2025-02-03T11:46:13-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 VINCENT E JAMES SR CHIEF EXECUTIVE OFFICER 5029663821 2025-01-28 1 1 CHRISTINE KEITH CPA P00963290 8885871719 2023 2025-03-06 01:10:19Z VINCENT E JAMES SR PO BOX 35458 LOUISVILLE KY 40232 61981486 0 X WWW.DARETOCARE.ORG X 1971 KY WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. 22 22 93 2897 0 0 44713386 52038010 0 0 81622 891686 757723 1008701 45552731 53938397 36851479 41737767 0 0 5549701 6560833 534618 745531 2194854 4202815 4594601 47138613 53638732 -1585882 299665 30854378 32142458 1590157 1641957 29264221 30500501 WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. 0 0 46540163 40765813 DISTRIBUTED FOOD AND MEALS, INCLUDING FRESH PRODUCE, THROUGH 1,350,293 NEIGHBOR VISITS ACROSS OUR 13-COUNTY REGION. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S APPROXIMATELY 300 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, HOSPITAL PRESCRIPTIVE PANTRIES, AND SHELTER PROGRAMS. 2390953 971954 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. 48931116 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 56 0 1 93 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, CHAIR 2.00 0.00 X X 0 0 0 CARLY LAUNIUS BOARD MEMBER EMERITUS 2.00 0.00 X 0 0 0 MICHAEL SADOFSKY BOARD MEMBER EMERITUS 2.00 0.00 X 0 0 0 ANGELA SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 CORENZA TOWNSEND BOARD MEMBER 2.00 0.00 X 0 0 0 DAVE RUSSELL BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID DAFOE BOARD MEMBER 2.00 0.00 X 0 0 0 DR MUHAMMAD BABAR BOARD MEMBER 2.00 0.00 X 0 0 0 DR SARAH MOYER BOARD MEMBER 2.00 0.00 X 0 0 0 DR VAL SLAYTON BOARD MEMBER 2.00 0.00 X 0 0 0 ERIN FRAZIER BOARD MEMBER 2.00 0.00 X 0 0 0 JAKE CANNON BOARD MEMBER 2.00 0.00 X 0 0 0 JERRY ABRAMSON BOARD MEMBER 2.00 0.00 X 0 0 0 JOSH BINKLEY BOARD MEMBER 2.00 0.00 X 0 0 0 LORRI LEE BOARD MEMBER 2.00 0.00 X 0 0 0 MATTHEW SMYZER BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL LELAND BOARD MEMBER 2.00 0.00 X 0 0 0 NEMISH SHAH BOARD MEMBER 2.00 0.00 X 0 0 0 NICK CLIFTON BOARD MEMBER 2.00 0.00 X 0 0 0 NICOLE YATES BOARD MEMBER 2.00 0.00 X 0 0 0 SUZANNE WRIGHT BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM SUMMERS BOARD MEMBER 2.00 0.00 X 0 0 0 VICENT E JAMES SR PRESIDENT & CEO 40.00 0.00 X 200197 0 19878 DANIEL FROCKT CFO (BEGAN 2/13/23) 40.00 0.00 X 132238 0 13173 JACKIE KEATING CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 119828 0 36955 URSULA MULLINS CHIEF PERFORMANCE & IMPROVEMENT 40.00 0.00 X 118080 0 7574 BRANDON HALL CHIEF OPERATING OFFICER 40.00 0.00 X 116667 0 6343 ANDREA SHEPHERD SR. DIR. PHILANTHROPIC PARTNERSHIPS 40.00 0.00 X 103354 0 24312 KATHLEEN T CHARPENTER-CHANDLER SR. DIR. OF INDIVIDUAL PHILANTHROPY 40.00 0.00 X 102813 0 35804 CHAD LOCKYEAR DIR. OF PROCURMENT (BEGAN 1/3/23) 40.00 0.00 X 102811 0 13413 995988 0 157452 8 0 1 0 ALTUS MARKETING LLC PO BOX 840 TULSA OK 74101 DIRECT MAIL SOLICITATION 546445 C2 STRATEGIC COMMUNICATIONS LLC 911 BLANKENBAKER PKWY LOUISVILLE KY 40243 PUBLIC RELATIONS 280830 CENTURY LEASING LLC 1403 TRUCKERS BLVD JEFFERSONVILLE IN 47130 TRUCK LEASE AND MAINTENANCE 219006 EQUIPMENT DEPOT PO BOX 855891 MINNEAPOLIS MN 554855891 WAREHOUSE EQUIPMENT PROVIDER 175768 RYDER TRANSPORTATION SERVICES PO BOX 96723 CHICAGO IL 60693 TRUCK LEASE AND MAINTENANCE 161607 12 87877 14335579 37614554 41157978 52038010 595203 595203 8115420 7816895 2042 298525 -2042 296483 296483 541666 87877 224152 317514 317514 MISCELLANEOUS INCOME 900099 691187 691187 691187 53938397 0 0 1900387 358907 358907 41378860 41378860 522268 325315 127435 69518 4955603 3086793 1209184 659626 690432 430063 168468 91901 392530 237378 101736 53416 43860 43860 4000 4000 745531 745531 56158 56158 726878 127472 398086 201320 286833 26907 7993 251933 235212 111993 90011 33208 1212108 1106728 105380 141006 46108 70240 24658 629192 559341 34926 34925 224346 140443 61040 22863 FREIGHT 928092 928092 106916 66716 38245 1955 53638732 48931116 2512762 2194854 6122150 2832130 1708365 674127 81525 39216 3308408 4223073 71243 143451 15043136 5615414 6130654 9427722 8838628 9265416 3600393 4905887 993012 631436 30854378 32142458 596656 1008563 993501 633394 1590157 1641957 X 26508893 29357185 2755328 1143316 29264221 30500501 30854378 32142458 299665 936615 0 X X 0 1 X 1 1 1 X 54341904 50499767 44569670 44713386 52038010 246162737 1127947 1127947 55469851 50499767 44569670 44713386 52038010 247290684 27932548 219358136 195942 180831 199807 435633 595203 1607416 105170 237487 300854 333067 317514 1294092 133401 210055 217238 424656 691187 1676537 251868729 0.87090 0.86930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2000 1 2000 0 4000 0 PART II-B, LINE 1: DARE TO CARE PROVIDES FOOD INSECURITY UPDATES TO BOTH LOCAL AND STATE LEGISLATORS FROM TIME TO TIME AS WELL AS PROMOTING AWARENESS OF THE ISSUE THROUGH HUNGER ACTION MONTH AND HUNGER AWARENESS MONTH. 231016 35293 30547 296856 166890 42354 21772 231016 80171 120000 -33281 166890 62367 17804 80171 60891 1476 62367 1.00000 0 0 2744842 2744842 8162068 2697596 5464472 151006 151006 0 3160385 2110995 1049390 824835 655817 169018 9427722 FIXED INCOME SECURITIES 4609031 F FUNDS HELD IN TRUST BY OTHERS 296856 F 4905887 OPERATING LEASE LIABILITIES 633394 633394 X 55045048 936615 224152 1160767 53884281 56158 -2042 54116 53938397 53808768 224152 224152 53584616 56158 -2042 54116 53638732 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 224,152. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -2,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 224,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS -2,042. X X X X X X X 1 ALTUS MARKETING PO BOX 840 TULSA OK 74101 DIRECT MAILING 0 1182482 541647 640835 MOORE A SERIES LLC 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 DIRECT MAILING 0 323010 147958 175052 ONE & ALL 2 N LACK AVE 600 PASADENA CA 91101 DIRECT MAILING 0 68270 31272 36998 L&D MAIL MASTERS INC 110 SECURITY PARKWAY NEW ALBANY IN 47150 DIRECT MAILING 0 53822 24654 29168 1627584 745531 882053 KY KROGER BOURBON AUCTION 400435 87877 312558 180365 TASTE OF DERBY 229108 229108 43787 629543 87877 541666 224152 224152 317514 1 ANTIOCH CHURCH 7315 SOUTHSIDE DRIVE LOUISVILLE KY 40214 264800714 501(C)(3) 6628 0 REFRIGERATION SYSTEM REPLACEMENT CATHOLIC CHARITIES OF LOUISVILLE INC 435 E BROADWAY LOUISVILLE KY 40202 611239600 501(C)(3) 39879 0 IMPROVE CLIENT FOOD CHOICE ACCESS CATHOLIC ENRICHMENT CENTER 3146 W BROADWAY LOUISVILLE KY 40211 610447247 501(C)(3) 37413 0 IMPROVE CLIENT FOOD CHOICE ACCESS CENTER FOR LAY MINISTRIES 213 E MAPLE JEFFERSONVILLE IN 47130 310903413 501(C)(3) 6800 0 PURCHASE OF COMMERCIAL FREEZER FEED LOUISVILLE 1334 STORY AVENUE LOUISVILLE KY 40206 874508530 501(C)(3) 38000 0 COLD STORAGE & LOADING DOCK RAMP FIRST BAPTIST CHURCH OF TAYLORSVILLE 115 W MAIN ST TAYLORSVILLE KY 40071 610448557 501(C)(3) 13425 0 INCREASING NUTRITIONAL OPTIONS FIRST LUTHERAN CHURCH 417 E BROADWAY LOUISVILLE KY 40202 610447244 501(C)(3) 8400 0 CONCRETE RAMP FOR ACCESS GRACE & GLORY LUTHERAN CHURCH 11952 W HIGHWAY 42 GOSHEN KY 40026 611287694 501(C)(3) 15000 0 PERSONNEL HIRE FOR PT DIRECTOR HIGHPOINT CHARITABLE SERVCIES 424 E MAIN STREET LAGRANGE KY 40031 464284885 501(C)(3) 10555 0 KITCHEN IMPROVEMENTS HISTORIC CALVARY MISSIONARY BAPTIST CHURCH 1368 S 28TH STREET LOUISVILLE KY 40211 611048226 501(C)(3) 37413 0 IMPROVE CLIENT FOOD CHOICE ACCESS JEWISH FAMILY & CAREER SERVICES 2821 KLEMPNER WAY LOUISVILLE KY 40205 610444704 501(C)(3) 15000 0 PROVISION OF CULTURALLY APPROPRIATE FOODS KINGDOM LAND BAPTIST CHURCH 4002 RIVER PARK DRIVE LOUISVILLE KY 40211 611325256 501(C)(3) 7456 0 ACCESSIBILITY IMPROVEMENTS NEIGHBORHOOD HOUSE INC 201 N 25TH STREET LOUISVILLE KY 40212 610445842 501(C)(3) 67413 0 IMPROVING LEVEL OF VOLUNTEER SERVICES ST MATTHEWS AREA MINISTRIES 319 BROWNS LANE LOUISVILLE KY 40207 610735861 501(C)(3) 18573 0 WALK-IN COOLER PURCHASE ST VINCENT DE PAULS 316 N SHERWOOD AVENUE CLARKSVILLE IN 47129 610727110 501(C)(3) 6250 0 COMMERCIAL OVEN REPLACEMENT 15 FOOD DISTRIBUTION 1350293 41378860 DONATED FOOD: $1.57/LB BASED ON FEEDING AMERICA COST STUDY. COMMODITIES:FMV. PROVIDING FOOD TO THE NEEDY, ILL AND INFANTS. PART I, LINE 2: 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. X X X X X X 0 0 0 0 0 0 0 0 0 VICENT E JAMES SR PRESIDENT & CEO 200197 0 0 0 0 0 9638 0 10240 0 220075 0 0 0 JACKIE KEATING CHIEF DEVELOPMENT OFFICER 119828 0 0 0 0 0 6608 0 30347 0 156783 0 0 0 X 29 214737 FAIR MARKET VALUE X 1 225000 PROPERTY TAX VALUATION X 13958 40495001 FAIR MARKET VALUE X TASTE OF DERBY RESTARAUNTS 79 87877 FAIR MARKET VALUE X KITCHEN EQUIP., FREEZERS & REFIRGERATORS 1 75164 FAIR MARKET VALUE X BUILDING MATERIALS AND LABOR FOR COMMUNITY KITCHEN IMPROVEMENTS 1 41982 FAIR MARKET VALUE X GIFT CARDS 11 18307 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 EXPERIENCE AND YEARLY EVALUATIONS. THE SALARY IS 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 775540 DARE TO CARE COMMUNITY KITCHEN LLC 5803 FERN VALLEY RD LOUISVILLE KY 40228 863645080 PREPARE AND DISTRIBUTE MEALS KY 1648222 1528073