Totals
- Total revenue
- $5,086,781
- Total expenses
- $5,556,264
- Contributions and grants received
- $3,483,934
- Grants paid
- $0
- Program service revenue
- $1,014,948
- Investment income
- $88,038
- Other revenue
- $499,861
- Total assets, end of year
- $5,123,759
- Total liabilities, end of year
- $657,014
- Net assets or fund balances, end of year
- $4,466,745
- Program services expenses (Part IX)
- $3,818,081
- Management and general expenses
- $1,052,099
- Fundraising expenses
- $686,084
- Program service expenses (Part III)
- $3,818,081
Program services were 68.7% 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.
-
1e · Government grants (contributions)
$2,322,214
-
1f · All other contributions, gifts and grants
$1,161,720
-
2a · Program service revenue: CONTRACTED SERVICES
total $1,014,948 · related or exempt $1,014,948
-
3 · Investment income
total $88,038 · excluded $88,038
-
8a · Fundraising events: gross income
$622,487
-
8b · Fundraising events: direct expenses
$135,271
-
8c · Net income from fundraising events
total $487,216 · excluded $487,216
-
11a · Other revenue: OTHER INCOME
total $12,645 · related or exempt $12,645
-
11e · Other revenue, total
$12,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,034 · program services $174,914 · management and general $66,709 · fundraising $37,411
-
7 · Other salaries and wages
total $1,859,161 · program services $1,165,427 · management and general $444,473 · fundraising $249,261
-
8 · Pension plan contributions
total $58,067 · program services $36,400 · management and general $13,882 · fundraising $7,785
-
9 · Other employee benefits
total $191,405 · program services $119,984 · management and general $45,759 · fundraising $25,662
-
10 · Payroll taxes
total $171,895 · program services $107,754 · management and general $41,095 · fundraising $23,046
-
11c · Fees: accounting
total $41,780 · program services $6,084 · management and general $29,863 · fundraising $5,833
-
11g · Fees: other
total $452,779 · program services $176,127 · management and general $221,441 · fundraising $55,211
-
12 · Advertising and promotion
total $22,166 · program services $5,957 · management and general $4,401 · fundraising $11,808
-
13 · Office expenses
total $157,511 · program services $41,615 · management and general $30,064 · fundraising $85,832
-
14 · Information technology
total $119,813 · program services $60,819 · management and general $17,827 · fundraising $41,167
-
16 · Occupancy
total $179,223 · program services $122,422 · management and general $46,274 · fundraising $10,527
-
22 · Depreciation, depletion and amortization
total $161,374 · program services $108,924 · management and general $26,438 · fundraising $26,012
-
23 · Insurance
total $80,817 · program services $49,302 · management and general $21,651 · fundraising $9,864
-
24a · Other expenses: KITCHEN, FOOD, AND DISP
total $1,510,176 · program services $1,495,168 · management and general $1,051 · fundraising $13,957
-
24b · Other expenses: TRANSPORTATION
total $91,041 · program services $86,995 · management and general $309 · fundraising $3,737
-
24c · Other expenses: BAD DEBT
total $64,791 · management and general $5,820 · fundraising $58,971
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $57,967 · program services $51,409 · management and general $6,219 · fundraising $339
-
24e · All other expenses
total $57,264 · program services $8,780 · management and general $28,823 · fundraising $19,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,070 · end of year $1,160,019
-
4 · Accounts receivable
beginning of year $1,424,880 · end of year $1,333,219
-
8 · Inventories for sale or use
beginning of year $16,902 · end of year $51,555
-
9 · Prepaid expenses and deferred charges
beginning of year $18,169 · end of year $24,223
-
10a · Land, buildings and equipment: cost or other basis
$3,215,805
-
10b · Land, buildings and equipment: accumulated depreciation
$2,299,990
-
10c · Land, buildings and equipment, net
beginning of year $961,946 · end of year $915,815
-
11 · Investments: publicly traded securities
beginning of year $2,086,745 · end of year $1,383,675
-
15 · Other assets
beginning of year $431,313 · end of year $255,253
-
17 · Accounts payable and accrued expenses
beginning of year $204,506 · end of year $322,933
-
19 · Deferred revenue
end of year $76,822
-
25 · Other liabilities
beginning of year $431,383 · end of year $257,259
-
27 · Net assets without donor restrictions
beginning of year $4,290,418 · end of year $3,694,877
-
28 · Net assets with donor restrictions
beginning of year $587,718 · end of year $771,868
Mission and programs · 2024
Mission
MOVEABLE FEAST'S MISSION IS TO IMPROVE THE HEALTH OF MARYLANDERS EXPERIENCING FOOD INSECURITY AND CHRONIC ILLNESS BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS AND PROVIDING NUTRITION EDUCATION, THEREBY ACHIEVING RACIAL, SOCIAL, AND HEALTH EQUITY.
Activities or mission (Part I)
IMPROVE THE HEALTH OF MARYLANDERS EXPERIENCING FOOD INSECURITY AND CHRONIC ILLNESS BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS AND PROVIDING NUTRITION EDUCATION, THEREBY ACHIEVING RACIAL, SOCIAL, AND HEALTH EQUITY.
-
MOVEABLE FEAST IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES MEDICALLY TAILORED, HOME DELIVERED MEALS AND MEDICAL NUTRITION THERAPY AT NO COST TO THOSE WITH SERIOUS HEALTH NEEDS AND UNDERGOING MEDICAL TREATMENT. MOVEABLE FEAST PREPARED AND DELIVERED 424,157 MEALS TO 2,197 CLIENTS IN 2024. MEALS ARE DELIVERED WEEKLY TO CLIENTS LIVING IN BALTIMORE CITY AND THE FOLLOWING 14 COUNTIES: ANNE ARUNDEL, BALTIMORE, CAROLINE, CARROLL, CECIL, DORCHESTER, HARFORD, HOWARD, KENT, QUEEN ANNE'S, SOMERSET, TALBOT, WICOMICO, AND WORCESTER. MOVEABLE FEAST ALSO PROVIDES TRANSPORTATION FOR MEDICAL SERVICES TO PEOPLE LIVING WITH HIV IN BALTIMORE CITY.
Expenses $3,818,081 · Revenue $1,014,948
As filed on the 2024 return.
Listed in Part VII
-
Terry WallaceTERRY WALLACE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Keisha Clarke-EnglishKEISHA CLARKE-ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele HurleyMICHELE HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wanda LessnerWANDA LESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim NadlerTIM NADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra BoucherSANDRA BOUCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jess LeopoldJESS LEOPOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Omone ImoisiOMONE IMOISI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keisha ByamKEISHA BYAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian DinardoBRIAN DINARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teri MascuchTERI MASCUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy ShahanJUDY SHAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nidia ValenzuelaNIDIA VALENZUELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liana BurnsLIANA BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John FlanneryJOHN FLANNERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rudy De Leon DinglesRUDY DE LEON DINGLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie PankowSTEPHANIE PANKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom BurkhartTOM BURKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christine CrabbsCHRISTINE CRABBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amit DhirAMIT DHIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan EliasSUSAN ELIAS
CEO
- Total calculated
- $199,204
- From this org
- $190,690
- From related orgs
- $0
- Other
- $8,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,485
- Bonus
- $16,205
- Other
- $0
- Deferred
- $4,858
- Nontaxable benefits
- $3,656
- Filer's total
- $199,204
-
James SeidlJAMES SEIDL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy PetkovsekAMY PETKOVSEK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany SmithTIFFANY SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Manuel MiyarMANUEL MIYAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sam Zisow-McCleanSAM ZISOW-MCCLEAN
DIRECTOR OF PROGRAMS
- Total calculated
- $114,402
- From this org
- $105,549
- From related orgs
- $0
- Other
- $8,853
- 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349311103
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