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Nonprofiteer
← MIRIAMS KITCHEN

Form 990 for tax year 2024

Filed by MIRIAMS KITCHEN.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 27 May 2026. matched by us Only the Part I totals and the names listed in Part VII 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.

Listed only on the earlier return

  • Shannon Scott Mbd CPA

Listed only on the later return

  • Shannon Scott MBA CPA

Totals

Total revenue
$12,956,122
Total expenses
$11,997,338
Contributions and grants received
$7,873,976
Grants paid
$526,507
Program service revenue
$4,651,672
Investment income
$197,316
Other revenue
$233,158
Total assets, end of year
$9,590,935
Total liabilities, end of year
$2,189,966
Net assets or fund balances, end of year
$7,400,969
Program services expenses (Part IX)
$8,885,882
Management and general expenses
$2,201,532
Fundraising expenses
$909,924
Program service expenses (Part III)
$8,885,882

Program services were 74.1% 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

    $341,500

  • 1e · Government grants (contributions)

    $1,244,251

  • 1f · All other contributions, gifts and grants

    $6,288,225

  • 1g · Noncash contributions included above

    $771,510

  • 2a · Program service revenue: PERMANENT SUPPORTIVE HOUSING

    total $2,625,065 · related or exempt $2,625,065

  • 2b · Program service revenue: OUTREACH

    total $2,017,607 · related or exempt $2,017,607

  • 2c · Program service revenue: OTHER PROGRAM SERVICES

    total $9,000 · related or exempt $9,000

  • 3 · Investment income

    total $197,711 · excluded $197,711

  • 7a · Gross sales of assets other than inventory

    securities $121,217

  • 7b · Less cost or other basis and sales expenses

    securities $121,612

  • 7c · Gain or loss

    securities -$395

  • 7d · Net gain or loss

    total -$395 · excluded -$395

  • 8a · Fundraising events: gross income

    $390,329

  • 8a · Fundraising events: contributions included on line 1c

    $341,500

  • 8b · Fundraising events: direct expenses

    $170,693

  • 8c · Net income from fundraising events

    total $219,636 · excluded $219,636

  • 11a · Other revenue: CASH BACK REWARDS

    total $13,522 · excluded $13,522

  • 11e · Other revenue, total

    $13,522

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $526,507 · program services $526,507

  • 5 · Compensation of officers, directors and key employees

    total $286,638 · program services $219,729 · management and general $47,275 · fundraising $19,634

  • 7 · Other salaries and wages

    total $5,844,459 · program services $4,484,945 · management and general $957,992 · fundraising $401,522

  • 8 · Pension plan contributions

    total $251,676 · program services $189,611 · management and general $45,087 · fundraising $16,978

  • 9 · Other employee benefits

    total $1,096,628 · program services $838,018 · management and general $186,079 · fundraising $72,531

  • 10 · Payroll taxes

    total $531,505 · program services $402,770 · management and general $93,150 · fundraising $35,585

  • 11c · Fees: accounting

    total $160,858 · management and general $160,858

  • 11g · Fees: other

    total $405,018 · program services $204,745 · management and general $196,973 · fundraising $3,300

  • 12 · Advertising and promotion

    total $217,849 · program services $774 · management and general $1,180 · fundraising $215,895

  • 13 · Office expenses

    total $271,989 · program services $118,661 · management and general $74,952 · fundraising $78,376

  • 14 · Information technology

    total $363,620 · program services $132,665 · management and general $207,832 · fundraising $23,123

  • 16 · Occupancy

    total $872,799 · program services $653,802 · management and general $192,541 · fundraising $26,456

  • 17 · Travel

    total $46,896 · program services $43,065 · management and general $874 · fundraising $2,957

  • 22 · Depreciation, depletion and amortization

    total $86,545 · program services $65,973 · management and general $14,794 · fundraising $5,778

  • 23 · Insurance

    total $113,108 · program services $87,717 · management and general $18,260 · fundraising $7,131

  • 24a · Other expenses: PROGRAM SUPPORT

    total $519,080 · program services $519,080

  • 24b · Other expenses: MEALS AND KITCHEN SUPPL

    total $391,712 · program services $391,712

  • 24c · Other expenses: STAFF TRAINING AND DEVE

    total $10,451 · program services $6,108 · management and general $3,685 · fundraising $658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,365 · end of year $433,566

  • 2 · Savings and temporary cash investments

    beginning of year $3,205,805 · end of year $5,195,602

  • 3 · Pledges and grants receivable

    beginning of year $1,202,655 · end of year $755,022

  • 4 · Accounts receivable

    beginning of year $1,033,723 · end of year $763,862

  • 8 · Inventories for sale or use

    beginning of year $7,570 · end of year $7,530

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,591 · end of year $94,258

  • 10a · Land, buildings and equipment: cost or other basis

    $845,157

  • 10b · Land, buildings and equipment: accumulated depreciation

    $409,851

  • 10c · Land, buildings and equipment, net

    beginning of year $464,828 · end of year $435,306

  • 11 · Investments: publicly traded securities

    beginning of year $516,498 · end of year $583,954

  • 15 · Other assets

    beginning of year $350,303 · end of year $1,321,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $836,695 · end of year $820,721

  • 25 · Other liabilities

    beginning of year $349,321 · end of year $1,369,245

  • 27 · Net assets without donor restrictions

    beginning of year $5,738,738 · end of year $6,547,460

  • 28 · Net assets with donor restrictions

    beginning of year $647,584 · end of year $853,509

Mission and programs · 2024

Mission

TO END CHRONIC HOMELESSNESS IN WASHINGTON, DC. THE ORGANIZATION ADVOCATES FOR PERMANENT SUPPORTIVE HOUSING AS A LONG-TERM SOLUTION, WHILE MEETING SHORT-TERM NEEDS BY PROVIDING HEALTHY MEALS AND HIGH-QUALITY SOCIAL SERVICES TO THE CHRONICALLY HOMELESS.

Activities or mission (Part I)

TO END CHRONIC HOMELESSNESS IN THE DISTRICT OF COLUMBIA.

  • PERMANENT SUPPORTIVE HOUSING - MIRIAM'S KITCHEN PROVIDES SUPPORTIVE HOUSING SERVICES TO OVER 300 INDIVIDUALS SO THAT THEY QUICKLY OBTAIN HOUSING AND STAY STABLY HOUSED. 99% OF RESIDENTS REMAIN STABLY HOUSED AFTER ONE YEAR. ONCE CLIENTS ARE IN HOUSING, MIRIAM'S KITCHEN SERVES AS A COORDINATOR AND ADVOCATE BETWEEN CLIENTS, THEIR LANDLORDS AND SERVICE PROVIDERS. CASE MANAGERS ALSO SUPPORT CLIENTS REACHING THEIR GOALS, INCLUDING INCREASE INCOME, IMPROVING HEALTH, AND BUILDING SOCIAL AND COMMUNITY NETWORKS.

    Expenses $2,957,307 · Grants $120,074 · Revenue $2,625,065

  • MEALS - MANY GUESTS SAY THEIR PATH TO HOUSING STARTED WITH A MEAL AT MIRIAM'S KITCHEN. THE ORGANIZATION SERVES BREAKFAST AND DINNER EVERY WEEKDAY. THEIR PROFESSIONAL CHEFS SUPERVISE VOLUNTEERS TO 450 MEALS A DAY, TOTALING OVER 100,000 MEALS ANNUALLY. ALL OF THEIR HEALTHY MEALS ARE MADE FROM FRESH INGREDIENTS. THANKS TO THE GENEROUS DONATIONS FROM LOCAL FARMERS' MARKETS AND GROCERY STORES, EACH MEAL CAN BE OFFERED AT A LOW COST.

    Expenses $2,362,942 · Grants $251,364

  • OUTREACH - MIRIAM'S KITCHEN'S OUTREACH TEAM TAKES THE QUALITY SERVICES THAT ARE OFFERED IN OUR DINING ROOM TO THE CLIENTS WHEREVER THEY MAY BE: UNDER BRIDGES, IN PARKS, OR IN THE STREETS. THE GEOGRAPHIC FOCUS AREAS OF OUR OUTREACH TEAM COVER 33 SQUARE MILES OF DC, INCLUDING MOST OF NORTHWEST DC, INCLUDING FOGGY BOTTOM, GEORGETOWN, AND AREAS SURROUNDING THE STATE DEPARTMENT AND NATIONAL MALL.

    Expenses $1,573,907 · Grants $71,695 · Revenue $1,867,076

  • SOCIAL SERVICES - AIMS TO PROVIDE CLIENTS WITH THE SERVICES THEY NEED TO SURVIVE WHILE HOMELESS. CASE MANAGERS PROVIDES ONE-ON-ONE SERVICES TO SUPPORT CLIENTS WITH THEIR GOALS RELATED TO HOUSING, HEALTH, MENTAL HEALTH, AND INCOME. THE PROGRAM PROVIDES NECESSARY SUPPLIES, CONSISTENT SUPPORT, AND RESOURCES TO WORK TOWARD OBTAINING HOUSING, MENTAL HEALTH SERVICES, AND OTHER BENEFITS.

    Expenses $1,135,513 · Grants $83,374 · Revenue $9,000

  • ADVOCACY - AT MIRIAM'S KITCHEN, OUR ADVOCACY PROGRAM PLAYS A CRITICAL ROLE IN REALIZING OUR MISSION TO END CHRONIC HOMELESSNESS IN WASHINGTON D.C. IN COLLABORATION WITH LOCAL STAKEHOLDERS, THE ADVOCACY TEAM WORKS TO AMPLIFY THE LEADERSHIP OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS TO DRIVE CHANGE, INCREASE DISTRICT FUNDING FOR LIFE-SAVING HOUSING PROGRAMS, IDENTIFY AND DISMANTLE SYSTEMIC BARRIERS THAT CAUSE AND PROLONG HOMELESSNESS.

    Expenses $593,250

  • E STREET BRIDGE HOUSING - BRIDGE HOUSING FILLS THE GAP BETWEEN TRADITIONAL SHELTERS AND PERMANENT SUPPORTIVE HOUSING. UP TO 190 RESIDENTS WHO ARE WAITING ON PERMANENT SUPPORTIVE HOUSING TO BECOME AVAILABLE ARE PROVIDED PRIVATE AND SEMI-SHARED ROOMS, CASE MANAGEMENT, HEALTH SUPPORT, FOOD STABILITY, AND COMMUNITY PROGRAMMING. THESE SUPPORTS AIM TO HONOR CLIENTS' INDIVIDUALITY AND HUMANITY WHILE PROVIDING THE NECESSARY STABILITY ON THE PATH TO PERMANENT HOUSING.

    Expenses $215,963 · Revenue $150,531

  • HEALTH PROGRAMS - HOMELESSNESS AND HEALTH ARE DEEPLY INTERCONNECTED, AND PEOPLE EXPERIENCING HOMELESSNESS FACE COMPLEX AND OFTEN UNMET MEDICAL NEEDS. MIRIAM'S KITCHEN PROVIDES HEALTH NAVIGATION SERVICES THAT HELP CLIENTS OVERCOME BARRIERS TO ACCESSING HEALTH CARE AND MAINTAIN HEALTH INSURANCE COVERAGE.

    Expenses $47,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Williams Board Member

    UNTIL JAN. 2025, THEN CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rosemary Daly Marcuss PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Tom Sawanobori Ms Board

    MEMBER UNTIL JAN. 2025, THEN SEC.

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Arbogast JD

    CHAIR UNTIL DECEMBER 2024

    Total calculated
    $0
    Hours/week
    1
  • Sam Braden Mpa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katie Burns MBA CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nancy Freeborne Pa-C MPH Drph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Patrick Halley JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • George Nwanze JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim Pagotto JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shannon Scott Mbd CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cindy Stevens Ms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Ballard JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joseph Zorokong Ma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sean Wang Ma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Douglas N Greenburg JD

    BOARD MEMBER UNTIL MARCH 2025

    Total calculated
    $0
    Hours/week
    1
  • Valeria D'Costa JD

    BOARD MEMBER UNTIL DECEMBER 2024

    Total calculated
    $0
    Hours/week
    1
  • Michael Kirshbaum

    BOARD MEMBER UNTIL DECEMBER 2024

    Total calculated
    $0
    Hours/week
    1
  • Sherry Trafford JD

    BOARD MEMBER UNTIL DECEMBER 2024

    Total calculated
    $0
    Hours/week
    1
  • Scott Schenkelberg

    PRESIDENT AND CEO

    Total calculated
    $279,883
    From this org
    $249,554
    From related orgs
    $0
    Other
    $30,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,241
    Bonus
    $25,313
    Other
    $0
    Deferred
    $13,516
    Nontaxable benefits
    $16,813
    Filer's total
    $279,883
  • Adam F Rocap

    DEPUTY DIRECTOR

    Total calculated
    $201,937
    From this org
    $164,214
    From related orgs
    $0
    Other
    $37,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,964
    Bonus
    $250
    Other
    $0
    Deferred
    $9,914
    Nontaxable benefits
    $27,809
    Filer's total
    $201,937
  • Kevin Sturtevant

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $160,319
    From this org
    $154,199
    From related orgs
    $0
    Other
    $6,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,949
    Bonus
    $250
    Other
    $0
    Deferred
    $5,551
    Nontaxable benefits
    $569
    Filer's total
    $160,319
  • Robert Glennon

    CLINICAL DIRECTOR

    Total calculated
    $141,727
    From this org
    $123,698
    From related orgs
    $0
    Other
    $18,029
    Hours/week
    40
  • Tamara Rasberry

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $151,560
    From this org
    $142,962
    From related orgs
    $0
    Other
    $8,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,712
    Bonus
    $250
    Other
    $0
    Deferred
    $8,476
    Nontaxable benefits
    $122
    Filer's total
    $151,560
  • James Durrah II

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $161,362
    From this org
    $161,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,362
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,362

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE PRESIDENT AND CEO RECEIVED A BONUS IN CALENDAR YEAR 2024, WHICH WAS DETERMINED BY THE BOARD BASED ON MERIT AFTER AN OUTSIDE CONSULTANT CONDUCTED A 360 REVIEW.

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
27 May 2026
IRS schema version
2024v5.5
Source object
202641479349300719

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