2021-02-08T11:35:26-06:00 2020-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-10-01 521331552 Miriam's Kitchen % JENNIFER REWIS TREAS MIRI 2024528926 2401 Virginia Avenue NW Washington DC 20037 LIZ CASELLI-MECHAEL CHAIR OF THE BOARD 2024528926 2021-01-29 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z LIZ CASELLI-MECHAEL 2401 Virginia Avenue NW Washington DC 20037 8824437 false X www.miriamskitchen.org X 1983 DC MIRIAM'S KITCHEN WORKS TO END CHRONIC HOMELESSNESS IN THE DISTRICT OF COLUMBIA. 14 14 61 1100 0 3790592 6559811 1385647 2168577 32738 18800 24279 10346 5233256 8757534 0 0 0 0 3709631 4386322 0 0 357393 1679182 2122824 5388813 6509146 -155557 2248388 2250167 5437348 455528 1366226 1794639 4071122 X A SOCIAL SERVICES ORGANIZATION SERVING HOMELESS INDIVIDUALS WITH CASE MANAGEMENT, MEALS, AND THERAPEUTIC SERVICES. false false 1526133 0 0 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 300 MEALS A DAY(ABOUT 70,000 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 COST LESS THAN 50 CENTS. PARTNER ORGANIZATIONS TO PROVIDE A VARIETY OF HIGH-QUALITY SERVICES ALL IN ONE PLACE - OUR DINING ROOM. ALL IN ONE PLACE - OUR DINING ROOM. 1469897 0 2124949 Miriam's Kitchen provides supportive services to over 135 individuals so that they are quickly housed and do not fall back into homelessness. Once clients are matched with housing, MK serves as a coordinator and advocate between clients, their landlords and service providers. Case managers also support clients' goals for returning to an active, more self-sufficient life in the wider community. 1285780 0 25350 Each year MK provides basic, urgent services to about 4,000 individuals experiencing homelessness. We also work more intensely with 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. 1432160 0 28624 5713970 true false false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 16 0 true 61 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true false false X JENNIFER REWIS TREAS 2024528926 2401 VIRGINIA AVE NW WASHINGTON DC 20037 Scott Schenkelberg CEO 40.0 0.0 X 141517 0 24859 Adam Rocap Chief Program Officer 40.0 0.0 X 108023 0 30851 Mei Powers Chief Development Officer 40.0 0.0 X 100360 0 26639 Liz Caselli-Mechael Chair 1.0 0.0 X X 0 0 0 Renee Baiorunos Immediate Past Chair 1.0 0.0 X X 0 0 0 Sherry Trafford Secretary 1.0 0.0 X X 0 0 0 Jennifer Rewis Treasurer 1.0 0.0 X X 0 0 0 Lauren Amos Board Member 1.0 0.0 X 0 0 0 Rebecca Arbogast Board Member 1.0 0.0 X 0 0 0 Lilian Faulhaber Board Member 1.0 0.0 X 0 0 0 Michael Kirshbaum Board Member 1.0 0.0 X 0 0 0 Adam Krinsky Board Member 1.0 0.0 X 0 0 0 Kim Pagotta Board Member 1.0 0.0 X 0 0 0 Hassan Tetteh Board Member 1.0 0.0 X 0 0 0 Paul Tummonds Board Member 1.0 0.0 X 0 0 0 Adam Weers Board Member 1.0 0.0 X 0 0 0 Tammy Wright Board Member 1.0 0.0 X 0 0 0 349900 0 82349 3 false true false 0 208544 75727 6275540 364525 6559811 Permanent Supportive Housing 624200 2124949 2124949 0 0 Behavioral Health revenue 624200 25350 25350 0 0 OTHER 18278 18278 2168577 18289 18289 0 0 0 0 0 67414 66903 511 511 511 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 10346 10346 0 0 10346 8757534 2178923 0 18800 0 0 0 0 267810 236171 25676 5963 0 3187490 2810926 305592 70972 163549 144227 15680 3642 470607 415011 45118 10478 296866 261795 28461 6610 0 0 0 0 0 0 273071 185891 3680 83500 0 544803 401676 6844 136283 0 0 228417 198974 5619 23824 0 0 0 0 0 24435 21450 431 2554 24358 21679 487 2192 Food 527236 527236 0 0 CLIENT SUPPORT 175374 175374 0 0 PROGRAM SUPPORT 155401 155386 3 12 CLEANING 149642 149642 0 0 20087 8532 192 11363 6509146 5713970 437783 357393 1356844 3920611 0 0 234969 782714 98923 196016 0 0 0 0 0 0 23402 13200 83378 61459 327763 237855 114343 89908 334008 369140 0 0 0 0 0 0 4300 4300 2250167 5437348 438913 601508 0 0 2200 26850 0 0 0 0 0 0 0 0 0 0 14415 737868 455528 1366226 X 1759639 4016122 35000 55000 1794639 4071122 2250167 5437348 2248388 28095 X X false true X true false X 2844657 3171977 3376213 3790592 6559811 19743250 0 0 2844657 3171977 3376213 3790592 6559811 19743250 28791 19714459 18434 22084 31050 33616 18289 123473 0 0 19866723 6939265 0.99234 0.98300 X 1107 3777 4884 6504262 6509146 475457 118864 374032 387190 422781 475457 1659460 2489190 2185 2250 2626 4884 11945 93508 96798 105695 118864 414865 622298 118 192 384 1107 1801 150285 126106 24179 177478 111749 65729 89908 0 DEFERRED RENT 9668 PAYCHECK PROTECTION PROGRAM LOAN 728200 737868 X 8785629 28095 28095 8757534 8757534 6509146 6509146 6509146 Other Amts included in financials not in the return Revenue Fundraising expenses reported in revenue section Other Amts included in financials not in the return Expense Fundraising expenses reported in revenue section PART X, LINE 2: The Organization is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (IRC). No provision for income taxes is recorded for the years ended September 30, 2020 and 2019, as the unrelated business income was immaterial to the financial statements as a whole. The Organization files information and income tax returns in the U.S. federal jurisdiction and in various states. Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended September 30, 2020 and 2019, and, accordingly, there is no liability for unrecognized tax benefits. The Organization is still open to examination by taxing authorities from fiscal year 2017 forward. X X X X X false false false false false false false false false Scott Schenkelberg CEO 141517 0 0 0 0 0 7980 0 16879 0 166376 0 0 0 Adam Rocap Chief Program Officer 108023 0 0 0 0 0 6968 0 23883 0 138874 0 0 0 SCHEDULE J, PART I, LINE3: A TASK FORCE, COMPRISING THE BOARD CHAIR AND THE CHAIR OF THE GOVERNANCE COMMITTEE, AFTER SEEKING INPUT FROM ALL BOARD MEMBERS AND SELECTED STAFF, SHALL FORMALLY EVALUATE THE CEO ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THE BOARD AND CEO HAVE AGREED UPON IN ADVANCE, AS WELL AS THE CEO'S OWN WRITTEN SELF EVALUATION. X 12 67414 STOCK QUOTES X 1000 297111 false false false SCHEDULE M, LINE 33: PART 1 LINE 19 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 III, LINE 4D, OTHER PROGRAM SERVICES: MIRIAM'S STUDIO IS A DISTINCTLY DIFFERENT THERAPEUTIC SPACE WHERE GUESTS ARE FREE TO CREATE ART IN A VARIETY OF MEDIA - DRAWING, SCULPTURE, COLLAGE, PAINTING AND JEWELRY THAT CAN BE COMPLETED IN A SINGLE SESSION OROVER SEVERAL SESSIONS. DURING THE CREATIVE PROCESS, THE ART THERAPIST OBSERVES AND ENGAGES GUESTS WHILE PARTICIPANTS SPEAK OPENLY AND GAIN SUPPORT FROM EACH OTHER IN A SAFE AND TRUSTING ENVIRONMENT. THIS APPROACH CREATES A PLACE OF BELONGING, WHERE EACH GUEST IS FREE TO SHARE, EXPRESS AND GROW. IN DOING SO, RELATIONSHIPS WITH CASE MANAGERS ARE BUILT, TRUST IS EARNED AND DIGNITY IS FOSTERED. MK's new Street Outreach Program means we no longer have to wait for guests to find us. Instead, we can go out to find them and help them on their road to housing as quickly as possible. The 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 include Foggy Bottom, Georgetown and areas surrounding the State Department and National Mall. MK 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 95 organizations and 5,000 individuals pushing for an end to chronic homelessness in DC. FORM 990, PART VI, SECTION B, LINE 11B: After preparation by the independent auditors, the 990 is reviewed by both the CEO and the members of the board of director's finance and audit committee. Any errors or changes are then communicated to the auditors before the 990 is filed. FORM 990, PART VI, SECTION B, LINE 12C: Each board member is expected to complete and sign an affirmation statement, which covers, among other things, board conflict of interest. At each meeting of the Board, there is a call for conflicts during which time any board member with any potential or known conflict of interest is asked to disclose the conflict to the board. FORM 990, PART VI, SECTION B, LINE 15A: A task force, comprising the board chair and the chair of the governance committee, after seeking input from all board members and selected staff, shall formally evaluate the CEO annually, based upon achievement of organizational goals and any other specific goals the Board and CEO have agreed upon in advance, as well as the CEO's own written self-evaluation. 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. PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.