AMERICAS SECOND HARVEST OF THE BIG BEND INC: Form 990, tax year 2022
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- Organization
- AMERICAS SECOND HARVEST OF THE BIG BEND INC (EIN 59-2610345)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202421169349302032
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T14:41:13-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 CENTENNIAL BLVD STE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592610345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S SECOND HARVEST | BusinessNameLine1Txt |
| Business Name Line2 | OF THE BIG BEND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8505623033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4446 ENTREPOT BLVD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE ELLSWORTH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8505623033 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONIQUE | PersonFirstNm |
| Person Last | ELLSWORTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C CARTER | PreparerPersonNm |
| PTIN | P00292302 | PTIN |
| Phone | 8508788777 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONIQUE ELLSWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4446 ENTREPOT BLVD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,066,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIGHTINGHUNGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE CHANGE BY FEEDING THE HUNGRY AND EDUCATING AND ENGAGING THE COMMUNITY IN THE FIGHT TO END HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 1682 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,207,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,517,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $471,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,526,902 | PYTotalRevenueAmt |
| CY Total Revenue | $29,049,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,345,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,536,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,346,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,752,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,314,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,153,143 | PYOtherExpensesAmt |
| CY Other Expenses | $2,999,117 | CYOtherExpensesAmt |
| PY Total Expenses | $27,845,217 | PYTotalExpensesAmt |
| CY Total Expenses | $28,288,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$318,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $760,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,562,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,119,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,989,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,781,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,573,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,338,023 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE CHANGE BY FEEDING THE HUNGRY AND EDUCATING AND ENGAGING THE COMMUNITY IN THE FIGHT TO END HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,217,314 | ExpenseAmt |
| Grant | $22,536,872 | GrantAmt |
| Revenue | $531,337 | RevenueAmt |
| Desc | AMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE THAN SEVENTEEN MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER. | Desc |
| Total Program Service Expenses | $26,217,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505623033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4446 ENTREPOT BLVD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32310 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEON BRUNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA BOGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MELENDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HULSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORIE STEGALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STAFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PETRONIO | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| VELVA KNAPP | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNE FREEMAN | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE LEITMAN | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MONIQUE ELLSWORTH | ||||||
| CEO | 40.00 | $125,846 | $0 | $11,157 | Yes (X) | |
| IMMANUEL A DHANARAJAN | ||||||
| CFO | 40.00 | $94,417 | $0 | $10,268 | Yes (X) | |
| JAMES MCGOWAN | ||||||
| CDO | 40.00 | $108,644 | $0 | $386 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,664,330 | FederatedCampaignsAmt |
| Government Grants | $20,444,886 | GovernmentGrantsAmt |
| All Other Contributions | $5,408,658 | AllOtherContributionsAmt |
| Noncash Contributions | $20,996,161 | NoncashContributionsAmt |
| Total Contributions | $28,517,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED MAINTENANCE FEES | 624200 | $469,085 | $469,085 |
| HARVEST EVENTS | 900099 | $2,568 | $2,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $471,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,103 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,419 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,419 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,419 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,049,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $531,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,536,873 | TotalAmt |
| Program Services | $22,536,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,408 | TotalAmt |
| Management And General | $186,919 | ManagementAndGeneralAmt |
| Fundraising | $188,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876,402 | TotalAmt |
| Program Services | $1,558,658 | ProgramServicesAmt |
| Management And General | $163,972 | ManagementAndGeneralAmt |
| Fundraising | $153,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,036 | TotalAmt |
| Program Services | $28,682 | ProgramServicesAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
| Fundraising | $6,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,683 | TotalAmt |
| Program Services | $202,471 | ProgramServicesAmt |
| Management And General | $44,149 | ManagementAndGeneralAmt |
| Fundraising | $43,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,442 | TotalAmt |
| Program Services | $119,129 | ProgramServicesAmt |
| Management And General | $25,976 | ManagementAndGeneralAmt |
| Fundraising | $25,337 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,928 | TotalAmt |
| Program Services | $4,006 | ProgramServicesAmt |
| Management And General | $20,893 | ManagementAndGeneralAmt |
| Fundraising | $512,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,119 | TotalAmt |
| Management And General | $96,079 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,664 | TotalAmt |
| Program Services | $182,664 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,719 | TotalAmt |
| Program Services | $5,144 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
| Fundraising | $137,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,631 | TotalAmt |
| Program Services | $694,947 | ProgramServicesAmt |
| Management And General | $34,912 | ManagementAndGeneralAmt |
| Fundraising | $73,772 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,301 | TotalAmt |
| Program Services | $68,533 | ProgramServicesAmt |
| Management And General | $9,577 | ManagementAndGeneralAmt |
| Fundraising | $12,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,367 | TotalAmt |
| Program Services | $51,649 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,919 | TotalAmt |
| Program Services | $20,967 | ProgramServicesAmt |
| Management And General | $49,010 | ManagementAndGeneralAmt |
| Fundraising | $31,942 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,856 | TotalAmt |
| Management And General | $24,856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,135 | TotalAmt |
| Program Services | $233,694 | ProgramServicesAmt |
| Management And General | $20,450 | ManagementAndGeneralAmt |
| Fundraising | $44,991 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,689 | TotalAmt |
| Program Services | $74,765 | ProgramServicesAmt |
| Management And General | $19,661 | ManagementAndGeneralAmt |
| Fundraising | $12,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $360,143 | $360,122 | $21 | |
| MISCELLANEOUS | $162,743 | $66,410 | $61,455 | $34,878 |
| DUES & SUBSCRIPTIONS | $28,903 | $8,600 | $10,917 | $9,386 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,288,961 | TotalAmt |
| Program Services | $26,217,314 | ProgramServicesAmt |
| Management And General | $757,430 | ManagementAndGeneralAmt |
| Fundraising | $1,314,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,007 | BOYAmt |
| EOY | $6,093,976 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,186 | BOYAmt |
| EOY | $416,074 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,301 | BOYAmt |
| EOY | $62,374 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,831 | BOYAmt |
| EOY | $2,553,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,289 | BOYAmt |
| EOY | $34,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,471,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $831,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,250 | BOYAmt |
| EOY | $3,640,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,878 | BOYAmt |
| EOY | $7,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $310,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,562,542 | BOYAmt |
| EOY | $13,119,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,507 | BOYAmt |
| EOY | $328,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,929 | BOYAmt |
| EOY | $184,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,706 | BOYAmt |
| EOY | $1,069,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $197,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,142 | BOYAmt |
| EOY | $1,781,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,352,387 | BOYAmt |
| EOY | $10,145,677 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,013 | BOYAmt |
| EOY | $1,192,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,573,400 | BOYAmt |
| EOY | $11,338,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,562,542 | BOYAmt |
| EOY | $13,119,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $760,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,374 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,478,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,754,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,526,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,266,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,520,442 | CurrentTaxYearAmt |
| Total | $132,547,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,085 | CurrentTaxYearAmt |
| Total | $1,110,986 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,589,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,901,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,652,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,525,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,989,527 | CurrentTaxYearAmt |
| Total | $133,658,196 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $133,658,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,103 | CurrentTaxYearAmt |
| Total | $157,540 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,103 | CurrentTaxYearAmt |
| Total | $157,540 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,661,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,901,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,655,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,530,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,066,630 | CurrentTaxYearAmt |
| Total | $133,815,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,810 | OtherCostOrOtherBasisAmt |
| Book Value | $447,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,406,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,256 | DepreciationAmt |
| Book Value | $2,119,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,399 | DepreciationAmt |
| Book Value | $536,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,563 | DepreciationAmt |
| Book Value | $536,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,640,284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $197,880 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,880 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,071,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,374 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,420 | OtherRevenueAmt |
| Revenue Not Reported | $21,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,049,210 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,049,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,306,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,288,961 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,288,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED AS ADDITIONAL OPERATING REVENUES TO COVER PROGRAM SERVICE EXPENSES. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION GENERATED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 17,420. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSETS 17,420. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| A NEW DAY INITIATIVE | ||||||||||
| 1317 HIGH ROAD | TALLAHASSEE | FL | 32304 | 454524078 | 501(C)(3) | $0 | $61,269 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| ALARM INTERNATIONAL CHURCH | ||||||||||
| 2532 W THARPE STREET | TALLAHASSEE | FL | 32303 | 261510774 | 501(C)(3) | $0 | $25,337 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| BIG BEND HOMELESS COALITION | ||||||||||
| 2729 W PENSACOLA ST | TALLAHASSEE | FL | 32304 | 592898810 | 501(C)(3) | $0 | $9,113 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| BOSTICK TEMPLE CHRISTIAN CENTER | ||||||||||
| 3795 PAT THOMAS PARKWAY | QUINCY | FL | 32351 | 731682431 | 501(C)(3) | $0 | $606,309 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| BRADFORDVILLE FIRST BAPTIST CHURCH | ||||||||||
| 6524 THOMASVILLE ROAD | TALLAHASSEE | FL | 32312 | 592484989 | 501(C)(3) | $0 | $50,000 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| BREAD OF THE MIGHTY FOOD BANK | ||||||||||
| 325 NW 10TH AVE | GAINESVILLE | FL | 32601 | 592805577 | 501(C)(3) | $0 | $104,228 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| CAREERSOURCE GULF COAST | ||||||||||
| 401 PETERS STREET | PORT SAINT JOE | FL | 32456 | 593659026 | 501(C)(3) | $0 | $36,610 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| CARRABELLE FOOD PANTRY | ||||||||||
| 102 NE AVE B | CARRABELLE | FL | 32322 | 263356138 | 501(C)(3) | $0 | $75,045 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| CATHOLIC CHARITIES | ||||||||||
| 1380 BLOUNTSTOWN HWY | TALLAHASSEE | FL | 32304 | 530196620 | 501(C)(3) | $0 | $5,678 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| CESC | ||||||||||
| 2650 MUNICIPAL WAY | TALLAHASSEE | FL | 32304 | 474589916 | 501(C)(3) | $0 | $45,767 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| CHIPOLA COMMUNITY CHURCH | ||||||||||
| 16555 NE JIM GODWIN RD | ALTHA | FL | 32421 | 596205643 | 501(C)(3) | $0 | $12,885 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| CHRIST EPISCOPAL CHURCH | ||||||||||
| 425 N CHERRY ST | MONTICELLO | FL | 32344 | 593117720 | 501(C)(3) | $0 | $22,214 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| CRAWFORDVILLE UNITED METHODIST CHURCH | ||||||||||
| 176 OCHLOCKONEE STREET | CRAWFORDVILLE | FL | 32327 | 593362769 | 501(C)(3) | $0 | $126,257 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| EAGLES WINGS FOOD PANTRY - FIRST PRESBYTERIAN CHURCH OF MONTICELLO | ||||||||||
| 290 E DOGWOOD ST | MONTICELLO | FL | 32344 | 999999999 | 501(C)(3) | $0 | $37,428 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| EMERGENCY CARE HELP ORGANIZATION (ECHO) | ||||||||||
| 548 E BRADFORD ROAD | TALLAHASSEE | FL | 32304 | 592290628 | 501(C)(3) | $0 | $7,384 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| ELDER CARE SERVICES (JACKSON COUNTY) | ||||||||||
| 2979 DANIELS ST | MARIANNA | FL | 32446 | 591426079 | 501(C)(3) | $0 | $30,446 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FELLOWSHIP MIDWAY CHURCH | ||||||||||
| 32319 BLUE STAR HIGHWAY | MIDWAY | FL | 32343 | 611533417 | 501(C)(3) | $0 | $6,206 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FELLOWSHIP BAPTIST CHURCH | ||||||||||
| 1997 NE COLIN KELLY HWY | MADISON | FL | 32340 | 592765074 | 501(C)(3) | $0 | $82,673 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FIRST ASSEMBLY OF GOD OF PERRY FLORIDA | ||||||||||
| 828 W JULIA ST | PERRY | FL | 32347 | 999999999 | 501(C)(3) | $0 | $67,875 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FIRST BAPTIST CHURCH EASTPOINT | ||||||||||
| 447 AVENUE A | EASTPOINT | FL | 32328 | 592900266 | 501(C)(3) | $0 | $66,355 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FIRST BAPTIST CHURCH PINETTA | ||||||||||
| 10285 COLIN KELLY HWY | PINETTA | FL | 32350 | 592348601 | 501(C)(3) | $0 | $55,756 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FIRST PRESBYTERIAN CHURCH | ||||||||||
| 2898 JEFFERSON ST | MARIANNA | FL | 32446 | 591087264 | 501(C)(3) | $0 | $39,508 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FLORIDA A & M UNIVERSITY STUDENT HEALTH | ||||||||||
| 1735 WAHNISH WAY | TALLAHASSEE | FL | 32307 | 590977035 | 501(C)(3) | $0 | $79,737 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FLORIDA GATEWAY MINISTRIES | ||||||||||
| 276 SW WILSHIRE DR | LAKE CITY | FL | 32024 | 830905556 | 501(C)(3) | $0 | $858,234 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FRANKLINS PROMISE COALITION | ||||||||||
| 192 14TH ST SUITE 301 | APALACHICOLA | FL | 32320 | 300115977 | 501(C)(3) | $0 | $59,042 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| FREEDOM CHURCH | ||||||||||
| 2797 THOMASVILLE RD | TALLAHASSEE | FL | 32308 | 591226474 | 501(C)(3) | $0 | $24,000 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| GOOD NEWS OUTREACH | ||||||||||
| 548 E BRADFORD RD | TALLAHASSEE | FL | 32303 | 593293598 | 501(C)(3) | $0 | $98,713 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| GOOD SAMARITAN NETWORK | ||||||||||
| 2706 NORTH MONROE ST | TALLAHASSEE | FL | 32303 | 260263297 | 501(C)(3) | $0 | $436,432 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| GREATER LOVE COGIC | ||||||||||
| 524 EAST ORANGE AVE | TALLAHASSEE | FL | 32301 | 592435498 | 501(C)(3) | $0 | $24,366 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| GREENVILLE UMC | ||||||||||
| 174 CHURCH ST | GREENVILLE | FL | 32331 | 999999999 | 501(C)(3) | $0 | $91,816 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| HOLY COMFORTER EPISCOPAL | ||||||||||
| 2015 FLEISCHMANN RD | TALLAHASSEE | FL | 32308 | 593325917 | 501(C)(3) | $0 | $56,565 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| HOPE HARVEST FOOD PANTRY | ||||||||||
| 1110 RICH BAY ROAD | HAVANA | FL | 32333 | 591949767 | 501(C)(3) | $0 | $62,733 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| IAM FELLOWSHIP MINISTRIES | ||||||||||
| 1514 FLORIDA AVENUE | QUINCY | FL | 32351 | 800421519 | 501(C)(3) | $0 | $76,034 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| INNOVATIVE CHARITIES CALHOUN | ||||||||||
| 12122 SR 20 W | CLARKSVILLE | FL | 32430 | 352476682 | 501(C)(3) | $0 | $169,776 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| INNOVATIVE CHARITIES JACKSON | ||||||||||
| 1994 HWY 71 SOUTH | MARIANNA | FL | 32448 | 352476682 | 501(C)(3) | $0 | $110,875 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| INNOVATIVE CHARITIES LIBERTY | ||||||||||
| 10405 NW THEO JACOBS WAY | BRISTOL | FL | 32321 | 352476682 | 501(C)(3) | $0 | $30,569 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| LAKE JACKSON UMC | ||||||||||
| 4423 N MONROE ST | TALLAHASSEE | FL | 32303 | 591943123 | 501(C)(3) | $0 | $56,774 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| LIBERTY COUNTY SENIOR CITIZENS ASSOCIATION | ||||||||||
| 15629 CR 12 | BRISTOL | FL | 32321 | 591769552 | 501(C)(3) | $0 | $46,499 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| MARANATHA SDA CHURCH | ||||||||||
| 3121 JIM LEE RD | TALLAHASSEE | FL | 32301 | 999999999 | 501(C)(3) | $0 | $44,097 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| MIDDLE FLORIDA BAPTIST ASSOCIATION | ||||||||||
| 349 CAPTAIN BROWN ROAD | MADISON | FL | 32340 | 592349085 | 501(C)(3) | $0 | $76,159 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| MT PISGAH AME CHURCH | ||||||||||
| 256 FAIRBANKS FERRY RD | TALLAHASSEE | FL | 32312 | 593516046 | 501(C)(3) | $0 | $14,260 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| MT ZION AME CHURCH | ||||||||||
| 1401 OLD BAINBRIDGE RD | TALLAHASSEE | FL | 32303 | 593346344 | 501(C)(3) | $0 | $12,653 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| NEW BETHEL AME CHURCH | ||||||||||
| 6496 ASHVILLE HWY | MONTICELLO | FL | 32344 | 999999999 | 501(C)(3) | $0 | $18,299 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| PROMISE LAND MINISTRIES | ||||||||||
| 20 CHURCH RD | CRAWFORDVILLE | FL | 32327 | 593555581 | 501(C)(3) | $0 | $7,862 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| SENIOR CITIZENS COUNCIL MADISON | ||||||||||
| 1161 SW HARVEY GREENE DR | MADISON | FL | 32340 | 237097794 | 501(C)(3) | $0 | $13,926 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| ELEMENT3 CHURCH | ||||||||||
| 1190 CAPITAL CIRCLE NE | TALLAHASSEE | FL | 32301 | 593175184 | 501(C)(3) | $0 | $67,524 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| SHADY SEA MISSIONARY BAPTIST CHURCH | ||||||||||
| 47 SHADY SEA ST | CRAWFORDVILLE | FL | 32327 | 020531022 | 501(C)(3) | $0 | $155,373 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| SOWERS OF THE SEED | ||||||||||
| 804 1ST AVE SE | STEINHATCHEE | FL | 32359 | 590766980 | 501(C)(3) | $0 | $46,256 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| ST PAUL AME CHURCH - TALLAHASSEE | ||||||||||
| 9469 ROAD TO THE LAKE RD | TALLAHASSEE | FL | 32317 | 999999999 | 501(C)(3) | $0 | $9,196 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| ST PAUL AME CHURCH-CAMPBELLTON | ||||||||||
| 5180 HWY 273 | CAMPBELTON | FL | 32426 | 999999999 | 501(C)(3) | $0 | $11,215 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| SUMATRA ASSEMBLY OF GOD | ||||||||||
| 10428 SW 8TH ST | BRISTOL | FL | 32321 | 592237181 | 501(C)(3) | $0 | $7,764 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| TALLAHASSEE HOUSING AUTHORITY (GRADY ROAD) | ||||||||||
| 2940 GRADY ROAD | TALLAHASSEE | FL | 32312 | 800144886 | 501(C)(3) | $0 | $46,373 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| TALLAHASSEE HOUSING AUTHORITY (SPRINGFIELD) | ||||||||||
| 1702 JOE LOUIS ST | TALLAHASSEE | FL | 32301 | 800144886 | 501(C)(3) | $0 | $5,697 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| THE BODY OF CHRIST | ||||||||||
| 6909 HAVANA HIGHWAY | HAVANA | FL | 32333 | 593048427 | 501(C)(3) | $0 | $11,157 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| THE LIBERTY CENTER | ||||||||||
| 613 CHATTAHOOCHEE ST | CHATTAHOOCHEE | FL | 32324 | 999999999 | $0 | $14,924 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER | |
| VICTORY HOUSE COMMUNITY RESOURCE CENTER INC | ||||||||||
| 1478 CHAIRES CROSS RD | TALLAHASSEE | FL | 32317 | 821849597 | 501(C)(3) | $0 | $130,308 | FAIR MARKET VALUE | FOOD | FIGHT HUNGER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE THAT GRANT FUNDS ARE USED AS INTENDED, AMERICA'S SECOND HARVEST OF THE BIG BEND EMPLOYS A DIRECTOR OF IMPACT, COMPLIANCE AND GRANTS. THE FOOD BANK TRACKS THE AWARD AMOUNT, GRANT PERIOD, FUNDING RESTRICTIONS, RECEIPT OF FUNDS AND SUPPORTED EXPENSE. DOCUMENTATION IS MAINTAINED BY THE DIRECTOR OF FINANCE AND REVIEWED MONTHLY | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,649,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD DONATION | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,347,119 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 AND ALL ACCOMPANYING SCHEDULES WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE RETURN AND ACCOMPANYING SCHEDULES. ANY ISSUES OR QUESTIONS ARE RESOLVED. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. DISTRIBUTION TO THE BOARD MAY INCLUDE A PHYSICAL OR ELECTRONIC COPY. ONCE ALL QUESTIONS OR ISSUES RAISED BY THE BOARD ARE RESOLVED THE FORM 990 AND SCHEDULES ARE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS WITH BOARD MEMBERS REGARDING POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. BOARD MEMBERS AND STAFF UPDATE THEIR STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD COMPLETES AN EVALUATION OF THE CHIEF EXECUTUVE OFFICER AND DISCUSSES COMPENSATION AT A BOARD MEETING. THE EVALUATION IS SHARED WITH THE CHIEF EXECUTIVE OFFICER BY THE BOARD PRESIDENT. THE BOARD LAST REVIEWED COMPARABLE SALARIES FOR THE CHIEF EXECUTIVE OFFICER IN 2022. THE CHIEF EXECUTIVE OFFICER HAS THE AUTHORITY TO SET SALARIES FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | ROUDING -1. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
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