Civic Intelligence

World Central Kitchen Incorporated

990 • Fiscal year 2022 • EIN 27-3521132

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2024

Organization ProfileWWW.WCK.ORG
200 Massachusetts Ave NW 7th FlrWashington, DC 20001

(202) 844-6430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.02x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

14th percentile

$327,195

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

346%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$204,510,943

Up $89,110,036 (+77%) from 2021

Net Assets

Up

$194,728,011

Up $82,321,486 (+73%) from 2021

Liabilities

Up

$9,782,932

Up $6,788,550 (+227%) from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin74th percentile

Revenue

Up

$547,978,340

Up $425,125,893 (+346%) from 2021

Expenses

Up

$464,123,170

Up $385,120,856 (+487%) from 2021

Net Income

Up

$83,855,170

Up $40,005,037 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $43,341Net Assets 2011: $43,3412011Assets 2014: $164,362Liabilities 2014: $0Net Assets 2014: $164,3622014Assets 2015: $138,079Liabilities 2015: $0Net Assets 2015: $138,0792015Assets 2016: $119,330Liabilities 2016: $0Net Assets 2016: $119,3302016Assets 2017: $12,181,529Liabilities 2017: $222,794Net Assets 2017: $11,958,7352017Assets 2018: $16,302,435Liabilities 2018: $621,745Net Assets 2018: $15,680,6902018Assets 2019: $27,718,346Liabilities 2019: $1,404,013Net Assets 2019: $26,314,3332019Assets 2020: $72,500,839Liabilities 2020: $4,228,724Net Assets 2020: $68,272,1152020Assets 2021: $115,400,907Liabilities 2021: $2,994,382Net Assets 2021: $112,406,5252021Assets 2022: $204,510,943Liabilities 2022: $9,782,932Net Assets 2022: $194,728,0112022Assets 2023: $177,110,691Liabilities 2023: $18,458,267Net Assets 2023: $158,652,4242023Assets 2024: $221,564,113Liabilities 2024: $29,204,701Net Assets 2024: $192,359,4122024

Highlighted filing

2022

Assets$204,510,943
Liabilities$9,782,932
Net Assets$194,728,011
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MRevenue 2011: $416Expenses 2011: $7,075Net Income 2011: -$6,6592011Revenue 2014: $576,625Expenses 2014: $515,035Net Income 2014: $61,5902014Revenue 2015: $636,091Expenses 2015: $662,374Net Income 2015: -$26,2832015Revenue 2016: $635,536Expenses 2016: $654,285Net Income 2016: -$18,7492016Revenue 2017: $21,616,011Expenses 2017: $9,776,606Net Income 2017: $11,839,4052017Revenue 2018: $9,540,935Expenses 2018: $5,831,710Net Income 2018: $3,709,2252018Revenue 2019: $29,150,261Expenses 2019: $18,594,683Net Income 2019: $10,555,5782019Revenue 2020: $270,111,236Expenses 2020: $228,445,327Net Income 2020: $41,665,9092020Revenue 2021: $122,852,447Expenses 2021: $79,002,314Net Income 2021: $43,850,1332021Revenue 2022: $547,978,340Expenses 2022: $464,123,170Net Income 2022: $83,855,1702022Revenue 2023: $241,549,612Expenses 2023: $277,007,098Net Income 2023: -$35,457,4862023Revenue 2024: $327,840,221Expenses 2024: $299,290,383Net Income 2024: $28,549,8382024

Highlighted filing

2022

Revenue$547,978,340
Expenses$464,123,170
Net Income$83,855,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$565,340,133
Mission and Program Overview

Mission

Using the power of food to empower communities and strengthen economies.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,748,757$146,747,700▲ $58,998,943
Pledges and Grants Receivable$12,685,581$32,934,847▲ $20,249,266
Investments in Publicly Traded Securities$12,379,856$13,954,218▲ $1,574,362
Land, Buildings, and Equipment, Net$1,113,302$2,589,060▲ $1,475,758
Prepaid Expenses and Deferred Charges$740,947$2,481,359▲ $1,740,412
Cash and Non-Interest-Bearing Accounts$732,464$1,425,854▲ $693,390
Total Assets$115,400,907$204,510,943▲ $89,110,036
Other Assets Total$0$4,377,905▲ $4,377,905
Liabilities
Accounts Payable and Accrued Expenses$2,994,382$5,180,219▲ $2,185,837
Other Liabilities$0$4,602,713▲ $4,602,713
Deferred Revenue$0--
Total Liabilities$2,994,382$9,782,932▲ $6,788,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,198,651$188,256,065▲ $92,057,414
Net Assets With Donor Restrictions$16,207,874$6,471,946▼ $9,735,928
Total Net Assets Fund Balance$112,406,525$194,728,011▲ $82,321,486
Total Liabilities and Net Assets / Fund Balance$115,400,907$204,510,943▲ $89,110,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,469,360$503,481$2,972,841
Other Land Buildings$119,700$85,500$205,200
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra GarciaChief Program Officer (thru 09/2022)FT$156,731$170,464$327,195
Erich BroksasInterim Co-CEO/COOFT$226,538$21,004$247,542
Erin GoreInterim Co-CEO/SVP of Dev.FT$208,269$35,051$243,320
Valderez G GonzalezSVP of FinanceFT$188,846$40,525$229,371
Jason CollisVP of Relief OperationsFT$161,923$36,824$198,747
Elliot KayeSVP of Policy (thru 10/2022)FT$146,661$34,934$181,595
Clarissa BalatanVice President, Human ResourcesFT$138,038$25,384$163,422
Gail HatchDirector, Development OperationsFT$126,154$36,146$162,300
Nathan MookCEO (thru 07/2022)FT$144,692$10,460$155,152
Samuel BlochDirector, Emergency ResponseFT$144,231$8,957$153,188
Allison SteinleSenior Policy CounselFT$130,962$13,171$144,133

Board Members and Trustees

NameTitle
Robert WilderChairman
Jose Ramon Andres PuertaFounder/chief Feeding Officer
Christopher CowanMember
Jean Marc DematteisMember
Jillian KatcherMember
Lizette CorroMember
Ray MabusMember
John AllenMember (thru 06/2022)
Lindsey SpindleMember (thru 10/2022)
Robert EggerMember (thru 10/2022)
Francisco Javier Garcia ToscanoSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling FoundationManagement Consultant12030 SUNRISE VALLEY DR 450, Reston, VA 20191$259,925
What Took You So LongCommunications Consultant11654 PLAZA AMERICA DR 350, Reston, VA 20190$212,577
Skdknickerbocker LLCCommunications Consultant1150 18TH ST NW STE 800, Washington, DC 20036$182,000
Fearless Creative LLCCommunications Consultant570 LEXINGTON AVE 33RD FLOOR, New York, NY 10022$150,000
Grant Thorton LLPAccounting Consultant1000 WILSON BLVD STE 1400, Arlington, VA 22209$122,096
Revenue and Support

Revenue Composition

Contributions and Grants
$547,475,501
Program Service Revenue
$179,542
Investment Income
$310,498
Other Revenue
$12,799
All Other Contributions
$547,006,245
Change in Net Assets
$83,855,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded249$29,415,110Trading Value
Food Inventory29$950,336Fair Market Value
Other Non Cash Contri Table6$13,788Fair Market Value
Total Noncash Contributions284$30,379,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,324,383
Grants and Similar Amounts Paid$43,856,457
Total Fundraising Expense$10,757,652
Salaries, Compensation, and Employee Benefits$9,942,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$42,087,490--$42,087,490
Office Expenses$6,582,204$813,672$330,813$7,726,689
Other Salaries and Wages$3,886,323$1,511,519$1,295,154$6,692,996
Travel$3,153,704$295,433$84,918$3,534,055
Fees for Services Other$1,582,563$1,765,298$164,549$3,512,410
Occupancy$2,145,707$708,204$436$2,854,347
Advertising$170,548$1,590,602$972$1,762,122
Grants to Domestic Orgs$1,546,037--$1,546,037
Current Officers, Directors, Trustees, and Key Employees$350,333$1,050,994-$1,401,327
Other Expenses$820,492$143,632$8,406,702$964,124
Other Employee Benefits$452,144$317,668$160,557$930,369
Payroll Taxes$333,147$234,064$118,300$685,511
Depreciation Depletion$346,983$34,261-$381,244
Fees for Services Legal-$309,209-$309,209
Pension Plan Contributions$112,810$79,258$40,059$232,127
Insurance$24,718$198,361-$223,079
Grants to Domestic Individuals$222,930--$222,930
Fees for Services Accounting-$121,000-$121,000
Total Functional Expenses$443,453,135$9,912,383$10,757,652$464,123,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ministerio Buen SamaritanoVega Baja, PR-Emergency Relief$500,000
Bokitas Foundation IncCoral Gables, FL501(c)(3)Emergency Relief$100,000
The Wayuu Taya FoundationRiverview, FL-Emergency Relief$100,000
Yachtaid GlobalCardiff, CA-Emergency Relief$55,000
Los Huevos De Lencha IncCabo Rojo, PR-Emergency Relief$26,000
Hacienda JaicoaMoca, PR-Emergency Relief$20,000
Hacienda Maria Luisa IncDorado, PR-Emergency Relief$20,000
Haser IncSan Juan, PR-Emergency Relief$20,000
Hidrorganica IncSan Juan, PR-Emergency Relief$20,000
La Tres Once IncSabana Hoyos, PR-Emergency Relief$20,000
Wonderens FoodsMayaguez, PR-Emergency Relief$20,000
Sejah Farm of the ViKingshill, VI-Emergency Relief$19,940
Di Amalfi Pr LLCMayaguez, PR501(c)(3)Emergency Relief$19,890
Finca BrutalSan Sebastian, PR-Emergency Relief$19,520
Terra Viva Farm LLCMorovis, PR-Emergency Relief$18,900
Lta AgricultureToa Baja, PR-Emergency Relief$18,564
Agroempresas Las DeliciasMayaguez, PR501(c)(3)Emergency Relief$17,500
Viveros Del Norte IncSabana Hoyos, PR-Emergency Relief$15,500
Siembra Boricua IncLas Marias, PR-Emergency Relief$15,000
Rimco LLCSan Juan, PR-Emergency Relief$14,830
Ladrido LLCAguadilla, PR-Emergency Relief$13,380
CossaoUtuado, PR501(c)(3)Emergency Relief$10,000
Virgin Islands FarmersFrederiksted, VI-Emergency Relief$10,000
Refrigerama IncCatano, PR-Emergency Relief$6,671
Agroempresas Atabey IncSanta Isabel, PR501(c)(3)Emergency Relief$6,000

International Summary

Offices
0
Employees
495
Spending
$380,020,202

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesEmergency ReliefProgram Services090$217,389,424
Europe (including Iceland & Greenland)Emergency ReliefProgram Services075$110,794,310
Europe (including Iceland & Greenland)Emergency ReliefGrant Making075$38,573,570
South AsiaEmergency ReliefProgram Services011$3,133,628
Russia and Neighboring StatesEmergency ReliefGrant Making090$2,431,504
South AmericaEmergency ReliefProgram Services027$1,860,376
Central America and the CaribbeanEmergency ReliefProgram Services032$1,391,636
Middle East and North AfricaEmergency ReliefProgram Services01$1,218,542
North AmericaEmergency ReliefProgram Services07$1,177,324
East Asia and the PacificEmergency ReliefProgram Services016$967,472
Central America and the CaribbeanResilience ProgramsGrant Making032$603,754
South AsiaEmergency ReliefGrant Making011$193,662
South AmericaEmergency ReliefGrant Making027$180,000
Middle East and North AfricaEmergency ReliefGrant Making01$105,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,602,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
World Central Kitchen Inc
EIN
27-3521132
Phone
2028446430
Address
200 MASSACHUSETTS AVE NW 7TH FLR, WASHINGTON, DC 20001

Signing Officer

Name
Erin Gore
Title
CEO
Phone
2028446430
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Gore
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
7,521

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Header, Box B, Amended Return

“The form 990 has been amended from the original filing because the audited financial statements were not issued when the form 990 was originally filed. As such, the organization is amending the original return to accurately reflect the issued financial statements of the organization. Changes to the original filing are reflected on part iii, part viii, part ix, part x, part xi, schedule a, part ii and schedule d, part xiii.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc02022 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.
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IRS990/FeesForServicesLegalGrp/TotalAmt0309209
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO JAVIER GARCIA TOSCANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE RAMON ANDRES PUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZETTE CORRO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN MARC DEMATTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT EGGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILLIAN KATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY MABUS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSEY SPINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN GORE
IRS990/Form990PartVIISectionAGrp/PersonNm13VALDEREZ G GONZALEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm15ERICH BROKSAS
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IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIOT KAYE
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IRS990/Form990PartVIISectionAGrp/PersonNm20SAMUEL BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLISON STEINLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130962
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/CHIEF FEEDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (THRU 06/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER (THRU 09/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CO-CEO/SVP OF DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (THRU 07/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CO-CEO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF RELIEF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP OF POLICY (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, DEVELOPMENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, EMERGENCY RESPONSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR POLICY COUNSEL
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IRS990/FormationYr02010
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WORLD 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0708204
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813672
IRS990/OfficeExpensesGrp/ProgramServicesAmt06582204
IRS990/OfficeExpensesGrp/TotalAmt07726689
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930369
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES, FOOD & ENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt1155003
IRS990/OtherExpensesGrp/FundraisingAmt28406702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143632
IRS990/OtherExpensesGrp/ProgramServicesAmt0194527260

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,510,943
Liabilities
$9,782,932
Net assets
$194,728,011
Revenue
$547,978,340
Expenses
$464,123,170
Net income
$83,855,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$29.2$192$328$299$28.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$18.5$159$242$277$35.5
2022Detailed filing. Detailed filing data is available for this year.$205$9.78$195$548$464$83.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$2.99$112$123$79.0$43.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$4.23$68.3$270$228$41.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$1.40$26.3$29.2$18.6$10.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.62$15.7$9.54$5.83$3.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.22$12.0$21.6$9.78$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.64$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.64$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.58$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.01$0.01