WORLD CENTRAL KITCHEN INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CENTRAL KITCHEN INCORPORATED (EIN 27-3521132)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202503119349304265
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T15:37:00-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273521132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CENTRAL KITCHEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2028446430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 2124 2001 L STREET NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAVIER GARCIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028446430 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAVIER GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 2124 2001 L STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $330,520,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WORLD CENTRAL KITCHEN IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE (CONTINUED ON SCH O) TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 6259 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $237,103,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $322,232,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,833,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,487,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$387,146 | PYOtherRevenueAmt |
| CY Other Revenue | $119,605 | CYOtherRevenueAmt |
| PY Total Revenue | $241,549,612 | PYTotalRevenueAmt |
| CY Total Revenue | $327,840,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,489,641 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,948,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,587,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,745,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,276,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,929,976 | PYOtherExpensesAmt |
| CY Other Expenses | $252,596,852 | CYOtherExpensesAmt |
| PY Total Expenses | $277,007,098 | PYTotalExpensesAmt |
| CY Total Expenses | $299,290,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,457,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,549,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,110,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $221,564,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,458,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,204,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,652,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,359,412 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORLD CENTRAL KITCHEN (WCK) IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $270,212,547 | ExpenseAmt |
| Grant | $34,948,191 | GrantAmt |
| Desc | 2024 RELIEF ACCOMPLISHMENTSDEPLOYING OUR MODEL OF QUICK ACTION, LEVERAGING LOCAL RESOURCES, AND ADAPTING IN REAL-TIME, WCK SERVED MORE THAN 121 MILLION MEALS IN 2024, INCLUDING IN GAZA, ISRAEL, LEBANON, UKRAINE, MEXICO, GREECE, SPAIN, BANGLADESH, HAITI, POLAND, CZECH REPUBLIC, MAYOTTE, JAPAN, AND IN THE UNITED STATES INCLUDING NORTH CAROLINA, SOUTH CAROLINA, LOUISIANA, GEORGIA, CALIFORNIA, FLORIDA, AND TEXAS.WCK KNOWS THAT A NOURISHING MEAL IN A TIME OF CRISIS IS SO MUCH MORE THAN A PLATE OF FOODIT'S HOPE, IT'S DIGNITY, AND IT'S A SIGN THAT SOMEONE CARES. | Desc |
| Total Program Service Expenses | $270,212,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 424 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA TRIPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028446430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 2124 2001 L STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT WILDER | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO JAVIER GARCIA TOSCANO | ||||||||
| SECRETARY & TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE RAMON ANDRES PUERTA | ||||||||
| CHIEF FEEDING OFFICER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER COWAN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MARC DEMATTEIS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZETTE CORRO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY MABUS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GORE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $320,000 | $0 | $37,532 | ||
| GARIMA GUPTA | ||||||||
| CHIEF PEOPLE OFFICER (THRU 10/24) | 40.00 | 0.00 | Yes (X) | $288,462 | $0 | $29,816 | ||
| JASON COLLIS | ||||||||
| CHIEF RELIEF OFFICER/VP RELIEF | 40.00 | 0.00 | Yes (X) | $220,000 | $0 | $35,941 | ||
| JOHN MCLELLAN | ||||||||
| CHIEF GLOBAL SAFETY & SECURITY OFF. | 40.00 | 0.00 | Yes (X) | $225,000 | $0 | $17,523 | ||
| TUNDE WACKMAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $200,000 | $0 | $36,527 | ||
| LINDA ROTH | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | 0.00 | Yes (X) | $200,000 | $0 | $14,275 | ||
| JOSHUA TRIPP | ||||||||
| CHIEF FINANCIAL OFFICER (BEG 04/24) | 40.00 | 0.00 | Yes (X) | $166,923 | $0 | $23,722 | ||
| AARON RENENGER | ||||||||
| GLOBAL GENERAL COUNSEL (BEG 10/24) | 40.00 | 0.00 | Yes (X) | $50,769 | $0 | $5,350 | ||
| SAMUEL BLOCH | ||||||||
| DIRECTOR, EMERGENCY RESPONSE | 40.00 | 0.00 | $214,401 | $0 | $8,606 | Yes (X) | ||
| ADAM REUSING | ||||||||
| VP, GT REWARDS & PEOPLE OPS | 40.00 | 0.00 | $168,654 | $0 | $27,752 | Yes (X) | ||
| DANIEL ABRAMS | ||||||||
| SR MANAGER, EASTERN NORTH AMERICA OP | 40.00 | 0.00 | $142,232 | $0 | $12,014 | Yes (X) | ||
| FIONA DONOVAN | ||||||||
| DIR, RELIEF OPS /VP RESPONSE ADMIN. | 40.00 | 0.00 | $137,806 | $0 | $12,796 | Yes (X) | ||
| TRACY GANTI | ||||||||
| DIR, CORPORATE AND FDN RELATIONS | 40.00 | 0.00 | $141,292 | $0 | $6,118 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,475,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| MASOUD ALI CONTRACTING CO LTD | |||||||||
| AL ANSAR RT MEDHAT AL WAHIDI ST | GAZA | IS | 00970 | CONSTRUCTION | $4,061,965 | ||||
| SOLACE GLOBAL RISK LTD | |||||||||
| STE 6 BRANKSOME PARK HSE | POOLE | UK | BH12 1ED | SECURITY CONSULTING | $3,917,636 | ||||
| META | |||||||||
| ADVERTISING | $3,561,253 | 575 7TH ST NW SUITE 700 | WASHINGTON | DC | 20004 | ||||
| COOLEY LLP | |||||||||
| LEGAL | $1,822,262 | 3 EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | ||||
| RESOLVE MARINE | |||||||||
| MARINE EMERGENCY REPONSE SUPPORT | $1,074,073 | 3301 SE 14TH AVENUE | FT LAUDERDALE | FL | 33316 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $315,232,719 | AllOtherContributionsAmt |
| Noncash Contributions | $6,131,343 | NoncashContributionsAmt |
| Total Contributions | $322,232,719 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,316,514 | TotalRevenueColumnAmt |
| Exclusion | $5,316,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,851,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,680,032 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,383 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,383 | TotalRevenueColumnAmt |
| Exclusion | $171,383 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119,605 | TotalRevenueColumnAmt |
| Exclusion | $119,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,840,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,607,502 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,948,191 | TotalAmt |
| Program Services | $34,948,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,840 | TotalAmt |
| Program Services | $498,464 | ProgramServicesAmt |
| Management And General | $1,136,848 | ManagementAndGeneralAmt |
| Fundraising | $236,528 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,989,100 | TotalAmt |
| Program Services | $3,545,700 | ProgramServicesAmt |
| Management And General | $2,239,753 | ManagementAndGeneralAmt |
| Fundraising | $2,203,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,703 | TotalAmt |
| Program Services | $100,638 | ProgramServicesAmt |
| Management And General | $62,771 | ManagementAndGeneralAmt |
| Fundraising | $71,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,680 | TotalAmt |
| Program Services | $302,127 | ProgramServicesAmt |
| Management And General | $362,365 | ManagementAndGeneralAmt |
| Fundraising | $254,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,017 | TotalAmt |
| Program Services | $271,693 | ProgramServicesAmt |
| Management And General | $259,727 | ManagementAndGeneralAmt |
| Fundraising | $199,597 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,626 | TotalAmt |
| Program Services | $2,602 | ProgramServicesAmt |
| Management And General | $2,604,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,882 | TotalAmt |
| Management And General | $275,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,339,509 | TotalAmt |
| Program Services | $20,739,988 | ProgramServicesAmt |
| Management And General | $2,510,815 | ManagementAndGeneralAmt |
| Fundraising | $88,706 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478,103 | TotalAmt |
| Program Services | $1,217,332 | ProgramServicesAmt |
| Management And General | $138,879 | ManagementAndGeneralAmt |
| Fundraising | $4,121,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,511 | TotalAmt |
| Program Services | $301,524 | ProgramServicesAmt |
| Management And General | $112,415 | ManagementAndGeneralAmt |
| Fundraising | $183,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,948 | TotalAmt |
| Program Services | $793,588 | ProgramServicesAmt |
| Management And General | $534,595 | ManagementAndGeneralAmt |
| Fundraising | $358,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,373 | TotalAmt |
| Program Services | $3,869,436 | ProgramServicesAmt |
| Management And General | $78,937 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,338,091 | TotalAmt |
| Program Services | $5,724,226 | ProgramServicesAmt |
| Management And General | $1,499,124 | ManagementAndGeneralAmt |
| Fundraising | $114,741 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,793 | TotalAmt |
| Program Services | $4,861 | ProgramServicesAmt |
| Management And General | $678,595 | ManagementAndGeneralAmt |
| Fundraising | $106,337 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,395 | TotalAmt |
| Program Services | $203,543 | ProgramServicesAmt |
| Management And General | $17,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,249 | TotalAmt |
| Program Services | $653,105 | ProgramServicesAmt |
| Management And General | $35,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $167,725,988 | $167,725,988 | ||
| FREIGHT & LOGISTICS | $18,354,568 | $18,250,703 | $100,858 | $3,007 |
| ACTIVATION EQUIP & SUPP | $10,219,913 | $10,219,913 | ||
| LICENSES AND FEES | $5,756,069 | $430,062 | $297,385 | $5,028,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,834 | TotalAmt |
| Program Services | $408,863 | ProgramServicesAmt |
| Management And General | $2,855,426 | ManagementAndGeneralAmt |
| Fundraising | $305,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,290,383 | TotalAmt |
| Program Services | $270,212,547 | ProgramServicesAmt |
| Management And General | $15,801,395 | ManagementAndGeneralAmt |
| Fundraising | $13,276,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,705 | BOYAmt |
| EOY | $3,545,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,068,671 | BOYAmt |
| EOY | $163,308,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,703,232 | BOYAmt |
| EOY | $19,111,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512,724 | BOYAmt |
| EOY | $4,698,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,088,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $622,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,411 | BOYAmt |
| EOY | $3,466,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,606,221 | BOYAmt |
| EOY | $24,439,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,727 | BOYAmt |
| EOY | $2,994,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,110,691 | BOYAmt |
| EOY | $221,564,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,721,947 | BOYAmt |
| EOY | $25,965,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,320 | BOYAmt |
| EOY | $3,239,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,458,267 | BOYAmt |
| EOY | $29,204,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,042,748 | BOYAmt |
| EOY | $185,296,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,676 | BOYAmt |
| EOY | $7,063,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,652,424 | BOYAmt |
| EOY | $192,359,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,110,691 | BOYAmt |
| EOY | $221,564,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,549,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,492,342 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,664,809 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,973,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,797,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,664,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,103,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,232,719 | CurrentTaxYearAmt |
| Total | $1,470,771,377 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,973,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,797,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,664,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,103,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,232,719 | CurrentTaxYearAmt |
| Total | $1,470,771,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,470,771,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,740,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,316,514 | CurrentTaxYearAmt |
| Total | $10,538,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,605 | CurrentTaxYearAmt |
| Total | $172,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,481,482,240 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 10,720. 2023 AMOUNT: $ 41,812. 2024 AMOUNT: $ 119,605. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,094 | DepreciationAmt |
| Book Value | $307,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,481,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,951 | DepreciationAmt |
| Book Value | $3,158,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,466,194 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,239,689 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,239,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WCK FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. WCK IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. WCK HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WCK HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 142 | PROGRAM SERVICES | EMERGENCY RELIEF | $4,718,096 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 162 | PROGRAM SERVICES | EMERGENCY RELIEF | $33,389,144 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT MAKING | EMERGENCY RELIEF | $34,937,548 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 150 | PROGRAM SERVICES | EMERGENCY RELIEF | $150,879,379 |
| NORTH AMERICA | 1 | 406 | PROGRAM SERVICES | EMERGENCY RELIEF | $11,981,802 |
| SOUTH ASIA | 0 | 3 | PROGRAM SERVICES | EMERGENCY RELIEF | $884,674 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | EMERGENCY RELIEF | $2,119,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 865 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 865 | TotalEmployeeCnt |
| Subtotal Spent | $238,909,897 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $238,909,897 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | EMERGENCY RELIEF | $34,937,548 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | $10,643 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS TO WCK SPAIN, WORLD CENTRAL KITCHEN RECEIVES MONTHLY FINANCIAL STATEMENTS AS WELL AS REGULAR ACTIVATION IMPACT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN GORE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $320,000 | $0 | $0 | $0 | $0 | $0 | $11,500 | $0 | $26,032 | $0 | $357,532 | $0 | $0 | $0 |
| GARIMA GUPTA | ||||||||||||||
| CHIEF PEOPLE OFFICER (THRU 10/24) | $138,462 | $0 | $0 | $0 | $150,000 | $0 | $3,077 | $0 | $26,739 | $0 | $318,278 | $0 | $0 | $0 |
| JASON COLLIS | ||||||||||||||
| CHIEF RELIEF OFFICER/VP RELIEF | $220,000 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $27,141 | $0 | $255,941 | $0 | $0 | $0 |
| JOHN MCLELLAN | ||||||||||||||
| CHIEF GLOBAL SAFETY & SECURITY OFF. | $225,000 | $0 | $0 | $0 | $0 | $0 | $5,538 | $0 | $11,985 | $0 | $242,523 | $0 | $0 | $0 |
| TUNDE WACKMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $200,000 | $0 | $0 | $0 | $0 | $0 | $4,923 | $0 | $31,604 | $0 | $236,527 | $0 | $0 | $0 |
| SAMUEL BLOCH | ||||||||||||||
| DIRECTOR, EMERGENCY RESPONSE | $159,852 | $0 | $0 | $0 | $54,549 | $0 | $0 | $0 | $8,606 | $0 | $223,007 | $0 | $0 | $0 |
| LINDA ROTH | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $200,000 | $0 | $0 | $0 | $0 | $0 | $3,077 | $0 | $11,198 | $0 | $214,275 | $0 | $0 | $0 |
| ADAM REUSING | ||||||||||||||
| VP, GT REWARDS & PEOPLE OPS | $163,654 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $27,752 | $0 | $196,406 | $0 | $0 | $0 |
| JOSHUA TRIPP | ||||||||||||||
| CHIEF FINANCIAL OFFICER (BEG 04/24) | $156,923 | $0 | $10,000 | $0 | $0 | $0 | $6,277 | $0 | $17,445 | $0 | $190,645 | $0 | $0 | $0 |
| DANIEL ABRAMS | ||||||||||||||
| SR MANAGER, EASTERN NORTH AMERICA OP | $113,161 | $0 | $29,071 | $0 | $0 | $0 | $4,527 | $0 | $7,487 | $0 | $154,246 | $0 | $0 | $0 |
| FIONA DONOVAN | ||||||||||||||
| DIR, RELIEF OPS /VP RESPONSE ADMIN. | $137,806 | $0 | $0 | $0 | $0 | $0 | $5,512 | $0 | $7,284 | $0 | $150,602 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DUE TO THE EMERGENCY NATURE OF OUR OPERATIONS, THE ORGANIZATION MAY ENGAGE CHARTER TRAVEL FOR EMPLOYEES, BOARD MEMBERS, AND/OR INDEPENDENT CONTRACTORS WHEN TIMELY COMMERCIAL FLIGHTS ARE UNAVAILABLE. |
| PART I, LINE 4A | CERTAIN EMPLOYEES RECEIVED A SEVERANCE PAYMENT FOR THE YEAR UPON SEPARATION FROM THE ORGANIZATION. THE AMOUNT IS TAXABLE AND REPORTED IN COL B(III) OF PART II. |
| PART I, LINE 7 | BONUSES ARE AWARDED IN RECOGNITION OF EMPLOYEE PERFORMANCE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 319 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,737,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,485,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ACTIVATION SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $907,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL PROFESSIONAL SERVICES FIRM. THE FORM IS REVIEWED BY THE FINANCE AND ACCOUNTING TEAM, AS WELL AS THE EXECUTIVE TEAM FOR ACCURACY AND COMPLETENESS. THE FORM IS ALSO SHARED WITH THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH A PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AN INDEPENDENT THIRD PARTY IS TASKED WITH OVERSEEING THE MANAGEMENT OF THE CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE IMPACTED BOARD MEMBER AGREES TO RECUSE THEMSELVES FROM DELIBERATIONS DECISIONS RELATED TO THE ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | WCK ENGAGES AN INDEPENDENT THIRD-PARTY TO HELP THE BOARD OF DIRECTORS DETERMINE REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE TEAM. THE CONSULTANT REVIEWS THE FORMS 990 OF OTHER COMPARABLE ORGANIZATIONS AND RELEVANT COMPENSATION SURVEYS. THE BOARD OF DIRECTORS REVIEWS SUCH INFORMATION AND DOCUMENTS WHAT IT DETERMINES TO BE REASONABLE COMPENSATION AND CONTEMPORANEOUSLY DOCUMENTS THEIR CONCLUSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON THE WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| WORLD CENTRAL KITCHEN SPAIN | ||||||||
| GRAN VIA 4 PLANTA 5 | MADRID | SP | 28013 | EMERGENCY RELIEF FOOD PREPARATION PROGRAM | SP | 501(C)(3) EQUIVALENT | WCK | Yes (1) |
| WORLD CENTRAL KITCHEN HAITI | ||||||||
| NO 18 RUE LE CHAUD | PORT-AU-PRINCE | HA | HT 6140 | EMERGENCY RELIEF FOOD PREPARATION PROGRAM | HA | 501(C)(3) EQUIVALENT | WCK | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CENTRAL KITCHEN SPAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $34,937,548 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments