Gods Love We Deliver Inc
- Assets
- $58.0m
- Revenue
- $39.5m
- Investments
- $0.0
- Employees
- 172
- Location
- New York, NY
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 13-3366846
Organization Overview
Gods Love We Deliver Inc is located in New York, NY. The organization was established in 1987. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Gods Love We Deliver Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gods Love We Deliver 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 06/2022, Gods Love We Deliver Inc generated $39.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $34.9m during the year ending 06/2022. While expenses have increased by 13.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION.
Describe the Organization's Program Activity:
IN FY 2022 GOD'S LOVE PREPARED AND DELIVERED 2.7 MILLION MEALS AND PROVIDED THEM TO ALMOST 10,000 CLIENTS, CAREGIVERS, AND CHILDREN. THIS IS AN ALL-TIME RECORD FOR ONE YEAR. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERELY ILL AND/OR DISABLED INDIVIDUALS IN THEIR HOMES INSTEAD OF IN INSTITUTIONAL FACILITIES. THE ORGANIZATION DID SO BY DELIVERING MEALS TO THE CLIENTS OF MANAGED LONG-TERM CARE, MAINSTREAM MEDICAID, AND MEDICARE PROVIDERS.
POLICY AND PLANNING
IN 2022, THE GOD'S LOVE NUTRITION DEPARTMENT WORKED WITH OTHER PROGRAM SERVICES DEPARTMENTS AND WITH PRODUCTION DEPARTMENTS (KITCHEN, MEAL PACKAGING AND DELIVERY) TO PLAN AND IMPLEMENT A NEW PROGRAM IN BEHAVIOR HEALTH. THE PROGRAM PROVIDES MEDICALLY TAILORED MEALS AND NUTRITION COUNSELING AND EDUCATION TO VETERANS LIVING WITH PTSD WHO CANNOT COOK OR SHOP FOR THEMSELVES. IN ADDITION, THE WORKED ON A PROGRAM FOR THOSE WHO ARE PREGNANT AND LIVING WITH GESTATIONAL DIABETES, WHICH WILL BEGIN IN FEBRUARY 2022. THE DEPARTMENT PROVIDED ALL OF ITS EDUCATIONAL PUBLICATIONS IN ENGLISH AND SPANISH AND FREE OF CHARGE. ADDITIONALLY, FACT SHEETS ON NUTRITION AND ILLNESS ON OUR WEBSITE WERE TRANSLATED INTO SIMPLIFIED CHINESE SO THAT ALL FACT SHEETS ARE NOW AVAILABLE IN ENGLISH, SPANISH AND CHINESE. THE DEPARTMENT PRINTED A NEW BOOKLET IN ENGLISH, CONTAINING NUTRITION TIPS FOR PEOPLE LIVING WITH END STAGE RENAL DISEASE AND ON DIALYSIS.
THE NEW YORK CITY WINE & FOOD FESTIVAL IS HIGHLY REGARDED AS THE CITY'S PREMIER EPICUREAN EXPERIENCE. THE GOAL OF THE EVENT IS TO EDUCATE AND GENERATE AWARENESS OF FOOD AS A MEDICINE. TOGETHER WITH GOD'S LOVE WE DELIVER, THE FESTIVAL WILL SUPPORT NEW YORKERS IN THEIR GREATEST TIME OF NEED BY RAISING AWARENESS AND CRITICAL FUNDS FOR THOSE LIVING WITH LIFE-ALTERING ILLNESS. OVER TIME, THIS PROGRAM HAS HELPED IN EARNING GOD'S LOVE OVER 3 BILLION MEDIA IMPRESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Pearl President & CEO | Officer | 35 | $447,091 |
David Ludwigson Chief Development Officer | Officer | 35 | $310,828 |
Tricia Leid Chief Operating Officer | Officer | 35 | $201,235 |
Marla Hassner Chief Hr Officer | Officer | 35 | $214,258 |
Michael Tuccillo CFO (through 8/21) | Officer | 35 | $179,528 |
Patrick Schultz Director Of Development | 35 | $147,700 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Afi Food Distributors Food Supplies | 6/29/22 | $2,942,829 |
Canard Inc Food Supplies | 6/29/22 | $548,085 |
David Stark Inc Design & Production | 6/29/22 | $552,040 |
Dynamic Event Group Inc Event Production | 6/29/22 | $452,477 |
I Halper Paper Supplies Food Supplies | 6/29/22 | $335,207 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,187,537 |
| Related organizations | $0 |
| Government grants | $4,570,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,357,520 |
| Noncash contributions included in lines 1a–1f | $379,949 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,115,768 |
| Total Program Service Revenue | $10,693,793 |
| Investment income | $817,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,600 |
| Net Gain/Loss on Asset Sales | $152,131 |
| Net Income from Fundraising Events | -$457,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,613 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,537,069 |
| 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. | $1,490,513 |
| Compensation of current officers, directors, key employees. | $315,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,365,210 |
| Pension plan accruals and contributions | $289,816 |
| Other employee benefits | $2,171,130 |
| Payroll taxes | $782,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,290 |
| Fees for services: Accounting | $76,784 |
| Fees for services: Lobbying | $133,150 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,333,923 |
| Advertising and promotion | $0 |
| Office expenses | $6,480,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,136,959 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $317,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,643,056 |
| Insurance | $148,441 |
| All other expenses | $0 |
| Total functional expenses | $34,871,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,041,373 |
| Savings and temporary cash investments | $608,072 |
| Pledges and grants receivable | $4,138,951 |
| Accounts receivable, net | $698,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,000 |
| Prepaid expenses and deferred charges | $919,475 |
| Net Land, buildings, and equipment | $25,410,681 |
| Investments—publicly traded securities | $20,112,543 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,515 |
| Total assets | $58,037,276 |
| Accounts payable and accrued expenses | $1,676,499 |
| Grants payable | $0 |
| Deferred revenue | $950,616 |
| 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 | $2,627,115 |
| Net assets without donor restrictions | $52,951,198 |
| Net assets with donor restrictions | $2,458,963 |
| 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 | $58,037,276 |