2025-11-16T11:27:59-08:00 2024-12-31 541342022 Ross and Associates PC 8115 Old Dominion Dr Ste 200 Mc Lean VA 221022324 990 2024-01-01 271219231 SO WHAT ELSE INC SOWH 2406020486 6901 Rockledge Dr Suite 709 Bethesda MD 20817 DAVID SILBERT Executive Director 2025-11-16 true true David A Ross CPA P01976719 7033568808 2024 2025-03-06 01:10:19Z DAVID SILBERT 6901 Rockledge Dr Suite 709 Bethesda MD 20817 33995070 false X SOWHATELSE.ORG X 2009 MD To improve the lives of children and families living in underserved communities in the Baltimore-Washington Metro Area by providing food security, access to basic necessities, and high-quality out-of-school time programs in literacy, athletics, and the visual and performing arts while inspiring young people to give back to the community by creating volunteer opportunities for citizens of all ages. 25 25 111 250 0 33413759 33422026 0 37931 0 309675 393880 33761365 33815906 31035277 30883211 0 2005084 2210967 0 194272 856699 903827 33897060 33998005 -135695 -182099 654418 2457478 123047 2155924 531371 301554 To improve the lives of children and families living in underserved communities in the Baltimore-Washington Metro Area by providing food security, access to basic necessities, and high-quality out-of-school time programs in literacy, athletics, and the visual and performing arts while inspiring young people to give back to the community by creating volunteer opportunities for citizens of all ages. false false 33581507 Organized food and disaster relief assistance for the DC Metro and Baltimore regions. Initiated food and supply deliveries and food recovery services. Set up food and supply distribution centers for needy families in our community. Provided after school programs and summer camps. 37036 37036 GRANTS TO OTHER ORGANIZATIONS 33618543 true true false false false false false false false false true false false true true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 11 0 true 111 true false false false false true true true true false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false MD X ROSS AND ASSOCIATES PC 7033568808 8115 OLD DOMINION DRIVE MCLEAN VA 22102 DAVID SILBERT Executive Dir. 40.00 0.00 X X 92100 0 0 BRETT BERNSTEIN President 1.00 0.00 X X 0 0 0 ROBERT SCHLESS Treasurer 5.00 0.00 X X 0 0 0 MATT AMMERMAN Director 1.00 0.00 X 0 0 0 MICHELLE COOPER Director 1.00 0.00 X 0 0 0 AMY KATZ Director 1.00 0.00 X 0 0 0 TOSHA DYSON Director 1.00 0.00 X 0 0 0 MEREDITH HELLER Director 1.00 0.00 X 0 0 0 SCOTT MENDELSON Director 1.00 0.00 X 0 0 0 GREGORY MINKOFF Director 1.00 0.00 X 0 0 0 JOSH ROSS Director 1.00 0.00 X 0 0 0 NICOLLE DAVIS Director 1.00 0.00 X 0 0 0 WESLEY OKERSON Director 1.00 0.00 X 0 0 0 MICHAEL MEERS Director 1.00 0.00 X 0 0 0 AMY HOLMWOOD Director 1.00 0.00 X 0 0 0 SUSAN LORING Director 1.00 0.00 X 0 0 0 BRIAN ABRHAMSON Director 1.00 0.00 X 0 0 0 BOB GORDON Director 1.00 0.00 X 0 0 0 JANE DUNIGAN Director 1.00 0.00 X 0 0 0 BARBARA GUTTERMAN Director 1.00 0.00 X 0 0 0 AMY EMBREY Director 1.00 0.00 X 0 0 0 EMILY STEPHENSON Director 1.00 0.00 X 0 0 0 BARRETT WARE Director 1.00 0.00 X 0 0 0 LEROY PINGHO Director 1.00 0.00 X 0 0 0 JIMMY FRAGOYANNIS Director 1.00 0.00 X 0 0 0 92100 0 false false false 0 33422026 30846175 33422026 0 0 0 0 0 0 573044 179164 393880 0 0 0 33815906 37036 37036 30846175 30846175 0 0 92100 46050 9210 36840 0 1921647 1799346 33179 89122 0 35809 35809 161411 147943 3330 10138 0 40762 40762 0 0 0 0 55 55 48461 48461 23064 23064 0 0 184288 184288 3437 3437 0 3589 3589 12026 12026 0 50570 50570 73885 73885 SUPPLIES 186888 186888 CAR AND TRUCK 159532 159532 PROVIDED MEALS EXPENSE 52090 52090 REPAIRS AND MAINTENANCE 23565 23565 41615 7738 24221 9656 33998005 33618543 185190 194272 542144 379200 0 0 0 0 0 0 0 0 261555 151522 95582 110033 0 0 0 0 16692 1968245 654418 2457478 90056 86644 32991 2069280 123047 2155924 X 531371 301554 531371 301554 654418 2457478 X -182099 -47718 X false true X true false X 1026733 1576966 2063155 33413759 33422026 71502639 0 0 1026733 1576966 2063155 33413759 33422026 71502639 0 71502639 0 0 0 71502639 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261555 151522 110033 110033 DEPOSITS 26060 OPERATING LEASE - RIGHT OF USE ASSET 1942185 1968245 CREDIT CARD PAYABLE 15820 OPERATING LEASE LIABILITIES 2053460 2069280 false SHOOTING WITH CHEFS 212800 212800 27276 5126 18410 GALA 165034 165034 60751 4819 5000 2078 2 195210 195210 30004 23765 1935 573044 573044 118031 33710 6935 20488 179164 393880 false LLS NORTHEAST 5007 CAPITAL CT NE WASHINGTON DC 20002 37036 0 1 0 DONATED FOOD 2000 30846175 FAIR MARKET VALUE FOOD AND SUPPLIES X 35000 30846175 FAIR MARKET VALUE false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE MEMBER OF THE BOARD ASSIGNED TO OVERSEE FINANCIAL ACTIVITIES. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING. BOARD MEMBERS, OFFICERS, AND DIRECTORS ARE REMINDED OF THE POLICY'S REPORTING REQUIREMENTS. Form 990, Part VI, Section B, Line 15a BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY TO ENSURE IT DOES NOT EXCEED THE MARKET RATE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL UPON REQUEST. Form 990, Part XI, Line 9 PRIOR PERIOD AUDIT ADJUSTMENT = -$47718 PART XI, LINE 9 THE ORGANIZATION HAD A FINANCIAL AUDIT IN 2024 AND THERE WERE THE FOLLOWING ADJUSTMENTS TO THE PRIOR PERIOD FUND BALANCE. DECREASE IN FUND BALANCE OF $80987 TO RECORD THE AMORTIZATION OF THE RIGHT OF USE (OPERATING LEASE ASSET) AND AN INCREASE IN FUND BALANCE FOR DEPRECIATION IN EXCESS OF STRAIGHT LINE DEPRECIATION FOR GAAP PURPOSES OF $33,271. THE TOTAL AMOUNT WAS A DECREASE TO THE FUND BALANCE OF $47,718.