2025-12-22T08:25:25-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2024-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 VINCENT E JAMES SR CHIEF EXECUTIVE OFFICER 5029663821 2025-12-18 1 0 CHRISTINE N KOENIG P01022180 5024269660 2025-12-17 2024 2025-03-06 01:10:19Z VINCENT E JAMES SR PO BOX 35458 LOUISVILLE KY 40232 67268704 0 X DARETOCARE.ORG X 1971 KY WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. 21 21 85 3240 0 0 52038010 56225779 0 446804 891686 2493851 1008701 186101 53938397 59352535 41737767 46140449 0 0 6560833 6847463 745531 804989 2280246 4594601 4402778 53638732 58195679 299665 1156856 32142458 33027695 1641957 2371502 30500501 30656193 WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. 0 0 51094444 45235592 554559 DISTRIBUTED FOOD AND MEALS, INCLUDING FRESH PRODUCE, THROUGH 1,526,499 NEIGHBOR VISITS ACROSS OUR 13-COUNTY REGION. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S APPROXIMATELY 400 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, HOSPITAL PRESCRIPTIVE PANTRIES, AND SHELTER PROGRAMS. 389428 157075 KIDS CAFE PROGRAM DISTRIBUTED FREE PREPARED NUTRITIOUS MEALS FROM OUR COMMUNITY KITCHEN TO FOOD INSECURE CHILDREN. THE KITCHEN SERVES APPROXIMATELY 1,000 MEALS PER DAY, FIVE DAYS PER WEEK. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS. THE SCHOOL PANTRY PROGRAM PROVIDES NUTRITIOUS SHELF-STABLE FOOD AND PRODUCE TO APPROXIMATELY 60 SCHOOLS FOR DISTRIBUTION TO FAMILIES THROUGH EACH SCHOOL'S FAMILY RESOURCE YOUTH SERVICE CENTER OFFICE. 1782414 747782 THE COMMODITY SUPPLEMENT FOOD PROGRAM (CSFP) PROVIDES FOOD BOXES AND SUPPLEMENTAL PRODUCE TO LOW-INCOME PERSONS AT LEAST 60 YEARS OF AGE. DARE TO CARE PROVIDED APPROXIMATELY 1.8 MILLION POUNDS OF FOODS TO NEIGHBORS THROUGH APPROXIMATELY 90 SITES. 53266286 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 50 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X DANIEL FROCKT 5029663821 PO BOX 35458 LOUISVILLE KY 40232 JERRY ABRAMSON SECRETARY 2.00 X X 0 0 0 SHANE ALLGEIER DIRECTOR 2.00 X 0 0 0 MICHAEL BELLAIRE DIRECTOR 2.00 X 0 0 0 JAKE CANNON DIRECTOR 2.00 X 0 0 0 NICK CLIFTON SR TREASURER 2.00 X X 0 0 0 AL CORNISH CHAIR 2.00 X X 0 0 0 LINCOLN CRUM DIRECTOR 2.00 X 0 0 0 DR ERIN FRAZIER DIRECTOR 2.00 X 0 0 0 DR SARAH MOYER DIRECTOR 2.00 X 0 0 0 DIANE NGUYEN DIRECTOR 2.00 X 0 0 0 ANN RAIBLE DIRECTOR 2.00 X 0 0 0 DAVE RUSSELL DIRECTOR 2.00 X 0 0 0 MICHAEL SADOFSKY DIRECTOR EMERITUS 2.00 X 0 0 0 SHANE SCHLATTER DIRECTOR 2.00 X 0 0 0 NEMISH SHAH DIRECTOR 2.00 X 0 0 0 REV MATTHEW SMYZER DIRECTOR 2.00 X 0 0 0 WILLIAM SUMMERS DIRECTOR 2.00 X 0 0 0 JOHN THURMAN DIRECTOR 2.00 X 0 0 0 CORENZA TOWNSEND DIRECTOR 2.00 X 0 0 0 SUZANNE WRIGHT DIRECTOR 2.00 X 0 0 0 NICOLE YATES DIRECTOR 2.00 X 0 0 0 DR MUHAMMAD BABAR DIRECTOR (PREVIOUS) 2.00 X 0 0 0 DANIEL FROCKT CHIEF FINANCIAL OFFICER 40.00 X 158914 0 16229 VINCENT JAMES CHIEF EXECUTIVE OFFICER 40.00 X 216388 0 18781 ANN BROWN CHIEF PEOPLE OFFICER 40.00 X 142370 0 5377 KATE CHANDLER SENIOR DIRECTOR OF INDIVIDUAL PHILANTHROPY 40.00 X 108187 0 27235 JACKIE KEATING CHIEF DEVELOPMENT OFFICER 40.00 X 128627 0 24769 URSULA MULLINS CHIEF IMPACT OFFICER 40.00 X 133332 0 9260 STAN STIEGWALD DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 110385 0 27278 998203 0 128929 12 0 1 0 MOORE A SERIES LLC 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 DIRECT MAIL 410418 ALTUS MARKETING LLC PO BOX 840 TULSA OK 74101 MARKETING & COMMUNICATIONS 143301 MCNARY GROUP 7222 FOX HARBOR RD LOUISVILLE KY 40059 CONSULTING 125000 3 253436 14859396 41112947 43394852 56225779 CHILD AND ADULT CARE FOOD PROGRAM 722320 446804 446804 446804 489684 489684 9720121 34500 7743940 6514 1976181 27986 2004167 2004167 106086 253436 165715 -59629 -59629 137975 0 137975 137975 OTHER REVENUE 900099 107755 107755 107755 59352535 554559 0 2572197 41678133 41678133 4462316 4462316 1207268 716683 337267 153318 4499710 2671210 1257056 571444 719413 427073 200978 91362 421072 249863 117944 53265 45118 45118 804989 804989 58455 58455 398551 42036 148210 208305 298271 18997 11457 267817 257429 114694 103338 39397 150511 56720 87925 5866 786594 751786 34808 67555 67555 75612 17623 34686 23303 702414 624434 38991 38989 246767 168025 57697 21045 FREIGHT 861630 861596 34 REPAIRS AND MAINTENANCE 356374 288467 67816 91 OTHER 97497 49075 47367 1055 58195679 53266286 2649147 2280246 1280 2832130 5055446 674127 1017919 39216 69910 4223073 3635941 143451 59795 16127838 6100381 9427722 10027457 13874447 11894103 296856 331819 631436 934025 32142458 33027695 1008563 1439869 633394 931633 1641957 2371502 X 29357185 30132627 1143316 523566 30500501 30656193 32142458 33027695 1156856 -1001164 0 X 0 1 X 1 1 1 X 50499767 44569670 44713386 52038010 56225779 248046612 50499767 44569670 44713386 52038010 56225779 248046612 28725910 219320702 180831 199807 435633 595203 489684 1901158 210055 217238 424656 691187 244061 1787197 251734967 554559 0.87120 0.87090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296856 0 34963 331819 231016 35293 30547 296856 166890 42354 21772 231016 80171 120000 -33281 166890 62367 0 17804 80171 1.00000 0 0 3424842 3424842 8185318 2953948 5231370 151006 151006 0 3334646 2448592 886054 1032026 546835 485191 10027457 OPERATING LEASE LIABILITIES 931633 931633 X 58458631 -1001164 -1001164 59459795 58455 -165715 -107260 59352535 58302939 0 58302939 58455 -165715 -107260 58195679 PART X, LINE 2: DARE TO CARE HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -165,715. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -165,715. PART V, LINE 4 THE ENDOWMENT FUND PROVIDES FUNDING FOR DARE TO CARE'S MISSION. THE AGREEMENT WITH THE FOUNDATION PROVIDES THAT DISTRIBUTIONS FROM THE FUND ARE GOVERNED BY THE FOUNDATION'S DISTRIBUTION POLICY TO DETERMINE THE AMOUNT WHICH WLL BE MADE AVAILABLE ANNUALLY FOR GRANTS AND WILL BE FUNDED FROM PRINCIPAL IF NECESSARY. X X X X X X X 1 MOORE A SERIES LLC 4200 PARLIAMENT PL STE 300 LANHAM MD 20706 DIRECT MAILING 0 1416524 699904 716620 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 CONSULTING 0 0 105085 -105085 1416524 804989 611535 KY KROGER BOURBON AUCTION 107979 107979 2657 TASTE OF DERBY 211544 105458 106086 106086 55472 319523 213437 106086 106086 58129 164215 -58129 137975 0 137975 137975 KY 1 0 1 0 1.00000 DANIEL FROCKT PO BOX 35458 LOUISVILLE KY 40232 0 DANIEL FROCKT 1500 MANAGING GAMING OPERATIONS AND REPORTING. X 0 1 CATHOLIC CHARITIES OF LOUISVILLE 435 E BROADWAY LOUISVILLE KY 40202 611239600 501C3 37631 0 INFRASTRUCTURE IMPROVEMENTS AND PROVIDE HALAL MEAT, NON-MEAT PROTEINS, AND READY-TO-EAT MEALS THE WELCOME TABLE AT BRIARGATE PRESBYTERIAN 2100 UPPER HUNTERS TRACE LOUISVILLE KY 40216 616014568 501C3 33898 0 PURCHASE A WALK-IN REFRIGERATOR/FREEZER TO ENHANCE FOOD STAMPS THE LORDS KITCHEN MINISTRIES 6900 BILLTOWN ROAD LOUISVILLE KY 40299 621787300 501C3 33871 0 BOX TRUCK TO EXPAND FOOD DELIVERY AWAKE MINISTRIES 701 WASHINGTON STREET SHELBYVILLE KY 40065 264435314 501C3 31919 0 FORKLIFT AND FRIDGE ST VINCENT DE PAUL PO BOX 17126 LOUISVILLE KY 40217 610727110 501C3 30151 0 WALKIN COOLER, 4 STORAGE SHELVES CENTER FOR LAY MINISTRIES 213 E MAPLE STREET JEFFERSONVILLE IN 47130 310903413 501C3 25000 0 CARGO VAN TO EXPAND FOOD DELIVERIES TO HOMEBOUND INDIVIDUALS IGLESIA BUENAS NUEVAS 4142 MONROE AVE LOUISVILLE KY 40213 881070681 501C3 25000 0 CARGO VAN TO EXPAND FOOD ACCESSIBILITY OVERFLOW COMMUNITY CENTER 5202 STONY BROOK DRIVE LOUISVILLE KY 40291 871543427 501C3 19052 0 COLD STORAGE, IMPROVE SECURITY, AND SUPPORT SPANISH CLASSES THE HEALING PLACE 1020 WEST MARKET LOUISVILLE KY 40202 611164775 501C3 19048 0 ESTABLISH A FOOD DISTRIBUTION SITE AT THEIR WOMENS FACILLITY CHFS - CABINET FOR HEALTH AND FAMILY SERVICES 275 EAST MAIN STREET E2-B FRANKFORT KY 40621 610600439 501C3 11605 0 FRIGIDAIRE 25 CU AND 2 COOLER DEPOTS 57 CU HOPE SOUTHERN INDIANA 1200 BONO ROAD NEW ALBANY IN 47150 351128300 501C3 10352 0 GLASS-FRONT FREEZERS GOODWILL INDUSTRIES OF KENTUCKY 2820 WEST BROADWAY LOUISVILLE KY 40211 610475284 501C3 10000 0 TOTE BAGS TO CLIENTS SOUTH LOUISVILLE COMMUNITY MINISTRIES 415 1/2 ASHALND AVE LOUISVILLE KY 40204 310891259 501C3 10000 0 CULTURALLY RESPONSIVE FOOD OPTIONS AND PROVIDING MEALS FOR HOMEBOUND SENIORS NAZARENE PANRY - SHEPHERDVILLE FIRST CHURCH 244 N MAPLE STREET SHEPHERDSVILLE KY 40165 611278159 501C3 8802 0 GLASS-FRONT COLD STORAGE UNITS, REACH IN FREEZER, 3 SECTION GLASS DOOR MERCHANDISER GENESIS HOUSE 500 NORTH CAPITAL AVE CORYDON IN 47112 202747893 501C3 7358 0 RENOVATE AN OUTBUILDING FOR FOOD STORAGE JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION 109 E BROADWAY LOUISVILLE KY 40202 202747893 501C3 6205 0 COMMERCIAL REFRIGERATOR, REUSEABLE GROCERY BAGS, AND STORAGE SOLUTIONS ST MATTHEWS AREA MINISTRIES 319 BROWNS LANE LOUISVILLE KY 40207 610735861 501C3 5524 0 REFRIGERATOR REACH IN 49 CU AND FREEZER REACH IN 49 CU NON-CASH GRANTS - 289 AGENCIES - DETAIL AVAILABLE UPON REQUEST 0 41310263 DONATED FOOD: FEEDING AMERICA COST STUDY. COMMODITIES: FMV FOOD AND COMMODITIES FOOD ASSISTANCE 260 46 FOOD DISTRIBUTION 33978 4462316 DONATED FOOD: FEEDING AMERICA COST STUDY. COMMODITIES: FMV PROVIDNG FOOD TO THE NEEDY, ILL AND INFANTS PART I, LINE 2 A CROSS-FUNCTIONAL TEAM EVALUATES PROPOSALS FROM OUR NON-PROFIT PARTNER AGENCIES TO EXPAND THEIR CAPACITY TO PROVIDE EQUITABLE ACCESS TO FOOD THROUGHOUT THE COMMUNITY. THE PROPOSING AGENCY THEN SUBMITS AN IMPACT REPORT ON HOW THE IMPLEMENTATION OF THE DARE TO CARE FUNDING MET THE SERVICE GOALS. NON-CASH GRANTS ARE PROVIDED THROUGH PARTNERING WITH FOOD PANTRIES, SHELTERS, AND/OR EMERGENCY KITCHENS THROUGHOUT THE COMMUNITY. X 1 0 X X X X X X 0 0 0 0 0 0 0 0 0 VINCENT JAMES CHIEF EXECUTIVE OFFICER 215796 0 592 0 0 0 10909 0 7872 0 235169 0 0 0 DANIEL FROCKT CHIEF FINANCIAL OFFICER 158342 0 572 0 0 0 8031 0 8198 0 175143 0 0 0 JACKIE KEATING CHIEF DEVELOPMENT OFFICER 127271 0 1356 0 0 0 7109 0 17660 0 153396 0 0 0 PART I, LINE 1A TAX GROSS-UP PAYMENTS ARE PROVIDED TO ALL EMPLOYEES 3 TIMES PER YEAR ON THE EMPLOYEE ANNIVERSARY AWARD, HOLIDAY PAYMENT, AND HOLIDAY GIFT CARD. X 24 166843 FAIR MAKET VALUE X 23106 43106868 FAIR MARKET VALUE X TASTE OF DERBY FOOD AND BEVERAGES 95 106086 X GIFTCARDS AND OTHER SUPPLIES 7 14688 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED, THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE DARE TO CARE, INC. BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH DARE TO CARE, INC. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWED COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION DURING THE FILING YEAR. THE EXECUTIVE COMMITTEE CONSIDERS THE EXPERIENCE AND YEARLY EVALUATIONS OF THE CEO AND OTHER OFFICERS. THE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. DARE TO CARE TRANSPORTATION LLC 5803 FERN VALLEY RD LOUISVILLE KY 40228 863611632 TRANSPORTATION OF FOOD KY 0 978142 DARE TO CARE COMMUNITY KITCHEN LLC 5803 FERN VALLEY RD LOUISVILLE KY 40228 863645080 PREPARE AND DISTRIBUTE MEALS KY 2300591 404679