Moveable Feast Inc
- Assets
- $5.5m
- Revenue
- $4.4m
- Investments
- $151.2k
- Employees
- 38
- Location
- Baltimore, MD
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 52-1663825
Organization Overview
Moveable Feast Inc is located in Baltimore, MD. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Moveable Feast Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moveable Feast Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Moveable Feast Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH OF MARYLANDERS EXPERIENCING FOOD INSECURITY AND CHRONIC ILLNESS BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS AND PROVIDING NUTRITION EDUCATION, THEREBY ACHIEVING RACIAL, SOCIAL, AND HEALTH EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOVEABLE FEAST PREPARED AND DELIVERED 453,815 MEALS TO MORE THAN 2,111 PEOPLE IN 2021. MOVEABLE FEAST PROVIDES MEDICALLY-TAILORED MEALS AND MEDICAL NUTRITION THERAPY TO ELIGIBLE PEOPLE LIVING IN THE CITY OF BALTIMORE AND 14 COUNTIES THROUGHOUT THE STATE OF MARYLAND INCLUDING BALTIMORE, ANNE ARUNDEL, HOWARD, HARFORD, CARROLL, CECIL, QUEEEN ANNE'S, CAROLINE, TALBOT, WORCHESTER, DORCHESTER, WICOMICO, KENT AND SOMERSET. THERE IS A DISTRIBUTION HUB IN FEDERALSBURG, MARYLAND. THE ORGANIZATION ALSO OFFERED A CULINARY ARTS TRAINING PROGRAM AND MEDICAL TRANSPORTATION (BALTIMORE CITY ONLY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Elias Executive Director/ceo | Officer | 40 | $151,254 |
Martha Stanley CFO - End Nov 2021 | Officer | 40 | $80,677 |
Joe Palumbo Vice President | OfficerTrustee | 2 | $0 |
Tom Burns President | OfficerTrustee | 2 | $0 |
Jules Jung Secretary | OfficerTrustee | 2 | $0 |
Michele Hurley Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $680,644 |
| Related organizations | $0 |
| Government grants | $2,084,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,564,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,328,863 |
| Total Program Service Revenue | $152,729 |
| Investment income | $45,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | -$146,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,382,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,488 |
| Compensation of current officers, directors, key employees. | $129,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,324,244 |
| Pension plan accruals and contributions | $23,499 |
| Other employee benefits | $190,640 |
| Payroll taxes | $125,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,313 |
| Advertising and promotion | $9,060 |
| Office expenses | $128,195 |
| Information technology | $94,800 |
| Royalties | $0 |
| Occupancy | $152,968 |
| Travel | $77,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $924 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,206 |
| Insurance | $62,931 |
| All other expenses | $0 |
| Total functional expenses | $4,038,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,586 |
| Savings and temporary cash investments | $1,158,008 |
| Pledges and grants receivable | $466,836 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,588 |
| Prepaid expenses and deferred charges | $17,896 |
| Net Land, buildings, and equipment | $1,346,754 |
| Investments—publicly traded securities | $2,187,360 |
| Investments—other securities | $151,154 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,434 |
| Total assets | $5,510,616 |
| Accounts payable and accrued expenses | $192,681 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,681 |
| Net assets without donor restrictions | $4,764,962 |
| Net assets with donor restrictions | $552,973 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,510,616 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Moveable Feast Inc has recieved totaling $1,544,857.
| Awarding Organization | Amount |
|---|---|
Associated Black Charities Inc Baltimore, MD PURPOSE: RYAN WHITE | $910,831 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT MOVEABLE FEASTS HOME DELIVERED MEALS PROGRAM WITH MEDICAL NUTRITION THERAPY. | $250,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $58,285 |
The Abell Foundation Inc Baltimore, MD PURPOSE: HEALTH AND HUMAN SERVICES | $50,000 |
The Dresher Foundation Inc Baltimore, MD PURPOSE: SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $50,000 |
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT | $40,000 |
Peer Organizations
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|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |
Good Family Support Services Inc Philadelphia, PA | $20,002,576 | $19,632,400 |
Typical Life Corporation York, PA | $10,082,185 | $15,549,627 |
Centralized Comprehensive Human Services Inc Philadelphia, PA | $12,942,710 | $13,680,899 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |