2019-12-13T09:20:56-06:00 2019-06-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2018-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 BRIAN RIENDEAU EXECUTIVE DIRECTOR 5029663821 2019-12-12 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2019-12-12 69.135.99.226 2019-12-12 13:51:10 ES P 1F47E9421C88D12564351B88FC61C424DF0F23EA 83DF15B2B01C692FDFD57C3B75D7DE7618BDC355 2018 2020-04-17 16:48:07Z BRIAN RIENDEAU PO BOX 35458 LOUISVILLE KY 40232 53916751 0 X WWW.DARETOCARE.ORG X 1971 KY LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 20 20 70 11332 0 0 38038573 46540186 0 0 892940 335635 218992 179924 39150505 47055745 33619841 36506827 0 0 2987981 3222249 543589 553963 1529300 2429451 2729762 39580862 43012801 -430357 4042944 14746315 18814208 183059 263718 14563256 18550490 X LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 0 0 39129450 35668291 DISTRIBUTED MEALS, INCLUDING FRESH PRODUCE, TO OVER 181,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 271 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY.PRESCRIPTIVE PANTRY - THIS PROGRAM PROVIDES HEALTHY VERSIONS OF SHELF STABLE PRODUCTS TO MEDICAL FACILITIES IN JEFFERSON COUNTY. PATIENTS ARE SCREENED FOR FOOD INSECURITY AND OFFERED FOOD AND FOOD REFERRALS. MEDICAL PROVIDER REVIEWS THE FOOD WITH PATIENT TO POINT OUT THE HEALTHY CHOICES PATIENTS CAN MAKE WHEN PURCHASING SIMILAR FOOD, AND HOW THESE CHOICES CAN AFFECT OUR HEALTH. 1548481 838536 KIDS CAFE PROGRAM - THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS FROM OUR COMMUNITY KITCHEN TO FOOD-INSECURE CHILDREN. THE KITCHEN SERVES APPROXIMATELY 1,100 MEALS PER DAY, FIVE DAYS A WEEK. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS. BACKPACK BUDDY PROGRAM - THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR DIETICIAN APPROVES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR FILLS THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. IN KENTUCKY THE PROGRAM OPERATES 11 SCHOOLS IN JEFFERSON COUNTY, 7 SCHOOLS IN BULLITT COUNTY, 4 SCHOOLS IN OLDHAM COUNTY, 2 SCHOOLS IN SPENCER COUNTY, 1 SCHOOL IN TRIMBLE COUNTY, AND 2 SCHOOLS IN CARROLL COUNTY. IN INDIANA THE PROGRAM OPERATES 2 SCHOOLS IN CLARK COUNTY, 4 SCHOOLS IN HARRISON COUNTY AND 4 SCHOOLS IN WASHINGTON COUNTY.SCHOOL PANTRY PROGRAM - THIS PROGRAM PROVIDES NUTRITIOUS, SHELF-STABLE FOODS AND PRODUCE TO 11 SCHOOLS (8 IN KENTUCKY AND 3 IN INDIANA) FOR DISTRIBUTION TO FAMILIES THROUGH THE SCHOOL'S FRYSC OFFICE. 40677931 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 70 1 0 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 KY X X RAY WILLIAMS 5029663821 PO BOX 35458 LOUISVILLE KY 40228 ASHLEY BUTLER CHAIR 2.00 X X 0 0 0 BRETT MICHEL BOARD VICE CHAIR 2.00 X X 0 0 0 ANN REED SECRETARY/BOARD MEMBER 2.00 X X 0 0 0 GREG POPE TREASURER 2.00 X X 0 0 0 DR MUHAMMAD BABAR BOARD MEMBER 2.00 X 0 0 0 GRETTA FELDKAMP BOARD MEMBER 2.00 X 0 0 0 WENDY JACOB BOARD MEMBER 2.00 X 0 0 0 FRANK POLION BOARD MEMBER 2.00 X 0 0 0 MICHAEL LELAND BOARD MEMBER 2.00 X 0 0 0 BRAD POSTEMA BOARD MEMBER 2.00 X 0 0 0 SHARELL SANDVOSS BOARD MEMBER 2.00 X 0 0 0 MAGIE KEITH BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WESTER BOARD MEMBER 2.00 X 0 0 0 JOHN HACKETT BOARD MEMBER EMERITUS 2.00 X 0 0 0 GREG BAIRD BOARD MEMBER 2.00 X 0 0 0 MICHAEL SADOFSKY BOARD MEMBER EMERITUS 2.00 X 0 0 0 LISA DEJACO CRUTCHER BOARD MEMEBR 2.00 X 0 0 0 CARLY LAUNIUS BOARD MEMBER 2.00 X 0 0 0 VAL SLAYTON MD BOARD MEMBER 2.00 X 0 0 0 CAROL JONES LEVITCH BOARD MEMBER 2.00 X 0 0 0 RAYMOND WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 63400 0 15649 BRIAN RIENDEAU EXECUTIVE DIRECTOR 40.00 X 147438 0 13704 210838 0 29353 1 0 1 0 ONE & ALL 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 FUNDRAISING 557363 RALLY68 2413 IRISH BEND COURT LOUISVILLE KY 40023 MEDIA AND ADVERTISING 202375 BUSINESS TECHNOLOGIES LLC 9300 SHELBYVILLE RD 215 LOUISVILLE KY 40222 COMPUTER CONSULTING 105283 3 51327 16172930 30315929 37433397 46540186 227929 227929 6844223 6736517 107706 107706 107706 187232 51327 124489 62743 62743 MISCELLANEOUS INCOME 900099 117181 117181 117181 47055745 0 0 515559 36506827 36506827 256775 174502 46991 35282 2426038 1648711 443975 333352 341243 229088 26532 85623 198193 138053 33895 26245 28620 28620 553963 553963 28414 28414 154344 104838 29092 20414 440128 8184 431944 771596 725219 38738 7639 795325 765155 25403 4767 47206 16838 20833 9535 288191 247434 24454 16303 83376 72351 6826 4199 MISCELLANEOUS EXPENSE 92562 40731 51797 34 43012801 40677931 805570 1529300 57851 0 2571906 2550935 1000340 2818955 7555 4653 2897627 5236983 99897 35752 5341554 3360955 1909251 1980599 4322577 4274709 1879311 1911622 14746315 18814208 183059 263718 183059 263718 X 13666710 15600258 896546 2950232 14563256 18550490 14746315 18814208 4042944 -55710 0 X X 0 1 X 1 1 1 X 38080979 40955488 42392119 38088573 46540186 206057345 38080979 40955488 42392119 38088573 46540186 206057345 33201789 172855556 143658 154060 144728 169439 227929 839814 151126 148519 168641 132006 117181 717473 207614632 1908062 0.83260 0.81640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1500 0 0 1500 0 PART II-B, LINE 1: DARE TO CARE STAFF MET WITH KY STATE GOVERNMENT OFFICIALS REGARDING THE KENTUCKY ASSOCIATION OF FOOD BANK'S FARM TO FOOD BANK PROGRAM. DARE TO CARE STAFF ALSO HELD MULTIPLE MEETINGS WITH METRO LOUISVILLE COUNCIL MEMBERS AND STAFF OF THE MAYOR'S OFFICE REGARDING FUNDING IN THE METRO LOUISVILLE BUDGET. THE $1,500 EXPENSE RELATED TO THIS ACTIVITY IS THE COST OF MEALS AND TRAVEL FOR THESE ACTIVITIES. 94241 94241 2508699 1633822 874877 151006 151006 0 1562549 953795 608754 1025059 622332 402727 1980599 FIXED INCOME SECURITIES 1911622 F 1911622 X 47146110 -55710 50000 -5710 47151820 28414 -124489 -96075 47055745 43158876 50000 124489 174489 42984387 28414 28414 43012801 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -124,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 124,489. X X X X X X X 1 ONE & ALL 2 N LACK AVE 600 PASADENA CA 91101 DIRECT MAILING 0 1407246 553963 853283 1407246 553963 853283 KY WALK ROW RUN 43895 43895 6451 1061 7252 TASTE OF DERBY 169328 51327 118001 500 7719 9840 63715 1 25336 25336 23650 4301 238559 51327 187232 500 14170 33490 1061 75268 124489 62743 0 FOOD DISTRIBUTION 178134 36506827 DONATED FOOD: $1.57/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. PROVIDING FOOD TO THE NEEDY, ILL AND INFANTS. PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 271 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. X X 0 0 0 0 0 0 0 0 0 BRIAN RIENDEAU EXECUTIVE DIRECTOR 147438 0 0 0 0 0 7523 0 6181 0 161142 0 0 0 X 13 50386 FAIR MARKET VALUE X 999999 37319348 FAIR MARKET VALUE X FOOD AND DRINK FOR TAST OF DERBY 99 51327 FAIR MARKET VALUE X GIFT CARDS 99 12336 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE DARE TO CARE FOOD BANK BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE DARE TO CARE FOOD BANK. EACH INDIVIDUAL BOARD MEMBER SHALL DISCLOSE TO THE DARE TO CARE FOOD BANK ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWED COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION DURING THE FILING YEAR. THE EXECUTIVE COMMITTEE CONSIDERS THE EXECUTIVE DIRECTOR'S AND OTHER OFFICER'S EXPERIENCE AND YEARLY EVALUATIONS. THE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.