMMUNITY DEVELOPMENT AND PARTNERSHIPS: THIS DEPARTMENT IS RESPONSIBLE FOR DCCK'S PROGRAM EVALUATION ACTIVITIES, CROSS-CUTTING CASE MANAGEMENT AND CLINICAL SERVICES, AND MANAGEMENT OF EXTERNAL, COMMUNITY-FACING PARTNERSHIPS WITH PEER NONPROFIT ORGANIZATIONS. CORE FUNCTIONS INCLUDE COLLECTING AND ANALYZING PARTICIPANT FEEDBACK AND OUTCOMES, TRACKING PROGRESS TOWARD ORGANIZATIONAL GOALS, ATTENDING COMMUNITY EVENTS, AND CREATING AWARENESS OF AVAILABLE PROGRAM RESOURCES WITH FOOD INSECURE AND UNDERSERVED COMMUNITY MEMBERS. 2087404 38085 596329 15440602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 125 0 1 205 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X GLENDA COGNEVICH 2022340707 425 2ND STREET NW WASHINGTON DC 20001 DON SHAPIRO CHAIR 2.00 X X 0 0 0 DEV GANESAN VICE CHAIR 2.00 X X 0 0 0 MIKE HOLLMAN TREASURER 2.00 X X 0 0 0 GAIL CHAMBERS SECRETARY 2.00 X X 0 0 0 JOE ANDRONACO BOARD MEMBER 1.00 X 0 0 0 ANNA BARD BOARD MEMBER 1.00 X 0 0 0 DARIUS BAXTER BOARD MEMBER 1.00 X 0 0 0 MAGGIE BISCARR BOARD MEMBER 1.00 X 0 0 0 HEIDI BRIGGS BROCK BOARD MEMBER 1.00 X 0 0 0 DR MARCIA CHATELAIN BOARD MEMBER 1.00 X 0 0 0 LISA CREAMER BOARD MEMBER 1.00 X 0 0 0 KATHY HOLLINGER BOARD MEMBER 1.00 X 0 0 0 MICHELINE MENDELSOHN BOARD MEMBER 1.00 X 0 0 0 RADHIKA MOHAN BOARD MEMBER 1.00 X 0 0 0 GEORGE MUNZ BOARD MEMBER 1.00 X 0 0 0 CAROL STEENLAND BOARD MEMBER 1.00 X 0 0 0 SAMUEL THOMAS BOARD MEMBER 1.00 X 0 0 0 JOSEPH TOLBERT BOARD MEMBER 1.00 X 0 0 0 SARAH TYREE BOARD MEMBER 1.00 X 0 0 0 KN VINOD BOARD MEMBER 1.00 X 0 0 0 ERIC ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL F CURTIN JR CEO 40.00 X 224003 0 19537 GLENDA COGNEVICH CFO 40.00 X 162970 0 16562 ALEX MOORE CDO 40.00 X 152894 0 15716 TEE OKASI-NWOZO CHCO 40.00 X 144966 0 11849 ANDREW FINKE COO 40.00 X 136606 0 15732 JA'SENT BROWN CPO 40.00 X 114660 0 11741 EDWARD KWITOWSKI DIRECTOR OF SCHOOL FOODS 40.00 X 103319 0 4222 1039418 0 95359 7 0 1 0 ZGF ARCHITECTS 600 14TH STREET NW STE 800 WASHINGTON DC 20005 ARCHITECTURAL DESIGN SERVICES 489036 ORR GROUP 3000 K STREET NW STE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTANT SERVICES 180000 MAINSPRING 100 WEST ROAD 408 TOWSON MD 21204 IT MANAGEMENT SERVICES 156498 OCCASIONS CATERERS 655 TAYLOR ST NE WASHINGTON DC 20017 CATERING, BUILDING RENTING AND FOOD PROD 124823 ROSEWOOD 3900 JERMANTOWN RD STE 470 FAIRFAX VA 22030 PROJECT MANAGEMENT SERVICES 107413 5 100910 421175 3469807 29257114 9789852 33249006 CONTRACT FOOD SALES 900099 8913123 8913123 PROGRAM SERVICE SALES 900099 748599 748599 9661722 42322 42322 8000 0 8000 8000 8000 42250 421175 112120 -69870 -69870 70 628 -558 -558 HONORARIUM 900099 1500 1500 MISCELLANEOUS 900099 1224 1224 2724 42893346 9661164 0 -16824 160149 160149 33086 33086 427076 100843 203625 122608 6942779 5476422 924873 541484 542210 420500 76784 44926 1210566 928947 176530 105089 717622 544882 108699 64041 45380 45380 180000 180000 605 605 153315 95040 23803 34472 24882 16697 5713 2472 147475 79875 39075 28525 322062 177380 101372 43310 513040 420275 38019 54746 10071 3308 5216 1547 3743 2659 266 818 179206 161744 17462 128367 97558 29526 1283 FOOD & BEV. - PURCHASED 4150375 4150304 71 FOOD & BEV. - DONATED 1001190 1001190 KITCHEN COSTS 780141 780072 69 OTHER PROGRAM EXPENSES 249149 249149 821519 540522 234255 46742 18744008 15440602 2031203 1272203 2860442 2106406 1300106 14595289 591667 6431478 1597760 1508789 102284 103023 485463 711606 3778493 2359997 465153 1418496 2683523 5961910 19321 543530 10105719 33380527 1529551 1501457 175000 1462500 4134 0 3171185 1501457 X 4653114 9569509 2281420 22309561 6934534 31879070 10105719 33380527 X 24149338 815975 -20777 X 0 1 X 1 0 X 6562307 7750145 9375919 12759869 34366606 70814846 250000 250000 250000 250000 250000 1250000 6812307 8000145 9625919 13009869 34616606 72064846 10874760 61190086 127548 129953 45538 69801 42322 415162 52406 259209 93908 170617 0 576140 2706 5797 5524 791 2724 17542 73073690 40202786 0.83740 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1184736 573287 611449 1110937 1031070 79867 1482820 755640 727180 1418496 X 44237473 815975 528129 628 1344732 42892741 605 605 42893346 19272160 528129 628 528757 18743403 605 605 18744008 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2021, DCCK HAS DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 628. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 628. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. X X X X X X X 1 ORR GROUP INC 3000 K STREET NW WASHINGTON DC 20007 CONSULTANT ON CAPITAL CAMPAIGN 0 0 180000 -180000 180000 -180000 DC MD VA CAPITAL FOOD FIGHT 463425 421175 42250 47920 4000 60200 463425 421175 42250 47920 4000 60200 112120 -69870 1 SANCTUARY DMV 4730 ARGYLE TERRACE NW WASHINGTON DC 20011 OTHER 13149 BOOK INFANT FORMULA HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 DREAMING OUT LOUD 2451 18TH ST NW WASHINGTON DC 20009 261286043 501(C)(3) 72000 HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 WORLD CENTRAL KITCHEN 655 NEW YORK AVE NW WASHINGTON DC 20001 273521132 501(C)(3) 25000 HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 FOOD RESCUE IS 165 WATER ST 201 NORWALK CT 06854 274486556 501(C)(3) 10000 HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 DC FOOD PROJECT PO BOX 32028 WASHINGTON DC 20007 831011880 501(C)(3) 10000 HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 4 1 STUDENT STIPENDS 107 33086 PART I, LINE 2: THE GRANT DETAILED ABOVE ASSISTS ORGANIZATIONS WITH SIMILAR MISSIONS TO D.C. CENTRAL KITCHEN (DCCK). DCCK REQUIRES A YEAR-END REPORT ON THE USE OF THE FUNDS FROM EACH GRANT RECIPIENT. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL F CURTIN JR CEO 224003 0 0 0 0 0 9937 0 9600 0 243540 0 0 0 GLENDA COGNEVICH CFO 162970 0 0 0 0 0 6962 0 9600 0 179532 0 0 0 ALEX MOORE CDO 152894 0 0 0 0 0 6116 0 9600 0 168610 0 0 0 TEE OKASI-NWOZO CHCO 144966 0 0 0 0 0 2249 0 9600 0 156815 0 0 0 ANDREW FINKE COO 136606 0 0 0 0 0 6132 0 9600 0 152338 0 0 0 X 23 8788662 FMV X 537026 1001190 ESTIMATED FAIR VALUE 0 0 1 0 PART I, COLUMN (B): DONATED FOOD IS VALUED AT AN AVERAGE OF $2.67 PER POUND FOR BOTH UNPREPARED AND PREPARED FOOD. 23 DONORS CONTRIBUTED DONATED STOCK OF $8,786,209. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE FORMS AND ACTS ON ANY POTENTIAL OR PRECEIVED CONFLICTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE CEO. SALARIES OF THE ORGANIZATION ARE COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS OF DCCK'S SIZE AND SCOPE. THE EXECUTIVE COMMITTEE UTILIZES SALARY SURVEYS FROM THE CENTER FOR NONPROFIT ADVANCEMENT AND FORM 990S OF OTHER ORGANIZATIONS AS COMPARABLE DATA IN ITS REVIEW. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE WERE DOCUMENTED IN THE MEETING MINUTES. THE SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. THE LAST SALARY REVIEWS TOOK PLACE IN JULY 2021. 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. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: NET ASSETS ADJUSTMENT INCLUDED ON THE FY20 FINAL AUDIT -20,777.