RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION (EIN 05-0395601)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-17
- IRS object ID
- 202500179349301000
- Schema version
- 2023v6.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-17T07:05:35-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050395601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHOD | BusinessNameControlTxt |
| Phone | 4019426325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SCHIFF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4019426325 | PhoneNum |
| Signature | 2025-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY ROSS | PreparerPersonNm |
| PTIN | P01399337 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Preparation | 2025-01-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW SCHIFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,669,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RIFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 1483 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,473,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,621,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $206,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$274,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $724,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,795 | PYOtherRevenueAmt |
| CY Other Revenue | $205,986 | CYOtherRevenueAmt |
| PY Total Revenue | $27,554,209 | PYTotalRevenueAmt |
| CY Total Revenue | $32,759,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,161,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $371,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,488,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,821,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,051,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,335,833 | PYOtherExpensesAmt |
| CY Other Expenses | $26,691,324 | CYOtherExpensesAmt |
| PY Total Expenses | $31,040,172 | PYTotalExpensesAmt |
| CY Total Expenses | $32,940,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,485,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,206,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,556,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $982,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,223,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,951,444 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,450,312 | ExpenseAmt |
| Grant | $371,289 | GrantAmt |
| Revenue | $206,711 | RevenueAmt |
| Desc | THE FOOD BANK DISTRIBUTED APPROXIMATELY 18,300,000 POUNDS OF FOOD TO MEMBER AGENCIES DURING THE YEAR ENDED JUNE 30, 2024. DONATIONS OF NON-PERISHABLE FOODS FROM SUPERMARKETS AND THE FOOD INDUSTRY CONTINUE TO BE LIMITED DUE TO IMPROVED EFFICIENCIES AND SUPPLY CHAIN ISSUES. DONATED FOOD MADE UP APPROXIMATELY 27% OF THE FOOD BANK'S FOOD SUPPLY DURING THE YEAR ENDED JUNE 30, 2024.USDA COMMODITIES INCLUDING TEFAP AND CSFP MADE UP APPROXIMATELY 30% OF THE FOOD BANK'S FOOD SUPPLY DURING THE YEAR ENDED JUNE 30, 2024.THE FOOD BANK PURCHASED APPROXIMATELY 43% OF THEIR FOOD SUPPLY DURING THE YEAR ENDED JUNE 30, 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,402 | ExpenseAmt |
| Desc | KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING SCHOOL NUTRITION PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2024, THE FOOD BANK OPERATED FOUR KIDS CAFE SITES, SERVING AN AVERAGE OF 352 CHILDREN A DAY. SITES WERE LOCATED AT THE EAST PROVIDENCE BOYS AND GIRLS CLUB, THE PAWTUCKET YMCA, THE PAWTUCKET BOYS AND GIRLS CLUB, AND THE SEGUE INSTITUTE FOR LEARNING IN CENTRAL FALLS. NEARLY 81,607 MEALS WERE PROVIDED TO THE FOUR SITES DURING THE YEAR ENDED JUNE 30, 2024. KIDS CAFE MEALS WERE PREPARED BY FOOD BANK CHEFS AND HEALTHY HABITS STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,599 | ExpenseAmt |
| Desc | HEALTHY HABITS IS A NUTRITION EDUCATION PROGRAM THAT WORKS TO BRIDGE THE GAP BETWEEN FOOD INSECURITY AND HEALTH FOR GUESTS OF MEMBER AGENCIES BY PROVIDING A COMBINATION OF RELEVANT, SCIENCE-BASED COMMUNITY NUTRITION AND CULINARY EDUCATION. THE FOOD BANK OFFERS CLASSES OVER 4-6 WEEKS, ONE-TIME WORKSHOPS AND DEMONSTRATIONS OF HEALTHY RECIPES AND HEALTHY EATING HABITS. THE FOOD BANK'S NUTRITION EDUCATORS CONDUCT IN-PERSON CLASSES THAT ALLOWED INDIVIDUALS, FAMILIES, CHILDREN AND SENIORS TO LEARN ABOUT HEALTHY EATING. DURING THE YEAR ENDED JUNE 30, 2024, NEARLY 182 PEOPLE PARTICIPATED IN FOURTEEN 4-6 WEEK SERIES CLASSES; 769 PARTICIPATED IN ONE-TIME WORKSHOPS; AND 2,495 PARTICIPATED IN IN-PERSON HEALTHY BITES AND FOOD DEMONSTRATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,307,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | VA | 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 | CHRISTINE CANNATA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4019426325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDWARD HANDY | |||||||
| PRESIDENT (TO 10/23) | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RILWAN FEYISITAN JR | |||||||
| VICE PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JYOTHI SUBRAMANIAM | |||||||
| PRESDIENT (FROM 10/23) V.P. (TO 10/23) | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DISANDRO | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE THURSTON | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS AMORIGGI | |||||||
| BOARD MEMBER (TO 10/23) | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BARISHIAN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN DIAZ-JUSINO | |||||||
| BOARD MEMBER (TO 10/23) | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY EASTMAN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY FERNANDEZ | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ALINE BINYUNGU | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANGELO GARCIA | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY GARGER | |||||||
| BOARD MEMBER (TO 10/23) | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GROSS | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MACCHIONI | |||||||
| BOARD MEMBER (FROM 10/23) | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER MARINO | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHY O'DONNELL | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MATHIES J SANTOS | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SILVER | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ALISON TOVAR PHD MPH | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GENIE MCPHERSON TREVOR | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VELIZ | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA WESNER | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE KENNER | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY BROOKS WALL | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA WOFFORD | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL BROWN | |||||||
| BOARD MEMBER (FROM 10/23) | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CINDY BUTLER | |||||||
| BOARD MEMBER (FROM 10/23) | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHIFF | |||||||
| CEO | 40.00 | Yes (X) | $244,501 | $0 | $27,950 | ||
| CHRISTINE A CANNATA | |||||||
| CFO | 40.00 | Yes (X) | $149,674 | $0 | $32,526 | ||
| LISA ROTH BLACKMAN | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $147,291 | $0 | $38,797 | Yes (X) | ||
| KATHERINE FALCONE | |||||||
| DIRECTOR OF FINANCE | 40.00 | $102,560 | $0 | $5,700 | Yes (X) | ||
| GARY IVONE | |||||||
| DIRECTOR OF FACILITY | 40.00 | $104,244 | $0 | $17,688 | Yes (X) | ||
| JACK RUSSELL | |||||||
| DIRECTOR OF OPERATION | 40.00 | $105,803 | $0 | $35,843 | Yes (X) | ||
| JENNIFER K TOMASSINI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $156,154 | $0 | $19,668 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,010,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| BRAD CECIL & ASSOCIATES INC | |||||||||
| 2115 ARLINGTON DOWNS ROAD | ARLINGTON | TX | 76011 | DIRECT MAIL CONSULTANT | $277,097 | ||||
| WESTERN HARVEST | |||||||||
| VALUE ADDED PROCESSING | $231,969 | 1911 CHEMIN DE LARIVIERE | STCLOTILDEQUEBEC QC | JOL1W0, QC | CA | ||||
| DAVINCI DIRECT INC | |||||||||
| 3 VILLAGE GREEN NORTH 311 PMB B6 | PLYMOUTH | MA | 02360 | DIRECT MAIL CONSULTANT | $169,441 | ||||
| TRES DESIGN BUILD | |||||||||
| 15 BLUEBERRY DRIVE | EAST GREENWICH | RI | 02818 | REMODEL | $102,577 | ||||
| ENVISION TECHNOLOGY ADVISORS LLC | |||||||||
| 999 MAIN STREET SUITE 703 | PAWTUCKET | RI | 02860 | TECHNOLOGY CONSULTANT | $101,223 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,043 | FederatedCampaignsAmt |
| Fundraising | $291,438 | FundraisingAmt |
| Government Grants | $10,893,504 | GovernmentGrantsAmt |
| All Other Contributions | $20,366,793 | AllOtherContributionsAmt |
| Noncash Contributions | $16,001,376 | NoncashContributionsAmt |
| Total Contributions | $31,621,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COOPERATIVE BUYING | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $206,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $206,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,552 | TotalRevenueColumnAmt |
| Exclusion | $490,552 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,600 | TotalRevenueColumnAmt |
| Exclusion | $168,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,035,719 | SecuritiesAmt |
| Other | $58,165 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,800,932 | SecuritiesAmt |
| Other | $58,671 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,787 | SecuritiesAmt |
| Other | -$506 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,281 | TotalRevenueColumnAmt |
| Exclusion | $234,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,965 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $291,438 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,721 | TotalRevenueColumnAmt |
| Exclusion | $15,721 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $21,665 | TotalRevenueColumnAmt |
| Exclusion | $21,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,759,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $930,819 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,289 | TotalAmt |
| Program Services | $371,289 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,924 | TotalAmt |
| Program Services | $345,520 | ProgramServicesAmt |
| Management And General | $281,169 | ManagementAndGeneralAmt |
| Fundraising | $274,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906,192 | TotalAmt |
| Program Services | $2,644,740 | ProgramServicesAmt |
| Management And General | $565,640 | ManagementAndGeneralAmt |
| Fundraising | $695,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,521 | TotalAmt |
| Program Services | $101,044 | ProgramServicesAmt |
| Management And General | $18,352 | ManagementAndGeneralAmt |
| Fundraising | $24,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,713 | TotalAmt |
| Program Services | $344,073 | ProgramServicesAmt |
| Management And General | $62,493 | ManagementAndGeneralAmt |
| Fundraising | $82,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,708 | TotalAmt |
| Program Services | $241,079 | ProgramServicesAmt |
| Management And General | $65,098 | ManagementAndGeneralAmt |
| Fundraising | $75,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,529 | TotalAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,249 | TotalAmt |
| Management And General | $53,249 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710 | TotalAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Fundraising | $57,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,548 | TotalAmt |
| Management And General | $50,548 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,704 | TotalAmt |
| Program Services | $103,270 | ProgramServicesAmt |
| Management And General | $98,613 | ManagementAndGeneralAmt |
| Fundraising | $77,821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,907 | TotalAmt |
| Program Services | $1,666 | ProgramServicesAmt |
| Management And General | $30,676 | ManagementAndGeneralAmt |
| Fundraising | $52,565 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,736 | TotalAmt |
| Program Services | $68,109 | ProgramServicesAmt |
| Management And General | $123,908 | ManagementAndGeneralAmt |
| Fundraising | $65,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,053 | TotalAmt |
| Program Services | $113,676 | ProgramServicesAmt |
| Management And General | $49,608 | ManagementAndGeneralAmt |
| Fundraising | $99,769 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,279 | TotalAmt |
| Program Services | $329,851 | ProgramServicesAmt |
| Management And General | $18,214 | ManagementAndGeneralAmt |
| Fundraising | $18,214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,139 | TotalAmt |
| Program Services | $15,053 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
| Fundraising | $11,872 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,482 | TotalAmt |
| Program Services | $17,656 | ProgramServicesAmt |
| Management And General | $30,713 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,585 | TotalAmt |
| Program Services | $401,026 | ProgramServicesAmt |
| Management And General | $22,280 | ManagementAndGeneralAmt |
| Fundraising | $22,279 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,946 | TotalAmt |
| Program Services | $54,215 | ProgramServicesAmt |
| Management And General | $12,719 | ManagementAndGeneralAmt |
| Fundraising | $3,012 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD DISTRIBUTE | $15,460,123 | $15,460,123 | ||
| FOOD ACQUISITION | $8,271,836 | $8,271,836 | ||
| OTHER EXPENSES | $537,160 | $423,087 | $83,506 | $30,567 |
| DIRECT MAIL | $458,338 | $458,338 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,940,671 | TotalAmt |
| Program Services | $29,307,313 | ProgramServicesAmt |
| Management And General | $1,582,239 | ManagementAndGeneralAmt |
| Fundraising | $2,051,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,002 | BOYAmt |
| EOY | $880,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,865 | BOYAmt |
| EOY | $3,481,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,617 | BOYAmt |
| EOY | $455,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,498 | BOYAmt |
| EOY | $17,504 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,916 | BOYAmt |
| EOY | $920,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,016 | BOYAmt |
| EOY | $172,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,760,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,924,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,346 | BOYAmt |
| EOY | $5,836,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,325,924 | BOYAmt |
| EOY | $11,718,442 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,458 | BOYAmt |
| EOY | $17,166 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,529 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,206,171 | BOYAmt |
| EOY | $23,556,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,846 | BOYAmt |
| EOY | $564,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,904 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,750 | BOYAmt |
| EOY | $604,740 | 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 | $21,550,725 | BOYAmt |
| EOY | $22,084,391 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,696 | BOYAmt |
| EOY | $867,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,223,421 | BOYAmt |
| EOY | $22,951,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,206,171 | BOYAmt |
| EOY | $23,556,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$181,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $909,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,734,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,068,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,577,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,473,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,621,778 | CurrentTaxYearAmt |
| Total | $145,475,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,734,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,068,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,577,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,473,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,621,778 | CurrentTaxYearAmt |
| Total | $145,475,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,452,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $142,022,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,552 | CurrentTaxYearAmt |
| Total | $2,255,607 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,665 | CurrentTaxYearAmt |
| Total | $126,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,857,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,342,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,674 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,588 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,262 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,932,409 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,940,671 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,199 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,671 | CurrentYearMinus1Amt |
| Current Year | $8,262 | CurrentYearAmt |
| Total | $96,485 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,968 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,921 | CurrentYearMinus1Amt |
| Current Year | $3,674 | CurrentYearAmt |
| Total | $37,761 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $15,000 | ContributionsAmt |
| End Year Balance | $15,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,000 | OtherCostOrOtherBasisAmt |
| Book Value | $308,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,492,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,283,726 | DepreciationAmt |
| Book Value | $1,208,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,374,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $897,269 | DepreciationAmt |
| Book Value | $477,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,585,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,743,034 | DepreciationAmt |
| Book Value | $3,842,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,836,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES PAYABLE | Desc |
| Amt | $40,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,629,546 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $909,386 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,400 | OtherRevenueAmt |
| Revenue Not Reported | $920,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,708,760 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,548 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,759,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,901,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,400 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,890,123 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,548 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,548 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,940,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. |
| PART X, LINE 2: | THE FOOD BANK IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOOD BANK OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOOD BANK ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FOOD BANK CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROPERTY TAXES 11,400. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROPERTY TAXES 11,400. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM PURCHASES | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $356,639 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $356,639 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $356,639 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING ON DIRECT MAIL STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,518,252 | GrossReceiptsAmt |
| Retained By Contractor | $57,000 | RetainedByContractorAmt |
| Net To Organization | $2,461,252 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,518,252 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $57,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,461,252 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $263,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,535 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,965 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,598 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,157 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUPER BOWL OF CARING | Event2Nm |
| Gross Receipts Event2 | $82,903 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,903 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,539 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $346,403 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $291,438 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,965 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,598 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,721 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC SOCIAL SERVICES RI | ||||||||
| 1 CATHEDRAL SQUARE | PROVIDENCE | RI | 029033601 | 050258854 | 501(C)(3) | $35,000 | $0 | FOOD |
| CENTER FOR SOUTHEAST ASIANS | ||||||||
| 270 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 222914654 | 501(C)(3) | $50,000 | $0 | VOUCHER PROGRAM |
| CHURCH OF ST MARY OF THE BAY | ||||||||
| 645 MAIN STREET | WARREN | RI | 02885 | 050259035 | 501(C)(3) | $8,758 | $0 | GENERAL OPERATING |
| CONNECTING FOR CHILDREN AND FAMILIES | ||||||||
| 46 HOPE STREET | WOONSOCKET | RI | 02895 | 050475365 | 501(C)(3) | $5,090 | $0 | GENERAL OPERATING |
| DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC | ||||||||
| 645 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 050258886 | 501(C)(3) | $30,000 | $0 | FOOD |
| EAST BAY COMMUNITY ACTION PROGRAM | ||||||||
| 19 BROADWAY | NEWPORT | RI | 02840 | 050310024 | 501(C)(3) | $9,298 | $0 | GENERAL OPERATING |
| MARTIN LUTHER KING COMMUNITY CENTERINC | ||||||||
| 20 DR MARCUS F WHEATLAND BLVD | NEWPORT | RI | 02840 | 050271882 | 501(C)(3) | $19,500 | $0 | GENERAL OPERATING |
| MEALS ON WHEELS OF RI INC | ||||||||
| 70 BATH STREET | PROVIDENCE | RI | 02908 | 050340723 | 501(C)(3) | $12,500 | $0 | GENERAL OPERATING |
| NORTH KINGSTOWN FOOD PANTRY | ||||||||
| 445 SCHOOL STREET | NORTH KINGSTOWN | RI | 02852 | 050455719 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING |
| PROGRESO LATINO | ||||||||
| 626 BROAD STREET | CENTRAL FALLS | RI | 02863 | 050380608 | 501(C)(3) | $5,329 | $0 | GENERAL OPERATING |
| REFUGEE DEVELOPMENT CENTER | ||||||||
| 747 BROAD STREET | PROVIDENCE | RI | 02907 | 473515841 | 501(C)(3) | $12,500 | $0 | GENERAL OPERATING |
| RHODE ISLAND CENTER ASSISTING THOSE IN NEED | ||||||||
| 805 ALTON CAROLINA ROAD | CHARLESTOWN | RI | 02813 | 204070706 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING |
| SOCIETY OF ST VINCENT DE PAUL RHODE ISLAND | ||||||||
| 25 WEBB STREET | CRANSTON | RI | 02920 | 056010248 | 501(C)(3) | $19,600 | $0 | GENERAL OPERATING AND CAPITAL |
| ST PETER AND ST ANDREW'S CHURCH | ||||||||
| 25 POMONA AVENUE | PROVIDENCE | RI | 02908 | 237203334 | 501(C)(3) | $11,198 | $0 | GENERAL OPERATING |
| ST EDWARD FOOD AND WELLNESS CENTER | ||||||||
| 1001 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 202178919 | 501(C)(3) | $11,250 | $0 | GENERAL OPERATING |
| ST MARTIN DE PORRES CENTER | ||||||||
| ONE CATHEDRAL SQUARE | PROVIDENCE | RI | 02903 | 056023622 | 501(C)(3) | $9,164 | $0 | GENERAL OPERATING |
| ST PATRICK FOOD CLOSET | ||||||||
| 45 HARRISVILLE MAIN STREET | HARRISVILLE | RI | 02830 | 050259045 | 501(C)(3) | $8,841 | $0 | GENERAL OPERATING |
| THE COMMERCIAL FISHERIES CENTER OF RI | ||||||||
| PO BOX 5161 | WAKEFIELD | RI | 02880 | 872476405 | 501(C)(3) | $50,000 | $0 | FOOD |
| WEST END COMMUNITY CENTER INC | ||||||||
| 109 BUCKLIN STREET | PROVIDENCE | RI | 02907 | 510201816 | 501(C)(3) | $6,880 | $0 | GENERAL OPERATING |
| WOMEN'S REFUGEE CARE | ||||||||
| 570 BROAD STREET | PROVIDENCE | RI | 02907 | 474084932 | 501(C)(3) | $6,950 | $0 | EVENT SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MANAGER RESPONSIBLE FOR THE PROGRAM REQUESTS AND REVIEWS REPORTS AND/OR RECEIPTS FROM THE FUNDED ORGANIZATION TO INSURE THAT THE GRANT FUNDS WERE USED FOR ALLOWABLE EXPENSES. | 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 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW SCHIFF | ||||||||||||||
| CEO | $214,501 | $0 | $30,000 | $0 | $0 | $0 | $10,719 | $0 | $17,231 | $0 | $272,451 | $0 | $0 | $0 |
| LISA ROTH BLACKMAN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $141,056 | $0 | $6,235 | $0 | $0 | $0 | $7,324 | $0 | $31,473 | $0 | $186,088 | $0 | $0 | $0 |
| CHRISTINE A CANNATA | ||||||||||||||
| CFO | $143,323 | $0 | $6,351 | $0 | $0 | $0 | $7,460 | $0 | $25,066 | $0 | $182,200 | $0 | $0 | $0 |
| JENNIFER K TOMASSINI | ||||||||||||||
| CHIEF OPERATING OFFICER | $149,804 | $0 | $6,350 | $0 | $0 | $0 | $7,457 | $0 | $12,211 | $0 | $175,822 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA WOFFORD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER AND PRESIDENT/CEO OF BLUE CROSS | RelationshipDescriptionTxt |
| Transaction | $548,577 | TransactionAmt |
| Transaction | BLUE CROSS INSURANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $257,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1974 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,678,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. COST PER CATEGORY | 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 | THE RICFB CONTRACTS WITH A THIRD PARTY TO RECEIVE DONATED VEHICLES TO SELL AT AUCTION. THE THIRD PARTY SELLS THE VEHICLE AND REMITS THE NET PROCEEDS TO THE RICFB. THE RICFB RECEIVES GIFTS OF SECURITIES FROM DONORS WHICH ARE DELIVERED TO ITS BROKER, WHO SELLS THE SECURITIES ON THE SAME DAY AND REMITS THE NET PROCEEDS TO THE RICFB. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOOD BANK'S MEMBER AGENCIES APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE CFO TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION REPORTED ON 990'S OF SIMILAR ORGANIZATIONS AND A FORMAL COMPENSATION ANALYSIS PREPARED BY AND OUTSIDE CONSULTANT. THE BOARD OF DIRECTORS EXECUTIVE SESSION MINUTES AND PERFORMANCE APPRAISAL, WHICH CONTAINS COMPENSATION IN THE RECORD OF THE MEETING. THE HUMAN RESOURCES COMMITTEE APPROVES SALARY RANGES FOR ALL POSITIONS IN THE ORGANIZATION, INCLUDING THE SALARY RANGE FOR SENIOR MANAGEMENT, BASED ON A COMPENSATION ANALYSIS PREPARED BY AN OUTSIDE CONSULTANT. THE CEO DETERMINES THE ANNUAL SALARY FOR SENIOR MANAGEMENT BASED ON THE APPROVED SALARY RANGES. NO APPROVAL OF THE CEO'S DECISION IS REQUIRED UNLESS IT GOES OUTSIDE THE APPROVED SALARY RANGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. |