FOOD FOR THE HUNGRY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE HUNGRY INC (EIN 95-2680390)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-28
- IRS object ID
- 202440889349300039
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-28T12:16:36+00:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952680390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For The Hungry Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8002486437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 North Central Avenue 200 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Viso | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8002486437 | PhoneNum |
| Signature | 2024-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | George | PersonFirstNm |
| Person Last | Schutter | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 7195286225 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Viso | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 North Central Avenue 200 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,980,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Food for the Hungry is a Christian Humanitarian Aid and Global development Organization committed to helping the poor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 501 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $172,535,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,957,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $256,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,401 | PYOtherRevenueAmt |
| CY Other Revenue | $650,659 | CYOtherRevenueAmt |
| PY Total Revenue | $172,764,553 | PYTotalRevenueAmt |
| CY Total Revenue | $163,865,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,454,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,108,797 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,566,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,153,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,649,963 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,054,545 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,269,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,925,644 | PYOtherExpensesAmt |
| CY Other Expenses | $28,405,130 | CYOtherExpensesAmt |
| PY Total Expenses | $181,596,620 | PYTotalExpensesAmt |
| CY Total Expenses | $161,722,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,832,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,143,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,863,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,131,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,700,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,833,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,162,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,297,829 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Food for the Hungry is a Christian humanitarian aid and global development organization that designs, develops and delivers solutions for more than 50 years so that children, families and communities can flourish. Collaborating with local leaders across sectors, we co-create solutions that build resilience by strengthening mental, physical and spiritual well-being. We serve nearly 10 million people in 18 countries so that communities have the agency and resources necessary to realize their God-given potential. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,879,025 | ExpenseAmt |
| Grant | $73,218,515 | GrantAmt |
| Desc | All Other Relief And Development Programs - To build resilience so communities can flourish, emergency relief and rehabilitation, clean-water and sanitation projects, health education and intervention, agriculture development, income generation, life-skills training, and education programs are conducted around the world in developing countries and specifically in the hard places among the poorest of the poor. Over 3.9 million have been helped this past year through these programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,229,222 | ExpenseAmt |
| Grant | $32,890,282 | GrantAmt |
| Desc | Child Sponsorship and Development Program - Monthly sponsorship equips families to build resilience so communities can flourish. We address the nutrition, education, health, and spiritual needs of a child. Because the programs are family and community based, gifts help the entire family and community. Currently there are over 174,000 sponsored children in 17 countries around the world. These countries are Bolivia, Peru, Dominican Republic, Haiti, Guatemala, Nicaragua, Burundi, Uganda, Rwanda, Ethiopia, Kenya, Mozambique, Cambodia, Bangladesh, Indonesia, Philippines, and Vietnam. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,708,520 | ExpenseAmt |
| Desc | Public Awareness and Education Program - Food for the Hungry seeks to influence the conversations, policy decisions, and actions that impact the lives of the people we serve by increasing our visibility and leadership among partners, peers and policymakers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,816,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 260 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | RP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | George Schutter CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8002486437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 North Central Avenue Suite 200 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alan Holmer | ||||||||
| Board Secretary | 1.0 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alan Lawrence Larry Jones | ||||||||
| Board Chair | 1.0 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Mogan | ||||||||
| Board Vice Chair | 1.0 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Corina Villacorta | ||||||||
| Board Member (part year) | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Jeanie Dassow | ||||||||
| Board Member | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Kiohyde Kim Mizuno | ||||||||
| Board Member | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Klaas van Mill | ||||||||
| Board Member | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Ogugua Osakwe | ||||||||
| Board Member | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Vivienne Yeda | ||||||||
| Board Member | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| George Schutter | ||||||||
| Chief Financial Officer | 40.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Cowan | ||||||||
| Chief Financial Officer (part year) | 40.0 | 2.0 | Yes (X) | $223,454 | $0 | $26,300 | ||
| Mark Viso | ||||||||
| President & CEO | 40.0 | 2.0 | Yes (X) | $356,595 | $0 | $36,120 | ||
| Kate Norah Musimwa | ||||||||
| VP, Program Delivery | 40.0 | 1.0 | $208,836 | $0 | $31,763 | Yes (X) | ||
| Lolita Regina Johnson | ||||||||
| Chief Talent & Culture Officer | 40.0 | 1.0 | $212,439 | $0 | $18,739 | Yes (X) | ||
| Nicola Benn | ||||||||
| VP, Public Business Development | 40.0 | 1.0 | $210,736 | $0 | $0 | Yes (X) | ||
| Richard Parker | ||||||||
| International Field Operations | 40.0 | 1.0 | $214,512 | $0 | $18,673 | Yes (X) | ||
| Rudo Kayombo | ||||||||
| Chief Operations Officer (part year) | 40.0 | 1.0 | $236,323 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,662,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Undivided Cares LLC | |||||
| 369 Palm Sedge Loop | Elgin | SC | 29045 | Christian Music Artist Fundraising Events | $10,948,436 |
| Awakening Foundation | |||||
| 32 Southshore Ln | Conway | AR | 72032 | Christian Music Artist Fundraising Events | $8,531,356 |
| Elavon-Blufin Payment Systems | |||||
| 7300 Chapman Hwy | Knoxville | TN | 37920 | Credit Card Processor | $1,364,394 |
| Candoris Technologies LLC | |||||
| 475 N Weaber St | Annville | PA | 17003 | Software Implementation Services | $876,500 |
| Painting Hope | |||||
| 21749 Inga Ave | Hampton | MN | 55031 | Fundraising Speaker | $820,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $534,742 | FederatedCampaignsAmt |
| Related Organizations | $1,498,714 | RelatedOrganizationsAmt |
| Government Grants | $64,366,921 | GovernmentGrantsAmt |
| All Other Contributions | $96,557,522 | AllOtherContributionsAmt |
| Noncash Contributions | $27,334,026 | NoncashContributionsAmt |
| Total Contributions | $162,957,899 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,504 | TotalRevenueColumnAmt |
| Exclusion | $246,504 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,600 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,600 | TotalRevenueColumnAmt |
| Exclusion | $31,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,285 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,973 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,312 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,312 | TotalRevenueColumnAmt |
| Exclusion | $10,312 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $619,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $619,059 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,865,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $907,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,324 | TotalAmt |
| Program Services | $629,324 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,479,473 | TotalAmt |
| Program Services | $105,479,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,809 | TotalAmt |
| Program Services | $508,783 | ProgramServicesAmt |
| Management And General | $134,026 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,449,404 | TotalAmt |
| Program Services | $11,110,984 | ProgramServicesAmt |
| Management And General | $5,839,207 | ManagementAndGeneralAmt |
| Fundraising | $3,499,213 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,354 | TotalAmt |
| Program Services | $516,996 | ProgramServicesAmt |
| Management And General | $215,077 | ManagementAndGeneralAmt |
| Fundraising | $113,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,968,115 | TotalAmt |
| Program Services | $1,634,082 | ProgramServicesAmt |
| Management And General | $696,135 | ManagementAndGeneralAmt |
| Fundraising | $637,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,192 | TotalAmt |
| Program Services | $585,420 | ProgramServicesAmt |
| Management And General | $403,174 | ManagementAndGeneralAmt |
| Fundraising | $259,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,900 | TotalAmt |
| Program Services | $14,833 | ProgramServicesAmt |
| Management And General | $59,525 | ManagementAndGeneralAmt |
| Fundraising | $56,542 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,555 | TotalAmt |
| Program Services | $75,420 | ProgramServicesAmt |
| Management And General | $140,135 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,545 | TotalAmt |
| Fundraising | $1,054,545 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,158 | TotalAmt |
| Program Services | $735,025 | ProgramServicesAmt |
| Management And General | $1,093,188 | ManagementAndGeneralAmt |
| Fundraising | $252,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,057,271 | TotalAmt |
| Program Services | $284,295 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
| Fundraising | $16,770,122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,278 | TotalAmt |
| Program Services | $27,223 | ProgramServicesAmt |
| Management And General | $1,939,506 | ManagementAndGeneralAmt |
| Fundraising | $1,169,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,657 | TotalAmt |
| Program Services | $242,396 | ProgramServicesAmt |
| Management And General | $586,149 | ManagementAndGeneralAmt |
| Fundraising | $91,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,494 | TotalAmt |
| Program Services | $418,980 | ProgramServicesAmt |
| Management And General | $287,552 | ManagementAndGeneralAmt |
| Fundraising | $146,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,270 | TotalAmt |
| Program Services | $1,237,277 | ProgramServicesAmt |
| Management And General | $509,824 | ManagementAndGeneralAmt |
| Fundraising | $154,169 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,115 | TotalAmt |
| Program Services | $183,562 | ProgramServicesAmt |
| Management And General | $247,646 | ManagementAndGeneralAmt |
| Fundraising | $21,907 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,789 | TotalAmt |
| Program Services | $25,385 | ProgramServicesAmt |
| Management And General | $178,404 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,024 | TotalAmt |
| Program Services | $204,024 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Memberships | $305,274 | $74,086 | $223,538 | $7,650 |
| Training Expenses | $220,117 | $191,952 | $27,511 | $654 |
| Equipment Purchases | $97,939 | $47,844 | $34,509 | $15,586 |
| Program Management | $554,912 | $554,912 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,377 | TotalAmt |
| Program Services | $34,491 | ProgramServicesAmt |
| Management And General | $17,947 | ManagementAndGeneralAmt |
| Fundraising | $17,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,722,346 | TotalAmt |
| Program Services | $124,816,767 | ProgramServicesAmt |
| Management And General | $12,635,907 | ManagementAndGeneralAmt |
| Fundraising | $24,269,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,862,556 | BOYAmt |
| EOY | $12,550,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934 | BOYAmt |
| EOY | $86,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,810 | BOYAmt |
| EOY | $779,632 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,324,413 | BOYAmt |
| EOY | $7,399,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,238,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,664,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,181 | BOYAmt |
| EOY | $4,574,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,927,533 | BOYAmt |
| EOY | $8,104,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,338 | BOYAmt |
| EOY | $3,436,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,519 | BOYAmt |
| EOY | $2,200,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,863,284 | BOYAmt |
| EOY | $39,131,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,093 | BOYAmt |
| EOY | $2,331,668 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,629 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $838,062 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,674 | BOYAmt |
| EOY | $1,663,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,396 | BOYAmt |
| EOY | $4,833,413 | 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 | $21,606,145 | BOYAmt |
| EOY | $25,239,429 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556,743 | BOYAmt |
| EOY | $9,058,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,162,888 | BOYAmt |
| EOY | $34,297,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,863,284 | BOYAmt |
| EOY | $39,131,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,143,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $703,867 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $288,046 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,451,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,652,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,226,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,535,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,957,899 | CurrentTaxYearAmt |
| Total | $752,822,775 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,451,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,652,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,226,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,535,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,957,899 | CurrentTaxYearAmt |
| Total | $752,822,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,208,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $742,614,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,104 | CurrentTaxYearAmt |
| Total | $1,013,469 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,059 | CurrentTaxYearAmt |
| Total | $1,305,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $755,142,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9834 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9728 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 660090.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 660090.0; DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - 9801.0, COLUMN C - , COLUMN D - 17001.0, COLUMN E - 619059.0, COLUMN F - 645861.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $5,843 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $35,843 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | 1d Mailings to members, legislators, or the public - Food for the Hungry, Inc. Utilized a Voter Voice System which generates any advocacy calls to action that the organization would send. 1i Other activities: Food for the Hungry, Inc. pays annual dues to organizations that engage in lobbying around poverty. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,465,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,659 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,077 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,601,171 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,834,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$265,953 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,468 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,465,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $431,798 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $83,150 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,834,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,440 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,485,362 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,376,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,940 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,370,297 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,730 | OtherCostOrOtherBasisAmt |
| Book Value | $1,270,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,945,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,391,075 | DepreciationAmt |
| Book Value | $554,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,136,923 | DepreciationAmt |
| Book Value | $143,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,741,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,136,630 | DepreciationAmt |
| Book Value | $2,605,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,574,053 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in affiliate companies | Desc |
| Book Value | $3,436,338 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,436,338 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Annuity assets & reinsurance contract | $1,735,225 |
| Cash surrender value of life insurance | $83,734 |
| Receivable from related organization | |
| Rights of use assets | $374,481 |
| Investment in 457b | $7,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,200,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity obligations | $568,473 |
| Due to Related Parties | $729,467 |
| Operating lease obligations | $365,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,663,683 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | The primary purpose of the organization's endowment funds is to provide child development program students with vocational training or secondary schooling scholarship assistance. The vision is for them to complete a degree of education that will adequately allow them to develop their capacities and prepare them to fulfill their role and purpose in their family and community, finishing with the tools they need to live a good life. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $77,966,724 | |
| Sub-Saharan Africa | 8 | 2454 | Program Services | $856,164 | Monitor and evaluation of all programs |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $13,999,410 | |
| Central America and the Caribbean | 4 | 317 | Program Services | $492,960 | Monitor and evaluation of all programs |
| South America | 0 | 0 | Grantmaking | $7,267,890 | |
| South America | 2 | 203 | Program Services | $111,476 | Monitor and evaluation of all programs |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $3,242,220 | |
| East Asia and the Pacific | 4 | 729 | Program Services | $257,319 | Monitor and evaluation of all programs |
| South Asia | 0 | 0 | Grantmaking | $2,897,140 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $106,089 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $3,436,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 3703 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 18 | TotalOfficeCnt |
| Total Employee | 3703 | TotalEmployeeCnt |
| Subtotal Spent | $110,633,730 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $110,633,730 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief and Development Projects | $8,567,771 | Wire Transfer | $5,431,639 | Medicine, Wheelchairs | FMV |
| East Asia and the Pacific | Relief and Development Projects | $3,080,688 | Wire Transfer | |||
| East Asia and the Pacific | Relief and Development Projects | $26,861 | Wire Transfer | |||
| East Asia and the Pacific | Relief and Development Projects | $134,671 | Wire Transfer | |||
| South America | Relief and Development Projects | $5,423,282 | Wire Transfer | $1,844,608 | Medicine, Quilts, Baby care kits, School kits, Personal Care kits, Wheelchairs | FMV |
| South Asia | Relief and Development Projects | $2,897,140 | Wire Transfer | |||
| Sub-Saharan Africa | Relief and Development Projects | $57,953,422 | Wire Transfer | $19,998,302 | Medicine, Wheelchairs, Vegetable Oil, Agricultural Commodities | FMV |
| Sub-Saharan Africa | Relief and Development Projects | $15,000 | Wire Transfer | |||
| Middle East and North Africa | Education | $106,089 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Food For The Hungry grants funds to non-profit organizations whose vision and mission are in alignment with Food For The Hungry's vision and mission. Food For The Hungry verifies non-profit status prior to granting funds. Food For The Hungry monitors the activities in the programs for which funds are granted by visiting the program sites, performing on-site evaluations, and by requiring reports on program status and accomplishments. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual, |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual, |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BBS & Associates | ||||||||
| 130 Springside Dr 200 | Akron | OH | 44333 | Direct Mail Fundraising Consultant | false | $4,484,920 | $398,925 | $4,085,995 |
| Painting Hope | ||||||||
| 21749 Inga Ave | Hampton | MN | 55031 | Fundraising/ Event Sponsorship appeal | false | $653,860 | $351,450 | $302,410 |
| Sherman James Production | ||||||||
| PO Box 7466 | Tyler | TX | 75711 | Event Sponsorship | false | $160,992 | $158,505 | $2,487 |
| Tyree Morris | ||||||||
| 15700 E Jamison Dr | Englewood | CO | 80112 | Artist and Event Spokesperson | false | $14,542 | $92,575 | -$78,033 |
| Tim Neufeld Music Inc | ||||||||
| Artist and Event Spokesperson | false | $368 | $25,500 | -$25,132 | ||||
| Finding Favor Music | ||||||||
| PO Box 53 | Arrington | TN | 37014 | Event Sponsorship | false | $75,256 | $13,140 | $62,116 |
| Marquis Laughlin | ||||||||
| 365 New York Ave | Rochester | PA | 15074 | Event Sponsorship | false | $2,658 | $7,920 | -$5,262 |
| All Things New | ||||||||
| PO Box 53 | Arrington | TN | 37014 | Event Sponsorship Appeal | false | $15,862 | $6,530 | $9,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,408,458 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,054,545 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,353,913 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maverick City Music Initiative | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2959 Braithwood Ct NE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 852875780 | RecipientEIN |
| IRC Section | 501(c)3 | IRCSectionDesc |
| Cash Grant | $629,324 | CashGrantAmt |
| Purpose Of Grant | Monthly sponsorship grants for youth and prison outreach | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Food For The Hungry does not grant to any individuals. It only grants funds to non-profit organizations whose vision and mission are in alignment with Food For The Hungry's vision and mission. Food For The Hungry verifies non-profit status prior to granting funds to any organization. Food For The Hungry monitors the activities in the programs for which funds are granted, both by visiting the program sites and performing on-site evaluations, and by requiring reports on program status and accomplishments | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Viso | ||||||||||||||
| President & CEO | $347,087 | $0 | $8,218 | $0 | $1,290 | $0 | $13,102 | $0 | $23,018 | $0 | $392,715 | $0 | $0 | $0 |
| Keith Cowan | ||||||||||||||
| Chief Financial Officer (part year) | $216,407 | $0 | $5,067 | $0 | $1,980 | $0 | $9,015 | $0 | $17,285 | $0 | $249,754 | $0 | $0 | $0 |
| Lolita Regina Johnson | ||||||||||||||
| Chief Talent & Culture Officer | $206,504 | $0 | $4,645 | $0 | $1,290 | $0 | $7,405 | $0 | $11,334 | $0 | $231,178 | $0 | $0 | $0 |
| Richard Parker | ||||||||||||||
| International Field Operations | $209,500 | $0 | $4,322 | $0 | $690 | $0 | $8,106 | $0 | $10,567 | $0 | $233,185 | $0 | $0 | $0 |
| Kate Norah Musimwa | ||||||||||||||
| VP, Program Delivery | $203,314 | $0 | $4,832 | $0 | $690 | $0 | $8,745 | $0 | $23,018 | $0 | $240,599 | $0 | $0 | $0 |
| Rudo Kayombo | ||||||||||||||
| Chief Operations Officer (part year) | $231,432 | $0 | $4,891 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $236,323 | $0 | $0 | $0 |
| Nicola Benn | ||||||||||||||
| VP, Public Business Development | $181,781 | $0 | $4,591 | $0 | $24,364 | $0 | $0 | $0 | $0 | $0 | $210,736 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FH set up a 457b plan for senior executives in FY2022. Mark Viso was the only employee participating in FY2023. FH contributed $5,837 to this 457b plan in December 2022. |
| Schedule J, Part I, Line 7 Non-fixed payments | Non-fixed payments in the form of small discretionary bonuses were awarded by supervisors for employee recognition and for milestone events. These are included in the annual budget approved by the Board. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,687,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Commodities - Vegetable oil & Ag Products | 21 | $18,503,423 | Market value |
| Yes (X) | Wheelchairs | 3 | $205,342 | Market value |
| Yes (X) | School Supplies | 6 | $2,796,444 | Market value |
| Yes (X) | Cryptocurrency | 4 | $3,667 | Other - Transaction Report |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 21 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | The organization joined "The Giving Block", a platform dealing in soliciting cryptocurrency donations, and used this to liquidate cryptocurrency donations. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Drugs and medical supplies - The number of contributions represent the number of contributions received, not the number of items donated. Other - Commodities - Vegetable oil & Ag Products The number of contributions represent the number of contributions received, not the number of items donated. Other - Wheelchairs The number of contributions represent the number of contributions received, not the number of items donated. Other - School Supplies The number of contributions represent the number of contributions received, not the number of items donated. Other - Cryptocurrency The number of contributions represent the number of contributions received, not the number of items donated. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm and then the Chief Financial Officer and Controller make a full review of the Form 990 to verify accuracy. The return is then reviewed by the Finance & Enterprise Risk Management Committee (FERM). After that, the Form 990 is emailed to the board of directors prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The conflict of interest policy covers officers and members of the board. Members of the board, officers, and key employees are required to sign a statement annually. The corporate secretary reviews the signed statements. Should any potential conflicts of interest be disclosed, the individual would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Committee of the board of directors is responsible for determining compensation for the CEO. When determining an appropriate level of compensation for a given position, the board works closely with the human resources department. Comparability data is collected on salary and benefits offered by similar-sized, like-minded non-profit organizations. This information is used to set a benchmark in determining appropriate compensation to offer. The board approves salaries and benefits in total when it approves the annual budget at its September meeting. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The CEO in consultation with HR is responsible for determining compensation for the organization's other officers and key employees. The compensation policy is used to set compensation when an officer or key employee is first hired, as well as any time their compensation package is subject to change. All compensation decisions are recorded in documentation held by the Human Resources department. |
| Form 990, Part VI, Line 19 Required documents available to the public | Food for the Hungry posts its audited financial statements and Form 990 on its website at http://fh.org/about/finances. Copies of its governing documents and conflict of interest policy are available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc Revenue - Total Revenue: 619059, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 619059; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of annuities - 288938; Foreign Currency Translation - -892; |
| Schedule F, Part II, Line 2 | The total number of grantees reported in Part II, Line 1 is 9, but the total number included on Part II, Lines 2 and 3 is 5. The difference is a result of two organizations having locations in multiple regions. These organizations were required to be reported more than once in Part II, Line 1 due to the Schedule F regional reporting requirements. |
| Form 990, Part VI, Line 1a | The Executive Committee of the board is comprised of three persons, who are members of the full board. No staff members are members of the Executive Committee. The Executive Committee may exercise the full authority of the board except for actions requiring a majority vote by the full board under California law, actions concerning board or committee membership, changes to the governing documents, any approval of self-dealing transactions, or changes to compensation of top staff or directors. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FH Association | |||||||||||
| 1224 E Washington St | Phoenix | AZ | 85034 | 208424918 | Relief and development | SZ | 501(c)(4) | Food for the Hungry Inc | false | ||
| Food for the Hungry Foundation INc | |||||||||||
| 1224 E Washington St | Phoenix | AZ | 85034 | 680586571 | Investment of program funds | 501(c)(3) | Food for the Hungry Inc | Yes (true) | CO | Type I | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FH Association | ||
| B | $77,922,303 | Grants Paid |
| FH Association | ||
| Q | $932,774 | Net Intercompany Charges |
| FH Association | ||
| C | $1,498,714 | Grants Received |
| FH Association | ||
| P | Net Intercompany Charges | |
Comments