FOOD OUTREACH INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FOOD OUTREACH INC (EIN 43-1492878)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-09
IRS object ID
202601909349300615
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-09T12:02:25-00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431909596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Randle & Associates LLC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 Black Jack CtAddressLine1Txt
CityFLORISSANTCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431492878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone3146523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 OLIVE STREETAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE LOCKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3146523663PhoneNum
Signature2026-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffery J RandlePreparerPersonNm
PTINP00573822PTIN
Phone3147318085PhoneNum
Preparation2026-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE LOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 OLIVEAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,725,954GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODOUTREACH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROVIDE FOOD AND NUTRITION SUPPORT TO PERSONS LIVING WITH HIV/AIDS OR CANCER IN THE ST. LOUIS AREAActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,656,973PYContributionsGrantsAmt
CY Contributions Grants$3,204,653CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$104,247PYInvestmentIncomeAmt
CY Investment Income$114,592CYInvestmentIncomeAmt
PY Other Revenue$248,807PYOtherRevenueAmt
CY Other Revenue$340,435CYOtherRevenueAmt
PY Total Revenue$3,010,027PYTotalRevenueAmt
CY Total Revenue$3,659,680CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,319,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,359,300CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$388,241CYTotalFundraisingExpenseAmt
PY Other Expenses$1,653,323PYOtherExpensesAmt
CY Other Expenses$1,587,414CYOtherExpensesAmt
PY Total Expenses$2,972,659PYTotalExpensesAmt
CY Total Expenses$2,946,714CYTotalExpensesAmt
PY Revenues Less Expenses$37,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$712,966CYRevenuesLessExpensesAmt
Total Assets BOY$5,663,960TotalAssetsBOYAmt
Total Assets EOY$6,826,923TotalAssetsEOYAmt
Total Liabilities BOY$119,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,544,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,702,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,175,232ExpenseAmt
DescFOOD OUTREACH MISSOURIS ONLY NONPROFIT MEDICINE PROVIDER, DELIVERING COMPREHENSIVE FREE NUTRITION SERVICE TO INDIVIDUALS FACING THE DUAL CHALLENGES OF FOOD INSECURITY AND HIV OR CANCER LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL. FOOD OUTREACH PROVIDES SERVICES AT NO COST TO THE CLIENTS SEE SCHEDULE ODesc
Total Program Service Expenses$2,175,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE LOCKPersonNm
Phone3146523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 OLIVE STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JULIE LOCK
EXECUTIVE DIRECTOR040.00Yes (X)Yes (X)$165,375$0$0
JUSTIN KRALEMAN
SENIOR DIRECTOR040.00Yes (X)$109,571$0$0
JESSICA BIRA
DIRECTOR002.00$0$0$0Yes (X)
AMY HOCH HOGENSON
PRESIDENT002.00Yes (X)$0$0$0Yes (X)
AMY BROADWATER
TREASURER002.00Yes (X)$0$0$0Yes (X)
DENISE PHELABAUM EVANS
SECRETARY002.00Yes (X)$0$0$0Yes (X)
BEN COOPER
DIRECTOR002.00$0$0$0Yes (X)
CHERYL GEE
DIRECTOR002.00$0$0$0Yes (X)
LAUREN KARPMAN
DIRECTOR002.00$0$0$0Yes (X)
RICHARD KLUESNER
DIRECTOR002.00$0$0$0Yes (X)
CALEB BOBO
DIRECTOR002.00$0$0$0Yes (X)
CRAIG MARSH
DIRECTOR002.00$0$0$0Yes (X)
JOHN SCHMIEDER
DIRECTOR002.00$0$0$0Yes (X)
ELI DEAL
DIRECTOR002.00$0$0$0Yes (X)
MECCA BAKER
DIRECTOR002.00$0$0$0Yes (X)
RUTHIE VAUGHN
DIRECTOR002.00$0$0$0Yes (X)
JOELLEN THELEN
VICE PRESIDENT002.00Yes (X)$0$0$0Yes (X)
DENNIS VOEGELE
DIRECTOR002.00$0$0$0Yes (X)
JERRY GARBUTT
DIRECTOR002.00$0$0$0Yes (X)
TOM DEFER
DIRECTOR002.00$0$0$0Yes (X)
MICHAEL DONOVAN
DIRECTOR002.00$0$0$0Yes (X)
GORDON PHILLIPS
DIRECTOR002.00$0$0$0Yes (X)
MICHELLE STIENS
DIRECTOR002.00$0$0$0Yes (X)
ADRIAN MOORE
DIRECTOR002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,946TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$50,375FundraisingAmt
Government Grants$1,343,811GovernmentGrantsAmt
All Other Contributions$1,810,467AllOtherContributionsAmt
Noncash Contributions$44,294NoncashContributionsAmt
Total Contributions$3,204,653TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,592TotalRevenueColumnAmt
Exclusion$114,592ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$354,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,375ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,274FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,866TotalRevenueColumnAmt
Exclusion$287,866ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624210BusinessCd
Total Revenue Column$52,569TotalRevenueColumnAmt
Exclusion$52,569ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,659,680TotalRevenueColumnAmt
Exclusion$455,027ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,375TotalAmt
Program Services$109,676ProgramServicesAmt
Management And General$21,218ManagementAndGeneralAmt
Fundraising$34,481FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$917,966TotalAmt
Program Services$608,781ProgramServicesAmt
Management And General$117,762ManagementAndGeneralAmt
Fundraising$191,423FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,890TotalAmt
Program Services$128,315ProgramServicesAmt
Management And General$26,773ManagementAndGeneralAmt
Fundraising$35,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,069TotalAmt
Program Services$56,283ProgramServicesAmt
Management And General$11,047ManagementAndGeneralAmt
Fundraising$17,739FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,162TotalAmt
Management And General$6,162ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,215TotalAmt
Management And General$71,215ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,035TotalAmt
Program Services$34,356ProgramServicesAmt
Management And General$1,685ManagementAndGeneralAmt
Fundraising$5,994FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,853TotalAmt
Program Services$20,100ProgramServicesAmt
Management And General$47,423ManagementAndGeneralAmt
Fundraising$6,330FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,766TotalAmt
Program Services$37,856ProgramServicesAmt
Management And General$9,007ManagementAndGeneralAmt
Fundraising$11,903FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,106TotalAmt
Program Services$25,126ProgramServicesAmt
Management And General$5,080ManagementAndGeneralAmt
Fundraising$7,900FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,835TotalAmt
Program Services$5,300ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,728TotalAmt
Program Services$9,837ProgramServicesAmt
Management And General$7,038ManagementAndGeneralAmt
Fundraising$1,853FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,646TotalAmt
Program Services$89,958ProgramServicesAmt
Management And General$17,402ManagementAndGeneralAmt
Fundraising$28,286FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,932TotalAmt
Program Services$43,449ProgramServicesAmt
Management And General$11,821ManagementAndGeneralAmt
Fundraising$13,662FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND NUTIRITIONAL SUPPLEMENTS$940,966$940,966
MAINTENANCE BUILDING$67,720$44,333$9,540$13,847
PRINTING AND POSTAGE$22,801$10,657$12,144
BANK AND CREDIT CARD FEES$11,480$6,651$4,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,169TotalAmt
Program Services$20,896ProgramServicesAmt
Management And General$1,599ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,946,714TotalAmt
Program Services$2,175,232ProgramServicesAmt
Management And General$383,241ManagementAndGeneralAmt
Fundraising$388,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,104,154BOYAmt
EOY$1,799,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,298BOYAmt
EOY$223,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,034BOYAmt
EOY$414,912EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,114BOYAmt
EOY$29,768EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,068BOYAmt
EOY$74,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,315,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,563,352LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$831,909BOYAmt
EOY$752,544EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,417,265BOYAmt
EOY$3,507,293EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,118BOYAmt
EOY$25,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,663,960BOYAmt
EOY$6,826,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,269BOYAmt
EOY$97,630EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,063BOYAmt
EOY$805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,118BOYAmt
EOY$25,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,450BOYAmt
EOY$124,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,535,047BOYAmt
EOY$6,672,735EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,463BOYAmt
EOY$30,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,544,510BOYAmt
EOY$6,702,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,663,960BOYAmt
EOY$6,826,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$712,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$445,272NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,519,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,087,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,510,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,555,527CurrentTaxYearMinus1YearAmt
Current Tax Year$3,204,653CurrentTaxYearAmt
Total$12,878,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,519,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,087,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,510,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,555,527CurrentTaxYearMinus1YearAmt
Current Tax Year$3,204,653CurrentTaxYearAmt
Total$12,878,367TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,878,367PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,479CurrentTaxYearMinus1YearAmt
Current Tax Year$114,592CurrentTaxYearAmt
Total$496,549TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,008CurrentTaxYearMinus1YearAmt
Current Tax Year$52,569CurrentTaxYearAmt
Total$396,439TotalAmt
FieldValueIRS element (for citing)
Total Support$13,771,355TotalSupportAmt
Public Support CY1700.93520PublicSupportCY170Pct
Public Support PY1700.93300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,573OtherCostOrOtherBasisAmt
Book Value$231,573BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,201,694OtherCostOrOtherBasisAmt
Depreciation$1,084,970DepreciationAmt
Book Value$116,724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$881,044OtherCostOrOtherBasisAmt
Depreciation$476,797DepreciationAmt
Book Value$404,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,585OtherCostOrOtherBasisAmt
Depreciation$1,585DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$752,544TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
OPERATING LEASE LIABILITY$25,740
FieldValueIRS element (for citing)
Total Liability$25,740TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,104,952TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$445,272NetUnrealizedGainsInvstAmt
Revenue Not Reported$445,272RevenueNotReportedAmt
Revenue Subtotal$3,659,680RevenueSubtotalAmt
Total Revenue Per Form990$3,659,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,946,714TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,946,714ExpensesSubtotalAmt
Total Expenses Per Form990$2,946,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 1THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS FORM 990. THE STATUTE OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2022 THROUGH 2025 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
X 2LEASE STANDARD REQUIRING OPERATING LEASE LIABILITY ON THE STATEMENT OF FINANCIAL POSITION

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A TASTEFUL AFFAIREvent1Nm
Gross Receipts Event1$354,140GrossReceiptsEvent1Amt
Gross Revenue Event1$354,140GrossRevenueEvent1Amt
Other Direct Expenses Event1$64,945OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$50,375GrossReceiptsEvent2Amt
Charitable Contri Event2$50,375CharitableContriEvent2Amt
Other Direct Expenses Event2$1,329OtherDirectExpensesEvent2Amt
Gross Receipts Total$404,515GrossReceiptsTotalAmt
Charitable Contributions Tot$50,375CharitableContributionsTotAmt
Gross Revenue Total Events$354,140GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,274OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,274DirectExpenseSummaryEventsAmt
Net Income Summary$287,866NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIE LOCKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$141,875BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$23,500DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$165,375TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$44,294NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLESALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4ACELEBRATING 38 YEARS OF SERVICE, FOOD OUTREACH PROVIDES SCRATCH PREPARED, MEDICALLY TAILORED MEALS, MEDICALLY TAILORED GROCERIES, FRESH PRODUCE, AND INDIVIDUALIZED NUTRITION COUNSELING WITH REGISTERED DIETICIANS RDS TO NEARLY 2,000 CLIENTS LIVING WITH HIV/AIDS OR CANCER ACROSS MORE THAN 160 ZIP CODES IN THE ST. LOUIS REGION. BY SUMMER 2026, FOOD OUTREACH WILL ALSO BE THE ONLY MEDICALLY TAILORED MEAL PROVIDER IN THE STATE ACCREDITED BY THE NATIONAL FOOD IS MEDICINE COALITION, REFLECTING ADHERENCE TO RIGOROUS NATIONAL STANDARDS.
Form 990, Part III, Line 4AOUR MISSION REMAINS TO ENSURE THAT INDIVIDUALS NEVER HAVE TO CHOOSE BETWEEN NUTRITION AND TREATMENT FOR THEIR CHRONIC ILLNESS. BY MEETING CLIENT DIETARY NEEDS WITH MEDICALLY TAILORED NUTRITION, FOOD OUTREACH EMPOWERS THEM TO BETTER MANAGE THEIR HEALTH, REGAIN STRENGTH, AND IMPROVE QUALITY OF LIFE. THROUGH OUR SERVICES, FOOD OUTREACH TRANSFORMS NUTRITION INTO A VITAL PRESCRIPTION FOR WELLNESS AND RECOVERY.
Form 990, Part III, Line 4AFOOD OUTREACH SERVICES UTILIZE A FOOD IS MEDICINE APPROACH, WHICH RECOGNIZES NUTRITION AS A POWERFUL TOOL FOR CHRONIC ILLNESS MANAGEMENT AND TREATMENT. EACH CLIENT RECEIVES UP TO TWO NUTRITIOUS MEALS PER DAY 60/MONTH, COMBINED WITH INDIVIDUALIZED COUNSELING AND MONITORING BY REGISTERED DIETITIANS AND MEDICAL NUTRITION THERAPY. CLIENTS LIVING WITH HIV MAY CONTINUE TO RECEIVE SERVICES FOR LIFE AND CLIENTS WITH CANCER RECEIVE SERVICES FOR 12 MONTHS OR AS LONG AS THEY REMAIN IN ACTIVE TREATMENT. THE OVERALL GOALS OF SERVICES ARE TO IMPROVE NUTRITIONAL HEALTH, SUPPORT CHRONIC ILLNESS MANAGEMENT AND TREATMENT, AND PROVIDE EDUCATION TO INCREASE CLIENTS NUTRITIONAL KNOWLEDGE AND QUALITY OF LIFE.
Form 990, Part III, Line 4ACLIENTS SELECT THEIR MEAL AND GROCERY ITEMS FROM A ROTATING MENU OF FRESH, SEASONAL OPTIONS. FOOD OUTREACH GROCERY CENTER, LOCATED IN MIDTOWN ST. LOUIS, OPERATES FOUR DAYS A WEEK WITH STAFF AND VOLUNTEERS DISTRIBUTING FOOD TO CLIENTS. CLIENTS MAINTAIN ONGOING ACCESS TO FOOD OUTREACHS TWO FULL TIME DIETICIANS WHO PRACTICE TRAUMA-INFORMED, PERSON CENTERED CARE AND WORK COLLABORATIVELY WITH CLIENTS TO MANAGE SYMPTOMS, SELECT BEST FIT MENU ITEMS, AND SET AND ACHIEVE NUTRITION GOALS.
Form 990, Part III, Line 4AKEY SERVICES INCLUDLE MEDICALLY TAILORED MEALS-SCRATCH PREPARED MEALS DESIGNED BY DIETICIANS AND CHEFS. ALL MEALS ARE TAILORED TO SUPPORT HIV AND CANCER TREATMENT IN ADDITION TO BEING HEART-HEALTHY AND DIABETICALLY-FRIENDLY.
Form 990, Part III, Line 4AMEDICALLY TAILORED GROCERIES ROTATING SHELF STABLE PANTRY STAPLES, FROZEN PROTEINS, AND FRESH PRODUCE TO SUPPLEMENT MEDICALLY TAILORED MEALS.
Form 990, Part III, Line 4AMEALS HOME DELIVERY ENSURES ACCESS FOR CLIENTS WITH TRANSPORTATION, HEALTH, OR MOBILITY BARRIERS. FOOD OUTREACH COMPLETES OVER 3,200 DELIVERIES TO OVER 400 CLIENTS ANNUALLY.
Form 990, Part III, Line 4AMEDICAL NUTRITION THERAPY INDIVIDUALIZED CARE PLANS AND SUPPORT FOR CHRONIC ILLNESS MANAGEMENT.
Form 990, Part III, Line 4ANUTRITION EDUCATION INDIVIDUAL SESSIONS TO BUILD SKILLS AND NUTRITION KNOWLEDGE PROVIDED BY RDS.
Form 990, Part VI, Section B, Line 12CEACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY, MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS AND ARE REQUIRED TO UPDATE THE SIGNED DISCLOSURES.
Form 990, Part VI, Section B, Line 15ATHE BOARD DISCUSSES AND REVIEWS COMPENSATION DURING ITS ANNUAL BUDGET REVIEW IN JANUARY. THE EXECUTIVE DIRECTORS COMPENSATION IS CONSIDERED IN RELATION TO MERIT AND WITHIN THE CONTEXT OF WHAT IS BEING CONSIDERED FOR THE FULL-TIME STAFF.
Form 990, Part VI, Section C, Line 19THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. POLICIES TO GRANTING AGENCIES ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section B, Line 11BTHE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND DISCUSSION. CHANGES, IF ANY, ARE INCORPORATED AND THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part XII, Line 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.

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