HEART OF ALABAMA FOOD BANK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF ALABAMA FOOD BANK (EIN 63-0931846)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-22
- IRS object ID
- 202440829349300424
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-22T10:57:59-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631003744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER GILL EISEN & STEVENSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4228 Lomac Street | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36106 | 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 | 630931846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heart of Alabama Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3342633784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 TRADE CENTER STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Coleman | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3342633784 | PhoneNum |
| Signature | 2024-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Coleman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | Julia L Stevenson | PreparerPersonNm |
| PTIN | P00361616 | PTIN |
| Phone | 3342708061 | PhoneNum |
| Preparation | 2024-03-19 | 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Michael Coleman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 TRADE CENTER STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,008,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hafb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTION, SORTING, STORING AND DISTRIBUTION OF EDIBLE FOOD TO QUALIFIED AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,095,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,849,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $592,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $936,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,036 | PYOtherRevenueAmt |
| CY Other Revenue | $9,142 | CYOtherRevenueAmt |
| PY Total Revenue | $52,753,616 | PYTotalRevenueAmt |
| CY Total Revenue | $33,991,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,822,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,779,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,337,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,686,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $184,313 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $189,326 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $625,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,531,915 | PYOtherExpensesAmt |
| CY Other Expenses | $4,417,104 | CYOtherExpensesAmt |
| PY Total Expenses | $53,876,400 | PYTotalExpensesAmt |
| CY Total Expenses | $34,071,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,122,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,933,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,101,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,018,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,864,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,083,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTING, SORTING, STORING AND DISTRIBUTING OF EDIBLE FOOD TO QUALIFIED AGENCIES; WHO IN TURN PASS THE FOOD ALONG TO ALABAMA'S "FOOD INSECURE" CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,679,525 | ExpenseAmt |
| Grant | $26,779,375 | GrantAmt |
| Revenue | $1,055,111 | RevenueAmt |
| Desc | THE STRUCTURE OF OUR ORGANIZATION PROVIDES INCREASED OPPORTUNITY FOR SUCCESS TO THE LOCAL COMMUNITY AGENCIES WE SUPPORT BY COLLECTING, SORTING,(BOTH DRY/STAPLE AND COLD/FROZEN) AND DISTRIBUTING FOOD. ALONG WITH FOUR SMALLER AFFILIATED FOOD BANKS (AFBS) UNDER OUR SUPERVISION, WE HAVE A SERVICE AREA REACHING TO 35 OF ALABAMA'S 67 COUNTIES (WITH A POPULATION OF APPROXIMATELY 330,000) AND MORE THAN 800 COMMUNITY AGENCIES. OUR MISSION IS TO PROVIDE FOOD TO THE CHILDREN, ELDERLY, NEWLY UNEMPLOYED, WORKING POOR, HOMELESS, MENTALLY CHALLENGED, AND VICTIMS OF DOMESTIC VIOLENCE AND DISASTERS. DURING OUR LAST FISCAL YEAR, WE DISTRIBUTED MORE THAN 26 MILLION POUNDS OF VITAL NUTRITION TO THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,200 | ExpenseAmt |
| Revenue | $54,775 | RevenueAmt |
| Desc | WITHIN OUR SERVICE AREA, 21% OF THE POPULATION ARE FOOD INSECURE. OF THAT TOTAL, 24% OF ADULTS AND 35% OF CHILDREN ARE LIVING IN POVERTY. ONE OF OUR MOST EFFECTIVE STRATEGIES IN COMBATING THIS PERVASIVE PROBLEM IS OUR MOBILE PANTRY PROGRAM. THIS PROGRAM IS DESIGNED TO GO TO WHERE THE NEEDIEST ARE, AND DISTRIBUTE FOOD DIRECTLY THROUGH OUR PARTNER AGENCIES. THIS PROGRAM ALLOWS US TO TARGET REMOTE COMMUNITIES IN ALABAMA'S "BLACK BELT" AREA (CHRONICALLY AMONG THE MOST POVERTY-STRICKEN REGIONS IN THE NATION) AS WELL AS METROPOLITAN AREAS. IN FY23 WE DISTRIBUTED 4,215,366 POUNDS OF FOOD THROUGH THIS OUTREACH EFFORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,063 | ExpenseAmt |
| Revenue | $32,547 | RevenueAmt |
| Desc | APPROXIMATELY 23% OF SENIORS (60 YEARS & OLDER) IN OUR SERVICE AREA ARE LIVING IN POVERTY. IN OUR MOST IMPOVERISHED COUNTY, THAT PERCENTAGE JUMPS TO OVER 36%. IN ORDER TO HELP OFFSET THE NEEDS OF OUR SENIORS, WE ESTABLISEHD A SENIOR SUPPLEMENT PROGRAM THAT, IN FY23, PROVIDED BETWEEN 35-45 POUNDS OF NUTRITIOUS FOOD ON A MONTHLY BASIS TO 800 SENIORS. WE ALSO PROVIDE TWO EXTRA BOXES IN NOVEMBER AND DECEMBER SPECIFICALLY TARGETING THE PREPARATION OF HOLIDAY MEALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,782,788 | 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 | 0 | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Coleman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342633784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 TRADE CENTER STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL STEVENSON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY BROWN | ||||||
| Ex-Officio | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MORRIS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Peevy | ||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Doug Singleton | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H LUCAS JR | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ken Austin | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MOORE | ||||||
| Ex-Officio | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BARRANCO | ||||||
| Chair | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WARREN MARSHAL | ||||||
| Ex - Officio | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S NEHILLA | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE GILKEY-SHUFORD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Poplin | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Bacheler | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Powell | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Les Massey | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Hines | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Nickel | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Mitchell | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerusha Adams | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Blake Brookshire | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alice Ann Byrne | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Dendis | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Josie Hardy | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Reynolds | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Burnton | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jesse Martin | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jelia Kershaw | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Ann Paul | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN CRUMP WELLS | ||||||
| Vice Chair | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Coleman | ||||||
| EXECUTOR DIRECTOR | 40.00 | $116,015 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD Group LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | fundraising | ServicesDesc |
| Compensation | $203,158 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,259,262 | GovernmentGrantsAmt |
| All Other Contributions | $19,590,120 | AllOtherContributionsAmt |
| Noncash Contributions | $27,231,308 | NoncashContributionsAmt |
| Total Contributions | $32,849,382 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Shared maintenance fees | 624200 | $803,047 | $803,047 |
| Food Sales | 624200 | $120,091 | $120,091 |
| Delivery Fees | 624200 | $13,834 | $13,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $936,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,151 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,832 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,832 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$16,832 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $9,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,991,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,142,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,779,375 | TotalAmt |
| Program Services | $26,779,375 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,701 | TotalAmt |
| Program Services | $1,979,463 | ProgramServicesAmt |
| Management And General | $55,231 | ManagementAndGeneralAmt |
| Fundraising | $158,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,000 | TotalAmt |
| Program Services | $282,561 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $22,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,318 | TotalAmt |
| Program Services | $151,870 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $24,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,476 | TotalAmt |
| Program Services | $119,444 | ProgramServicesAmt |
| Management And General | $161,032 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,326 | TotalAmt |
| Fundraising | $189,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,427 | TotalAmt |
| Management And General | $52,285 | ManagementAndGeneralAmt |
| Fundraising | $209,142 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,451 | TotalAmt |
| Program Services | $198,496 | ProgramServicesAmt |
| Management And General | $36,955 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,998 | TotalAmt |
| Program Services | $275,565 | ProgramServicesAmt |
| Management And General | $18,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,646 | TotalAmt |
| Program Services | $200,381 | ProgramServicesAmt |
| Management And General | $22,265 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,206 | TotalAmt |
| Program Services | $26,744 | ProgramServicesAmt |
| Management And General | $11,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,206 | TotalAmt |
| Program Services | $313,385 | ProgramServicesAmt |
| Management And General | $34,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,961 | TotalAmt |
| Program Services | $70,379 | ProgramServicesAmt |
| Management And General | $6,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PURCHASES | $1,163,384 | $1,163,384 | |
| HANDLING FEES TO AFBs | $947,018 | $947,018 | |
| Realized Loss | $221,758 | $221,758 | |
| EQUIPMENT REPAIRS | $133,929 | $127,232 | $6,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,644 | TotalAmt |
| Program Services | $147,491 | ProgramServicesAmt |
| Management And General | $24,183 | ManagementAndGeneralAmt |
| Fundraising | $21,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,071,824 | TotalAmt |
| Program Services | $32,782,788 | ProgramServicesAmt |
| Management And General | $663,826 | ManagementAndGeneralAmt |
| Fundraising | $625,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,223 | BOYAmt |
| EOY | $2,567,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,162 | BOYAmt |
| EOY | $10,125,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,785 | BOYAmt |
| EOY | $130,872 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,654 | BOYAmt |
| EOY | $2,978,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,065,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,826,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,039 | BOYAmt |
| EOY | $6,239,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $53,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,933,863 | BOYAmt |
| EOY | $22,101,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,095 | BOYAmt |
| EOY | $242,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,661,471 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,276 | BOYAmt |
| EOY | $114,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,371 | BOYAmt |
| EOY | $2,018,616 | 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 | $17,419,111 | BOYAmt |
| EOY | $19,990,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,381 | BOYAmt |
| EOY | $92,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,864,492 | BOYAmt |
| EOY | $20,083,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,933,863 | BOYAmt |
| EOY | $22,101,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,298,897 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $34,699,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,948,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,682,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,816,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,181,843 | CurrentTaxYearAmt |
| Total | $238,328,725 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $936,972 | CurrentTaxYearAmt |
| Total | $3,865,035 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,711,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,886,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,067,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,408,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,118,815 | CurrentTaxYearAmt |
| Total | $242,193,760 | 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 | $242,193,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,151 | CurrentTaxYearAmt |
| Total | $221,834 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,151 | CurrentTaxYearAmt |
| Total | $221,834 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,142 | CurrentTaxYearAmt |
| Total | $80,932 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,717,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,892,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,070,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,474,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,341,108 | CurrentTaxYearAmt |
| Total | $242,496,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,816 | OtherCostOrOtherBasisAmt |
| Book Value | $408,816 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,027,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,875,450 | DepreciationAmt |
| Book Value | $3,152,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,501,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,561 | DepreciationAmt |
| Book Value | $2,583,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,397 | DepreciationAmt |
| Book Value | $94,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,239,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES AND WITHHOLDINGS | $52,271 |
| CAPITAL LEASE PAYABLE | $62,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,514 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,068,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,298,897 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,298,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,770,057 | RevenueSubtotalAmt |
| Other Revenues Not Included | $221,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $221,758 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,991,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,850,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,850,066 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $221,758 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $221,758 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,071,824 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD Alpha Dog Co Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S 13th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional Fundraiser | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $450,000 | GrossReceiptsAmt |
| Retained By Contractor | $189,326 | RetainedByContractorAmt |
| Net To Organization | $273,869 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $450,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $189,326 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $273,869 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mailings | Event1Nm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Professional Fundraiser is used to handle mailings and solicitations of potential and past donors | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | commodities to state of Alabama needy individuals | GrantTypeTxt |
| Recipient | 1350000 | RecipientCnt |
| Non Cash Assistance | $26,779,375 | NonCashAssistanceAmt |
| Valuation Method Used | Weighted average for USDA commodities all other were at the Feeding America | ValuationMethodUsedDesc |
| Non Cash Assistance | Food commodities. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Montgomery Area Food Bank maintains the required process of monitoring their agencies to make sure that they are meeting the income criteria as well as not charging the individuals for food. The Organization monitors these agencies every two years to make sure that the agencies maintain proper documentation, cooler temperatures, storage facilities, records of who they provided the commodities to during the monitoring time period. The eligibility requirements are set by USDA as is the required monitoring of the agencies. During the monitoring process eligibility requirements of the USDA grant are checked. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WSFA | |||
| News company which advertising is purchachased is operated by board memeber | $38,125 | Purchased Advertising | 0 |
| US AmeribankValley National | |||
| Board Member is banker | $1,027,953 | Food bank has their cash deposits with this bank | 0 |
| Bacheler Technologies | |||
| Board member is owner | $26,823 | IT services | 0 |
| Thompson Insurance | |||
| Board member is owner | $97,177 | Liaiblity insurance was purchased through this company | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17000000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,226,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV and weighted average | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Various community organizations hold food drives. Agencies and PDOs are used to pass food along to Alabama's "food insecure" citizens. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | There are several of the board members that have had business transactions with the Montgomery Area Food Bank, Inc. during the year ended June 30, 2023. None of the board members are related to each other. |
| Form 990, Part VI, Section B, line 11b | The management of MAFB were given a draft copy of the 990 for their review. Time was allowed for them to review and ask questions as well as notice given to them to contact the preparer of the return with any further questions or corrections. |
| Form 990, Part VI, Section B, line 12c | At board meetings, the board is reminded of policies regarding conflicts of interest. Staff are also reminded at staff meetings of the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The board approves the executive directors compensation as well as all key employees salaries. This information of comparable salaries is on most websites for other like organizations and Feeding America provides access to this information so that the board has comparable data to use in determining compensation. |
| Form 990, Part VI, Section C, line 19 | The financial statements, governing documents, and conflicts of interest policy are available upon request. |
| Form 990, Part IX, Line 9 | Decrease in net assets with donor restrictions. 494,613 The board of directors and top management review the audit and accept responsibility over the audited financial statements. This same group also selects the independent auditors to conduct the audit. This has been the policy for prior years. |
| Part XII Line 2c | Finance committee reviews and approves financial statements before release of audit. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| East Alabama Food Bank | ||||||||
| 355 Industry Dr | Auburn | AL | 36832 | Partner Distribution Organization | AL | 501(c)(3) | Line 10 | 0 |
| Selma Area Food Bank | ||||||||
| 101 Craign Industrial Park Ave C | Selma | AL | 36701 | Partner Distribution Organization | AL | 501(c)(3) | Line 10 | 0 |
| Wiregrass Area Food Bank | ||||||||
| 382 Twitchell Rd | Dothan | AL | 36303 | partner Distribution Organization | AL | 501(c)(3) | Line 10 | 0 |
| West Alabama Food Bank | ||||||||
| 3160 McFarland Blvd | Northport | AL | 35476 | Partner Distribution Organization | AL | 501(c)(3) | Line 10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| West Alabama Food Bank | ||
| C | $494,404 | cash |
| Selma Area Food Bank | ||
| C | $112,415 | cash |
| Wiregrass Area Food Bank | ||
| C | $198,934 | cash |
| Food Bank of East Alabama | ||
| C | $220,312 | cash |
| Affiliated Food Banks listed above | ||
| R | $13,291,065 | pounds of food converted |
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