2024-05-29T10:02:10-05:00 2023-09-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-10-01 521331552 MIRIAM'S KITCHEN MIRI 2024528926 2401 VIRGINIA AVENUE NW WASHINGTON DC 20037 SCOTT SCHENKELBERG PRESIDENT & CEO 2024528926 2024-05-22 1 SCOTT SCHENKELBERG 999009999 1 SEAN MCELWANEY P01608821 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT SCHENKELBERG 2401 VIRGINIA AVENUE NW WASHINGTON DC 20037 11590508 0 X WWW.MIRIAMSKITCHEN.ORG X 1983 DC TO END CHRONIC HOMELESSNESS IN THE DISTRICT OF COLUMBIA. 13 13 102 3491 0 0 6239735 6118225 3707105 4750810 37468 176213 -119938 324148 9864370 11369396 509938 426214 0 0 6041013 7497182 0 0 750538 2660379 2733950 9211330 10657346 653040 712050 7614239 7775973 1840510 1248565 5773729 6527408 X TO END CHRONIC HOMELESSNESS IN WASHINGTON, DC BY MEETING IMMEDIATE NEEDS THROUGH DIRECT SERVICES AND HOUSING WHILE ADVOCATING TO CORRECT BROKEN SYSTEMS THAT CAUSE HOMELESSNESS. WE DO THIS IN A WAY THAT HONORS OUR GUESTS' DIGNITY, GIVES OUR GUESTS A SENSE OF BELONGING, AND MAKES LASTING CHANGE. 0 0 2745800 2362386 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 INCREASING INCOME, IMPROVING HEALTH, AND BUILDING SOCIAL AND COMMUNITY NETWORKS. 2105375 2388424 OUTREACH - MIRIAM'S KITCHEN'S OUTREACH TEAM TAKES THE QUALITY SERVICES THAT WE OFFER IN OUR DINING ROOM TO THE CLIENTS WHEREVER THEY MAY BE UNDER BRIDGES, IN PARKS OR ON 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. 1578503 426214 ADVOCACY - MIRIAM'S KITCHEN PUSHES FORWARD BEST PRACTICES, SYSTEM IMPROVEMENTS AND INCREASED RESOURCES TO MAKE INSTANCES OF HOMELESSNESS RARE, BRIEF AND NON-RECURRING ACROSS DC (NOT JUST IN OUR DINING ROOM). WE ALSO HELPED FOUND, AND STILL PROVIDE THE MAJORITY OF THE STAFFING AND RESOURCES FOR, THE WAY HOME CAMPAIGN, A CITYWIDE MOVEMENT OF OVER 100 ORGANIZATIONS AND 5,000 INDIVIDUALS PUSHING FOR AN END TO CHRONIC HOMELESSNESS IN DC. 1350043 SOCIAL SERVICES - EACH YEAR MIRIAM'S KITCHEN PROVIDES CRITICAL SOCIAL SERVICES AND BASIC NEEDS ITEMS TO OVER 2,000 INDIVIDUALS EXPERIENCING HOMELESSNESS. WE ALSO WORK MORE INTENSELY WITH NEARLY 1,200 OF THOSE GUESTS HELPING THEM TO INCREASE THEIR INCOME (E.G. APPLYING FOR DISABILITY BENEFITS OR SOCIAL SECURITY), IMPROVE THEIR HEALTH (CONNECTING THEM TO MENTAL/HEALTH CARE APPOINTMENTS) AND SECURE HOUSING. WE DO THIS IN PARTNERSHIP WITH SOCIAL WORKERS, PSYCHIATRISTS, DOCTORS, NURSES AND LAWYERS FROM PARTNER ORGANIZATIONS TO PROVIDE A VARIETY OF HIGH-QUALITY SERVICES ALL IN ONE PLACE - OUR DINING ROOM. 1279752 MEALS - MANY GUESTS SAY THEIR PATH TO HOUSING STARTED WITH A MEAL AT MIRIAM'S KITCHEN. WE SERVE BREAKFAST AND DINNER EVERY WEEKDAY. OUR PROFESSIONAL CHEFS SUPERVISE VOLUNTEERS TO SERVE OVER 250 MEALS A DAY (OVER 65,000 MEALS ANNUALLY). ALL OF OUR HEALTHY MEALS ARE MADE FROM SCRATCH WITH FRESH INGREDIENTS. THANKS TO THE GENEROUS DONATIONS FROM LOCAL FARMERS' MARKETS AND GROCERY STORES, EACH SIX-ITEM MEAL CAN BE OFFERED AT A LOW COST. 2629795 9059473 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X JESSICA PRESHER 2024528926 2401 VIRGINIA AVENUE NW WASHINGTON DC 20037 LIZ CASELLI-MECHAEL IMMEDIATE PAST CHAIR UNTIL 12/2022 1.00 X X 0 0 0 KATHY HUDSON CHAIR 1.00 X X 0 0 0 SHERRY TRAFFORD SECRETARY 1.00 X X 0 0 0 ROSEMARY DALY MARCUSS TREASURER AS OF 01/2023 1.00 X X 0 0 0 JENNIFER REWIS TREASURER UNTIL 12/2022 1.00 X X 0 0 0 REBECCA ARBOGAST BOARD MEMBER 1.00 X 0 0 0 LILIAN FAULHABER BOARD MEMBER UNTIL 12/2022 1.00 X 0 0 0 MICHAEL KIRSHBAUM BOARD MEMBER 1.00 X 0 0 0 ADAM KRINSKY BOARD MEMBER UNTIL 12/2022 1.00 X 0 0 0 KIM PAGOTTO BOARD MEMBER 1.00 X 0 0 0 PAUL TUMMONDS BOARD MEMBER UNTIL 12/2022 1.00 X 0 0 0 VALERIE D'COSTA BOARD MEMBER 1.00 X 0 0 0 DOUG GREENBURG BOARD MEMBER 1.00 X 0 0 0 TOM SAWANOBORI BOARD MEMBER 1.00 X 0 0 0 NANCY FREEBORNE BOARD MEMBER 1.00 X 0 0 0 RENEE ATER BOARD MEMBER UNTIL 09/2023 1.00 X 0 0 0 SAM BRADEN BOARD MEMBER AS OF 01/2023 1.00 X 0 0 0 PATRICK HALLEY BOARD MEMBER AS OF 01/2023 1.00 X 0 0 0 CHERYL WILLIAMS BOARD MEMBER AS OF 01/2023 1.00 X 0 0 0 LAUREN BANKS AMOS BOARD MEMBER UNTIL 12/2022 1.00 X 0 0 0 SCOTT SCHENKELBERG PRESIDENT AND CEO 40.00 X 176074 0 26491 JESSICA PRESHER CHIEF OPERATING OFFICER 40.00 X 112925 0 7114 ADAM F ROCAP DEPUTY DIRECTOR 40.00 X 125118 0 35777 MEI Y POWERS CHIEF DEVELOPMENT OFFICER 40.00 X 116152 0 28991 KIERSTIN A QUINSLAND SENIOR DIRECTOR OF HOUSING 40.00 X 103628 0 8867 JAMES C DURRAH II CHIEF COMMUNICATIONS OFFICER 40.00 X 119722 0 13330 ROBERT M GLENNON CLINICAL DIRECTOR 40.00 X 110194 0 17347 863813 0 137917 7 0 1 0 DATA PROCESSING SOLUTIONS INC 9160 RED BRANCH ROAD STE W-1 COLUMBIA MD 21045 IT SUPPORT 139954 1 323665 5794560 501994 6118225 OUTREACH 624200 2388424 2388424 PERMANENT SUPPORTIVE HOUSING 624200 2362386 2362386 4750810 176692 176692 76125 75780 824 345 -824 -479 -479 468017 323665 144508 323509 323509 OTHER REFUNDS/CREDITS 900099 639 639 639 11369396 4750810 0 500361 426214 426214 358003 313478 20661 23864 5489329 4820672 302139 366518 283502 232935 32568 17999 900339 794758 44533 61048 466009 407859 26521 31629 79083 9385 69528 170 297830 120514 138418 38898 102281 48258 5467 48556 192173 26265 81996 83912 293492 266773 652 26067 472382 428024 23266 21092 78378 69578 4675 4125 82 82 85129 75483 3907 5739 76854 65984 5731 5139 PROGRAM SUPPORT 451919 451919 MEALS AND KITCHEN SUPPL 258828 258828 REPAIRS AND MAINTENANCE 197887 147370 47382 3135 STAFF TRAINING AND DEVE 118755 75262 39882 3611 28877 19832 9 9036 10657346 9059473 847335 750538 1029019 1498683 2857153 2945728 428851 1707990 1431422 3400 14020 157107 154717 771234 232854 563625 538380 360600 408628 783062 507827 7614239 7775973 707494 740630 358372 774644 507935 1840510 1248565 X 5712239 5706908 61490 820500 5773729 6527408 7614239 7775973 712050 41629 0 X X 0 1 X 1 0 X 3790592 6559811 5659331 6239735 6118225 28367694 3790592 6559811 5659331 6239735 6118225 28367694 531991 27835703 33616 18289 8264 38091 176692 274952 10346 6125 5005 639 22115 28664761 13626380 0.97110 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1425 5304 6729 9900079 9906808 645340 161335 0 0 475457 478487 583906 645340 2183190 3274785 4884 6747 7028 6729 25388 118864 119622 145977 161335 545798 818697 1107 1962 1160 1425 5654 544253 135909 408344 185703 89056 96647 41278 7889 33389 538380 DEPOSITS 8600 OPERATING LEASE RIGHT OF USE ASSETS 499227 507827 OPERATING LEASE LIABILITIES 507935 507935 X 11617876 41629 61519 145332 248480 11369396 0 11369396 10864197 61519 145332 206851 10657346 0 10657346 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 144,508. LOSS ON FIXED ASSET DISPOSAL 824. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 144,508. LOSS ON FIXED ASSET DISPOSAL 824. ANNUAL GALA 614493 249343 365150 7785 34243 39275 6500 46795 RUN4MK 102867 102867 4242 76 74322 74322 5668 791682 323665 468017 7785 34243 39275 6500 56705 144508 323509 1 MEALS 2585 250780 FMV 83,864 MEALS SERVED TO THOSE IN NEED GIFT CARDS AND CASH STIPENDS 360 25615 SOCIAL SERVICES 2585 66740 FMV ASSISTANCE INCLUDING CLOTHING AND WEARS, TOILETRIES AND SUNDRIES, AND COVERING COSTS FOR OBTAINING IDENTIFICATION TRAVEL AND TRANSPORTATION 147 29703 FMV TRAVEL AND TRANSPORTATION ASSISTANCE HOUSING FIXTURES AND UTILITIES 256 53376 FMV HOUSING FIXTURES AND ASSISTANCE WITH UTILITIES PART I, LINE 2: MIRIAM'S KITCHEN SERVES THOSE IN NEED AND EXPERIENCING HOMELESSNESS IN WASHINGTON, DC. ASSISTANCE IS PROVIDED DIRECTLY TO THOSE COMMUNITY MEMBERS IN THE FORM OF MEALS, TRAVEL AND TRANSPORTATION, AND HOUSING FIXTURES AND UTILITIES FOR THOSE LIVING IN PERMANENT SUPPORTIVE HOUSING. MIRIAM'S KITCHEN PROVIDED SOCIAL SERVICES ASSISTANCE INCLUDING CLOTHING AND WEARS, TOILETRIES AND SUNDRIES, AND COVERING COSTS FOR OBTAINING IDENTIFICATION. ADDITIONALLY, MIRIAM'S KITCHEN PROVIDED GIFT CARDS AND CASH STIPENDS TO COMPENSATE COMMUNITY MEMBERS FOR THEIR EXPERTISE AS LEADERS, SHARING THEIR STORIES, AND ADVOCATING FOR CHANGE. IN ITS FISCAL YEAR BEGINNING OCTOBER 1, 2023, THE ORGANIZATION DID NOT ISSUE ANY GRANTS TO DOMESTIC ORGANIZATIONS OR GOVERNMENTS. X X X X X 0 0 0 0 0 0 0 1 0 SCOTT SCHENKELBERG PRESIDENT AND CEO 153866 0 22208 0 0 0 9802 0 16689 0 202565 0 0 0 ADAM F ROCAP DEPUTY DIRECTOR 124868 0 250 0 0 0 8010 0 27767 0 160895 0 0 0 PART I, LINE 7 THE PRESIDENT AND CEO RECEIVED A BONUS IN CALENDAR 2022 WHICH WAS DETERMINED BY THE BOARD BASED ON MERIT AFTER AN OUTSIDE CONSULTANT CONDUCTED A 360 REVIEW. X 15 75780 FMV X 10 405436 FMV X AUCTION ITEMS 115 20778 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTORS. NOT ALL FOOD DONATIONS ARE RECORDED AS IT IS DIFFICULT TO ASCERTAIN THE TRUE VALUE OF SOME DONATIONS DUE TO SPOILAGE AND OTHER ISSUES. FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION BY THE INDEPENDENT AUDITORS, THE 990 IS REVIEWED BY THE ORGANIZATION'S SENIOR LEAERSHIP, CEO AND BOARD TREASURER. ANY ERRORS OR CHANGES ARE CORRECTED. THE 990 IS THEN SENT TO THE FINANCE COMMITTEE AND TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN AN AFFIRMATION STATEMENT, WHICH COVERS, AMONG OTHER THINGS, BOARD CONFLICT OF INTEREST, WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.