GOD'S LOVE WE DELIVER INC

EIN: 133366846 501(c)(3) Food, Agriculture & Nutrition

NEW YORK, NY

Total Revenue
$47,382,467
Total Expenses
$49,631,474
Total Assets
$60,128,998
Net Assets
$54,046,495
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Phone
2122948133
Tax Period
2023-07-01 to 2024-06-30

GOD'S LOVE WE DELIVER INC, founded in 1986, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $47.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. THE ORGANIZATION PREPARES AND DELIVERS NUTRITIOUS, INDIVIDUALLY TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. GOD'S LOVE ALSO PROVIDES ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME.

Program Service Accomplishments

Program 1
Expenses: $24,514,396 Revenue: $11,583,319

IN FY 2024 GOD'S LOVE PREPARED AND DELIVERED 4.2 MILLION MEALS AND PROVIDED THEM TO OVER 15,839 CLIENTS, CAREGIVERS, AND CHILDREN. THIS IS AN ALL-TIME RECORD FOR ONE YEAR. GOD'S LOVE CONTINUED TO...

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IN FY 2024 GOD'S LOVE PREPARED AND DELIVERED 4.2 MILLION MEALS AND PROVIDED THEM TO OVER 15,839 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.

Program 2
Expenses: $7,751,622 Revenue: $7,822,864

THE NEW YORK CITY WINE AND 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 AND OF GOD'S...

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THE NEW YORK CITY WINE AND 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 AND OF GOD'S LOVE PROGRAMS. TOGETHER WITH GOD'S LOVE WE DELIVER, THE FESTIVAL WILL SUPPORT NEW YORKERS IN THEIR GREATEST TIME OF NEED BY RAISING AWARENESS AND CRITICAL FUND FOR THOSE LIVING WITH LIFE ALTERING ILLNESS. OVER TIME, THIS PROGRAM HAS HELPED IN EARNING GOD'S LOVE OVER 6 BILLION MEDIA IMPRESSIONS.

Program 3
Expenses: $7,560,604

IN 2023, 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...

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IN 2023, 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 BEHAVIORAL HEALTH DIAGNOSES WHO CANNOT COOK OR SHOP FOR THEMSELVES. IN ADDITION, THEY WORKED ON A PROGRAM FOR THOSE WHO ARE PREGNANT AND LIVING WITH GESTATIONAL DIABETES, WHICH BEGAN 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,493,739
Program Service Revenue $19,406,183
Investment Income $1,062,646
Other Revenue $-580,101
TOTAL REVENUE $47,382,467

Expense Breakdown

Grants Paid $766,400
Salaries & Benefits $18,341,841
Fundraising Expenses $5,491,335
Program Expenses $42,055,419
Other Expenses $30,523,233
TOTAL EXPENSES $49,631,474

Year-over-Year Comparison

2023 2022 Change
Revenue $47,382,467 $41,072,789 +0.2%
Expenses $49,631,474 $42,165,648 +0.2%
Net Income $-2,249,007 $-1,092,859 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
28
Independent Members
28
Employees
206
Volunteers
23000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,451,086
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAINE BEARD VICE CHAIR 2.0
Officer Director
$0 $0 $0
CLAUDIA WAGNER SECRETARY 2.0
Officer Director
$0 $0 $0
JENS AUDENAERT TREASURER 2.0
Officer Director
$0 $0 $0
PATRICIA SUH BOARD CO-CHAIR 4.0
Officer Director
$0 $0 $0
TERRENCE MECK BOARD CO-CHAIR 4.0
Officer Director
$0 $0 $0
AERIN LAUDER BOARD DIRECTOR 2.0
Director
$0 $0 $0
ALFREDO PAREDES BOARD DIRECTOR 2.0
Director
$0 $0 $0
ANDREW RUBIN BOARD DIRECTOR 2.0
Director
$0 $0 $0
ARIANA ROCKEFELLER BOARD DIRECTOR 2.0
Director
$0 $0 $0
DAVID TERVEEN BOARD DIRECTOR 2.0
Director
$0 $0 $0
DESIREE GRUBER BOARD DIRECTOR 2.0
Director
$0 $0 $0
ERIC LEVENTHAL BOARD DIRECTOR 2.0
Director
$0 $0 $0
ERICH ANDERER BOARD DIRECTOR 2.0
Director
$0 $0 $0
JAN SIEGMUND BOARD DIRECTOR 2.0
Director
$0 $0 $0
JULIE VAN DORE SR. DIRECTOR OF TECH/INFO SYS 35.0
Director
$0 $0 $0
KATY WILLIAMSON BOARD DIRECTOR 2.0
Director
$0 $0 $0
MARSHALL SPRUNG BOARD DIRECTOR 2.0
Director
$0 $0 $0
MELBA WILSON BOARD DIRECTOR 2.0
Director
$0 $0 $0
MICHAEL ANTHONY BOARD DIRECTOR 2.0
Director
$0 $0 $0
MICHAEL KORS BOARD DIRECTOR 2.0
Director
$0 $0 $0
MIKE MEAGHER BOARD DIRECTOR 2.0
Director
$0 $0 $0
NATHANIEL BROWN BOARD DIRECTOR 2.0
Director
$0 $0 $0
NICKY HILTON BOARD DIRECTOR 2.0
Director
$0 $0 $0
PEDRO RODRIGUEZ BOARD DIRECTOR 2.0
Director
$0 $0 $0
RINA JOSHI BOARD DIRECTOR 2.0
Director
$0 $0 $0
ROBERTA GRAVES BOARD DIRECTOR 2.0
Director
$0 $0 $0
SCOTT DURKIN BOARD DIRECTOR 2.0
Director
$0 $0 $0
TANGELA RICHTER BOARD DIRECTOR 2.0
Director
$0 $0 $0
TRUPTI PATEL BOARD DIRECTOR 2.0
Director
$0 $0 $0
YREN WEBBE-MANNING CONTROLLER 35.0
Director
$0 $0 $0
CHRISTINE APICELLA CHIEF FINANCIAL OFFICER 35.0
Officer
$229,019 $51,475 $280,494
DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.0
Officer
$368,133 $41,684 $409,817
Marla L Hassner Chief Human Resources Officer 35.0
Officer
$223,477 $21,988 $245,465
STEPHEN COVELLO Chief Philanthropy Officer 35.0
Officer
$214,536 $36,457 $250,993
TRICIA LEID CHIEF OPERATING OFFICER 35.0
Officer
$228,501 $35,816 $264,317
ALISSA WASSUNG ED-FOOD IS MEDICINE COALITION 35.0
Highest
$136,489 $29,196 $165,685
DORELLA WALTERS CHIEF BUSINESS DEV OFFICER 35.0
Highest
$165,325 $19,654 $184,979
KAREN PEARL Special Advisor to the President & CEO 35.0
Highest
$179,539 $23,893 $203,432
Katherine Janeski Chief Program Officer 35.0
Highest
$162,189 $20,438 $182,627
Steven M Marion Director Events and Experiences 35.0
Highest
$138,509 $28,590 $167,099
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $47,382,467 $49,631,474 $60,128,998 $-2,249,007
2023 $41,072,789 $42,165,648 $59,039,091 $-1,092,859
2022 $39,537,069 $34,871,061 $58,037,276 $4,666,008
2021 $31,954,501 $26,366,095 $56,195,024 $5,588,406
2020 $31,146,168 $21,599,138 $50,972,463 $9,547,030
2019 $18,290,740 $19,607,724 $39,704,982 $-1,316,984
2018 $17,898,701 $17,850,780 $40,523,202 $47,921
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