WORLD CENTRAL KITCHEN INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CENTRAL KITCHEN INCORPORATED (EIN 27-3521132)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-12-06
- IRS object ID
- 202213409349301021
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-06T13:19:02-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273521132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CENTRAL KITCHEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2028446430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MASSACHUSETTS AVE NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICH BROKSAS | PersonNm |
| Person Title | INTERIM CEO/COO | PersonTitleTxt |
| Phone | 2028446430 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERICH | PersonFirstNm |
| Person Last | BROKSAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ERICH BROKSAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MASSACHUSETTS AVE NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,852,447 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WCK IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES, AND BUILDING RESILIENT FOOD SYSTEMS WITH LOCALLY LED SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 4964 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $269,973,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,797,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $270,111,236 | PYTotalRevenueAmt |
| CY Total Revenue | $122,852,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,474,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,209,171 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,878,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,562,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,438,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $222,092,621 | PYOtherExpensesAmt |
| CY Other Expenses | $70,230,362 | CYOtherExpensesAmt |
| PY Total Expenses | $228,445,327 | PYTotalExpensesAmt |
| CY Total Expenses | $79,002,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,665,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,850,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,500,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,400,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,228,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,994,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,272,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,406,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORLD CENTRAL KITCHEN (WCK) IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES, AND BUILDING RESILIENT FOOD SYSTEMS WITH LOCALLY LED SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,191,227 | ExpenseAmt |
| Grant | $664,570 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 2021 RELIEF ACCOMPLISHMENTSIN 2021 WCK SERVED MILLIONS OF FRESH MEALS TO PEOPLE IMPACTED BY NATURAL AND HUMANITARIAN DISASTERS AROUND THE WORLD IN COUNTRIES LIKE GAZA, SPAIN, AUSTRALIA, GERMANY, BRAZIL, VENEZUELA, GUATEMALA, HAITI, AND THE UNITED STATES. ADDITIONALLY, WCK HAS TRAINED HUNDREDS OF CHEFS AND SCHOOL COOKS, ADVANCED CLEAN COOKING PRACTICES, AND AWARDED GRANTS TO FARMS, FISHERIES AND SMALL FOOD BUSINESSES WHILE ALSO PROVIDING TRAINING AND NETWORKING OPPORTUNITIES THROUGH ITS PROGRAMS IN THE CARIBBEAN AND CENTRAL AMERICA.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.DURING 2021 THE ORGANIZATION REGISTERED 2 NEW AFFILIATES IN HAITI AND SPAIN REPRESENTING THIS A STRATEGIC POSITIONING IN EUROPE AND THE CARIBBEAN TO LEVERAGE LOCAL RESOURCES AND TO IMPROVE DISASTER RESPONSE TIMELINESS AND EFFICIENCY. IN SPAIN, OVER 230,000 FRESH MEALS WERE SERVED FOR 6 MONTHS TO THE COMMUNITIES AFFECTED BY A VOLCAN ERUPTION IN LA PALMA.BY PARTNERING WITH ORGANIZATIONS ON THE GROUND AND ACTIVATING A NETWORK OF FOOD TRUCKS OR EMERGENCY KITCHENS, AND WITH THE HELP OF THOUSANDS OF LOCAL CONTRACTORS AND VOLUNTEERS, WCK'S CHEF RELIEF TEAM SERVED MORE THAN 40 MILLION FRESHLY PREPARED MEALS IN 2021, AN EIGHTFOLD INCREASE FROM THE PREVIOUS YEAR.WE KNOW THAT GOOD FOOD PROVIDES NOT ONLY NOURISHMENT, BUT ALSO COMFORT AND HOPE, ESPECIALLY IN TIMES OF CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,486,501 | ExpenseAmt |
| Grant | $1,294,601 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 2021 RESILIENCE ACCOMPLISHMENTSWORLD CENTRAL KITCHEN'S LONG-TERM PROGRAMS AIM TO IMPROVE HUMAN AND ENVIRONMENTAL HEALTH, STRENGTHEN FOOD ECONOMIES, PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES, AND INCREASE FAIR AND JUST FOOD ACCESS. CLEAN COOKING ENCOURAGES AND EASES THE WAY FOR THE ADOPTION OF CLEAN COOKING PRACTICES IN THE DEVELOPING WORLD WHERE CLOSE TO 4 MILLION PEOPLE WORLDWIDE DIE EACH YEAR FROM COMPLICATIONS DUE TO COOKING WITH CHARCOAL AND WOOD. WCK IS REDUCING THIS NUMBER BY CONVERTING SCHOOL AND HOME KITCHENS FROM CHARCOAL TO CLEAN, GAS-BURNING STOVES WHILE PROVIDING FOOD SAFETY AND SANITATION TRAINING TO ALL COOKS. CULINARY TRAINING PROVIDES HAITIAN YOUTH WITH THE CULINARY SKILLS NECESSARY TO EARN EMPLOYMENT IN HAITI'S HOSPITALITY SECTOR OR START THEIR OWN CULINARY BUSINESSES SUCH AS CATERING SERVICES AND FOOD TRUCKS.WCK'S FOOD PRODUCER NETWORK SUPPORTS FARMERS, FISHERS, AND FOOD RELATED SMALL BUSINESSES IN THE CARIBBEAN AND CENTRAL AMERICAN WITH GRANTS, CAPACITY BUILDING WORKSHOPS, AND VOLUNTEER MATCHING OPPORTUNITIES THIS PROGRAM HELPS OUR PRODUCER PARTNERS RECOVER FROM THE DAMAGES INCURRED FROM HURRICANES AND OTHER NATURAL DISASTERS, AS WELL AS INCREASE THEIR CAPACITY FOR FOOD PRODUCTION, DISTRIBUTION AND SALES OVER THE LONG TERM. THE CHEF RELIEF TRAINING PROGRAM IS AN INTENSIVE COURSE FOR CULINARY STUDENTS, CHEFS, AND CHEF INSTRUCTORS DESIGNED TO EMPOWER PARTICIPANTS WITH THE CORE KNOWLEDGE AND SKILLS NEEDED TO INITIATE AND LEAD COMMUNITY-BASED RESPONSES TO LOCAL DISASTERS, REGARDLESS OF WHETHER WCK IS ON THE GROUND TO ACTIVATE OR NOT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,395 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICY DEPARTMENT SUPPORTS WCK RELIEF WORK IN REAL TIME WITH ON-THE-GROUND AND REMOTE GOVERNMENT COORDINATION AND COMMUNICATIONS WHILE ALSO TAKING EMERGENCY RESPONSE LEARNINGS AND FORMULATING POLICY CONCEPTS FOR LARGER EMERGENCY RESPONSE SYSTEMS CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,032,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | VALDEREZ GONZALEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028446430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MASSACHUSETTS AVE NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSE RAMON ANDRES PUERTA | ||||||||
| FOUNDER/CHIEF FEEDING OFFICER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT WILDER | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO JAVIER GARCIA TOSCANO | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ALLEN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZETTE CORRO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER COWAN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MARC DEMATTEIS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT EGGER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY SPINDLE | ||||||||
| MEMBER (AS OF 02/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY MABUS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY NOBLE | ||||||||
| MEMBER (THRU 01/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN MOOK | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $224,135 | $0 | $15,284 | ||
| ERICH BROKSAS | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 0.00 | Yes (X) | $193,882 | $0 | $17,948 | ||
| VALDEREZ GONZALEZ | ||||||||
| SVP OF FINANCE | 40.00 | 0.00 | Yes (X) | $165,619 | $0 | $25,383 | ||
| ALEXANDRA GARCIA | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $182,703 | $0 | $6,988 | ||
| ERIN GORE | ||||||||
| SVP OF DEVELOPMENT | 40.00 | 0.00 | $170,637 | $0 | $32,016 | Yes (X) | ||
| JOSHUA PHELPS | ||||||||
| DIR. EMERGENCY RELIEF (THRU 11/2021) | 40.00 | 0.00 | $154,928 | $0 | $4,490 | Yes (X) | ||
| TIMOTHY KILCOYNE | ||||||||
| DIR. EMERGENCY RELIEF (BEG. 11/2021) | 40.00 | 0.00 | $133,023 | $0 | $22,891 | Yes (X) | ||
| SAMUEL BLOCH | ||||||||
| DIRECTOR, RELIEF OPERATIONS | 40.00 | 0.00 | $131,734 | $0 | $7,715 | Yes (X) | ||
| JASON COLLIS | ||||||||
| DIRECTOR, EMERGENCY RELIEF | 40.00 | 0.00 | $129,991 | $0 | $7,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,486,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENNETT MIDLAND | |||||
| 245 W 29TH ST 12A | NEW YORK | NY | 10022 | LEGAL CONSULTANT | $259,000 |
| STERLING FOUNDATION | |||||
| 12030 SUNRISE VALLEY DR 450 | RESTON | VA | 20191 | MANAGEMENT CONSULTANT | $190,903 |
| ANML | |||||
| 20 S SANTA CRUZ AVE 212 | LOS GATOS | CA | 95030 | WEBSITE DESIGNER | $165,560 |
| GRANT THORNTON LLP | |||||
| 1000 WILSON BLVD STE 1400 | ARLINGTON | VA | 22209 | ACCOUNTING CONSULTANT | $112,000 |
| WHAT TOOK YOU SO LONG | |||||
| 11654 PLAZA AMERICA DR 350 | RESTON | VA | 20190 | COMMUNICATIONS CONSULTANT | $104,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,001,633 | GovernmentGrantsAmt |
| All Other Contributions | $107,795,974 | AllOtherContributionsAmt |
| Noncash Contributions | $1,635,710 | NoncashContributionsAmt |
| Total Contributions | $122,797,607 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,840 | TotalRevenueColumnAmt |
| Exclusion | $54,840 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,852,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,840 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,560 | TotalAmt |
| Program Services | $941,560 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,635 | TotalAmt |
| Program Services | $345,635 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,976 | TotalAmt |
| Program Services | $921,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,950 | TotalAmt |
| Program Services | $197,536 | ProgramServicesAmt |
| Management And General | $605,414 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,514,481 | TotalAmt |
| Program Services | $2,306,077 | ProgramServicesAmt |
| Management And General | $1,564,107 | ManagementAndGeneralAmt |
| Fundraising | $644,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,374 | TotalAmt |
| Program Services | $83,513 | ProgramServicesAmt |
| Management And General | $72,369 | ManagementAndGeneralAmt |
| Fundraising | $21,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,007 | TotalAmt |
| Program Services | $299,452 | ProgramServicesAmt |
| Management And General | $259,492 | ManagementAndGeneralAmt |
| Fundraising | $77,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,969 | TotalAmt |
| Program Services | $203,385 | ProgramServicesAmt |
| Management And General | $176,244 | ManagementAndGeneralAmt |
| Fundraising | $52,340 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,169 | TotalAmt |
| Program Services | $304,378 | ProgramServicesAmt |
| Management And General | $564,245 | ManagementAndGeneralAmt |
| Fundraising | $80,546 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,519 | TotalAmt |
| Management And General | $112,519 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,000 | TotalAmt |
| Management And General | $112,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,480 | TotalAmt |
| Program Services | $2,678,114 | ProgramServicesAmt |
| Management And General | $90,953 | ManagementAndGeneralAmt |
| Fundraising | $47,413 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,812 | TotalAmt |
| Program Services | $10,333 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,257 | TotalAmt |
| Program Services | $1,336,533 | ProgramServicesAmt |
| Management And General | $587,007 | ManagementAndGeneralAmt |
| Fundraising | $142,717 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,479 | TotalAmt |
| Program Services | $80,726 | ProgramServicesAmt |
| Management And General | $359,221 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,575 | TotalAmt |
| Program Services | $946,682 | ProgramServicesAmt |
| Management And General | $150,838 | ManagementAndGeneralAmt |
| Fundraising | $25,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,390 | TotalAmt |
| Program Services | $130,390 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,338 | TotalAmt |
| Program Services | $17,527 | ProgramServicesAmt |
| Management And General | $243,795 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $60,134,290 | $59,611,002 | $516,021 | $7,267 |
| LICENSES AND FEES | $1,502,744 | $55,070 | $110,721 | $1,336,953 |
| FACILITIES, FOOD AND EN | $564,309 | $562,234 | $2,075 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,002,314 | TotalAmt |
| Program Services | $71,032,123 | ProgramServicesAmt |
| Management And General | $5,532,139 | ManagementAndGeneralAmt |
| Fundraising | $2,438,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,361,750 | BOYAmt |
| EOY | $732,464 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,685,305 | BOYAmt |
| EOY | $87,748,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,066,195 | BOYAmt |
| EOY | $12,685,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,498 | BOYAmt |
| EOY | $740,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,473,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,230 | BOYAmt |
| EOY | $1,113,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,374,861 | BOYAmt |
| EOY | $12,379,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,500,839 | BOYAmt |
| EOY | $115,400,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,799 | BOYAmt |
| EOY | $2,994,382 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,925 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,724 | BOYAmt |
| EOY | $2,994,382 | 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 | $55,365,747 | BOYAmt |
| EOY | $96,198,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,906,368 | BOYAmt |
| EOY | $16,207,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,272,115 | BOYAmt |
| EOY | $112,406,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,500,839 | BOYAmt |
| EOY | $115,400,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,850,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $284,277 | 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 | $21,481,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,443,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,935,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,973,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,797,607 | CurrentTaxYearAmt |
| Total | $452,631,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,481,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,443,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,935,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,973,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,797,607 | CurrentTaxYearAmt |
| Total | $452,631,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,160,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $445,471,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,840 | CurrentTaxYearAmt |
| Total | $568,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $453,199,535 | TotalSupportAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94890 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FY22, WCK ENGAGED A CONSULTING FIRM TO PRODUCE A WRITTEN REPORT TO PROVIDE BACKGROUND, DISCUSSION, AND PRACTICAL ACTION FOR THE EVOLUTION OF EMERGENCY MANAGEMENT IN THE UNITED STATES. THE REPORT DESCRIBES HOW EMERGENCY MANAGEMENT LEADERS CAN ACCOMPLISH ADVANCEMENT BY FOCUSING ON FIVE EVOLUTIONARY PRINCIPLES, DISCUSSES HOW SUCH PRINCIPLES CAN BE APPLIED SPECIFICALLY TO FOOD AND WATER DELIVERY DURING A DISASTER, AND ENUMERATES POTENTIAL PARTNERS IN CONGRESS AND THE ADMINISTRATION TO AID IN THIS CHANGE. THIS REPORT WAS INTENDED TO BE USED ON LOBBYING ACTIVITIES TO AFFECT CHANGE ON EMERGENCY RESPONSE MANAGEMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,596 | DepreciationAmt |
| Book Value | $130,139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,233,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,681 | DepreciationAmt |
| Book Value | $983,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,113,302 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,674,359 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $284,277 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $537,635 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $821,912 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,852,447 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $122,852,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,539,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $537,635 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $537,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,002,314 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,002,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 3 | RESILIENCE PROGRAMS | GRANTMAKING | $604,181 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 7 | EMERGENCY RELIEF | PROGRAM SERVICES | $2,118,766 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 10 | EMERGENCY RELIEF | PROGRAM SERVICES | $4,209,187 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | FOOD PRODUCER NETWORK | GRANTMAKING | $317,795 |
| SOUTH AMERICA | 1 | 5 | HUMANITARIAN RESPONSE | PROGRAM SERVICES | $2,197,941 |
| SOUTH AMERICA | 1 | 1 | EMERGENCY RELIEF | PROGRAM SERVICES | $37,129 |
| SOUTH ASIA | 1 | 4 | EMERGENCY RELIEF | PROGRAM SERVICES | $2,605,819 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | EMERGENCY RELIEF | PROGRAM SERVICES | $433,223 |
| NORTH AMERICA | 1 | 3 | EMERGENCY RELIEF | PROGRAM SERVICES | $21,550 |
| SUB-SAHARAN AFRICA | 1 | 2 | EMERGENCY RELIEF | PROGRAM SERVICES | $102,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 32 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 5 | ContinuationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Subtotal Spent | $12,524,041 | SubtotalSpentAmt |
| Continuation Spent | $124,190 | ContinuationSpentAmt |
| Total Spent | $12,648,231 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA | FOOD SUSTAINABILITY | $259,170 | WIRE TRANSFER | $48,416 | EQUIPMENT | FMV |
| MIDDLE EAST | EMERGENCY RELIEF MEALS | $178,800 | WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | FOOD SUSTAINABILITY | $121,900 | WIRE TRANSFER | $0 | ||
| CARIBBEAN | FOOD SUSTAINABILITY | $195,265 | WIRE TRANSFER | $0 | ||
| CARIBBEAN | EMERGENCY RELIEF | $11,400 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 66 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| FOOD SUSTAINABILITY | CENTRAL AMERICA AND THE CARIBBEAN | 7 | $87,030 | WIRE TRANSFER | N/A | N/A | |
| FOOD SUSTAINABILITY | CENTRAL AMERICA AND THE CARIBBEAN | 1 | EQUIPMENT | FMV | $19,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT APPLICATIONS ARE COLLECTED AND THE GRANTEES ARE SELECTED BY A COMMITTEE OF WCK EMPLOYEES. GRANTS ARE ANNOUNCED AND FUNDS ARE DISBURSED. GRANTEES SUBMIT BOTH FINANCIAL AND PROGRAM REPORTS AT THREE MONTHS, SIX MONTHS AND TWELVE MONTHS. GRANTS ARE CLOSED AFTER ONE YEAR. GRANTEES MAY APPLY FOR A SECOND GRANT, BUT ONLY TWO GRANTS ARE ALLOWED PER GRANTEE. ON-SITE MONITORING IS DONE FOR LONGER-TERM GRANTS. GRANTEE TRAINING IS PROVIDED TO MAXIMIZE UTILIZATION OF GRANTED FUNDS. OTHER GRANTS ARE ISSUED DURING RELIEF EFFORTS TO ANOTHER NGOS ACTING ON THE FIELD VIA GRANT AGREEMENTS AND FINAL EXECUTION REPORTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AGRO TROPICAL INC | |||||||||
| CARR 1 KM 999 JAUCA | SANTA ISABEL | PR | 00757 | 660768144 | $20,000 | $0 | FOOD PRODUCER NETWORK | ||
| AMERICAN NEAR EAST REFUGEE AID | |||||||||
| 1111 14TH STREET NW SUITE 400 | WASHINGTON | DC | 20010 | 520882226 | $250,000 | $0 | EMERGENCY RELIEF MEALS - GAZA | 501(C)(3) | |
| APARIO GUARE | |||||||||
| PO BOX 1283 PMB 552 | SAN LORENZO | PR | 00754 | 660870511 | $14,800 | $0 | FOOD PRODUCER NETWORK | ||
| APIARIO PUENTE REAL | |||||||||
| HC 05 BOX 15119 | MOCA | PR | 00676 | 660615305 | $19,800 | $0 | FOOD PRODUCER NETWORK | ||
| BIPARTISAN POLICY CENTER | |||||||||
| 1225 EYE ST NW SUITE 1000 | WASHINGTON | DC | 20005 | 731628382 | $250,000 | $0 | FOOD & NUTRITION SECURITY TASK FORCE | 501(C)(3) | |
| COLECTIVO EL ANCON | |||||||||
| COOP LOS ROBLES APT 110-B 401 AVE | SAN JUAN | PR | 00927 | 660907038 | $20,000 | $0 | KITCHEN EQUIPMENT AND INFRASTRUCTURE | 501(C)(3) | AMERICO MIRANDA |
| DE MI TIERRA A MI PUEBLO CORP | |||||||||
| HC 08 BOX 39061 | CAGUAS | PR | 00725 | 660926545 | $19,900 | $0 | UTILITY VEHICLE | ||
| FINCA DE ABUELO MIGUEL | |||||||||
| BO MAGUAYO CARR 594 KM 55 | DORADO | PR | 06446 | 660879095 | $19,730 | $0 | CHICKEN CART AND FEEDING SUPPLIES | ||
| FINCA LAS MARGARITAS | |||||||||
| 28 RUIZ BELVIS SUR | COAMO | PR | 00769 | 660703421 | $7,120 | $0 | FOOD PRODUCER NETWORK | ||
| GRANJA LOMA LINDA CORP | |||||||||
| CARR 119 KM 525 | LAS MARIAS | PR | 00670 | 660807705 | $19,300 | $0 | FOOD PRODUCER NETWORK | ||
| GREEN GOOD PRODUCT | |||||||||
| CARR 303 KM 88 BO COSTA BERMEJA 24 | CABO ROJO | PR | 00623 | 660753644 | $7,725 | $0 | FOOD PRODUCER NETWORK | ||
| HAITIAN HEALTH FOUNDATION INC | |||||||||
| 97 SHERMAN STREET | NORWICH | CT | 06360 | 061135999 | $50,000 | $0 | EMERGENCY RELIEF MEALS | 501(C)(3) | |
| HEALTHY HARVEST FARM | |||||||||
| PO BOX 305072 | ST THOMAS | VI | 00804 | 660997939 | $7,000 | $0 | FOOD PRODUCER NETWORK | ||
| HERO FOUNDATION INC | |||||||||
| 751 N PINE ISLAND RD 4208 | PLANTATION | FL | 33324 | 822729416 | $35,000 | $0 | EMERGENCY RELIEF - HAITI EARTHQUAKE | 501(C)(3) | |
| JA PROCESSING | |||||||||
| PO BOX 829 | AIBONITO | PR | 00905 | 660558018 | $20,000 | $0 | FOOD PRODUCER NETWORK | ||
| KALLALOO FARMS | |||||||||
| PO BOX 1129 KINGSHILL | CHRISTIANSTED ST CROIX | VI | 00851 | 660866310 | $19,270 | $0 | FOOD PRODUCER NETWORK | ||
| KARIBE KOMBUCHA LLC | |||||||||
| CARR 115 KM 140 LOCAL 2 | RINCON | PR | 00677 | 660871335 | $17,685 | $0 | FOOD PRODUCER NETWORK | ||
| LA FUNDADORA | |||||||||
| PO BOX 2453 | MOCA | PR | 00676 | 660559614 | $7,200 | $0 | FOOD PRODUCER NETWORK | ||
| LOURDES PEREZ RUIZ INC | |||||||||
| CARRETERA 124 KM 227 BO ESPINO | LARES | PR | 00669 | 660604565 | $6,400 | $0 | FOOD PRODUCER NETWORK | ||
| MY BROTHER'S WORKSHOP INC | |||||||||
| 26A CHARLOTTE AMALIE PO BOX 503205 | ST THOMAS | VI | 00805 | 660718884 | $18,400 | $0 | FOOD PRODUCER NETWORK | ||
| NOSTRA RAZA CORP | |||||||||
| CARR 363 RAMAL 3363 KM 1 BO | SAN GERMAN | PR | 00683 | 660758657 | $20,000 | $0 | FOOD PRODUCER NETWORK | MINILLAS ALTO | |
| OFF THEIR PLATE | |||||||||
| 177 HUNTINGTON AVE STE 1703 PMB | BOSTON | MA | 02115 | 845187734 | $18,747 | $0 | EMERGENCY RELIEF MEALS | 501(C)(3) | 41080 |
| PRODUCTOS PEPA LLC | |||||||||
| PO BOX 1080 | HATILLO | PR | 00659 | 660856409 | $16,000 | $0 | FOOD PRODUCER NETWORK | ||
| SISTER TWISTER FROZEN DLITES | |||||||||
| PO BOX 4 | ST THOMAS | VI | 00804 | 660668873 | $20,000 | $0 | FOOD PRODUCER NETWORK | ||
| SUGAR BROWN FARMS LLC | |||||||||
| 6501 RED HOOK PLAZA STE 88 | ST THOMAS | VI | 00802 | 660984025 | $13,360 | $0 | FOOD PRODUCER NETWORK | ||
| VIRGIN ISLANDS FARMERS | |||||||||
| 613 LITTLE LA GRANGE | FREDERIKSTED ST CROIX | VI | 00840 | 660946240 | $20,000 | $0 | FOOD PRODUCER NETWORK | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD PRODUCER NETWORK | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $340,635 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE COLLECTED AND THE GRANTEES ARE SELECTED BY A COMMITTEE OF WCK EMPLOYEES. GRANTS ARE ANNOUNCED AND FUNDS ARE DISBURSED. GRANTEES SUBMIT BOTH FINANCIAL AND PROGRAM REPORTS AT THREE MONTHS, SIX MONTHS AND 12 MONTHS. GRANTS ARE CLOSED AFTER ONE YEAR. GRANTEES MAY APPLY FOR A SECOND GRANT, BUT ONLY TWO GRANTS ARE ALLOWED PER GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHAN MOOK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $207,308 | $0 | $0 | $0 | $16,827 | $0 | $8,292 | $0 | $6,992 | $0 | $239,419 | $0 | $0 | $0 |
| ERICH BROKSAS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $186,923 | $0 | $0 | $0 | $6,959 | $0 | $7,477 | $0 | $10,471 | $0 | $211,830 | $0 | $0 | $0 |
| ERIN GORE | ||||||||||||||
| SVP OF DEVELOPMENT | $156,700 | $0 | $0 | $0 | $13,937 | $0 | $6,528 | $0 | $25,488 | $0 | $202,653 | $0 | $0 | $0 |
| VALDEREZ GONZALEZ | ||||||||||||||
| SVP OF FINANCE | $156,211 | $0 | $0 | $0 | $9,408 | $0 | $6,331 | $0 | $19,052 | $0 | $191,002 | $0 | $0 | $0 |
| ALEXANDRA GARCIA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $153,273 | $0 | $0 | $0 | $29,430 | $0 | $6,892 | $0 | $96 | $0 | $189,691 | $0 | $0 | $0 |
| JOSHUA PHELPS | ||||||||||||||
| DIR. EMERGENCY RELIEF (THRU 11/2021) | $116,827 | $0 | $0 | $0 | $38,101 | $0 | $0 | $0 | $4,490 | $0 | $159,418 | $0 | $0 | $0 |
| TIMOTHY KILCOYNE | ||||||||||||||
| DIR. EMERGENCY RELIEF (BEG. 11/2021) | $123,461 | $0 | $0 | $0 | $9,562 | $0 | $3,250 | $0 | $19,641 | $0 | $155,914 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DUE TO THE EMERGENCY NATURE OF OUR OPERATIONS, THE ORGANIZATION WILL ENGAGE CHARTER TRAVEL FOR EMPLOYEES AND INDEPENDENT CONTRACTORS TO TRAVEL TO DISASTER AREAS WHEN TIMELY COMMERCIAL FLIGHTS ARE UNAVAILABLE. |
| PART I, LINE 4A | THE ORGANIZATION PROVIDED A SEVERANCE PAYMENT TO ITS HIGHEST COMPENSATED EMPLOYEE IN THE FOLLOWING AMOUNT: JOSHUA PHELPS: $28,846 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 168 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,379,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,904 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL CPA. THE FORM IS REVIEWED BY THE VP OF FINANCE AND THE EXECUTIVE TEAM FOR ACCURACY, VALIDATION, AND COMPLETION AND OR QUESTIONS. THE FORM IS SHARED WITH THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH A PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AN INDEPENDENT THIRD PARTY IS TASKED WITH OVERSEEING THE MANAGEMENT OF THE CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE IMPACTED BOARD MEMBER AGREES TO RECUSE THEMSELVES FROM DELIBERATIONS DECISIONS RELATED TO THE ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | WCK ENGAGES AN INDEPENDENT THIRD-PARTY TO HELP THE COMPENSATION COMMITTEE DETERMINE REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, EXECUTIVE TEAM, AND DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD. THE CONSULTANT REVIEWS THE FORMS 990 OF OTHER COMPARABLE ORGANIZATIONS AND RELEVANT COMPENSATION SURVEYS. THE COMPENSATION COMMITTEE REVIEWS SUCH INFORMATION AND DOCUMENTS WHAT IT DETERMINES TO BE REASONABLE COMPENSATION AND CONTEMPORANEOUSLY DOCUMENTS THEIR CONCLUSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON THE WEBSITE. THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, HEADER, BOX B, AMENDED RETURN | THE FORM 990 HAS BEEN AMENDED FROM THE ORIGINAL FILING TO REPORT AN ADDRESS CHANGE. THE CORRECT ADDRESS HAS BEEN REPORTED ON THE FORM 990 AS 200 MASSACHUSETTS AVE NW, 7TH FLOOR, WASHINGTON, DC 20001. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLD CENTRAL KITCHEN SPAIN | |||||||||||
| GRAN VIA 4 PLANTA 5 | MADRID | SP | 28013 | EMERGENCY RELIEF FOOD PREPARATION PROGRAM | SP | WCK | C | $443,904 | $506,185 | 1.00000 | Yes (1) |
| WORLD CENTRAL KITCHEN HAITI | |||||||||||
| NO 18 RUE LE CHAUD | PORT-AU-PRINCE | HA | HT 6140 | EMERGENCY RELIEF FOOD PREPARATION PROGRAM | HA | WCK | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CENTRAL KITCHEN SPAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,340,861 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |