Moveable Feast Lexington INC

EIN 31-1604759 Public charity (501(c)(3)) Lexington, KY

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Size

$100K–1M

What they do

Delivers free, hot, nutritious meals to people with AIDS, hospice patients, and their caregivers.

Leadership

Terry Mullins · Director · $50K

Money in and out

$389K revenue, $350K expenses

Bottom line

95% program efficiency

Delivers free, hot, nutritious meals to people with AIDS, hospice patients, and their caregivers. For fiscal year 2024 it reported $389K in revenue, $350K in expenses, and $263K in net assets.Pt I

Where the money goes · FY2024

Total revenue

$389K

Pt VIII · Ln 12

Total expenses

$350K

Pt IX · Ln 25

Net assets

$263K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): $39K

Where spending went · Part IX cols B–D

95%

Program services $0.95 Management & general $0.02 Fundraising $0.03

Program efficiency

95%

of spending reaches programs▲ +1% vs prior filing year

Operating runway

6.2mo

months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year

Surplus margin

+10%

revenue over expenses, this year▲ +158% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990

Revenue

$389K

FY2024▲ +38%

Expenses

$350K

FY2024▲ +6%

Total assets

$343K

FY2024▲ +4%

Total liabilities

$80K

FY2024▼ -23%

Total revenue

$389K

Pt VIII · Ln 12

Total expenses

$350K

Pt IX · Ln 25

Net assets

$263K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19$39K

Total assetsPt X · Ln 16$343K

Program-expense ratioPt IX · col B95%

Voting members of governing bodyPt I · Ln 314

Independent voting membersPt I · Ln 414

Mission & Programs · Part III

Where the work happens

1 program service account for $334K of program spending, described in the organization's own filed words · FY2024.

The organization's mission is to deliver hot, nutritious meals, free of charge, to lexington, kentucky residents living with aids or an hiv- related illness, those in hospice care and to their caregivers and dependents.

$334Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CMoveable Feast Lexington INC

EINHdr · item D31-1604759

Principal addressHdr · item CLexington, KY

WebsiteHdr · item Jwww.feastlex.org

Year of formationHdr · item Lpending

State of legal domicileHdr · item MKY

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFHospitals (E20)

Ruling yearIRS BMFJul 1998

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a14

Independent voting membersPt VI · Ln 1b14

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Terry Mullins

Director

$50,428Pt VII · Sec A

Alfreda Bart

Director

$0Pt VII · Sec A

Dave Carper

Director

$0Pt VII · Sec A

Kirby Fullerton

Director

$0Pt VII · Sec A

Jeffery Gillispie

President

$0Pt VII · Sec A

Morris Hager

Director

$0Pt VII · Sec A

Winfrey Kirkpatrick

Director

$0Pt VII · Sec A

Laura Martin

Secretary

$0Pt VII · Sec A

Terry Mullins’s $50K as Director is at the 36th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Terry Mullins	$50,428	$45,151	$44,225	$39,733	$35,732

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII

Contributions & grants$310K · 80%

Other revenue$78K · 20%

Contributions & grants80%$310K

Other revenue20%$78K

— government grantsLn 1e$210K

Total revenueLn 12$389K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

95%

Program services $0.95 Management & general $0.02 Fundraising $0.03

Program services95%$334K

Management & general2%$7K

Fundraising3%$9K

Total functional expensesLn 25$350K

Balance Sheet

Part X · end of year

CashLn 1$180K

Total assetsLn 16$343K

Total liabilitiesLn 26$80K

Total net assetsLn 32$263K

Months of cash on handcomputed6.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $180K · Operating expenses (Pt IX) $350K · Less non-cash grants $788 · Cash operating expenses/yr $349K

6.2 months

Where the money goes

Program services

Program services $334K · Total expenses $350K

95%

Management & General

Management & general $7K · Total expenses $350K

Fundraising

Fundraising $9K · Total expenses $350K

Cost to raise $1

Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $117K

$0.05 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $310K · Total revenue $389K

80%

Government reliance

Government grants $210K · Total revenue $389K

54%

Earned-income share

Program service revenue $0 · Total revenue $389K

Investment reliance

Investment income $0 · Total revenue $389K

Program self-sufficiency

Program service revenue $0 · Total expenses $350K

Growth & trend

Revenue growth (YoY)

This year $389K · Prior year $283K

+38%

Revenue CAGR

FY2020 $231K · FY2024 $389K

+14%

Net-asset trend (YoY)

End of year $263K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $389K · Expenses $350K

+10%

Liabilities-to-Assets

Total liabilities — · Total assets $343K

—

Net-asset ratio

Net assets $263K · Total assets $343K

77%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $343K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Terry Mullins · Reported title DIRECTOR · Highest reported compensation $50K · Total expenses $350K

14%

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $133K · Total expenses $350K

38%

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	95%	—	—
Overhead ratio	2%	—	—
Fundraising cost ratio	3%	—	—
Revenue growth	38%	—	—
Accounting fee ratio	1%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record

Grants received · FY2024

Blue Grass Community Foundation INCFY2024$21K

Fidelity Investments Charitable Gift FundFY2024$20K

Total grants receivedfrom 2 funders$41K

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024 (Latest)$389K revenue · viewing · ⤓ 990 PDF

FY2023$283K revenue · ⤓ 990 PDF

FY2022$310K revenue · ⤓ 990 PDF

FY2021$293K revenue · ⤓ 990 PDF

FY2020$231K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2024IRS

Classification, formation year, addressIRS Business Master File

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