DC CENTRAL KITCHEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DC CENTRAL KITCHEN INC (EIN 52-1584936)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-07
IRS object ID
202540389349300414
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-07T09:11:51-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521584936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DC CENTRAL KITCHEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDCCEBusinessNameControlTxt
Phone2022340707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 1ST STREET SW 140AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS WRIGHTPersonNm
Person TitleCFOPersonTitleTxt
Phone2022340707PhoneNum
Signature2025-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL F CURTIN JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 1ST STREET SW 140AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,003,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCCENTRALKITCHEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee315TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,054,311PYContributionsGrantsAmt
CY Contributions Grants$25,032,154CYContributionsGrantsAmt
PY Program Service Revenue$11,256,745PYProgramServiceRevenueAmt
CY Program Service Revenue$14,048,625CYProgramServiceRevenueAmt
PY Investment Income$694,016PYInvestmentIncomeAmt
CY Investment Income$1,108,096CYInvestmentIncomeAmt
PY Other Revenue$53,284PYOtherRevenueAmt
CY Other Revenue$247,183CYOtherRevenueAmt
PY Total Revenue$26,058,356PYTotalRevenueAmt
CY Total Revenue$40,436,058CYTotalRevenueAmt
PY Grants And Similar Paid$364,805PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$583,456CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,392,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,078,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,516,682CYTotalFundraisingExpenseAmt
PY Other Expenses$11,531,938PYOtherExpensesAmt
CY Other Expenses$15,264,233CYOtherExpensesAmt
PY Total Expenses$26,289,504PYTotalExpensesAmt
CY Total Expenses$34,926,121CYTotalExpensesAmt
PY Revenues Less Expenses-$231,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,509,937CYRevenuesLessExpensesAmt
Total Assets BOY$46,619,213TotalAssetsBOYAmt
Total Assets EOY$52,843,178TotalAssetsEOYAmt
Total Liabilities BOY$6,547,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,950,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,071,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,892,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,094,611ExpenseAmt
Revenue$8,425,815RevenueAmt
DescHEALTHY SCHOOL FOODS: DCCK PROVIDES HEALTHY BREAKFASTS, LUNCHES, AND SUPPERS TO 24 PUBLIC SCHOOLS AND SIX 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 SOURCED 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. DURING THE YEAR ENDED JUNE 30, 2024, THIS PROGRAM SERVED MORE THAN 1,488,000 MEALS TO FOOD INSECURE CHILDREN DURING THE LAST FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,132,868ExpenseAmt
Grant$43,154GrantAmt
Revenue$3,359,381RevenueAmt
DescCOMMUNITY MEALS: DURING THE YEAR ENDED JUNE 30, 2024, DCCK PREPARED, SERVED, AND DELIVERED MORE THAN 1,294,000 MEALS TO FRONT-LINE SHELTERS, YOUTH PROGRAMS, AND COMMUNITY- BASED ORGANIZATIONS SERVING FOOD INSECURE AND OTHER VULNERABLE POPULATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,982,616ExpenseAmt
Revenue$1,208,063RevenueAmt
DescCULINARY JOB TRAINING/WORKFORCE DEVELOPMENT: DCCK OPERATES AN INTENSE, NATIONALLY RECOGNIZED FOURTEEN-WEEK CULINARY JOB TRAINING PROGRAM FOR ADULTS WHO HAVE EXPERIENCED BARRIERS TO EMPLOYMENT SUCH AS HISTORIES OF INCARCERATION, ADDICTION, HOMELESSNESS, AND TRAUMA. THE PROGRAM OFFERS COMPREHENSIVE TRAINING IN CULINARY ARTS AND FOOD SAFETY AND SANITATION IN COMBINATION WITH JOB READINESS AND LIFE SKILLS TRAINING. THIS PROGRAM OPERATED CONTINUOUSLY THROUGHOUT THE PAST FISCAL YEAR, PRODUCING 131 GRADUATES ACROSS 7 CLASSES, 90% OF WHOM SECURED FULL-TIME EMPLOYMENT UPON GRADUATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,382,437$540,302$660,339WORKFORCE DEVELOPMENT: DCCK OPERATES AN INTENSE, NATIONALLY RECOGNIZED FOURTEEN-WEEK CULINARY JOB TRAINING PROGRAM FOR ADULTS WHO HAVE EXPERIENCED BARRIERS TO EMPLOYMENT SUCH AS HISTORIES OF INCARCERATION, ADDICTION, HOMELESSNESS, AND TRAUMA. THE PROGRAM OFFERS COMPREHENSIVE TRAINING IN CULINARY ARTS AND FOOD SAFETY AND SANITATION IN COMBINATION WITH JOB READINESS AND LIFE SKILLS TRAINING. THIS PROGRAM OPERATED CONTINUOUSLY THROUGHOUT THE PAST FISCAL YEAR, PRODUCING 131 GRADUATES ACROSS 7 CLASSES, 90% OF WHOM SECURED FULL-TIME EMPLOYMENT UPON GRADUATION.
$1,485,569$395,683HEALTHY CORNERS: DCCK OFFERS AN AFFORDABLE WHOLESALE DELIVERY SERVICE FOR FRESH PRODUCE AND HEALTHY SNACK ITEMS IN COMMUNITIES WHERE HEALTHY RETAIL OPTIONS ARE SCARCE. DCCK DELIVERS NUTRITIOUS OPTIONS TO 56 CORNER STORES AND OTHER SMALL RETAILERS, PRIMARILY THOSE LOCATED IN THE UNDERSERVED NEIGHBORHOODS OF WARDS 5, 7, AND 8. WE PROVIDE THESE SMALL BUSINESSES WITH DISCOUNTED HEALTHY FOOD ITEMS, FREE INFRASTRUCTURE, NUTRITION EDUCATION, MARKETING SUPPORT, AND TECHNICAL ASSISTANCE. OUR PARTICIPATING RETAILERS SOLD MORE THAN 421,000 UNITS OF HEALTHY FOOD IN THE LAST FISCAL YEAR.
$831,346IMPACT & EVALUATION: 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.
$327,313COMMUNITY PARTNERSHIPS AND GROWTH: A PROGRAM AREA THAT STARTS AND SUSTAINS MEANINGFUL PARTNERSHIPS WITH MORE THAN 50 NONPROFITS AND SERVICE PROVIDERS IN THE DC AREA. THEIR COLLABORATIONS ALLOW US TO RAISE AWARENESS ABOUT OUR PROGRAMS AND SERVICES AMONG ELIGIBLE PARTICIPANTS, REFER POTENTIAL STUDENTS TO OUR TRAINING PROGRAM, CONDUCT FIVE OR MORE NUTRITION EDUCATION AND COOKING DEMONSTRATIONS AT ACCESSIBLE COMMUNITY LOCATIONS EACH MONTH, AND COLLECT SURVEY DATA AND COMMUNITY FEEDBACK THAT INFORMS OUR CONTINUED PROGRAMMING.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,026,665TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$540,302TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,056,022TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$30,236,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document204IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee315EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS WRIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022340707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 1ST STREET SW STE 140AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LETICIA PROCTOR
CHAIR2.00Yes (X)Yes (X)$0$0$0
MAGGIE BISCARR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ERIC ZIMMERMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER BRADSHAW
BOARD MEMBER1.00Yes (X)$0$0$01.00
DUPREE BRASWELL
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH FRIMPONG
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE HALL
BOARD MEMBER1.00Yes (X)$0$0$0
SOMEKO HANSON
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN HENDRICKSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE HOLLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PRIYA SARATHY JONES
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE KLEIN
BOARD MEMBER1.00Yes (X)$0$0$0
SAMANTHA KUHN
BOARD MEMBER1.00Yes (X)$0$0$0
ELISE PAS
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN TOWNSEND
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL F CURTIN JR
CEO40.00Yes (X)$800,386$0$20,3892.00
GLENDA COGNEVICH
CFO40.00Yes (X)$261,058$0$19,3862.00
ALEX MOORE
CDO40.00$248,814$0$18,284Yes (X)
ANDREW FINKE
COO40.00$221,848$0$17,939Yes (X)
TEE OKASI-NWOZO
CHCO40.00$222,104$0$14,033Yes (X)
JA'SENT BROWN
CPO40.00$199,628$0$17,423Yes (X)
AMY ZERANTE
DIRECTOR OF PROCUREMENT40.00$105,173$0$14,385Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,059,011TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$121,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SWBID
20 14TH ST SWWASHINGTONDC20024SHUTTLE BUS SERVICE$251,667
MAINSPRING
8 E SECOND STREETFREDERICKMD21701MANAGED IT SERVICES$202,872
SENODA
1300 PENNSYLVANIA AVE NWWASHINGTONDC20004PRINTING$150,458
ANDERSON MECHANICAL
23585 OVERLAND DR SUITE 140 STERLSTERLINGVA20166EQUIPMENT MAINTENANCE$104,676
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$103,851FederatedCampaignsAmt
Fundraising$299,250FundraisingAmt
Government Grants$1,732,348GovernmentGrantsAmt
All Other Contributions$22,896,705AllOtherContributionsAmt
Noncash Contributions$961,661NoncashContributionsAmt
Total Contributions$25,032,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FOOD SALES900099$11,024,376$11,024,376
PROGRAM SERVICE SALES900099$3,024,249$3,024,249
FieldValueIRS element (for citing)
Total Program Service Revenue$14,048,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,107,443TotalRevenueColumnAmt
Exclusion$1,107,443ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,040RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,040RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,040TotalRevenueColumnAmt
Exclusion$3,040ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,309,691SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,309,038SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$653SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$653TotalRevenueColumnAmt
Exclusion$653ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$458,918FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$299,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$246,178FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,740TotalRevenueColumnAmt
Exclusion$212,740ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,157GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,501CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$656TotalRevenueColumnAmt
Related Or Exempt Func Income$656RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$30,747TotalRevenueColumnAmt
Exclusion$30,747ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,747OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,436,058TotalRevenueColumnAmt
Related Or Exempt Func Income$14,049,281RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,354,623ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,154TotalAmt
Program Services$43,154ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$540,302TotalAmt
Program Services$540,302ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$960,687TotalAmt
Program Services$269,261ProgramServicesAmt
Management And General$400,531ManagementAndGeneralAmt
Fundraising$290,895FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,925,368TotalAmt
Program Services$12,189,445ProgramServicesAmt
Management And General$1,123,176ManagementAndGeneralAmt
Fundraising$612,747FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$742,689TotalAmt
Program Services$668,294ProgramServicesAmt
Management And General$48,672ManagementAndGeneralAmt
Fundraising$25,723FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,197,538TotalAmt
Program Services$1,859,350ProgramServicesAmt
Management And General$212,091ManagementAndGeneralAmt
Fundraising$126,097FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,252,150TotalAmt
Program Services$1,052,668ProgramServicesAmt
Management And General$125,344ManagementAndGeneralAmt
Fundraising$74,138FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,733TotalAmt
Management And General$76,733ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$64,169TotalAmt
Management And General$64,169ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$521,213TotalAmt
Program Services$447,746ProgramServicesAmt
Management And General$15,096ManagementAndGeneralAmt
Fundraising$58,371FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,694TotalAmt
Program Services$14,703ProgramServicesAmt
Management And General$16,082ManagementAndGeneralAmt
Fundraising$909FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$456,339TotalAmt
Program Services$356,957ProgramServicesAmt
Management And General$21,404ManagementAndGeneralAmt
Fundraising$77,978FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$447,596TotalAmt
Program Services$358,863ProgramServicesAmt
Management And General$29,697ManagementAndGeneralAmt
Fundraising$59,036FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,417,757TotalAmt
Program Services$1,959,071ProgramServicesAmt
Management And General$346,167ManagementAndGeneralAmt
Fundraising$112,519FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,310TotalAmt
Program Services$24,868ProgramServicesAmt
Management And General$4,462ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,823TotalAmt
Program Services$32,646ProgramServicesAmt
Management And General$7,740ManagementAndGeneralAmt
Fundraising$4,437FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,065TotalAmt
Management And General$12,065ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$234,043TotalAmt
Program Services$148,339ProgramServicesAmt
Management And General$85,704ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$277,648TotalAmt
Program Services$223,903ProgramServicesAmt
Management And General$40,309ManagementAndGeneralAmt
Fundraising$13,436FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & BEV. - PURCHASED$6,888,829$6,888,829
KITCHEN COSTS$1,716,643$1,551,183$154,121$11,339
FOOD & BEV. - DONATED$382,652$382,652
TRANSPORTATION$275,001$127,575$139,541$7,885

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,385,718TotalAmt
Program Services$1,096,951ProgramServicesAmt
Management And General$249,575ManagementAndGeneralAmt
Fundraising$39,192FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,926,121TotalAmt
Program Services$30,236,760ProgramServicesAmt
Management And General$3,172,679ManagementAndGeneralAmt
Fundraising$1,516,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,710,298BOYAmt
EOY$420,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,904,482BOYAmt
EOY$13,467,812EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,410,669BOYAmt
EOY$8,648,552EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,826,200BOYAmt
EOY$2,265,846EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,668,750BOYAmt
EOY$13,668,750EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$125,353BOYAmt
EOY$290,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$323,090BOYAmt
EOY$329,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,119,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,354,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$635,555BOYAmt
EOY$765,586EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,020,422BOYAmt
EOY$8,569,660EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,994,394BOYAmt
EOY$4,415,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,619,213BOYAmt
EOY$52,843,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,202,283BOYAmt
EOY$1,511,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$135,829BOYAmt
EOY$162,954EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,209,358BOYAmt
EOY$5,275,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,547,470BOYAmt
EOY$6,950,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,586,087BOYAmt
EOY$25,619,608EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,485,656BOYAmt
EOY$20,272,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,071,743BOYAmt
EOY$45,892,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,619,213BOYAmt
EOY$52,843,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,509,937ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$310,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,759,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,366,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,387,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,054,311CurrentTaxYearMinus1YearAmt
Current Tax Year$25,032,154CurrentTaxYearAmt
Total$104,600,122TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,000CurrentTaxYearMinus1YearAmt
Total$1,000,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,009,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,616,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,637,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,304,311CurrentTaxYearMinus1YearAmt
Current Tax Year$25,032,154CurrentTaxYearAmt
Total$105,600,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,047,069SubstantialContributorsTotAmt
Public Support Total170$94,553,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$698,308CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,443CurrentTaxYearAmt
Total$2,231,187TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,617CurrentTaxYearMinus4YearsAmt
Total$170,617TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,072CurrentTaxYearMinus1YearAmt
Current Tax Year$30,747CurrentTaxYearAmt
Total$123,181TotalAmt
FieldValueIRS element (for citing)
Total Support$108,125,107TotalSupportAmt
Gross Receipts Rltd Activities$52,049,742GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87450PublicSupportCY170Pct
Public Support PY1700.84510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,223OtherCostOrOtherBasisAmt
Depreciation$192,401DepreciationAmt
Book Value$263,822BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,663,542OtherCostOrOtherBasisAmt
Depreciation$1,161,778DepreciationAmt
Book Value$501,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$765,586TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$99,342
RIGHT-OF-USE ASSET$2,833,225
DEFERRED COMPENSATION$417,268
DUE FROM DSC$1,066,050
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,415,885TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$4,858,375
DEFERRED COMPENSATION$417,268
FieldValueIRS element (for citing)
Total Liability$5,275,643TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$40,946,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$310,904NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$251,443DonatedServicesAndUseFcltsAmt
Other Revenue$12,501OtherRevenueAmt
Revenue Not Reported$574,848RevenueNotReportedAmt
Revenue Subtotal$40,371,889RevenueSubtotalAmt
Investment Expenses Not Incld$64,169InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$64,169RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,436,058TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,125,896TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$251,443DonatedServicesUseFcltsAmt
Other Expenses Included$12,501OtherExpensesIncludedAmt
Expenses Not Reported$263,944ExpensesNotReportedAmt
Expenses Subtotal$34,861,952ExpensesSubtotalAmt
Investment Expenses Not Incld2$64,169InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$64,169ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,926,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 12,501. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 12,501. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAPITAL FOOD FIGHTEvent1Nm
Gross Receipts Event1$758,168GrossReceiptsEvent1Amt
Charitable Contri Event1$299,250CharitableContriEvent1Amt
Gross Revenue Event1$458,918GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,000FoodAndBeverageEvent1Amt
Entertainment Event1$9,500EntertainmentEvent1Amt
Other Direct Expenses Event1$181,678OtherDirectExpensesEvent1Amt
Gross Receipts Total$758,168GrossReceiptsTotalAmt
Charitable Contributions Tot$299,250CharitableContributionsTotAmt
Gross Revenue Total Events$458,918GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$25,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$181,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$246,178DirectExpenseSummaryEventsAmt
Net Income Summary$212,740NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DAVID LYNCH FOUNDATION
228 EAST 45TH STREET 15TH FLNEW YORKNY10017830436453501(C)(3)$20,000$0MEDITATION TRAINING FOR CULINARY JOB TRAINING STUDENTS AND ALUMNI
DC FOOD PROJECT
PO BOX 32028WASHINGTONDC20007831011880501(C)(3)$18,154$0SUPPORTING FOOD PANTRY OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT STIPENDSGrantTypeTxt
Recipient185RecipientCnt
Cash Grant$540,302CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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. TRAINING STIPEND RECIPIENTS ARE REQUIRED TO REPORT TO DCCK EVERY DAY AND ARE MONITORED BY STAFF FOR THE ENTIRE LENGTH OF THE PROGRAM (14 WEEKS).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL F CURTIN JR
CEO$330,000$0$447,886$0$22,500$0$10,257$0$10,132$0$820,775$0$0$0
GLENDA COGNEVICH
CFO$238,558$0$0$0$22,500$0$9,254$0$10,132$0$280,444$0$0$0
ALEX MOORE
CDO$226,314$0$0$0$22,500$0$8,152$0$10,132$0$267,098$0$0$0
ANDREW FINKE
COO$199,348$0$0$0$22,500$0$7,807$0$10,132$0$239,787$0$0$0
TEE OKASI-NWOZO
CHCO$199,604$0$0$0$22,500$0$3,901$0$10,132$0$236,137$0$0$0
JA'SENT BROWN
CPO$189,628$0$0$0$10,000$0$7,291$0$10,132$0$217,051$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationMICHAEL F CURTAIN RECEIVED A RETENTION BONUS OF 447,886.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$579,009NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution198265ContributionCnt
Noncash Contributions Rpt F990$382,652NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationDONATED FOOD IS VALUED AT AN AVERAGE OF $1.93 PER POUND FOR BOTH UNPREPARED AND PREPARED FOOD. 6 DONORS CONTRIBUTED DONATED STOCK OF $579,009.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ATHE 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 2022.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DCCK SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 1ST STREET SW STE 140AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
EIN873441118EIN
Primary ActivitiesSUBLEASE PROPERTY TO DCCKPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE DC CENTRAL KITCHEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DCCK SUPPORT CORPORATION
K$1,221,002LEASE/CASH
DCCK SUPPORT CORPORATION
E$1,066,050LOAN

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