2023-02-21T10:46:56-06:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 521584936 THE DC CENTRAL KITCHEN INC DCCE 2022340707 2121 1ST STREET SW 140 WASHINGTON DC 20024 GLENDA COGNEVICH CFO 2022340707 2023-02-21 1 GLENDA COGNEVICH 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X MICHAEL F CURTIN JR 2121 1ST STREET SW 140 WASHINGTON DC 20024 46535777 0 X WWW.DCCENTRALKITCHEN.ORG X 1988 DC SEE PART III, LINE 1. 23 23 258 23 0 0 33249006 18387182 9661722 10710703 50322 1171653 -67704 -114873 42893346 30154665 193235 306072 0 0 9840253 10975643 180000 82500 1458804 8530520 9201915 18744008 20566130 24149338 9588535 33380527 45835881 1501457 5702239 31879070 40133642 X WE USE FOOD AS A TOOL TO STRENGTHEN BODIES, EMPOWER MINDS, AND BUILD COMMUNITIES. DCCK PREPARES PEOPLE FACING HIGH BARRIERS TO EMPLOYMENT FOR CULINARY CAREERS, AND CREATES JOBS FOR OUR GRADUATES THROUGH INNOVATIVE PROGRAMS THAT EXPAND ACCESS TO HEALTHY FOODS. 0 0 6999242 4805887 HEALTHY SCHOOL FOODS: DCCK PROVIDES HEALTHY BREAKFASTS, LUNCHES, AND SUPPERS TO TWELVE PUBLIC SCHOOLS AND SIX CHARTER AND PRIVATE SCHOOLS IN WASHINGTON, D.C. THIS SERVICE AIMS TO BRING LOCAL, SEASONABLE AND SUSTAINABLE COST-EFFECTIVE DINING SERVICE TO LOCAL SCHOOLS THAT WANT TO SERVE HEALTHY, LOCALLY SOURCE MEALS TO LOW-INCOME STUDENT POPULATIONS. IN ADDITION TO PROMOTING ACCESS TO GOOD NUTRITION, THE PROGRAM CREATES AND SUSTAINS EMPLOYMENT OPPORTUNITIES FOR AT-RISK MEN AND WOMEN WHO HAVE COMPLETED DCCK'S CULINARY JOB TRAINING PROGRAM. THIS PROGRAM SERVED MORE THAN 1,008,00 MEALS TO FOOD INSECURE CHILDREN DURING THE LAST FISCAL YEAR. 5991666 62866 4039691 COMMUNITY MEALS: DCCK PREPARED, SERVED, AND DELIVERED MORE THAN 1,038,000 MEALS TO FRONT-LINE SHELTERS, YOUTH PROGRAMS, AND COMMUNITY-BASED ORGANIZATIONS SERVING FOOD INSECURE AND OTHER VULNERABLE POPULATIONS. THE PROGRAM ALSO PROVIDED HEALTHY GROCERIES TO PARTNER AGENCIES AND FOOD INSECURE INDIVIDUALS, TOTALING APPROXIMATELY 74,000 GROCERY BAGS, EQUIVALENT TO AN ADDITIONAL 618,000 MEALS. 1327043 144273 CAFES & CATERING: DCCK CREATES JOB AND INTERNSHIP OPPORTUNITIES FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT THROUGH THESE SOCIAL ENTERPRISE ACTIVITIES. SINCE 2019, DCCK'S CAFE IN WARD 8 HAS ALSO HOSTED ON-THE-JOB TRAINING SERVICES FOR OPPORTUNITY YOUTH WHILE PROVIDING A DIGNIFIED FOOD ACCESS POINT AND COMMUNITY GATHERING SPACE IN AN UNDERSERVED NEIGHBORHOOD. IN 2022, DCCK OPENED A SECOND CAFE IN THE FLAGSHIP LOCATION OF DC PUBLIC LIBRARY, EXPANDING THIS PROGRAM'S ABILITY TO HIRE DCCK CULINARY GRADUATES, HOST DCCK CULINARY INTERNS, AND SUPPORT LOCAL FARM PURCHASING. 1207848 243206 837900 WORKFORCE DEVELOPMENT: DCCK OPERATES AN INTENSE, NATIONALLY RECOGNIZED TWELVE-WEEK CULINARY JOB TRAINING PROGRAM FOR ADULTS WHO HAVE EXPERIENCED BARRIERS TO EMPLOYMENT SUCH AS HISTORIES OF INCARCERATION, ADDICTION, HOMELESSNESS, AND TRAUMA. THE PROGRAM OFFERS COMPREHENSIVE TRAINING IN CULINARY ARTS AND FOOD SAFETY AND SANITATION IN COMBINATION WITH JOB READINESS AND LIFE SKILLS TRAINING. THIS PROGRAM OPERATED CONTINUOUSLY THROUGHOUT THE PAST FISCAL YEAR, PRODUCING 69 GRADUATES ACROSS 5 CLASSES, MORE THAN 85% OF WHOM SECURED FULL-TIME EMPLOYMENT UPON GRADUATION. 1165792 882287 HEALTHY CORNERS: DCCK OFFERS AN AFFORDABLE WHOLESALE DELIVERY SERVICE FOR FRESH PRODUCE AND HEALTHY SNACK ITEMS IN COMMUNITIES WHERE HEALTHY RETAIL OPTIONS ARE SCARCE. DCCK DELIVERS NUTRITIOUS OPTIONS TO 53 CORNER STORES AND OTHER SMALL RETAILERS, PRIMARILY THOSE LOCATED IN THE UNDERSERVED NEIGHBORHOODS OF WARDS 5, 7, AND 8. WE PROVIDE THESE SMALL BUSINESSES WITH DISCOUNTED HEALTHY FOOD ITEMS, FREE INFRASTRUCTURE, NUTRITION EDUCATION, MARKETING SUPPORT, AND TECHNICAL ASSISTANCE. OUR PARTICIPATING RETAILERS SOLD MORE THAN 337,000 UNITS OF HEALTHY FOOD IN THE LAST FISCAL YEAR. 449091 COMMUNITY DEVELOPMENT AND PARTNERSHIPS: THIS DEPARTMENT IS RESPONSIBLE FOR DCCK'S PROGRAM EVALUATION ACTIVITIES, CROSS-CUTTING CASE MANAGEMENT AND CLINICAL SERVICES, AND MANAGEMENT OF EXTERNAL, COMMUNITY-FACING PARTNERSHIPS WITH PEER NONPROFIT ORGANIZATIONS. CORE FUNCTIONS INCLUDE COLLECTING AND ANALYZING PARTICIPANT FEEDBACK AND OUTCOMES, TRACKING PROGRESS TOWARD ORGANIZATIONAL GOALS, ATTENDING COMMUNITY EVENTS, AND CREATING AWARENESS OF AVAILABLE PROGRAM RESOURCES WITH FOOD INSECURE AND UNDERSERVED COMMUNITY MEMBERS. 2822731 243206 1720187 17140682 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 1 1 0 0 1 89 0 1 258 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X GLENDA COGNEVICH 2022340707 2121 1ST STREET SW STE 140 WASHINGTON DC 20024 GAIL CHAMBERS CHAIR 2.00 1.00 X X 0 0 0 LISA CREAMER SECRETARY 2.00 X X 0 0 0 MIKE HOLLMAN TREASURER 2.00 1.00 X X 0 0 0 LAVDENA ADAMS ORR BOARD MEMBER 1.00 X 0 0 0 ANNA BARD BOARD MEMBER 1.00 X 0 0 0 DARIUS BAXTER BOARD MEMBER 1.00 1.00 X 0 0 0 MAGGIE BISCARR BOARD MEMBER 1.00 X 0 0 0 HEIDI BRIGGS BROCK BOARD MEMBER 1.00 X 0 0 0 MARCIA CHATELAIN BOARD MEMBER 1.00 X 0 0 0 SARAH FRIMPONG BOARD MEMBER 1.00 X 0 0 0 BARRY JAMES BOARD MEMBER 1.00 X 0 0 0 MIKE KLEIN BOARD MEMBER 1.00 X 0 0 0 RAQUEL MCCONNICO BOARD MEMBER 1.00 X 0 0 0 RADHIKA MOHAN BOARD MEMBER 1.00 X 0 0 0 LIZ NOE BOARD MEMBER 1.00 X 0 0 0 CAROL STEENLAND BOARD MEMBER 1.00 X 0 0 0 JULIE SPROESSER BOARD MEMBER 1.00 X 0 0 0 JEROME TENNILLE BOARD MEMBER 1.00 X 0 0 0 JOSEPH TOLBERT BOARD MEMBER 1.00 X 0 0 0 SARAH TYREE BOARD MEMBER 1.00 X 0 0 0 KN VINOD BOARD MEMBER 1.00 X 0 0 0 BEVERLY WHEELER BOARD MEMBER 1.00 X 0 0 0 ERIC ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL F CURTIN JR CEO 40.00 5.00 X 261280 0 20583 GLENDA COGNEVICH CFO 40.00 5.00 X 175780 0 17163 ALEX MOORE CDO 40.00 X 165549 0 16754 ANDREW FINKE COO 40.00 X 144850 0 15926 TEE OKASI-NWOZO CHCO 40.00 X 143553 0 13329 JA'SENT BROWN CPO 40.00 X 135670 0 15559 ED KWITOWSKI DIRECTOR OF CONTRACT MEALS 40.00 X 104145 0 13621 1130827 0 112935 6 0 1 0 SYSCO 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD SUPPLIES 1637183 ACME PAPER 8229 SANDY CT JESSUP MD 20794 PAPER AND KITCHEN SUPPLIES 1190882 CLASS PRODUCE 8477 DORSEY RUN RD JESSUP MD 20794 FRUIT AND VEGETABLE PRODUCTS 1089577 ORR GROUP INC 3000 K STREET NW STE E280 WASHINGTON DC 20007 CAPITAL CAMPAIGN CONSULTING SERVICES 498820 CLOVERLAND FARMS DAIRY 2701 LOCH RAVEN RD BALTIMORE MD 21218 DIARY PRODUCTS 304682 8 117238 462906 2317456 15489582 2423238 18387182 CONTRACT FOOD SALES 900099 9275196 9275196 PROGRAM SERVICE SALES 900099 1435507 1435507 10710703 313313 313313 16956280 16097940 858340 858340 858340 157602 462906 281657 -124055 -124055 850 1515 -665 -665 HONORARIUM 900099 9847 9847 9847 30154665 10710038 0 1057445 62866 62866 243206 243206 518278 122638 245985 149655 8142465 6560520 990522 591423 187199 155203 20074 11922 1305099 1021449 176423 107227 822602 636804 116102 69696 50355 50355 82500 82500 31916 31916 138085 113998 15563 8524 43125 24873 15293 2959 221960 124008 13737 84215 329879 244376 39638 45865 1027646 673855 153206 200585 23673 10227 9739 3707 32577 11791 13405 7381 1212 1212 205575 202351 1612 1612 154962 130876 15646 8440 FOOD & BEV. - PURCHASED 4109131 4109131 KITCHEN COSTS 1354354 1354354 FOOD & BEV. - DONATED 474350 474350 VEHICLE COSTS 177743 177743 825372 686063 56216 83093 20566130 17140682 1966644 1458804 2106406 3324111 14595289 6131137 6431478 6426331 1508789 1884101 13668750 103023 107294 711606 385162 3233503 2565572 1418496 667931 5961910 4487721 543530 8753343 33380527 45835881 1501457 887501 4132 0 4810606 1501457 5702239 X 9569509 8629502 22309561 31504140 31879070 40133642 33380527 45835881 9588535 -1333963 0 X 0 1 X 1 0 X 7750145 9375919 12759869 34366606 18387182 82639721 250000 250000 250000 250000 250000 1250000 8000145 9625919 13009869 34616606 18637182 83889721 12754971 71134750 129953 45538 69801 42322 313313 600927 259209 93908 170617 0 523734 5797 5524 791 2724 9847 24683 85039065 41799779 0.83650 0.83740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573287 573287 0 1177396 1063307 114089 1482820 928978 553842 667931 SECURITY DEPOSIT 23773 DUE FROM RELATED PARTY 4160768 INTEREST RECEIVABLE 58703 RIGHT-OF-USE ASSET 4510099 8753343 OPERATING LEASE LIABILITY 4810606 4810606 X 29243953 -1333963 453652 1515 -878796 30122749 31916 31916 30154665 20989381 453652 1515 455167 20534214 31916 31916 20566130 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 1,515. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 1,515. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. X X X X X X X 1 ORR GROUP INC 3000 K STREET NW WASHINGTON DC 20007 CONSULTANT ON CAPITAL CAMPAIGN 0 0 82500 -82500 82500 -82500 DC MD VA CAPITAL FOOD FIGHT 620508 462906 157602 54648 8500 218509 620508 462906 157602 54648 8500 218509 281657 -124055 1 SANCTUARY DMV 4730 ARGYLE TERRACE NW WASHINGTON DC 20011 OTHER 0 17866 BOOK INFANT FORMULA HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 DREAMING OUT LOUD 2451 18TH ST NW WASHINGTON DC 20009 261286043 501(C)(3) 10000 0 HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 DC FOOD PROJECT PO BOX 32028 WASHINGTON DC 20007 831011880 501(C)(3) 15000 0 HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 GOOD PROJECTS INC 996 MAINE AVE SW WASHINGTON DC 20024 811491594 501(C)(3) 10000 0 HUNGER-FIGHTING EFFORTS IN THE FACE OF COVID-19 3 1 STUDENT STIPENDS 106 243206 PART I, LINE 2: THE GRANT DETAILED ABOVE ASSISTS ORGANIZATIONS WITH SIMILAR MISSIONS TO D.C. CENTRAL KITCHEN (DCCK). DCCK REQUIRES A YEAR-END REPORT ON THE USE OF THE FUNDS FROM EACH GRANT RECIPIENT. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL F CURTIN JR CEO 261280 0 0 0 0 0 10451 0 10132 0 281863 0 0 0 GLENDA COGNEVICH CFO 175780 0 0 0 0 0 7031 0 10132 0 192943 0 0 0 ALEX MOORE CDO 165549 0 0 0 0 0 6622 0 10132 0 182303 0 0 0 ANDREW FINKE COO 144850 0 0 0 0 0 5794 0 10132 0 160776 0 0 0 TEE OKASI-NWOZO CHCO 143553 0 0 0 0 0 3197 0 10132 0 156882 0 0 0 JA'SENT BROWN CPO 135670 0 0 0 0 0 5427 0 10132 0 151229 0 0 0 X 34 1948888 FMV X 265000 474350 ESTIMATED FAIR VALUE 0 1 0 PART I, COLUMN (B): DONATED FOOD IS VALUED AT AN AVERAGE OF $1.79 PER POUND FOR BOTH UNPREPARED AND PREPARED FOOD. 34 DONORS CONTRIBUTED DONATED STOCK OF $1,948,888. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE FORMS AND ACTS ON ANY POTENTIAL OR PRECEIVED CONFLICTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE CEO. SALARIES OF THE ORGANIZATION ARE COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS OF DCCK'S SIZE AND SCOPE. THE EXECUTIVE COMMITTEE UTILIZES SALARY SURVEYS FROM THE CENTER FOR NONPROFIT ADVANCEMENT AND FORM 990S OF OTHER ORGANIZATIONS AS COMPARABLE DATA IN ITS REVIEW. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE WERE DOCUMENTED IN THE MEETING MINUTES. THE SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. THE LAST SALARY REVIEWS TOOK PLACE IN JULY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON OUR WEBSITE. DCCK SUPPORT CORPORATION 2121 1ST STREET SW STE 140 WASHINGTON DC 20024 873441118 SUBLEASE PROPERTY TO DCCK DC 501(C)(3) LINE 12A, I THE DC CENTRAL KITCHEN INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DCCK SUPPORT CORPORATION K 324051 LEASE/CASH