GODS LOVE WE DELIVER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GODS LOVE WE DELIVER INC (EIN 13-3366846)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202513219349310941
- Schema version
- 2024v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:28:17+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133366846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S LOVE WE DELIVER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 2122948133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE APICELLA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122948133 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID LUDWIGSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,422,703 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLWD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 18541 | TotalVolunteersCnt |
| Total Gross UBI | $67,591 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,272 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,493,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,727,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,406,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,629,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,062,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $844,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$580,101 | PYOtherRevenueAmt |
| CY Other Revenue | -$588,059 | CYOtherRevenueAmt |
| PY Total Revenue | $47,382,467 | PYTotalRevenueAmt |
| CY Total Revenue | $51,613,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $766,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $542,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,341,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,495,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,597,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,523,233 | PYOtherExpensesAmt |
| CY Other Expenses | $32,008,918 | CYOtherExpensesAmt |
| PY Total Expenses | $49,631,474 | PYTotalExpensesAmt |
| CY Total Expenses | $53,046,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,249,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,433,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,128,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,449,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,082,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,666,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,046,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,783,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,480,731 | ExpenseAmt |
| Revenue | $8,567,088 | RevenueAmt |
| Desc | IN FY 2025 GOD'S LOVE PREPARED AND DELIVERED 4.1 MILLION MEALS AND PROVIDED THEM TO OVER 15,786 CLIENTS, CAREGIVERS, AND CHILDREN. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERELY ILL AND/OR DISABLED INDIVIDUALS IN THEIR HOMES INSTEAD OF IN INSTITUTIONAL FACILITIES. THE ORGANIZATION DID SO BY DELIVERING MEALS TO THE CLIENTS OF MANAGED LONG-TERM CARE, MAINSTREAM MEDICAID, AND MEDICARE PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,272,632 | ExpenseAmt |
| Revenue | $8,062,424 | RevenueAmt |
| Desc | THE NEW YORK CITY WINE AND FOOD FESTIVAL IS HIGHLY REGARDED AS THE CITY'S PREMIER EPICUREAN EXPERIENCE. THE GOAL OF THE EVENT IS TO EDUCATE AND GENERATE AWARENESS OF FOOD AS A MEDICINE AND OF GOD'S LOVE PROGRAMS. TOGETHER WITH GOD'S LOVE WE DELIVER, THE FESTIVAL WILL SUPPORT NEW YORKERS IN THEIR GREATEST TIME OF NEED BY RAISING AWARENESS AND CRITICAL FUND FOR THOSE LIVING WITH LIFE ALTERING ILLNESS. OVER TIME, THIS PROGRAM HAS HELPED IN EARNING GOD'S LOVE OVER 6 BILLION MEDIA IMPRESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,158,841 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,314,575 | ExpenseAmt |
| Grant | $542,150 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,314,575 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $542,150 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $43,226,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | AL | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE APICELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122948133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BLAINE TRUMP | |||||||
| VICE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA WAGNER | |||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENS AUDENAERT | |||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SUH | |||||||
| CHAIR | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AERIN LAUDER | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Alex Bussinger | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Alexandra Idol | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDO PAREDES | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW RUBIN | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Segal | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TERVEEN | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE GRUBER | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LEVENTHAL | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ERICH ANDERER | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JAN SIEGMUND | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KATY WILLIAMSON | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL SPRUNG | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MELBA WILSON | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ANTHONY | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KORS | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MEAGHER | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL BROWN | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| NICKY HILTON | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO RODRIGUEZ | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RINA JOSHI | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA GRAVES | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DURKIN | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| TRUPTI PATEL | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| William Li | |||||||
| BOARD DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE APICELLA | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | Yes (X) | $217,650 | $0 | $53,500 | ||
| DAVID LUDWIGSON | |||||||
| President & CEO | 35.0 | Yes (X) | $336,559 | $0 | $41,725 | ||
| DORELLA WALTERS | |||||||
| CHIEF BUSINESS DEV OFFICER | 35.0 | Yes (X) | $194,864 | $0 | $21,956 | ||
| Katherine Janeski | |||||||
| Chief Program Officer | 35.0 | Yes (X) | $183,244 | $0 | $53,319 | ||
| Kevin A Popa | |||||||
| Chief Human Resource Officer. (As of 10/24) | 35.0 | Yes (X) | $42,953 | $0 | $4,868 | ||
| STEPHEN COVELLO | |||||||
| Chief Philanthropy Officer | 35.0 | Yes (X) | $215,404 | $0 | $38,657 | ||
| TERRENCE MECK | |||||||
| Strategy & Growth Officer through (Through 1/25) President & Ceo (As of 01/25) | 35.0 | Yes (X) | $55,389 | $0 | $3,738 | ||
| TRICIA LEID | |||||||
| CHIEF OPERATING OFFICER | 35.0 | Yes (X) | $216,588 | $0 | $37,395 | ||
| Alissa L Wassung | |||||||
| Executive Director-Food Is Medicine Coalition | 35.0 | $143,281 | $0 | $52,012 | Yes (X) | ||
| JULIE VAN DORE | |||||||
| SR. DIRECTOR OF TECH/INFO SYS | 35.0 | $147,688 | $0 | $18,721 | Yes (X) | ||
| KAREN PEARL | |||||||
| Special Advisor to the President & CEO | 35.0 | $180,425 | $0 | $21,288 | Yes (X) | ||
| Marla L Hassner | |||||||
| Chief Human Resources Officer (Left 08/2024) | 35.0 | $147,846 | $0 | $17,617 | Yes (X) | ||
| Nicole A Drea | |||||||
| Director of Philanthropy, Individual Giving | 35.0 | $142,868 | $0 | $19,682 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,224,759 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AFI FOOD DISTRIBUTORS | |||||
| 1 IKEA DRIVE | ELIZABETH | NJ | 07207 | FOOD SUPPLIES | $4,181,987 |
| Coda Staffing LLC | |||||
| PO Box 823461 | Philadelphia | PA | 19182 | Temporary Staff Services | $1,876,239 |
| BALDOR SPECIALTY FOODS INC | |||||
| 155 FOOD CENTER DR | BRONX | NY | 10474 | FOOD SERVICES | $1,171,920 |
| I HALPER PAPER SUPPLIES | |||||
| 51 NEW HOOK ROAD | BAYONNE | NJ | 07002 | FOOD SERVICES | $645,762 |
| Metropolitan Foods Inc dba Driscoll Foods | |||||
| 6 Westbelt | Wayne | NJ | 07470 | Food Services | $588,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,155,176 | FundraisingAmt |
| Government Grants | $3,598,745 | GovernmentGrantsAmt |
| All Other Contributions | $20,973,317 | AllOtherContributionsAmt |
| Noncash Contributions | $213,408 | NoncashContributionsAmt |
| Total Contributions | $34,727,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE PROGRAM | 624210 | $8,567,088 | $8,567,088 |
| WINE AND FOOD FESTIVAL | 721000 | $8,062,424 | $8,062,424 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,629,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,568 | TotalRevenueColumnAmt |
| Exclusion | $776,568 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,235 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,235 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,235 | TotalRevenueColumnAmt |
| Exclusion | $52,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,248,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,180,065 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,980 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,980 | TotalRevenueColumnAmt |
| Exclusion | $67,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,688,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,155,176 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,615,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$926,845 | TotalRevenueColumnAmt |
| Exclusion | -$926,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $97,226 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,896 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,330 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $67,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,739 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $203,221 | TotalRevenueColumnAmt |
| Exclusion | $203,221 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,613,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,629,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $67,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,150 | TotalAmt |
| Program Services | $542,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,691 | TotalAmt |
| Program Services | $749,048 | ProgramServicesAmt |
| Management And General | $368,305 | ManagementAndGeneralAmt |
| Fundraising | $141,338 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,268,969 | TotalAmt |
| Program Services | $10,714,851 | ProgramServicesAmt |
| Management And General | $1,107,880 | ManagementAndGeneralAmt |
| Fundraising | $2,446,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,554 | TotalAmt |
| Program Services | $150,521 | ProgramServicesAmt |
| Management And General | $11,775 | ManagementAndGeneralAmt |
| Fundraising | $32,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558,116 | TotalAmt |
| Program Services | $2,734,308 | ProgramServicesAmt |
| Management And General | $245,418 | ManagementAndGeneralAmt |
| Fundraising | $578,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,009 | TotalAmt |
| Program Services | $926,153 | ProgramServicesAmt |
| Management And General | $93,439 | ManagementAndGeneralAmt |
| Fundraising | $195,417 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,419 | TotalAmt |
| Management And General | $57,419 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,909 | TotalAmt |
| Management And General | $93,909 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,989 | TotalAmt |
| Program Services | $208,989 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,994,730 | TotalAmt |
| Program Services | $4,931,859 | ProgramServicesAmt |
| Management And General | $131,929 | ManagementAndGeneralAmt |
| Fundraising | $930,942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,273,827 | TotalAmt |
| Program Services | $6,980,238 | ProgramServicesAmt |
| Management And General | $303,991 | ManagementAndGeneralAmt |
| Fundraising | $989,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,440,856 | TotalAmt |
| Program Services | $2,552,590 | ProgramServicesAmt |
| Management And General | $62,082 | ManagementAndGeneralAmt |
| Fundraising | $826,184 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,008 | TotalAmt |
| Program Services | $158,832 | ProgramServicesAmt |
| Management And General | $32,138 | ManagementAndGeneralAmt |
| Fundraising | $77,038 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,436 | TotalAmt |
| Program Services | $2,012,526 | ProgramServicesAmt |
| Management And General | $78,112 | ManagementAndGeneralAmt |
| Fundraising | $71,798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,296 | TotalAmt |
| Program Services | $96,402 | ProgramServicesAmt |
| Management And General | $122,592 | ManagementAndGeneralAmt |
| Fundraising | $32,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $6,868,212 | $6,861,714 | $6,498 | |
| MEAL DELIVERY | $1,939,704 | $1,938,690 | $833 | $181 |
| MEAL CONTAINERS | $797,677 | $797,677 | ||
| OTHER | $1,651,855 | $870,231 | $268,881 | $512,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,046,407 | TotalAmt |
| Program Services | $43,226,779 | ProgramServicesAmt |
| Management And General | $3,221,913 | ManagementAndGeneralAmt |
| Fundraising | $6,597,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,096 | BOYAmt |
| EOY | $5,464,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,898 | BOYAmt |
| EOY | $2,140,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,998 | BOYAmt |
| EOY | $4,339,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,785 | BOYAmt |
| EOY | $924,298 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
| EOY | $20,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,808 | BOYAmt |
| EOY | $563,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,227,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,574,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,109,996 | BOYAmt |
| EOY | $27,652,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,020,250 | BOYAmt |
| EOY | $18,281,887 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,167 | BOYAmt |
| EOY | $16,062,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,128,998 | BOYAmt |
| EOY | $75,449,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,275 | BOYAmt |
| EOY | $2,741,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,046 | BOYAmt |
| EOY | $1,206,672 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,445 | BOYAmt |
| EOY | $893,199 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,737 | BOYAmt |
| EOY | $16,824,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082,503 | BOYAmt |
| EOY | $21,666,167 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,093,244 | BOYAmt |
| EOY | $42,536,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,251 | BOYAmt |
| EOY | $11,247,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,046,495 | BOYAmt |
| EOY | $53,783,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,128,998 | BOYAmt |
| EOY | $75,449,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,433,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,187,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,286 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $26,600,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,115,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,836,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,513,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,727,238 | CurrentTaxYearAmt |
| Total | $145,792,996 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,600,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,115,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,836,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,513,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,727,238 | CurrentTaxYearAmt |
| Total | $145,792,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,588,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,204,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,803 | CurrentTaxYearAmt |
| Total | $3,648,813 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,591 | CurrentTaxYearAmt |
| Total | $288,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,221 | CurrentTaxYearAmt |
| Total | $643,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,374,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,755,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95897 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95258 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 72816.0, COLUMN B - 149858.0, COLUMN C - 108286.0, COLUMN D - 109759.0, COLUMN E - 203221.0, COLUMN F - 643940.0; | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $208,989 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $208,989 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | VOLUNTEERS ARE ASKED ON OCCASION TO MEET WITH, WRITE LETTERS, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. STAFF AND MANAGEMENT ARE ASKED ON OCCASION TO MEET WITH, WRITE LETTERS TO, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Book Value | $32,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,886,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,506,544 | DepreciationAmt |
| Book Value | $22,380,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,504 | DepreciationAmt |
| Book Value | $150,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,067,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,775,186 | DepreciationAmt |
| Book Value | $2,292,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,928,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,130,873 | DepreciationAmt |
| Book Value | $2,797,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,652,968 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use asset | $14,993 |
| Other | $16,047,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,062,887 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating lease liabilities | $16,824,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,824,741 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,168,873 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,187,482 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $371,542 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$17,286 | OtherRevenueAmt |
| Revenue Not Reported | $1,541,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,627,135 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,627,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,431,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $371,542 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $371,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,060,303 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,060,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 4(b) | COST OF GOODS SOLD: -$15,006 |
| Schedule D, Part XII, Line 4(b) | COST OF GOODS SOLD: $15,006 |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Loss on write off of uncollectible pledges - -17286 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $4,618,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,556,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $251,533 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $75,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $629,337 | OtherDirectExpensesEvent1Amt |
| Event2 | LOVE ROCKS NY | Event2Nm |
| Gross Receipts Event2 | $4,553,730 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,565,127 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $988,603 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $45,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $180,105 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $991,191 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $841,773 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 20 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,671,579 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,034,024 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,637,555 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $171,108 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $69,478 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $21,550 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $288,478 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $12,843,834 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,155,176 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,688,658 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $266,108 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $501,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,088,691 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,759,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,615,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$926,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Project Angel Heart | |||||||
| 4950 Washington St | Denver | CO | 80216 | 841199481 | 501(C)(3) | $90,500 | GENERAL SUPPORT |
| Project Angel Food | |||||||
| 922 Vine Street | Los Angeles | CA | 90038 | 954114863 | 501(C)(3) | $180,800 | GENERAL SUPPORT |
| Second Harvest Food Bank of Central Florida Inc | |||||||
| 411 Mercy Drive | Orlando | FL | 32805 | 592142315 | 501(C)(3) | $90,300 | GENERAL SUPPORT |
| Open Arms of Minnesota | |||||||
| 2500 Bloomington Ave | Minneapolis | MN | 55404 | 411681317 | 501(C)(3) | $90,300 | GENERAL SUPPORT |
| Community Servings | |||||||
| 179 Amory Street | Jamaica Plain | MA | 02130 | 223154028 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| Moveable Feast Inc | |||||||
| 901 N Milton Ave | Baltimore | MD | 21203 | 521663825 | 501(C)(3) | $40,250 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | GOD'S LOVE WE DELIVER DISBURSES THE FUNDS TO EACH OF THE ORGANIZATIONS, SELECTED BY THE PRESIDENT, DAVID LUDWIGSON. EACH ORGANIZATION SUBMITS QUARTERLY REPORTS, AND IT IS NOT BASED ON PERFORMANCE |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | GOD'S LOVE WE DELIVER DISBURSES THE FUNDS TO EACH OF THE ORGANIZATIONS, SELECTED BY THE PRESIDENT, DAVID LUDWIGSON. EACH ORGANIZATION SUBMITS QUARTERLY REPORTS, AND IT IS NOT BASED ON PERFORMANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LUDWIGSON | ||||||||||||||
| President & CEO | $336,559 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $28,225 | $0 | $378,284 | $0 | $0 | $0 |
| CHRISTINE APICELLA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $207,428 | $0 | $10,000 | $0 | $222 | $0 | $7,436 | $0 | $46,064 | $0 | $271,150 | $0 | $0 | $0 |
| TRICIA LEID | ||||||||||||||
| CHIEF OPERATING OFFICER | $206,588 | $0 | $10,000 | $0 | $0 | $0 | $9,170 | $0 | $28,225 | $0 | $253,983 | $0 | $0 | $0 |
| STEPHEN COVELLO | ||||||||||||||
| Chief Philanthropy Officer | $205,333 | $0 | $10,000 | $0 | $71 | $0 | $8,627 | $0 | $30,030 | $0 | $254,061 | $0 | $0 | $0 |
| DORELLA WALTERS | ||||||||||||||
| CHIEF BUSINESS DEV OFFICER | $184,864 | $0 | $10,000 | $0 | $0 | $0 | $7,833 | $0 | $14,123 | $0 | $216,820 | $0 | $0 | $0 |
| Katherine Janeski | ||||||||||||||
| Chief Program Officer | $173,241 | $0 | $10,000 | $0 | $3 | $0 | $7,230 | $0 | $46,089 | $0 | $236,563 | $0 | $0 | $0 |
| KAREN PEARL | ||||||||||||||
| Special Advisor to the President & CEO | $179,706 | $0 | $500 | $0 | $219 | $0 | $7,165 | $0 | $14,123 | $0 | $201,713 | $0 | $0 | $0 |
| Marla L Hassner | ||||||||||||||
| Chief Human Resources Officer (Left 08/2024) | $147,462 | $0 | $0 | $0 | $384 | $0 | $7,853 | $0 | $9,764 | $0 | $165,463 | $0 | $0 | $0 |
| JULIE VAN DORE | ||||||||||||||
| SR. DIRECTOR OF TECH/INFO SYS | $141,693 | $0 | $5,750 | $0 | $245 | $0 | $4,598 | $0 | $14,123 | $0 | $166,409 | $0 | $0 | $0 |
| Alissa L Wassung | ||||||||||||||
| Executive Director-Food Is Medicine Coalition | $142,457 | $0 | $750 | $0 | $74 | $0 | $5,948 | $0 | $46,064 | $0 | $195,293 | $0 | $0 | $0 |
| Nicole A Drea | ||||||||||||||
| Director of Philanthropy, Individual Giving | $142,044 | $0 | $750 | $0 | $74 | $0 | $5,559 | $0 | $14,123 | $0 | $162,550 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | THE BONUSES ARE BASED ON FISCAL YEAR 2025 PERFORMANCE AND ARE APPROVED BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - AUCTION PRICE, EST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Microwave | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | OUR BROKER, CHARLES SCHWAB, PROCESSES DONATIONS OF SECURITIES |
| Schedule M, Part I Explanations of reporting method for number of contributions | Art - Works of art - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Food inventory - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - Microwave THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | TO IMPROVE THE HEALTH AND WELL-BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. THE ORGANIZATION PREPARES AND DELIVERS NUTRITIOUS, INDIVIDUALLY TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. GOD'S LOVE ALSO PROVIDES ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. |
| Form 990, Part III, Line 4c LINE 4C, PROGRAM SERVICE | IN FY 2025, THE GOD'S LOVE NUTRITION DEPARTMENT WORKED WITH OTHER PROGRAM SERVICES DEPARTMENTS AND WITH PRODUCTION DEPARTMENTS (KITCHEN, MEAL PACKAGING AND DELIVERY) TO PLAN AND IMPLEMENT A NEW PROGRAM IN BEHAVIOR HEALTH. THE PROGRAM PROVIDES MEDICALLY TAILORED MEALS AND NUTRITION COUNSELING AND EDUCATION TO VETERANS LIVING WITH BEHAVIORAL HEALTH DIAGNOSES WHO CANNOT COOK OR SHOP FOR THEMSELVES. IN ADDITION, THEY WORKED ON A PROGRAM FOR THOSE WHO ARE PREGNANT AND LIVING WITH GESTATIONAL DIABETES, WHICH BEGAN IN FEBRUARY 2022. THE DEPARTMENT PROVIDED ALL OF ITS EDUCATIONAL PUBLICATIONS IN ENGLISH AND SPANISH AND FREE OF CHARGE. ADDITIONALLY, FACT SHEETS ON NUTRITION AND ILLNESS ON OUR WEBSITE WERE TRANSLATED INTO SIMPLIFIED CHINESE SO THAT ALL FACT SHEETS ARE NOW AVAILABLE IN ENGLISH, SPANISH, AND CHINESE. THE DEPARTMENT PRINTED A NEW BOOKLET IN ENGLISH, CONTAINING NUTRITION TIPS FOR PEOPLE LIVING WITH END STAGE RENAL DISEASE AND ON DIALYSIS. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 2,314,575 including grants of $ 542,150) OTHER PROGRAM SERVICES |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CFO REVIEWS ALL ASPECTS OF THE FORM 990 PRIOR TO FILING AND REVIEWS IT WITH THE CEO. THE CHIEF PHILANTHROPY OFFICER IS CONSULTED TO ASSURE THAT REPRESENTATIONS RELATED TO THOSE FUNCTIONS ARE ACCURATE. FINALLY THE CFO PROVIDES THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | DIRECTORS ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE PRESIDENT/CEO RECEIVES BOTH AND REPORTS ANY CONFLICT TO THE BOARD. A DIRECTOR SHALL NOT PARTICIPATE IN OR BE PRESENT FOR THE DISCUSSION OF A VOTE ON A MATTER IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT MATERIAL INTEREST. SUCH ABSTENTION AND THE REASON THEREFORE IS RECORDED. KEY EMPLOYEES ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE PRESIDENT/CEO RECEIVES BOTH AND REPORTS ANY CONFLICT TO THE BOARD. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The CEO's compensation is determined through a formal and independent process. The Board's Executive Committee, composed of independent directors, reviews and approves the CEO's compensation annually. This process includes a review of comparable compensation data for similarly situated nonprofit organizations, consultation with external compensation benchmarking sources, and evaluation of the CEO's performance and organizational achievements. The deliberations and decisions are documented in board and committee minutes in accordance with IRS guidelines for establishing rebuttable presumption of reasonableness. This process last occurred in calendar year 2025 and will occur every 3 years. |
| Form 990, Part VI, Line 19 Required documents available to the public | ACTUAL AUDITED FINANCIALS AS WELL AS A SUMMARY IN THE ANNUAL REPORT ARE PUBLISHED ELECTRONICALLY ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE WEBSITE ALSO PROVIDES A LINK TO THE AGENCY'S 990 ON THE GUIDESTAR WEBSITE. |
| Form 990, Part IX, Line 11g Other Fees | other professional fees - Total Expense: 5994730, Program Service Expense: 4931859, Management and General Expenses: 131929, Fundraising Expenses: 930942; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Loss on write off of uncollectible pledges - -17286; Total - -17286; |
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