DARE TO CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DARE TO CARE INC (EIN 23-7345952)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-22
- IRS object ID
- 202503569349300405
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-22T08:25:25-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611064249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 SHELBYVILLE RD STE 1100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402225187 | 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 | 237345952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE TO CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARE | BusinessNameControlTxt |
| Phone | 5029663821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT E JAMES SR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5029663821 | PhoneNum |
| Signature | 2025-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE N KOENIG | PreparerPersonNm |
| PTIN | P01022180 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Preparation | 2025-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT E JAMES SR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,268,704 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DARETOCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 3240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,038,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,225,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $446,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $891,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,493,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,008,701 | PYOtherRevenueAmt |
| CY Other Revenue | $186,101 | CYOtherRevenueAmt |
| PY Total Revenue | $53,938,397 | PYTotalRevenueAmt |
| CY Total Revenue | $59,352,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,737,767 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,140,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,560,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,847,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $745,531 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $804,989 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,280,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,594,601 | PYOtherExpensesAmt |
| CY Other Expenses | $4,402,778 | CYOtherExpensesAmt |
| PY Total Expenses | $53,638,732 | PYTotalExpensesAmt |
| CY Total Expenses | $58,195,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,156,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,142,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,027,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,641,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,371,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,500,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,656,193 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,094,444 | ExpenseAmt |
| Grant | $45,235,592 | GrantAmt |
| Revenue | $554,559 | RevenueAmt |
| Desc | DISTRIBUTED FOOD AND MEALS, INCLUDING FRESH PRODUCE, THROUGH 1,526,499 NEIGHBOR VISITS ACROSS OUR 13-COUNTY REGION. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S APPROXIMATELY 400 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, HOSPITAL PRESCRIPTIVE PANTRIES, AND SHELTER PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,428 | ExpenseAmt |
| Grant | $157,075 | GrantAmt |
| Desc | KIDS CAFE PROGRAM DISTRIBUTED FREE PREPARED NUTRITIOUS MEALS FROM OUR COMMUNITY KITCHEN TO FOOD INSECURE CHILDREN. THE KITCHEN SERVES APPROXIMATELY 1,000 MEALS PER DAY, FIVE DAYS PER WEEK. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS. THE SCHOOL PANTRY PROGRAM PROVIDES NUTRITIOUS SHELF-STABLE FOOD AND PRODUCE TO APPROXIMATELY 60 SCHOOLS FOR DISTRIBUTION TO FAMILIES THROUGH EACH SCHOOL'S FAMILY RESOURCE YOUTH SERVICE CENTER OFFICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,782,414 | ExpenseAmt |
| Grant | $747,782 | GrantAmt |
| Desc | THE COMMODITY SUPPLEMENT FOOD PROGRAM (CSFP) PROVIDES FOOD BOXES AND SUPPLEMENTAL PRODUCE TO LOW-INCOME PERSONS AT LEAST 60 YEARS OF AGE. DARE TO CARE PROVIDED APPROXIMATELY 1.8 MILLION POUNDS OF FOODS TO NEIGHBORS THROUGH APPROXIMATELY 90 SITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,266,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL FROCKT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5029663821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| JERRY ABRAMSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANE ALLGEIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BELLAIRE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE CANNON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK CLIFTON SR | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AL CORNISH | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINCOLN CRUM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ERIN FRAZIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SARAH MOYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE NGUYEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAIBLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE RUSSELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SADOFSKY | |||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANE SCHLATTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEMISH SHAH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MATTHEW SMYZER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SUMMERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN THURMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORENZA TOWNSEND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WRIGHT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE YATES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MUHAMMAD BABAR | |||||||
| DIRECTOR (PREVIOUS) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FROCKT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $158,914 | $0 | $16,229 | ||
| VINCENT JAMES | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $216,388 | $0 | $18,781 | ||
| ANN BROWN | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $142,370 | $0 | $5,377 | Yes (X) | ||
| KATE CHANDLER | |||||||
| SENIOR DIRECTOR OF INDIVIDUAL PHILANTHROPY | 40.00 | $108,187 | $0 | $27,235 | Yes (X) | ||
| JACKIE KEATING | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $128,627 | $0 | $24,769 | Yes (X) | ||
| URSULA MULLINS | |||||||
| CHIEF IMPACT OFFICER | 40.00 | $133,332 | $0 | $9,260 | Yes (X) | ||
| STAN STIEGWALD | |||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | $110,385 | $0 | $27,278 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $998,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOORE A SERIES LLC | |||||
| 4200 PARLIAMENT PLACE SUITE 300 | LANHAM | MD | 20706 | DIRECT MAIL | $410,418 |
| ALTUS MARKETING LLC | |||||
| PO BOX 840 | TULSA | OK | 74101 | MARKETING & COMMUNICATIONS | $143,301 |
| MCNARY GROUP | |||||
| 7222 FOX HARBOR RD | LOUISVILLE | KY | 40059 | CONSULTING | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,436 | FundraisingAmt |
| Government Grants | $14,859,396 | GovernmentGrantsAmt |
| All Other Contributions | $41,112,947 | AllOtherContributionsAmt |
| Noncash Contributions | $43,394,852 | NoncashContributionsAmt |
| Total Contributions | $56,225,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD AND ADULT CARE FOOD PROGRAM | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $446,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $446,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,684 | TotalRevenueColumnAmt |
| Exclusion | $489,684 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,720,121 | SecuritiesAmt |
| Other | $34,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,743,940 | SecuritiesAmt |
| Other | $6,514 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,976,181 | SecuritiesAmt |
| Other | $27,986 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,004,167 | TotalRevenueColumnAmt |
| Exclusion | $2,004,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,086 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,715 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,629 | TotalRevenueColumnAmt |
| Exclusion | -$59,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $137,975 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,975 | TotalRevenueColumnAmt |
| Exclusion | $137,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,352,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,572,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,678,133 | TotalAmt |
| Program Services | $41,678,133 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,316 | TotalAmt |
| Program Services | $4,462,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,268 | TotalAmt |
| Program Services | $716,683 | ProgramServicesAmt |
| Management And General | $337,267 | ManagementAndGeneralAmt |
| Fundraising | $153,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499,710 | TotalAmt |
| Program Services | $2,671,210 | ProgramServicesAmt |
| Management And General | $1,257,056 | ManagementAndGeneralAmt |
| Fundraising | $571,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,413 | TotalAmt |
| Program Services | $427,073 | ProgramServicesAmt |
| Management And General | $200,978 | ManagementAndGeneralAmt |
| Fundraising | $91,362 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,072 | TotalAmt |
| Program Services | $249,863 | ProgramServicesAmt |
| Management And General | $117,944 | ManagementAndGeneralAmt |
| Fundraising | $53,265 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,118 | TotalAmt |
| Management And General | $45,118 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,989 | TotalAmt |
| Fundraising | $804,989 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,455 | TotalAmt |
| Management And General | $58,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,551 | TotalAmt |
| Program Services | $42,036 | ProgramServicesAmt |
| Management And General | $148,210 | ManagementAndGeneralAmt |
| Fundraising | $208,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,271 | TotalAmt |
| Program Services | $18,997 | ProgramServicesAmt |
| Management And General | $11,457 | ManagementAndGeneralAmt |
| Fundraising | $267,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,429 | TotalAmt |
| Program Services | $114,694 | ProgramServicesAmt |
| Management And General | $103,338 | ManagementAndGeneralAmt |
| Fundraising | $39,397 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,511 | TotalAmt |
| Program Services | $56,720 | ProgramServicesAmt |
| Management And General | $87,925 | ManagementAndGeneralAmt |
| Fundraising | $5,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,594 | TotalAmt |
| Program Services | $751,786 | ProgramServicesAmt |
| Management And General | $34,808 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,555 | TotalAmt |
| Program Services | $67,555 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,612 | TotalAmt |
| Program Services | $17,623 | ProgramServicesAmt |
| Management And General | $34,686 | ManagementAndGeneralAmt |
| Fundraising | $23,303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,414 | TotalAmt |
| Program Services | $624,434 | ProgramServicesAmt |
| Management And General | $38,991 | ManagementAndGeneralAmt |
| Fundraising | $38,989 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,767 | TotalAmt |
| Program Services | $168,025 | ProgramServicesAmt |
| Management And General | $57,697 | ManagementAndGeneralAmt |
| Fundraising | $21,045 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT | $861,630 | $861,596 | $34 | |
| REPAIRS AND MAINTENANCE | $356,374 | $288,467 | $67,816 | $91 |
| OTHER | $97,497 | $49,075 | $47,367 | $1,055 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,195,679 | TotalAmt |
| Program Services | $53,266,286 | ProgramServicesAmt |
| Management And General | $2,649,147 | ManagementAndGeneralAmt |
| Fundraising | $2,280,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,130 | BOYAmt |
| EOY | $5,055,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,127 | BOYAmt |
| EOY | $1,017,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,216 | BOYAmt |
| EOY | $69,910 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,073 | BOYAmt |
| EOY | $3,635,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,451 | BOYAmt |
| EOY | $59,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,127,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,100,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,722 | BOYAmt |
| EOY | $10,027,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,874,447 | BOYAmt |
| EOY | $11,894,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,856 | BOYAmt |
| EOY | $331,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,436 | BOYAmt |
| EOY | $934,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,142,458 | BOYAmt |
| EOY | $33,027,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,563 | BOYAmt |
| EOY | $1,439,869 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,394 | BOYAmt |
| EOY | $931,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,957 | BOYAmt |
| EOY | $2,371,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,357,185 | BOYAmt |
| EOY | $30,132,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,316 | BOYAmt |
| EOY | $523,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500,501 | BOYAmt |
| EOY | $30,656,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,142,458 | BOYAmt |
| EOY | $33,027,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,156,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,001,164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $50,499,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,569,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,713,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,038,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,225,779 | CurrentTaxYearAmt |
| Total | $248,046,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,499,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,569,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,713,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,038,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,225,779 | CurrentTaxYearAmt |
| Total | $248,046,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,725,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $219,320,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,684 | CurrentTaxYearAmt |
| Total | $1,901,158 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,061 | CurrentTaxYearAmt |
| Total | $1,787,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $251,734,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $554,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,856 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $34,963 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $331,819 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,016 | BeginningYearBalanceAmt |
| Contributions | $35,293 | ContributionsAmt |
| Investment Earnings Or Losses | $30,547 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,890 | BeginningYearBalanceAmt |
| Contributions | $42,354 | ContributionsAmt |
| Investment Earnings Or Losses | $21,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $231,016 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,171 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,281 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $166,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,367 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $17,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,171 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,424,842 | OtherCostOrOtherBasisAmt |
| Book Value | $3,424,842 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,185,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,953,948 | DepreciationAmt |
| Book Value | $5,231,370 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,006 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,334,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,448,592 | DepreciationAmt |
| Book Value | $886,054 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,835 | DepreciationAmt |
| Book Value | $485,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,027,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $931,633 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $931,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,458,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,001,164 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,001,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,459,795 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,455 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$165,715 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$107,260 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,352,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,302,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,302,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,455 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$165,715 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$107,260 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,195,679 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DARE TO CARE HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -165,715. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -165,715. |
| PART V, LINE 4 | THE ENDOWMENT FUND PROVIDES FUNDING FOR DARE TO CARE'S MISSION. THE AGREEMENT WITH THE FOUNDATION PROVIDES THAT DISTRIBUTIONS FROM THE FUND ARE GOVERNED BY THE FOUNDATION'S DISTRIBUTION POLICY TO DETERMINE THE AMOUNT WHICH WLL BE MADE AVAILABLE ANNUALLY FOR GRANTS AND WILL BE FUNDED FROM PRINCIPAL IF NECESSARY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MOORE A SERIES LLC | ||||||||
| 4200 PARLIAMENT PL STE 300 | LANHAM | MD | 20706 | DIRECT MAILING | 0 | $1,416,524 | $699,904 | $716,620 |
| COMMUNITY COUNSELING SERVICE CO LLC | ||||||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | CONSULTING | 0 | $0 | $105,085 | -$105,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,416,524 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $804,989 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $611,535 | TotalNetToOrganizationAmt |
| Licensed States | KY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KROGER BOURBON AUCTION | Event1Nm |
| Gross Receipts Event1 | $107,979 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,979 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,657 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF DERBY | Event2Nm |
| Gross Receipts Event2 | $211,544 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,458 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $106,086 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $106,086 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $55,472 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $319,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,086 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $106,086 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,129 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,129 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $137,975 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $137,975 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $137,975 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL FROCKT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL FROCKT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $1,500 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGING GAMING OPERATIONS AND REPORTING. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF LOUISVILLE | ||||||||||
| 435 E BROADWAY | LOUISVILLE | KY | 40202 | 611239600 | 501C3 | $37,631 | $0 | INFRASTRUCTURE IMPROVEMENTS AND PROVIDE HALAL MEAT, NON-MEAT PROTEINS, AND READY-TO-EAT MEALS | ||
| THE WELCOME TABLE AT BRIARGATE PRESBYTERIAN | ||||||||||
| 2100 UPPER HUNTERS TRACE | LOUISVILLE | KY | 40216 | 616014568 | 501C3 | $33,898 | $0 | PURCHASE A WALK-IN REFRIGERATOR/FREEZER TO ENHANCE FOOD STAMPS | ||
| THE LORDS KITCHEN MINISTRIES | ||||||||||
| 6900 BILLTOWN ROAD | LOUISVILLE | KY | 40299 | 621787300 | 501C3 | $33,871 | $0 | BOX TRUCK TO EXPAND FOOD DELIVERY | ||
| AWAKE MINISTRIES | ||||||||||
| 701 WASHINGTON STREET | SHELBYVILLE | KY | 40065 | 264435314 | 501C3 | $31,919 | $0 | FORKLIFT AND FRIDGE | ||
| ST VINCENT DE PAUL | ||||||||||
| PO BOX 17126 | LOUISVILLE | KY | 40217 | 610727110 | 501C3 | $30,151 | $0 | WALKIN COOLER, 4 STORAGE SHELVES | ||
| CENTER FOR LAY MINISTRIES | ||||||||||
| 213 E MAPLE STREET | JEFFERSONVILLE | IN | 47130 | 310903413 | 501C3 | $25,000 | $0 | CARGO VAN TO EXPAND FOOD DELIVERIES TO HOMEBOUND INDIVIDUALS | ||
| IGLESIA BUENAS NUEVAS | ||||||||||
| 4142 MONROE AVE | LOUISVILLE | KY | 40213 | 881070681 | 501C3 | $25,000 | $0 | CARGO VAN TO EXPAND FOOD ACCESSIBILITY | ||
| OVERFLOW COMMUNITY CENTER | ||||||||||
| 5202 STONY BROOK DRIVE | LOUISVILLE | KY | 40291 | 871543427 | 501C3 | $19,052 | $0 | COLD STORAGE, IMPROVE SECURITY, AND SUPPORT SPANISH CLASSES | ||
| THE HEALING PLACE | ||||||||||
| 1020 WEST MARKET | LOUISVILLE | KY | 40202 | 611164775 | 501C3 | $19,048 | $0 | ESTABLISH A FOOD DISTRIBUTION SITE AT THEIR WOMENS FACILLITY | ||
| CHFS - CABINET FOR HEALTH AND FAMILY SERVICES | ||||||||||
| 275 EAST MAIN STREET E2-B | FRANKFORT | KY | 40621 | 610600439 | 501C3 | $11,605 | $0 | FRIGIDAIRE 25 CU AND 2 COOLER DEPOTS 57 CU | ||
| HOPE SOUTHERN INDIANA | ||||||||||
| 1200 BONO ROAD | NEW ALBANY | IN | 47150 | 351128300 | 501C3 | $10,352 | $0 | GLASS-FRONT FREEZERS | ||
| GOODWILL INDUSTRIES OF KENTUCKY | ||||||||||
| 2820 WEST BROADWAY | LOUISVILLE | KY | 40211 | 610475284 | 501C3 | $10,000 | $0 | TOTE BAGS TO CLIENTS | ||
| SOUTH LOUISVILLE COMMUNITY MINISTRIES | ||||||||||
| 415 1/2 ASHALND AVE | LOUISVILLE | KY | 40204 | 310891259 | 501C3 | $10,000 | $0 | CULTURALLY RESPONSIVE FOOD OPTIONS AND PROVIDING MEALS FOR HOMEBOUND SENIORS | ||
| NAZARENE PANRY - SHEPHERDVILLE FIRST CHURCH | ||||||||||
| 244 N MAPLE STREET | SHEPHERDSVILLE | KY | 40165 | 611278159 | 501C3 | $8,802 | $0 | GLASS-FRONT COLD STORAGE UNITS, REACH IN FREEZER, 3 SECTION GLASS DOOR MERCHANDISER | ||
| GENESIS HOUSE | ||||||||||
| 500 NORTH CAPITAL AVE | CORYDON | IN | 47112 | 202747893 | 501C3 | $7,358 | $0 | RENOVATE AN OUTBUILDING FOR FOOD STORAGE | ||
| JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION | ||||||||||
| 109 E BROADWAY | LOUISVILLE | KY | 40202 | 202747893 | 501C3 | $6,205 | $0 | COMMERCIAL REFRIGERATOR, REUSEABLE GROCERY BAGS, AND STORAGE SOLUTIONS | ||
| ST MATTHEWS AREA MINISTRIES | ||||||||||
| 319 BROWNS LANE | LOUISVILLE | KY | 40207 | 610735861 | 501C3 | $5,524 | $0 | REFRIGERATOR REACH IN 49 CU AND FREEZER REACH IN 49 CU | ||
| NON-CASH GRANTS - 289 AGENCIES - DETAIL AVAILABLE UPON REQUEST | ||||||||||
| $0 | $41,310,263 | FOOD ASSISTANCE | DONATED FOOD: FEEDING AMERICA COST STUDY. COMMODITIES: FMV | FOOD AND COMMODITIES | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 260 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DISTRIBUTION | GrantTypeTxt |
| Recipient | 33978 | RecipientCnt |
| Non Cash Assistance | $4,462,316 | NonCashAssistanceAmt |
| Valuation Method Used | DONATED FOOD: FEEDING AMERICA COST STUDY. COMMODITIES: FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDNG FOOD TO THE NEEDY, ILL AND INFANTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A CROSS-FUNCTIONAL TEAM EVALUATES PROPOSALS FROM OUR NON-PROFIT PARTNER AGENCIES TO EXPAND THEIR CAPACITY TO PROVIDE EQUITABLE ACCESS TO FOOD THROUGHOUT THE COMMUNITY. THE PROPOSING AGENCY THEN SUBMITS AN IMPACT REPORT ON HOW THE IMPLEMENTATION OF THE DARE TO CARE FUNDING MET THE SERVICE GOALS. NON-CASH GRANTS ARE PROVIDED THROUGH PARTNERING WITH FOOD PANTRIES, SHELTERS, AND/OR EMERGENCY KITCHENS THROUGHOUT THE COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT JAMES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $215,796 | $0 | $592 | $0 | $0 | $0 | $10,909 | $0 | $7,872 | $0 | $235,169 | $0 | $0 | $0 |
| DANIEL FROCKT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,342 | $0 | $572 | $0 | $0 | $0 | $8,031 | $0 | $8,198 | $0 | $175,143 | $0 | $0 | $0 |
| JACKIE KEATING | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $127,271 | $0 | $1,356 | $0 | $0 | $0 | $7,109 | $0 | $17,660 | $0 | $153,396 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TAX GROSS-UP PAYMENTS ARE PROVIDED TO ALL EMPLOYEES 3 TIMES PER YEAR ON THE EMPLOYEE ANNIVERSARY AWARD, HOLIDAY PAYMENT, AND HOLIDAY GIFT CARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $166,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MAKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23106 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,106,868 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | TASTE OF DERBY FOOD AND BEVERAGES | 95 | $106,086 |
| Yes (X) | GIFTCARDS AND OTHER SUPPLIES | 7 | $14,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED, THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE DARE TO CARE, INC. BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH DARE TO CARE, INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWED COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION DURING THE FILING YEAR. THE EXECUTIVE COMMITTEE CONSIDERS THE EXPERIENCE AND YEARLY EVALUATIONS OF THE CEO AND OTHER OFFICERS. THE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| DARE TO CARE TRANSPORTATION LLC | ||||||||
| 5803 FERN VALLEY RD | LOUISVILLE | KY | 40228 | 863611632 | TRANSPORTATION OF FOOD | KY | $0 | $978,142 |
| DARE TO CARE COMMUNITY KITCHEN LLC | ||||||||
| 5803 FERN VALLEY RD | LOUISVILLE | KY | 40228 | 863645080 | PREPARE AND DISTRIBUTE MEALS | KY | $2,300,591 | $404,679 |
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