Totals
- Total revenue
- $45,552,731
- Total expenses
- $47,138,613
- Contributions and grants received
- $44,713,386
- Grants paid
- $36,851,479
- Program service revenue
- $0
- Investment income
- $81,622
- Other revenue
- $757,723
- Total assets, end of year
- $30,854,378
- Total liabilities, end of year
- $1,590,157
- Net assets or fund balances, end of year
- $29,264,221
- Program services expenses (Part IX)
- $43,236,202
- Management and general expenses
- $1,852,428
- Fundraising expenses
- $2,049,983
- Program service expenses (Part III)
- $43,236,202
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$59,335
-
1e · Government grants (contributions)
$9,750,401
-
1f · All other contributions, gifts and grants
$34,903,650
-
1g · Noncash contributions included above
$34,101,068
-
3 · Investment income
total $435,633 · excluded $435,633
-
7a · Gross sales of assets other than inventory
securities $7,155,229 · other assets $26,500
-
7b · Less cost or other basis and sales expenses
securities $7,535,740 · other assets $0
-
7c · Gain or loss
securities -$380,511 · other assets $26,500
-
7d · Net gain or loss
total -$354,011 · excluded -$354,011
-
8a · Fundraising events: gross income
$491,899
-
8a · Fundraising events: contributions included on line 1c
$59,335
-
8b · Fundraising events: direct expenses
$158,832
-
8c · Net income from fundraising events
total $333,067 · excluded $333,067
-
11a · Other revenue: MISCELLANEOUS INCOME
total $424,656 · excluded $424,656
-
11e · Other revenue, total
$424,656
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $247,045 · program services $247,045
-
2 · Grants to domestic individuals
total $36,604,434 · program services $36,604,434
-
5 · Compensation of officers, directors and key employees
total $524,947 · program services $311,749 · management and general $126,650 · fundraising $86,548
-
7 · Other salaries and wages
total $4,130,021 · program services $2,452,684 · management and general $996,425 · fundraising $680,912
-
9 · Other employee benefits
total $556,531 · program services $330,505 · management and general $134,271 · fundraising $91,755
-
10 · Payroll taxes
total $338,202 · program services $196,642 · management and general $88,598 · fundraising $52,962
-
11c · Fees: accounting
total $34,899 · management and general $34,899
-
11d · Fees: lobbying
total $2,100 · fundraising $2,100
-
11e · Fees: professional fundraising services
total $534,618 · fundraising $534,618
-
11f · Fees: investment management
total $56,943 · management and general $56,943
-
11g · Fees: other
total $232,625 · program services $111,843 · management and general $45,571 · fundraising $75,211
-
12 · Advertising and promotion
total $440,814 · program services $8,248 · management and general $3,798 · fundraising $428,768
-
13 · Office expenses
total $1,130,062 · program services $1,036,327 · management and general $69,681 · fundraising $24,054
-
16 · Occupancy
total $1,033,053 · program services $924,643 · management and general $108,410
-
19 · Conferences, conventions and meetings
total $91,865 · program services $32,816 · management and general $44,934 · fundraising $14,115
-
22 · Depreciation, depletion and amortization
total $647,659 · program services $575,758 · management and general $35,951 · fundraising $35,950
-
23 · Insurance
total $181,580 · program services $123,907 · management and general $35,851 · fundraising $21,822
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $351,215 · program services $279,601 · management and general $70,446 · fundraising $1,168
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,814,877 · end of year $6,122,150
-
3 · Pledges and grants receivable
beginning of year $2,315,528 · end of year $1,708,365
-
4 · Accounts receivable
beginning of year $23,192 · end of year $81,525
-
8 · Inventories for sale or use
beginning of year $4,016,397 · end of year $3,308,408
-
9 · Prepaid expenses and deferred charges
beginning of year $54,988 · end of year $71,243
-
10a · Land, buildings and equipment: cost or other basis
$11,153,629
-
10b · Land, buildings and equipment: accumulated depreciation
$5,022,975
-
10c · Land, buildings and equipment, net
beginning of year $6,629,006 · end of year $6,130,654
-
11 · Investments: publicly traded securities
beginning of year $6,643,072 · end of year $8,838,628
-
12 · Investments: other securities
beginning of year $2,746,263 · end of year $3,600,393
-
15 · Other assets
beginning of year $0 · end of year $993,012
-
17 · Accounts payable and accrued expenses
beginning of year $722,049 · end of year $596,656
-
25 · Other liabilities
beginning of year $0 · end of year $993,501
-
27 · Net assets without donor restrictions
beginning of year $27,590,935 · end of year $26,508,893
-
28 · Net assets with donor restrictions
beginning of year $1,930,339 · end of year $2,755,328
Mission and programs · 2022
Mission
LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED.
-
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.
Expenses $41,211,437 · Grants $35,872,332
-
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.
Expenses $2,024,765 · Grants $979,147
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Al CornishAL CORNISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela SmithANGELA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley ButlerASHLEY BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig HawleyCRAIG HAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave RussellDAVE RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David DafoeDAVID DAFOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Muhammad BabarDR MUHAMMAD BABAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Val SlaytonDR VAL SLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin FrazierERIN FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry AbramsonJERRY ABRAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh BrinkleyJOSH BRINKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Dejaco CrutcherLISA DEJACO CRUTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori LeeLORI LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mattew SmyzerMATTEW SMYZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LelandMICHAEL LELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nemish ShahNEMISH SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick CliftonNICK CLIFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole YatesNICOLE YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne WrightSUZANNE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William SummersWILLIAM SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael SadofskyMICHAEL SADOFSKY
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Carly LauniusCARLY LAUNIUS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent James SrVINCENT JAMES SR
PRESIDENT & CEO
- Total calculated
- $218,677
- From this org
- $191,003
- From related orgs
- $0
- Other
- $27,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,003
- Bonus
- $0
- Other
- $0
- Deferred
- $20,121
- Nontaxable benefits
- $7,553
- Filer's total
- $218,677
-
Daniel FrocktDANIEL FROCKT
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Jacquelyn KeatingJACQUELYN KEATING
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $143,376
- From this org
- $115,629
- From related orgs
- $0
- Other
- $27,747
- Hours/week
- 40
-
Raymond WilliamsRAYMOND WILLIAMS
CHIEF FINANCIAL OFFICER (TERM ENDED 08/23)
- Total calculated
- $104,011
- From this org
- $81,024
- From related orgs
- $0
- Other
- $22,987
- Hours/week
- 40
-
David SchlosserDAVID SCHLOSSER
CHIEF OPERATIONS OFFICER
- Total calculated
- $123,968
- From this org
- $110,500
- From related orgs
- $0
- Other
- $13,468
- Hours/week
- 40
-
Ursula L MullinsURSULA L MULLINS
CHIEF PERFORMANCE & INNOVATION OFFICER
- Total calculated
- $118,291
- From this org
- $112,867
- From related orgs
- $0
- Other
- $5,424
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$40,000
PANTRY EXPANSION
-
$35,000
KITCHEN RENOVATION FOR HOT MEALS
-
$32,760
FOOD DELIVERY PERSONNEL
-
SOUTHWEST FAMILY MINISTRIES INC
$30,000
WALK-IN FREEZER/TRANSPORTATION
-
ORMSBY HEIGHTS BAPTIST CHURCH - BREAD OF LIFE
$25,000
WALK-IN FREEZER/REFRIGERATOR
-
$20,000
CARGO VAN FOR FOOD DELIVERIES
-
EXPANDED SPACE FOR CLIENT CHOICE MODEL
-
AMERICANA COMMUNITY CENTER INC
$11,310
COMMUNITY GARDEN PROGRAM
-
$9,000
CREATION OF A FRESH PRODUCE MARKET
-
FOOD PANTRY CLASSROOM
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DARE TO CARE TRANSPORTATION LLC
TRANSPORTATION OF FOOD · KY · income $0 · assets $1,425,672
-
DARE TO CARE COMMUNITY KITCHEN LLC
PREPARE AND DISTRIBUTE MEALS · KY · income $1,139,414 · assets $746,670
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410629349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.