2024-03-02T10:51:19-06:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2022-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 VINCENT JAMES SR EXECUTIVE DIRECTOR 5029663821 2024-02-23 1 VINCENT JAMES SR 999009999 0 ANNAMARIE REILLY CPA P00431897 8885871719 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT JAMES SR PO BOX 35458 LOUISVILLE KY 40232 53247303 0 X WWW.DARETOCARE.ORG X 1971 KY LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 22 22 92 2755 0 0 44569670 44713386 0 0 311805 81622 518092 757723 45399567 45552731 38130985 36851479 0 0 4498903 5549701 0 534618 2049983 4351201 4202815 46981089 47138613 -1581522 -1585882 30243323 30854378 722049 1590157 29521274 29264221 X LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 0 0 41211437 35872332 DISTRIBUTED MEALS, INCLUDING FRESH PRODUCE, TO OVER 142,720 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S APPROXIMATELY 300 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY. THE NUMBER OF VISITS TO THE VARIOUS FOOD PANTRIES TOTALED 1,266,450.PRESCRIPTIVE PANTRY - THIS PROGRAM PROVIDES HEALTHY VERSIONS OF SHELF STABLE PRODUCTS TO MEDICAL FACILITIES IN JEFFERSON COUNTY,CLARK COUNTY AND BULLITT COUNTY. PATIENTS ARE SCREENED FOR FOOD INSECURITY AND OFFERED FOOD AND FOOD REFERRALS. MEDICAL PROVIDER REVIEWS THE FOOD WITH PATIENT TO POINT OUT THE HEALTHY CHOICES PATIENTS CAN MAKE WHEN PURCHASING SIMILAR FOOD, AND HOW THESE CHOICES CAN AFFECT THEIR HEALTH. 2024765 979147 KIDS CAFE PROGRAM - THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS FROM OUR COMMUNITY KITCHEN TO FOOD-INSECURE CHILDREN. THE KITCHEN SERVES APPROXIMATELY 900 MEALS PER DAY, FIVE DAYS A WEEK. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS. SCHOOL PANTRY PROGRAM - THIS PROGRAM PROVIDES NUTRITIOUS, SHELF-STABLE FOODS AND PRODUCE TO 64 SCHOOLS (50 IN KENTUCKY AND 14 IN INDIANA) FOR DISTRIBUTION TO FAMILIES THROUGH THE SCHOOL'S FAMILY RESOURCE YOUTH SERVICE CENTER OFFICE. 43236202 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 32 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X DANIEL FROCKT 5029663821 PO BOX 35458 LOUISVILLE KY 40228 AL CORNISH BOARD MEMBER 2.00 X 0 0 0 ANGELA SMITH BOARD MEMBER 2.00 X 0 0 0 ASHLEY BUTLER BOARD MEMBER 2.00 X 0 0 0 CRAIG HAWLEY BOARD MEMBER 2.00 X 0 0 0 DAVE RUSSELL BOARD MEMBER 2.00 X 0 0 0 DAVID DAFOE BOARD MEMBER 2.00 X 0 0 0 DR MUHAMMAD BABAR BOARD MEMBER 2.00 X 0 0 0 DR VAL SLAYTON BOARD MEMBER 2.00 X 0 0 0 ERIN FRAZIER BOARD MEMBER 2.00 X 0 0 0 JERRY ABRAMSON BOARD MEMBER 2.00 X 0 0 0 JOSH BRINKLEY BOARD MEMBER 2.00 X 0 0 0 LISA DEJACO CRUTCHER BOARD MEMBER 2.00 X 0 0 0 LORI LEE BOARD MEMBER 2.00 X 0 0 0 MATTEW SMYZER BOARD MEMBER 2.00 X 0 0 0 MICHAEL LELAND BOARD MEMBER 2.00 X 0 0 0 NEMISH SHAH BOARD MEMBER 2.00 X 0 0 0 NICK CLIFTON BOARD MEMBER 2.00 X 0 0 0 NICOLE YATES BOARD MEMBER 2.00 X 0 0 0 SUZANNE WRIGHT BOARD MEMBER 2.00 X 0 0 0 WILLIAM SUMMERS BOARD MEMBER 2.00 X 0 0 0 MICHAEL SADOFSKY BOARD MEMBER EMERITUS 2.00 X 0 0 0 CARLY LAUNIUS CHAIR 2.00 X X 0 0 0 VINCENT JAMES SR PRESIDENT & CEO 40.00 X 191003 0 27674 DANIEL FROCKT CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 JACQUELYN KEATING CHIEF DEVELOPMENT OFFICER 40.00 X 115629 0 27747 RAYMOND WILLIAMS CHIEF FINANCIAL OFFICER (TERM ENDED 08/23) 40.00 X 81024 0 22987 DAVID SCHLOSSER CHIEF OPERATIONS OFFICER 40.00 X 110500 0 13468 URSULA L MULLINS CHIEF PERFORMANCE & INNOVATION OFFICER 40.00 X 112867 0 5424 611023 0 97300 4 0 1 0 ONE & ALL 2 N LACK AVE 600 PASADENA CA 91101 DIRECT MAIL SOLICITATION 534618 ALTUS MARKETING LLC PO BOX 840 TULSA OK 74101 DIRECT MAIL SOLICITATION 263071 RYDER TRANSPORTATION SERVICES 200 S 13TH STREET LOUISVILLE KY 40203 TRANSPORTATION SERVICES 211474 CENTER FOR EMPLOYMENT OPPORTUNITIES 321 GUTHRIE STREET LOUISVILLE KY 40202 EMPLOYMENT SERVICES 190343 COMMERCE CENTER ONE LLC 3244 COMMERCE CENTER PLACE LOUISVILLE KY 40211 REAL ESTATE LEASING SERVICES 123216 6 59335 9750401 34903650 34101068 44713386 435633 435633 7155229 26500 7535740 0 -380511 26500 -354011 -354011 491899 59335 158832 333067 333067 MISCELLANEOUS INCOME 900099 424656 424656 424656 45552731 0 0 839345 247045 247045 36604434 36604434 524947 311749 126650 86548 4130021 2452684 996425 680912 556531 330505 134271 91755 338202 196642 88598 52962 34899 34899 2100 2100 534618 534618 56943 56943 232625 111843 45571 75211 440814 8248 3798 428768 1130062 1036327 69681 24054 1033053 924643 108410 91865 32816 44934 14115 647659 575758 35951 35950 181580 123907 35851 21822 MISCELLANEOUS EXPENSE 351215 279601 70446 1168 47138613 43236202 1852428 2049983 7814877 6122150 2315528 1708365 23192 81525 4016397 3308408 54988 71243 11153629 5022975 6629006 6130654 6643072 8838628 2746263 3600393 0 993012 30243323 30854378 722049 596656 0 993501 722049 1590157 X 27590935 26508893 1930339 2755328 29521274 29264221 30243323 30854378 -1585882 1367724 -38895 0 X X 0 1 X 1 1 1 X 46540186 54341904 48857205 44530775 44713386 238983456 1127947 1127947 46540186 55469851 48857205 44530775 44713386 240111403 28892156 211219247 227929 195942 180831 199807 435633 1240142 117181 133401 740055 217238 424656 1632531 242984076 1504629 0.86930 0.87390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2100 1 0 2100 0 PART II-B, LINE 1: STAFF MET WITH KY OFFICIALS AS MENTIONED ABOVE. ADDITIONALLY, STAFF AND LEADERSHIP HAVE MET WITH METRO COUNCIL MEMBERS (CITY OF LOUISVILLE) AND THE MAYOR'S OFFICE REGARDING FUNDING WITHIN THE METRO LOUISVILLE ANNUAL BUDGET. THE $1,500 EXPENSE TOTAL IS ASSOCIATED WITH TRAVEL AND MEAL REIMBURSEMENTS AND $600 IS ESTIMATED FOR PAID STAFF. 166890 42354 21772 231016 80171 120000 -33281 166890 62367 17804 80171 60891 1476 62367 54589 6302 60891 1.00000 0 0 94241 94241 7237001 2432472 4804529 151006 151006 0 2924711 1864707 1060004 746670 574790 171880 6130654 FIXED INCOME SECURITIES 3369377 F FUNDS HELD IN TRUST BY OTHERS 231016 F 3600393 OPERATING LEASE LIABILITIES 993501 993501 X 46995844 1367724 158832 1526556 45469288 56943 26500 83443 45552731 47252897 38895 158832 197727 47055170 56943 26500 83443 47138613 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 WILL BE MADE AVAILABLE ANNUALLY FOR GRANTS AND WILL BE FUNDED FROM PRINICPAL IF NECESSARY. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 158,832. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS 26,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 158,832. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS 26,500. X X X X X X X 1 ONE & ALL 2 N LACK AVE 600 PASADENA CA 91101 DIRECT MAILING 0 863635 271547 592088 ALTUS MARKETING PO BOX 840 TULSA OK 74101 DIRECT MAILING 0 836678 263071 573607 1700313 534618 1165695 KY KROGER BOURBON AUCTION 385720 59335 326385 95281 TASTE OF DERBY 165514 165514 31807 31744 551234 59335 491899 31807 127025 158832 333067 0 AMERICANA COMMUNITY CENTER INC 4801 SOUTHSIDE DRIVE LOUISVILLE KY 40214 611251306 501(C)(3) 11310 0 COMMUNITY GARDEN PROGRAM APPLE PATCH COMMUNITY INC 7408 HIGHWAY 329 CRESTWOOD KY 40014 611159539 501(C)(3) 9000 0 CREATION OF A FRESH PRODUCE MARKET AWAKE MINISTRIES 701 WASHINGTON STREET SHELBYVILLE KY 40065 264436314 501(C)(3) 20000 0 CARGO VAN FOR FOOD DELIVERIES CENTER FOR LAY MINISTRIES INC 213 EAST MAPLE STREET JEFFERSONVILLE IN 47130 310903413 501(C)(3) 6625 0 FOOD PANTRY CLASSROOM SOUTHWEST FAMILY MINISTRIES INC 6501 BETHANY LANE LOUISVILLE KY 40272 471318039 501(C)(3) 30000 6250 TRUCK SALE BIDS 2011 24-FOOT REFRIGERATED BOX TRUCK WALK-IN FREEZER/TRANSPORTATION KENTUCKY REFUGEE MINISTRIES INC 969B CHEROKEE ROAD LOUISVILLE KY 40204 611229842 501(C)(3) 0 6100 TRUCK SALE BIDS 2011 16-FOOT BOX TRUCK TRANSPORTATION NEIGHBORHOOD HOUSE INC 201 NORTH 25TH STREET LOUISVILLE KY 40212 610445842 501(C)(3) 32760 0 FOOD DELIVERY PERSONNEL ORMSBY HEIGHTS BAPTIST CHURCH - BREAD OF LIFE 2120 LOWER HUNTERS TRACE LOUISVILLE KY 40216 611014687 501(C)(3) 25000 0 WALK-IN FREEZER/REFRIGERATOR SIMPSONVILLE CHRISTIAN CHURCH 7002 SHELBYVILLE ROAD SIMPSONVILLE KY 40067 610592736 501(C)(3) 40000 0 PANTRY EXPANSION THE HOPE BUSS INC 3131 SOUTH SECOND STREET SUITE 352 LOUISVILLE KY 40208 832485907 501(C)(3) 35000 0 KITCHEN RENOVATION FOR HOT MEALS UNITED CRESCENT HILL MINISTRIES INC 150 SOUTH STATE STREET LOUISVILLE KY 40206 510166794 501(C)(3) 20000 0 EXPANDED SPACE FOR CLIENT CHOICE MODEL 11 FOOD DISTRIBUTION 1266450 36604434 DONATED FOOD: $1.53/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. PROVIDING FOOD TO THE NEEDY, ILL AND INFANTS. PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 271 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. SCHEDULE I, PART III, COLUMN B THE NUMBER OF RECIPIENTS WHO RECEIVED FOOD DISTRIBUTIONS REPRESENTS THE NUMBER OF VISITS, NOT UNIQUE VISITORS. SOME RECIPIENTS VISITED MORE THAN ONCE. X X X X X X 0 0 0 0 0 0 0 0 0 VINCENT JAMES SR PRESIDENT & CEO 191003 0 0 0 0 0 20121 0 7553 0 218677 0 0 0 X 21 171684 FAIR MARKET VALUE X 43064 33870049 FAIR MARKET VALUE X TASTE OF DERBY RESTARAUNTS 45 54100 FAIR MARKET VALUE X GIFT CARDS 5 5235 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED, THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE DARE TO CARE FOOD BANK BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE DARE TO CARE FOOD BANK. EACH INDIVIDUAL BOARD MEMBER SHALL DISCLOSE TO THE DARE TO CARE FOOD BANK ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWED COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION DURING THE FILING YEAR. THE EXECUTIVE COMMITTEE CONSIDERS THE EXECUTIVE DIRECTOR'S AND OTHER OFFICER'S EXPERIENCE AND YEARLY EVALUATIONS. THE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DARE TO CARE TRANSPORTATION LLC 5803 FERN VALLEY RD LOUISVILLE KY 40228 863611632 TRANSPORTATION OF FOOD KY 0 1425672 DARE TO CARE COMMUNITY KITCHEN LLC 5803 FERN VALLEY RD LOUISVILLE KY 40228 863645080 PREPARE AND DISTRIBUTE MEALS KY 1139414 746670