Form 990 for tax year 2022
Filed by WORLD CENTRAL KITCHEN INCORPORATED.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $519,165,161 changed to $547,978,340
- Total expenses
- $441,481,991 changed to $464,123,170
- Contributions and grants received
- $518,664,401 changed to $547,475,501
- Other revenue
- $10,720 changed to $12,799
- Total assets, end of year
- $199,139,126 changed to $204,510,943
- Total liabilities, end of year
- $9,296,040 changed to $9,782,932
- Net assets or fund balances, end of year
- $189,843,086 changed to $194,728,011
- Program services expenses
- $420,811,955 changed to $443,453,135
- Management and general expenses
- $9,912,384 changed to $9,912,383
- Program service expenses (Part III)
- $420,811,955 changed to $443,453,135
Totals
- Total revenue
- $547,978,340
- Total expenses
- $464,123,170
- Contributions and grants received
- $547,475,501
- Grants paid
- $43,856,457
- Program service revenue
- $179,542
- Investment income
- $310,498
- Other revenue
- $12,799
- Total assets, end of year
- $204,510,943
- Total liabilities, end of year
- $9,782,932
- Net assets or fund balances, end of year
- $194,728,011
- Program services expenses (Part IX)
- $443,453,135
- Management and general expenses
- $9,912,383
- Fundraising expenses
- $10,757,652
- Program service expenses (Part III)
- $443,453,135
Program services were 95.5% 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)
$469,256
-
1f · All other contributions, gifts and grants
$547,006,245
-
1g · Noncash contributions included above
$30,379,234
-
2a · Program service revenue: PROGRAM REVENUE
total $179,542 · related or exempt $179,542
-
3 · Investment income
total $379,189 · excluded $379,189
-
7a · Gross sales of assets other than inventory
securities $17,293,102
-
7b · Less cost or other basis and sales expenses
securities $17,361,793
-
7c · Gain or loss
securities -$68,691
-
7d · Net gain or loss
total -$68,691 · excluded -$68,691
-
11a · Other revenue: OTHER INCOME
total $12,799 · excluded $12,799
-
11e · Other revenue, total
$12,799
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,546,037 · program services $1,546,037
-
2 · Grants to domestic individuals
total $222,930 · program services $222,930
-
3 · Grants to foreign organizations and individuals
total $42,087,490 · program services $42,087,490
-
5 · Compensation of officers, directors and key employees
total $1,401,327 · program services $350,333 · management and general $1,050,994
-
7 · Other salaries and wages
total $6,692,996 · program services $3,886,323 · management and general $1,511,519 · fundraising $1,295,154
-
8 · Pension plan contributions
total $232,127 · program services $112,810 · management and general $79,258 · fundraising $40,059
-
9 · Other employee benefits
total $930,369 · program services $452,144 · management and general $317,668 · fundraising $160,557
-
10 · Payroll taxes
total $685,511 · program services $333,147 · management and general $234,064 · fundraising $118,300
-
11b · Fees: legal
total $309,209 · management and general $309,209
-
11c · Fees: accounting
total $121,000 · management and general $121,000
-
11g · Fees: other
total $3,512,410 · program services $1,582,563 · management and general $1,765,298 · fundraising $164,549
-
12 · Advertising and promotion
total $1,762,122 · program services $170,548 · management and general $1,590,602 · fundraising $972
-
13 · Office expenses
total $7,726,689 · program services $6,582,204 · management and general $813,672 · fundraising $330,813
-
16 · Occupancy
total $2,854,347 · program services $2,145,707 · management and general $708,204 · fundraising $436
-
17 · Travel
total $3,534,055 · program services $3,153,704 · management and general $295,433 · fundraising $84,918
-
22 · Depreciation, depletion and amortization
total $381,244 · program services $346,983 · management and general $34,261
-
23 · Insurance
total $223,079 · program services $24,718 · management and general $198,361
-
24a · Other expenses: FOOD AND SUPPLIES
total $194,560,917 · program services $194,527,260 · management and general $33,468 · fundraising $189
-
24b · Other expenses: FACILITIES, FOOD & ENT
total $177,959,668 · program services $177,734,587 · management and general $70,078 · fundraising $155,003
-
24c · Other expenses: LICENSES AND FEES
total $16,415,519 · program services $7,373,155 · management and general $635,662 · fundraising $8,406,702
-
24d · Other expenses: IN-KIND GOODS
total $964,124 · program services $820,492 · management and general $143,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $732,464 · end of year $1,425,854
-
2 · Savings and temporary cash investments
beginning of year $87,748,757 · end of year $146,747,700
-
3 · Pledges and grants receivable
beginning of year $12,685,581 · end of year $32,934,847
-
9 · Prepaid expenses and deferred charges
beginning of year $740,947 · end of year $2,481,359
-
10a · Land, buildings and equipment: cost or other basis
$3,178,041
-
10b · Land, buildings and equipment: accumulated depreciation
$588,981
-
10c · Land, buildings and equipment, net
beginning of year $1,113,302 · end of year $2,589,060
-
11 · Investments: publicly traded securities
beginning of year $12,379,856 · end of year $13,954,218
-
15 · Other assets
beginning of year $0 · end of year $4,377,905
-
17 · Accounts payable and accrued expenses
beginning of year $2,994,382 · end of year $5,180,219
-
19 · Deferred revenue
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $4,602,713
-
27 · Net assets without donor restrictions
beginning of year $96,198,651 · end of year $188,256,065
-
28 · Net assets with donor restrictions
beginning of year $16,207,874 · end of year $6,471,946
Mission and programs · 2022
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.
Activities or mission (Part I)
WCK IS FIRST TO THE FRONTLINES, PROVIDING MEALS IN RESPONSE TO HUMANITARIAN, (CONTINUED ON SCH O) CLIMATE, AND COMMUNITY CRISES, AND BUILDING RESILIENT FOOD SYSTEMS WITH LOCALLY LED SOLUTIONS.
-
2022 RELIEF ACCOMPLISHMENTSIN 2022 WCK SERVED MILLIONS OF FRESH MEALS TO PEOPLE IMPACTED BY NATURAL DISASTERS AND HUMANITARIAN CRISES AROUND THE WORLD IN MORE THAN 30 COUNTRIES INCLUDING UKRAINE, POLAND, ROMANIA, MOLDOVA, THE PHILIPPINES, TONGA, VENEZUELA, AND THE UNITED STATES. ADDITIONALLY, WCK TRAINED 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.CONTINUED ON SCHEDULE O.BY PARTNERING WITH ORGANIZATIONS ON THE GROUND AND ACTIVATING A NETWORK OF FOOD TRUCKS, RESTAURANTS AND/OR EMERGENCY KITCHENS, AND WITH THE HELP OF THOUSANDS OF LOCAL CONTRACTORS AND VOLUNTEERS, WCK'S RELIEF TEAM SERVED NEARLY 200 MILLION OF FRESHLY PREPARED MEALS IN 2022.GOOD FOOD PROVIDES NOT ONLY NOURISHMENT, BUT ALSO COMFORT AND HOPE, ESPECIALLY IN TIMES OF CRISIS.
Expenses $440,653,922 · Grants $42,583,261 · Revenue $172,612
-
2022 RESILIENCE ACCOMPLISHMENTSWORLD CENTRAL KITCHEN'S LONG-TERM PROGRAMS AIMED TO IMPROVE HUMAN AND ENVIRONMENTAL HEALTH, STRENGTHEN FOOD ECONOMIES, PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES, AND INCREASE FAIR AND JUST FOOD ACCESS.WCK'S CLEAN COOKING PROGRAM ENCOURAGED AND EASED THE WAY FOR THE ADOPTION OF CLEAN COOKING PRACTICES IN DEVELOPING COUNTRIES WHERE CLOSE TO 4 MILLION PEOPLE WORLDWIDE DIE EACH YEAR FROM COMPLICATIONS DUE TO COOKING WITH CHARCOAL AND WOOD.CONTINUED ON SCHEDULE O.A CULINARY TRAINING PROGRAM PROVIDED HAITIAN YOUTH WITH THE CULINARY SKILLS NECESSARY TO EARN EMPLOYMENT IN HAITI'S HOSPITALITY SECTOR.WCK'S FOOD PRODUCER NETWORK SUPPORTED FARMERS, FISHERS, AND FOOD RELATED SMALL BUSINESSES IN THE CARIBBEAN AND CENTRAL AMERICAN WITH GRANTS, CAPACITY BUILDING WORKSHOPS, AND VOLUNTEER MATCHING OPPORTUNITIES.THE CHEF RELIEF TRAINING PROGRAM WAS 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.
Expenses $2,557,061 · Grants $1,031,044 · Revenue $6,930
-
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.
Expenses $242,152 · Grants $242,152
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert WilderROBERT WILDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Francisco Javier Garcia ToscanoFRANCISCO JAVIER GARCIA TOSCANO
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jose Ramon Andres PuertaJOSE RAMON ANDRES PUERTA
FOUNDER/CHIEF FEEDING OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
John AllenJOHN ALLEN
MEMBER (THRU 06/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Lizette CorroLIZETTE CORRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CowanCHRISTOPHER COWAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean Marc DematteisJEAN MARC DEMATTEIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert EggerROBERT EGGER
MEMBER (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jillian KatcherJILLIAN KATCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray MabusRAY MABUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SpindleLINDSEY SPINDLE
MEMBER (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra GarciaALEXANDRA GARCIA
CHIEF PROGRAM OFFICER (THRU 09/2022)
- Total calculated
- $327,195
- From this org
- $306,731
- From related orgs
- $0
- Other
- $20,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,731
- Bonus
- $0
- Other
- $150,000
- Deferred
- $6,269
- Nontaxable benefits
- $14,195
- Filer's total
- $327,195
-
Erin GoreERIN GORE
INTERIM CO-CEO/SVP OF DEV.
- Total calculated
- $243,320
- From this org
- $208,269
- From related orgs
- $0
- Other
- $35,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,269
- Bonus
- $0
- Other
- $0
- Deferred
- $6,854
- Nontaxable benefits
- $28,197
- Filer's total
- $243,320
-
Valderez G GonzalezVALDEREZ G GONZALEZ
SVP OF FINANCE
- Total calculated
- $229,371
- From this org
- $188,846
- From related orgs
- $0
- Other
- $40,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,846
- Bonus
- $0
- Other
- $0
- Deferred
- $7,554
- Nontaxable benefits
- $32,971
- Filer's total
- $229,371
-
Nathan MookNATHAN MOOK
CEO (THRU 07/2022)
- Total calculated
- $155,152
- From this org
- $144,692
- From related orgs
- $0
- Other
- $10,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,692
- Bonus
- $0
- Other
- $0
- Deferred
- $5,788
- Nontaxable benefits
- $4,672
- Filer's total
- $155,152
-
Erich BroksasERICH BROKSAS
INTERIM CO-CEO/COO
- Total calculated
- $247,542
- From this org
- $226,538
- From related orgs
- $0
- Other
- $21,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,538
- Bonus
- $0
- Other
- $0
- Deferred
- $9,062
- Nontaxable benefits
- $11,942
- Filer's total
- $247,542
-
Jason CollisJASON COLLIS
VP OF RELIEF OPERATIONS
- Total calculated
- $198,747
- From this org
- $161,923
- From related orgs
- $0
- Other
- $36,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,923
- Bonus
- $0
- Other
- $0
- Deferred
- $6,477
- Nontaxable benefits
- $30,347
- Filer's total
- $198,747
-
Elliot KayeELLIOT KAYE
SVP OF POLICY (THRU 10/2022)
- Total calculated
- $181,595
- From this org
- $146,661
- From related orgs
- $0
- Other
- $34,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,661
- Bonus
- $0
- Other
- $0
- Deferred
- $5,867
- Nontaxable benefits
- $29,067
- Filer's total
- $181,595
-
Clarissa BalatanCLARISSA BALATAN
VICE PRESIDENT, HUMAN RESOURCES
- Total calculated
- $163,422
- From this org
- $138,038
- From related orgs
- $0
- Other
- $25,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,038
- Bonus
- $0
- Other
- $0
- Deferred
- $5,522
- Nontaxable benefits
- $19,862
- Filer's total
- $163,422
-
Gail HatchGAIL HATCH
DIRECTOR, DEVELOPMENT OPERATIONS
- Total calculated
- $162,300
- From this org
- $126,154
- From related orgs
- $0
- Other
- $36,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,154
- Bonus
- $0
- Other
- $0
- Deferred
- $4,640
- Nontaxable benefits
- $31,506
- Filer's total
- $162,300
-
Samuel BlochSAMUEL BLOCH
DIRECTOR, EMERGENCY RESPONSE
- Total calculated
- $153,188
- From this org
- $144,231
- From related orgs
- $0
- Other
- $8,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,231
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,957
- Filer's total
- $153,188
-
Allison SteinleALLISON STEINLE
SENIOR POLICY COUNSEL
- Total calculated
- $144,133
- From this org
- $130,962
- From related orgs
- $0
- Other
- $13,171
- 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
- 1a · First-class or charter travel
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- DUE TO THE EMERGENCY NATURE OF OUR OPERATIONS, THE ORGANIZATION WILL ENGAGE CHARTER TRAVEL FOR EMPLOYESS AND INDEPENDENT CONTRACTORS TO TRAVEL TO DISASTER AREAS WHEN TIMELY COMMERCIAL FLIGHTS ARE UNAVAILABLE. CHARTER TRAVEL IS AUTHORIZED AND APPROVED IN THESE EMERGENCY SITUATIONS BY THE VP OF RELIEF OPERATIONS.
- PART I, LINE 4A
- THE ORGANIZATION PROVIDED A SEVERANCE PAYMENT TO THE CHIEF PROGRAM OFFICER IN THE FOLLOWING AMOUNT: ALEXANDRA GARCIA: $150,000
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
-
$500,000
EMERGENCY RELIEF
-
$100,000
EMERGENCY RELIEF
-
$100,000
EMERGENCY RELIEF
-
$55,000
EMERGENCY RELIEF
-
LOS HUEVOS DE LENCHA INC
$26,000
EMERGENCY RELIEF
-
WONDERENS FOODS
$20,000
EMERGENCY RELIEF
-
HACIENDA JAICOA
$20,000
EMERGENCY RELIEF
-
HACIENDA MARIA LUISA INC
$20,000
EMERGENCY RELIEF
-
$20,000
EMERGENCY RELIEF
-
HIDRORGANICA INC
$20,000
EMERGENCY RELIEF
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WORLD CENTRAL KITCHEN SPAIN
C · EMERGENCY RELIEF FOOD PREPARATION PROGRAM · SP · 100% owned · share of income $60,720,580 · share of assets $5,520,154 · controlled entity
Directly controlled by WCK
-
WORLD CENTRAL KITCHEN HAITI
C · EMERGENCY RELIEF FOOD PREPARATION PROGRAM · HA · 100% owned · controlled entity
Directly controlled by WCK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411029349300146
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