PALM BEACH COUNTY FOOD BANK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PALM BEACH COUNTY FOOD BANK INC (EIN 90-0788707)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202401349349302330
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T09:13:24-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651083521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Holyfield & Thomas LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 Butler StreetAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900788707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Palm Beach County Food Bank IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALMBusinessNameControlTxt
Phone5616702518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 Boutwell RoadAddressLine1Txt
CityLake WorthCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie KendallPersonNm
Person TitleCEOPersonTitleTxt
Phone5616702518PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamiePersonFirstNm
Person LastKendallPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Y Haynes CPAPreparerPersonNm
PTINP01366363PTIN
Phone5616896000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJamie KendallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 Boutwell RoadAddressLine1Txt
CityLake WorthCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33461ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,558,506GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pbcfoodbank.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTogether, we nourish our neighbors and improve their lives one meal at a time.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers3846TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,326,014PYContributionsGrantsAmt
CY Contributions Grants$34,359,501CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$535PYInvestmentIncomeAmt
CY Investment Income$132,312CYInvestmentIncomeAmt
PY Other Revenue$32,632PYOtherRevenueAmt
CY Other Revenue$42,993CYOtherRevenueAmt
PY Total Revenue$23,359,181PYTotalRevenueAmt
CY Total Revenue$34,534,806CYTotalRevenueAmt
PY Grants And Similar Paid$18,666,588PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,494,422CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,981,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,412,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$759,106CYTotalFundraisingExpenseAmt
PY Other Expenses$2,261,900PYOtherExpensesAmt
CY Other Expenses$3,120,741CYOtherExpensesAmt
PY Total Expenses$22,909,869PYTotalExpensesAmt
CY Total Expenses$29,027,340CYTotalExpensesAmt
PY Revenues Less Expenses$449,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,507,466CYRevenuesLessExpensesAmt
Total Assets BOY$16,090,955TotalAssetsBOYAmt
Total Assets EOY$26,027,292TotalAssetsEOYAmt
Total Liabilities BOY$4,392,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,821,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,698,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,206,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Palm Beach County Food Bank is dedicated to fighting hunger and improving food security in Palm Beach County by providing food, nutrition education and financial assistance services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,889,618ExpenseAmt
Grant$23,494,422GrantAmt
DescEstablished in 2012, The Palm Beach County Food Bank, inc. (the "Food Bank") is committed to fighting hunger and improving food security in Palm Beach County by partnering with local organizations. The Food Bank collects, recovers, purchases, and distributes food to food pantries, soup kitchens, shelters, and other non-profit organizations in Palm Beach County at no cost. It served over 200 organizations through 5 programs during the fiscal year ending June 30, 2023. Partner Marketplace distributed over 12 million pounds of food to over 130 agencies on the front line of hunger relief from Tequesta to Boca Raton, Belle Glade, and Pahokee to the Coast. (Continued on schedule O)In addition, the Childhood Hunger Initiatives program distributed food packs for the weekend to upwards of 6,000 at 59 partner agencies throughout the year for a total of 155,275 bags of nutritious shelf-stable food, equating to almost 1.4 million meals for children. The Pop-Up Farmers Market Program served around 500 unduplicated low-income, food-insecure households with a weekly produce box and nutrition information to help increase their fresh vegetable and fruit intake. Groceries for Seniors supplemented seniors' weekly groceries by providing them with bi-weekly groceries. The Benefits Outreach program helped over 6,700 individuals with their SNAP applications, generating over $4.9 million of federal food benefit assistance revenue for the local economy.Desc
Total Program Service Expenses$27,889,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael Groover CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5616702518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 Boutwell Road A-2AddressLine1Txt
CityLake Worth BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33461ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Marti LaTour
Chairman1.00Yes (X)Yes (X)$0$0$0
Mark Busse
Secretary1.00Yes (X)Yes (X)$0$0$0
James Greco
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Bob O'Connell
Treasurer1.00Yes (X)Yes (X)$0$0$0
Susan Rabinowitz
Director1.00Yes (X)$0$0$0
Deborah Pucillo
Director1.00Yes (X)$0$0$0
John Fumero
Director1.00Yes (X)$0$0$0
Laura Russell
Director1.00Yes (X)$0$0$0
Nancy Bolton
Director1.00Yes (X)$0$0$0
Dorian Daggs
Director1.00Yes (X)$0$0$0
Stephen Basore
Director1.00Yes (X)$0$0$0
Billy Himmelrich
Director1.00Yes (X)$0$0$0
Joe Kyles
Director1.00Yes (X)$0$0$0
Eileen Acello
Director1.00Yes (X)$0$0$0
Julie Daum
Director1.00Yes (X)$0$0$0
Jamie Kendall
CEO40.00Yes (X)$183,119$0$6,678
Michael Groover
CFO40.00Yes (X)$109,294$0$9,917
FieldValueIRS element (for citing)
Total Reportable Comp From Org$292,413TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,725,005FederatedCampaignsAmt
Fundraising$204,401FundraisingAmt
Government Grants$2,274,643GovernmentGrantsAmt
All Other Contributions$28,155,452AllOtherContributionsAmt
Noncash Contributions$23,392,667NoncashContributionsAmt
Total Contributions$34,359,501TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,138TotalRevenueColumnAmt
Exclusion$132,138ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$174SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$174SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$174TotalRevenueColumnAmt
Exclusion$174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,693FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$204,401ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,700FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,993TotalRevenueColumnAmt
Exclusion$42,993ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,534,806TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$175,305ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,337,521TotalAmt
Program Services$20,337,521ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,156,901TotalAmt
Program Services$3,156,901ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,831TotalAmt
Program Services$139,534ProgramServicesAmt
Management And General$104,649ManagementAndGeneralAmt
Fundraising$104,648FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,618,388TotalAmt
Program Services$1,394,525ProgramServicesAmt
Management And General$99,904ManagementAndGeneralAmt
Fundraising$123,959FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,732TotalAmt
Program Services$12,952ProgramServicesAmt
Management And General$791ManagementAndGeneralAmt
Fundraising$989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$282,062TotalAmt
Program Services$229,646ProgramServicesAmt
Management And General$24,571ManagementAndGeneralAmt
Fundraising$27,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,164TotalAmt
Program Services$116,374ProgramServicesAmt
Management And General$15,095ManagementAndGeneralAmt
Fundraising$16,695FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,855TotalAmt
Program Services$21,093ProgramServicesAmt
Management And General$2,736ManagementAndGeneralAmt
Fundraising$3,026FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,500TotalAmt
Program Services$100,167ProgramServicesAmt
Management And General$13,523ManagementAndGeneralAmt
Fundraising$11,810FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,353TotalAmt
Fundraising$96,353FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,762TotalAmt
Program Services$130,196ProgramServicesAmt
Management And General$16,888ManagementAndGeneralAmt
Fundraising$18,678FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,147TotalAmt
Program Services$69,235ProgramServicesAmt
Management And General$8,980ManagementAndGeneralAmt
Fundraising$9,932FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$378,870TotalAmt
Program Services$324,036ProgramServicesAmt
Management And General$28,909ManagementAndGeneralAmt
Fundraising$25,925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,537TotalAmt
Program Services$12,204ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,895TotalAmt
Program Services$16,411ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$2,355FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,138TotalAmt
Program Services$17,223ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$319,989TotalAmt
Program Services$296,262ProgramServicesAmt
Management And General$19,535ManagementAndGeneralAmt
Fundraising$4,192FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,711TotalAmt
Program Services$152,124ProgramServicesAmt
Management And General$8,203ManagementAndGeneralAmt
Fundraising$8,384FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Lease Expense$608,889$562,763$24,234$21,892
Truck, Freight and Fuel$566,351$566,351
Direct Mail and Public$273,944$273,944
Warehouse Operating Exp$137,800$137,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,000TotalAmt
Program Services$96,300ProgramServicesAmt
Management And General$5,350ManagementAndGeneralAmt
Fundraising$5,350FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,027,340TotalAmt
Program Services$27,889,618ProgramServicesAmt
Management And General$378,616ManagementAndGeneralAmt
Fundraising$759,106FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,428BOYAmt
EOY$1,076,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,589,786BOYAmt
EOY$6,820,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,003BOYAmt
EOY$2,581,397EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$498,704BOYAmt
EOY$915,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,612BOYAmt
EOY$243,197EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,250,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$930,275LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,484,879BOYAmt
EOY$6,320,578EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,730,543BOYAmt
EOY$8,069,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,090,955BOYAmt
EOY$26,027,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,703BOYAmt
EOY$263,396EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,204,627BOYAmt
EOY$8,557,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,392,330BOYAmt
EOY$8,821,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,156,736BOYAmt
EOY$13,776,278EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,541,889BOYAmt
EOY$3,429,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,698,625BOYAmt
EOY$17,206,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,090,955BOYAmt
EOY$26,027,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,507,466ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,727,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,693,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,879,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,326,014CurrentTaxYearMinus1YearAmt
Current Tax Year$34,359,501CurrentTaxYearAmt
Total$132,986,502TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,727,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,693,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,879,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,326,014CurrentTaxYearMinus1YearAmt
Current Tax Year$34,359,501CurrentTaxYearAmt
Total$132,986,502TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,986,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202CurrentTaxYearMinus1YearAmt
Current Tax Year$132,138CurrentTaxYearAmt
Total$135,646TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Total$1,219TotalAmt
FieldValueIRS element (for citing)
Total Support$133,123,367TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Support - 2018 Amount: $ 322. 2019 Amount: $ 436. 2020 Amount: $ 401. 2021 Amount: $ 60.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$107,000OtherActivitiesAmt
Total Lobbying Expenditures$107,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe Food Bank engages a lobbyist to assist them in securing food contracts for the community, creating introductions and collaborative arrangements with other food agencies, and promoting the mission and programs offered by the Food Bank. There are no expenditures related to political elections or candidates.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,001,864OtherCostOrOtherBasisAmt
Depreciation$593,133DepreciationAmt
Book Value$408,731BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,248,989OtherCostOrOtherBasisAmt
Depreciation$337,142DepreciationAmt
Book Value$5,911,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,320,578TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Right of Use Assets - Operating Leases, net$7,869,401
Right of Use Assets - Financing Leases, net$177,224
Deposits$22,842
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,069,467TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating Right of Use Obligation$8,312,970
Financing Right of Use Obligation$244,835
FieldValueIRS element (for citing)
Total Liability$8,557,805TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,558,506TotalRevEtcAuditedFinclStmtAmt
Other Revenue$23,700OtherRevenueAmt
Revenue Not Reported$23,700RevenueNotReportedAmt
Revenue Subtotal$34,534,806RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,534,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,051,040TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,700OtherExpensesIncludedAmt
Expenses Not Reported$23,700ExpensesNotReportedAmt
Expenses Subtotal$29,027,340ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,027,340TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Food Bank is a not-for-profit corporation that is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by Internal Revenue Code Section 509(a)(1) is subject to federal income tax. The Food Bank currently has no unrelated business income and, accordingly, no provision for income taxes has been recorded. The Food Bank follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Food Bank assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Food Bank uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open federal or state income tax years under audit.
Part XI, Line 2d - Other Adjustments:Direct Special Event Expenses 23,700.
Part XII, Line 2d - Other Adjustments:Direct Special Event Expenses 23,700.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Newport One IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 Railroad AvenueAddressLine1Txt
CityDuxburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02332ZIPCd
FieldValueIRS element (for citing)
ActivityMail SolicitationsActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$547,082GrossReceiptsAmt
Retained By Contractor$273,944RetainedByContractorAmt
Net To Organization$273,138NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$547,082TotalGrossReceiptsAmt
Total Retained By Contractors$273,944TotalRetainedByContractorsAmt
Total Net To Organization$273,138TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Empty Bowls-Palm BeachEvent1Nm
Gross Receipts Event1$139,343GrossReceiptsEvent1Amt
Charitable Contri Event1$116,385CharitableContriEvent1Amt
Gross Revenue Event1$22,958GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,152OtherDirectExpensesEvent1Amt
Event2Empty Bowls-Delray BeachEvent2Nm
Gross Receipts Event2$105,794GrossReceiptsEvent2Amt
Charitable Contri Event2$70,952CharitableContriEvent2Amt
Gross Revenue Event2$34,842GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,831OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$25,957GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,064CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,893GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,717OthDirectExpnssOtherEventsAmt
Gross Receipts Total$271,094GrossReceiptsTotalAmt
Charitable Contributions Tot$204,401CharitableContributionsTotAmt
Gross Revenue Total Events$66,693GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,700DirectExpenseSummaryEventsAmt
Net Income Summary$42,993NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (119 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
1st Studio Arts and Cultural Center
2701 President Barack Obama HwyRiviera BeachFL33404651152497501(C)(3)$0$14,348Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
A Place Called Hope with FBC of Greenacres
201 Swain BlvdGreenacresFL33463020579135501(C)(3)$0$100,894Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
AHEPA 18
4370 Community DriveWest Palm BeachFL33409650444455501(C)(3)$0$16,582Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Aid to Victims of Domestic Abuse (AVDA)
PO Box 6161Delray BeachFL33482592486620501(C)(3)$0$12,381Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Arms of Hope Community Inc
1512 Wingfield StreetLake WorthFL33460472851445501(C)(3)$0$134,548Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Be Encouraged in the Word Ministries Inc
521 N Federal HighwayBoynton BeachFL33436571201241501(C)(3)$0$88,011Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Bethany Baptist Church of the Palm Beaches
6353 Wallis RoadWest Palm BeachFL33413020553057501(C)(3)$0$481,337Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Bethel Church of God Inc
4610 Luzon AvenueLake WorthFL33461010553917501(C)(3)$0$48,282Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Blessed Provisions Inc - Mobile Pantry
7960 Ventura Center WayBoynton BeachFL33437853026024501(C)(3)$0$179,946Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Boca Helping Hands Inc
1500 NW 1st CourtBoca RatonFL33432311713631501(C)(3)$0$2,459,303Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Bright Star Church International
4645 Gun Club RoadWest Palm BeachFL33415454747565501(C)(3)$0$16,484Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Caridad Center
8645 West Boynton Beach BlvdBoynton BeachFL33472650149423501(C)(3)$0$26,746Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Catholic Charities-St Francis
100 West 20th StreetRiviera BeachFL33404592470479501(C)(3)$0$9,237Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Catholic Charities-St Mary's
1200 East Main StreetPahokeeFL33476592470479501(C)(3)$0$40,422Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Children's Outreach Inc
1608 Broadway AvenueRiviera BeachFL33404364737341501(C)(3)$0$72,493Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Church Of God Of Prophecy Inc of Greenacres
116 Broward AveGreenacresFL33463650839857501(C)(3)$0$219,307Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Church of the Harvest (Glades Area Pantry)
183 South Lake AvenuePahokeeFL33476551079385501(C)(3)$0$63,268Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CIDRA
865 S Congress AvenueWest Palm BeachFL33406264732554501(C)(3)$0$67,740Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Club 100 Charities Inc
425 Crescent DriveLake ParkFL33403203929694501(C)(3)$0$92,305Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Coalition for Independent Living Options (CILO)
4400 N Congress Avenue Suite 203West Palm BeachFL33407912138253501(C)(3)$0$23,075Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Community Faith Outreach Ministries - Mobile
1015 NW 4th StreetBoynton BeachFL33435571194591501(C)(3)$0$17,140Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Community Outreach Foundation Mission
1717 NE 2nd AvenueDelray BeachFL33444600003487501(C)(3)$0$27,613Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Covenant Centre International (CCI)
9153 Roan LaneWest Palm BeachFL33403650338166501(C)(3)$0$85,134Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Cros Belle Glade Pantry
401 SW 1st StreetBelle GladeFL33430591802917501(C)(3)$0$138,274Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CROS Caring Kitchen
100 W Atlantic AvenueDelray BeachFL33444591802917501(C)(3)$0$68,331Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CROS Central Palm Pantry - WPB
215 S Congress AvenueWest Palm BeachFL33409591802917501(C)(3)$0$76,099Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CROS Delray Beach
141 SW 12th AveDelray BeachFL33444591802917501(C)(3)$0$140,727Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CROS Jupiter Food Pantry
106 Military TrailJupiterFL33458591802917501(C)(3)$0$93,215Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CROS Lake Worth Food Pantry
1615 Lake AvenueLake WorthFL33460591802917501(C)(3)$0$200,288Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CROS Ministries Mobile Pantry
3812 Jog RdGreenacresFL33467591802917501(C)(3)$0$163,761Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
CROS West Palm Beach Food Pantry
2107 N TamarindWest Palm BeachFL33407591802917501(C)(3)$0$73,549Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Dot and Ruby Helping Hand Program
227 SW 6th StreetBelle GladeFL33430800167886501(C)(3)$0$354,053Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Eat Better Live Better Inc
14451 South Military Trail Suite 2Delray BeachFL33484810994119501(C)(3)$0$72,380Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Eben-Ezer French SDA Church
725 S Dixie HwyLake WorthFL33460520643036501(C)(3)$0$238,524Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Echoes of Praise Ministries International Inc
3650 Shawnee AvenueWest Palm BeachFL33409300555324501(C)(3)$0$337,483Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Eglise Assemble Evangelique De Christ
1115 N Federal HwyBoynton BeachFL33435820573625501(C)(3)$0$66,849Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Eglise de Dieu de Beree
4731 West Atlantic Ave Suite B-4Delray BeachFL33444650909304501(C)(3)$0$52,346Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Eglise De La Mission Semence Inc
508 North G StreetLake WorthFL33460263461687501(C)(3)$0$104,080Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
El Hacedor Juan 316
413 Fern StJupiterFL33458440577787501(C)(3)$0$39,020Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
El Sol Jupiter Neighborhood Resource Center
106 Military TrailJupiterFL33458010870672501(C)(3)$0$23,229Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Estella's Brilliant Bus
1701 Skees RdWest Palm BeachFL33411300493352501(C)(3)$0$53,532Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Estella's Brilliant Bus at Lakeside
2156 Okeechobee BlvdWest Palm BeachFL33409300493352501(C)(3)$0$48,540Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Extended Arm Inc
819 Washington AveLake WorthFL33460651012365501(C)(3)$0$100,835Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Extended Hands Community Outreach Inc
540 Cheerful StreetWest Palm BeachFL33407030484951501(C)(3)$0$127,978Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Faith Deliverance Feeding Hope Villiage
3437 Avenue ORiviera BeachFL33404205716273501(C)(3)$0$123,956Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Farm Share
2701 Vista Parkway Suite A-6West Palm BeachFL33411650342192501(C)(3)$0$74,527Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Farmworker Coordinating Council - Belle Glade
233 West Avenue A Suite DBelle GladeFL33430591830267501(C)(3)$0$372,679Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Farmworker Coordinating Council - Lake Worth
1123 Crestwood BlvdLake WorthFL33460591830267501(C)(3)$0$401,208Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Feed the Hungry Pantry of PBC Inc
900 Brandywine RoadWest Palm BeachFL33409823760456501(C)(3)$0$1,205,905Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
First Corinthians MB Church
2826 Broadway 103Riviera BeachFL33404432018913501(C)(3)$0$11,530Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
First Presbyterian Church of Boynton Beach
235 SW 6th AvenueBoynton BeachFL33435592354995501(C)(3)$0$92,742Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
First SDA Church of Riviera Beach
3751 Avenue JRiviera BeachFL33404520643036501(C)(3)$0$42,272Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
First SDA West Palm Beach
6300 Summitt BlvdWest Palm BeachFL33415650181052501(C)(3)$0$644,630Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Florida Department of Health WPB (FLDOH)
1150 45th StreetWest Palm BeachFL33407592242689170(b)(1)(A)(ii)$0$13,019Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Florida Department of Health (FLDOH)- LantanaLake Worth
1250 Southwinds DriveLantanaFL33462592242689501(C)(3)$0$13,679Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Gateway to Housing Inc
160 Congress Park Drive Suite 116Delray BeachFL33445270861630501(C)(3)$0$58,733Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
God's Army Raising Youth (GARY Foundation)
5139 Woodstone Circle EastLake WorthFL33463800139607501(C)(3)$0$12,384Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Good Samaritan Alliance Church of Boynton Beach
425 NE 10th AvenueBoynton BeachFL33435640962873501(C)(3)$0$50,170Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Gospel Prayer Band Church
420 Martin Luther King BlvdSouth BayFL33493650571285501(C)(3)$0$89,899Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Hacer Ministry Corp
2727 Georgia AvenueWest Palm BeachFL33409271506309501(C)(3)$0$768,253Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Hands Together for Haitians
25 S H STLake WorthFL33460205122445501(C)(3)$0$129,114Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Heart of Gold Christian Temple
5503 BroadwayWest Palm BeachFL33407462962478170(b)(1)(A)(ii)$0$103,301Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Helping People Live Prosperously Inc (HELP)
3600 BroadwayWest Palm BeachFL33407821952365501(C)(3)$0$62,514Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Inlet Grove Community High School
600 W 28th StreetRiviera BeachFL33404263067638501(C)(3)$0$32,345Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
JAY (Jesus and You) Outreach Ministries Inc
2831 Avenue SouthRiviera BeachFL33404650452075501(C)(3)$0$86,546Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Jacobson Family Food Pantry JFS
430 South Congress Ave Suite 1-CDelray BeachFL33445651115689501(C)(3)$0$13,839Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Jeff Industries Inc
113 East Coast AvenueHypoluxoFL33462592516157501(C)(3)$0$76,402Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Joy of Living
455 North Haverhill RoadWest Palm BeachFL33415462014964501(C)(3)$0$30,165Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Lake VIllage at the Glades
1749 E Main StreetPahokeeFL33476591197040501(C)(3)$0$62,935Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Liberty Movement Ministry
2501 Bristol Dr Suite A8West Palm BeachFL33409278049384501(C)(3)$0$680,036Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Loving Hands for the Needy Inc
3100 S Congress Avenue Suite 1Boynton BeachFL33435412128962501(C)(3)$0$151,133Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Martha's Kitchen
231 North Federal HighwayLake WorthFL33460236393377501(C)(3)$0$212,555Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
McCurdy Quiet Waters
306 SW 10TH StreetBelle GladeFL33430562423539501(C)(3)$0$113,364Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Mission Eglise Evangelique de la Bible
1960 S Congress AveWest Palm BeachFL33406812971652501(C)(3)$0$114,305Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
More Than Conquerors Ministries
3275 North Haverhill RoadWest Palm BeachFL33417582116261501(C)(3)$0$205,413Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Nelson's Outreach Ministries Inc
251 West 11th Street Unit 700Riviera BeachFL33404650787394501(C)(3)$0$211,939Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
New Bethel Missionary Baptist Church
911 9th StWest Palm BeachFL33401591930127501(C)(3)$0$73,945Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
New Birth Deliverance DBA Edwards Sims Pantry
1650 South Main StreetBelle GladeFL33430650787394501(C)(3)$0$29,856Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
New South Bay Villas - LOT
845 West Palm Beach Road South BaySouth BayFL33414472640945501(C)(3)$0$81,893Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
North Grade Elementary
824 N K StreetLake WorthFL33460263067638501(C)(3)$0$12,332Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Our Support for Children in Need Inc
229 SE 2nd AvenueDelray BeachFL33483753238083501(C)(3)$0$460,072Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Palm Beach Harvest-Mobil Pantry
4730 Maine StreetLake WorthFL33467900508579501(C)(3)$0$142,408Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Palm Beach State College - Belle Grade
1977 SW College DriveBelle GladeFL33430561818556501(C)(3)$0$45,103Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Palm Beach State College - Lake Worth
4200 Congress AveLake WorthFL33461591818556501(C)(3)$0$31,539Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Palm Beach State College - Palm Beach Garden
3160 PGAPalm Beach GardensFL33410591818556501(C)(3)$0$28,208Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Program REACH
1318 Henrietta AvenueWest Palm BeachFL33401591084179501(C)(3)$0$39,626Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Project Lift
1140 Ne 18th STBelle GladeFL33430591818556501(C)(3)$0$100,817Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Redemption Church of God
6192 South Congress Ave Suite B2LantanaFL33462273178560501(C)(3)$0$14,974Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Redemptive Life Fellowship
4431 Embarcadero DriveWest Palm BeachFL33407650286937501(C)(3)$0$193,131Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Restoration Bridge International
127 S M Street - Church by theLake WorthFL33460550808840501(C)(3)$0$530,831Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted SupportGlades
Riviera Beach Community Outreach
1144 W 6th StreetRiviera BeachFL33404300686477501(C)(3)$0$308,156Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Salem Haitian Evangelical Lutheran Church
1020 South Dixie HighwayLake WorthFL33460650531379501(C)(3)$0$481,700Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Seagull Academy for Independent Living (SAIL)
6250 North Military TrailRiviera BeachFL33407591879968501(C)(3)$0$75,602Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Shammah Baptist Worship Center
6240 Dodd RdGreenacresFL33463900410257501(C)(3)$0$31,960Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Siloe Baptist Church of West Palm Beach
1527 North Haverhill RoadWest Palm BeachFL33417650852817501(C)(3)$0$98,809Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
St Ann Church
310 North Olive AvenueWest Palm BeachFL33401596001732501(C)(3)$0$44,272Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
St Gregory's Episcopal Church
100 NE Mizner BlvdBoca RatonFL33429591276272501(C)(3)$0$32,006Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
St Mary Catholic Church
1200 East Main StreetPahokeeFL33476592438903501(C)(3)$0$61,151Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
St Peter Catholic Church
2581 Jupiter Park DriveJupiterFL33458650012587501(C)(3)$0$53,902Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
St Rita's Catholic Church
Louis Ctr - Annex FairgroundsWest Palm BeachFL33461592290631501(C)(3)$0$61,610Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Arc of the Glades
4250 NW 16th StreetBelle GladeFL33430591760374501(C)(3)$0$44,129Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Glades Initiative
141 SE Avenue CBelle GladeFL33430010733180501(C)(3)$0$590,482Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Guatemala Maya Center
430 North G StreetLake WorthFL33460650355018501(C)(3)$0$701,847Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Lord's Place - Burckle's Women Campus
711 South J StreetLake WorthFL33460592240502501(C)(3)$0$8,674Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Lord's Place - Family Campus
4964 Wedgewood WayWest Palm BeachFL33417592240502501(C)(3)$0$44,477Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Lord's Place - Halle Place
627 6th StreetWest Palm BeachFL33401592240502501(C)(3)$0$9,817Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Lord's Place - Men's Campus
1750 NE 4th StreetBoynton BeachFL33435592240502501(C)(3)$0$45,732Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Pearl Mae Foundation
775 W Indian TownJupiterFL33458320485613501(C)(3)$0$21,137Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
The Soup Kitchen
8645 West Boynton Beach BlvdBoynton BeachFL33472592628415501(C)(3)$0$251,820Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Tree of Life Foundation International
2701 Vista ParkwayWest Palm BeachFL33411203857927501(C)(3)$0$26,423Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Trinity United Methodist Church
1401 9th StreetWest Palm BeachFL33401591726789501(C)(3)$0$39,324Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
True Fast Outreach Ministries
638 6th StreetWest Palm BeachFL33401300194610501(C)(3)$0$310,232Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Un Nuevo Comienzo
2419 10TH ST AVE NLake WorthFL33461475121380501(C)(3)$0$60,069Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
United Haitian Baptist Food Ministry
2015 Parker AvenueWest Palm BeachFL33401650287465501(C)(3)$0$1,009,266Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Uruguayos Hoy Community Services
941 S Military Suite 3West Palm BeachFL33415813546986501(C)(3)$0$54,856Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
West Palm Beach Housing Authority
3800 South Ridge CTWest Palm BeachFL33405566001290501(C)(3)$0$187,214Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Windsor Park - LOT
1389 Summitt Pines BlvdWest Palm BeachFL33415472640945501(C)(3)$0$57,434Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
YWCA of Palm Beach County
1016 N DIXIE HWYWest Palm BeachFL33401590751935501(C)(3)$0$6,067Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support
Anonymous
$0$681,638Number of Pounds of Food X $1.92/lb.Food SuppliesUnrestricted Support

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Gift Cards and food supplies16144$58,454$3,098,447Retail price of supplies and gift cardsFood supplies distributed through Project Thanksgiving Lois' Food4Kids and Nutrition Driven Programs
Food supplies distributed through food recovery and distribution program

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization awards assistance based upon the mission of the recipient organization and its history of achieving its program objectives.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJamie KendallPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$183,119BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,678NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,797TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,641,792NoncashContributionsRptF990Amt
Method Of Determining RevenuesPublic ExchangeMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution109ContributionCnt
Noncash Contributions Rpt F990$20,710,875NoncashContributionsRptF990Amt
Method Of Determining RevenuesWholesale market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of Form 990 is provided to the governing body by e-mail and presented to the board for approval before it is filed.
Form 990, Part VI, Section B, line 12cThe Organization monitors its conflict of interest policy annually through submitting a questionnaire.
Form 990, Part VI, Section B, line 15aThe Organization's compensation determination method is based on a review of published salary surveys. The executive director's salary is approved by the board of directors.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:The audit report is evaluated annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.

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