KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION (EIN 83-0898036)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-06-13
- IRS object ID
- 202401659349301410
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-13T09:52:09-05:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 316063298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELLOTT & MELLOTT PLL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET - SUITE 2500 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452024025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830898036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KROGER CO ZERO HUNGER ZERO | BusinessNameLine1Txt |
| Business Name Line2 | WASTE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KROG | BusinessNameControlTxt |
| Phone | 5137624311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 VINE STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452021100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTY LEESEMANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5133251137 | PhoneNum |
| Signature | 2024-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATTY | PersonFirstNm |
| Person Last | LEESEMANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY A DEYHLE | PreparerPersonNm |
| PTIN | P00341594 | PTIN |
| Phone | 5132412940 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATTY LEESEMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 VINE STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452021100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,577,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEKROGERCOZEROHUNGERZEROWASTEFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE KROGER CO. ZERO HUNGER ZERO WASTE FOUNDATION WAS ESTABLISHED TO HELP CREATE COMMUNITIES FREE OF HUNGER AND WASTE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,052,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,958,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $619,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,098,786 | PYTotalRevenueAmt |
| CY Total Revenue | $8,577,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,296,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,367,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,514,980 | PYOtherExpensesAmt |
| CY Other Expenses | $448,978 | CYOtherExpensesAmt |
| PY Total Expenses | $11,811,340 | PYTotalExpensesAmt |
| CY Total Expenses | $7,816,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,287,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $760,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,732,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,492,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,732,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,492,824 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE KROGER CO. ZERO HUNGER ZERO WASTE FOUNDATION WAS ESTABLISHED TO HELP CREATE COMMUNITIES FREE OF HUNGER AND WASTE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,367,957 | ExpenseAmt |
| Grant | $7,367,957 | GrantAmt |
| Revenue | $8,577,535 | RevenueAmt |
| Desc | GRANTS ARE AWARDED TO SUPPORT CAUSES SUCH AS HUNGER RELIEF, FOOD SECURITY, FOOD ACCESS, AND FOOD WASTE PREVENTION, RECOVERY, AND RECYCLING. | Desc |
| Total Program Service Expenses | $7,367,957 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTY LEESEMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133251137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 VINE STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452021100 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE OSTERHUES | ||||||
| PRESIDENT AND DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH DAILEY | ||||||
| VICE PRESIDENT AND DIRECTO | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILEN MAHADEVAN | ||||||
| SECRETARY AND DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTY LEESEMANN | ||||||
| EXECUTIVE DIRECTOR / INTERIM TREASURER | 16.00 | Yes (X) | Yes (X) | $0 | $220,365 | $0 |
| EMILY HARTMANN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ZWACK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN VERBECKEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN DE PAOLI | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALI BERMAN | ||||||
| FORMER ASSISTANT SECRETARY | 15.00 | Yes (X) | $0 | $71,825 | $0 | |
| JAMIE CARR | ||||||
| ASSISTANT SECRETARY | 15.00 | Yes (X) | $0 | $36,092 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $328,282 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANK SPACE STRATEGY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14002 PALAWAN WAY 206 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC ADVISOR SERVICES | ServicesDesc |
| Compensation | $105,788 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,958,030 | AllOtherContributionsAmt |
| Total Contributions | $7,958,030 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,505 | TotalRevenueColumnAmt |
| Exclusion | $619,505 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,577,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $619,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,367,957 | TotalAmt |
| Program Services | $7,367,957 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,246 | TotalAmt |
| Management And General | $72,246 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,510 | TotalAmt |
| Management And General | $28,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,144 | TotalAmt |
| Management And General | $238,144 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,250 | TotalAmt |
| Management And General | $56,250 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,175 | TotalAmt |
| Management And General | $32,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK SERVICE CHARGES | $17,475 | $17,475 |
| REGISTRATION FEES | $4,178 | $4,178 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,816,935 | TotalAmt |
| Program Services | $7,367,957 | ProgramServicesAmt |
| Management And General | $448,978 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,556 | BOYAmt |
| EOY | $12,666,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,685,668 | BOYAmt |
| EOY | $6,826,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,732,224 | BOYAmt |
| EOY | $19,492,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $18,732,224 | BOYAmt |
| EOY | $19,492,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,732,224 | BOYAmt |
| EOY | $19,492,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,732,224 | BOYAmt |
| EOY | $19,492,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $760,600 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $13,129,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,035,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,207,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,802,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,946,030 | CurrentTaxYearAmt |
| Total | $84,121,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,129,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,035,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,207,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,802,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,946,030 | CurrentTaxYearAmt |
| Total | $84,121,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,972,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,148,659 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,505 | CurrentTaxYearAmt |
| Total | $666,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,787,194 | TotalSupportAmt |
| Public Support CY170 | 0.65040 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,831,871 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $170,642 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $609,639 | OtherRevenueAmt |
| Revenue Not Reported | $780,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,051,590 | RevenueSubtotalAmt |
| Other Revenues Not Included | $525,945 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $525,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,577,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,847,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $170,642 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$12,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,688,935 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $128,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $128,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,816,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS CHARITABLE DEDUCTIONS. THE FOUNDATION HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF JANUARY 31, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENT YEAR CONTRIBUTIONS RECEIVABLE 609,639. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR CONTRIBUTIONS RECEIVABLE 513,945. REFUNDS OF GRANTS RECORDED AS A REDUCTION OF EXPENSE 12,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REFUNDS OF GRANTS RECORDED AS A REDUCTION OF EXPENSES -12,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR ACCRUED EXPENSES 128,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN NATIONAL RED CROSS | |||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)3 | $13,182 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| AMERICAN RED CROSS | |||||||||
| 1510 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 530196605 | 501(C)3 | $9,270 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| ARBOR DAY FOUNDATION | |||||||||
| 211 N 12TH ST | LINCOLN | NE | 68144 | 237169265 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| ARIZONA FOOD BANK NETWORK | |||||||||
| 340 E CORONADO RD | PHOENIX | AZ | 850041696 | 860507679 | 501(C)3 | $75,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| ARMED SERVICES YMCA OF ALASKA | |||||||||
| 10449 LUKE AVE | JBER | AK | 99506 | 920016680 | 501(C)3 | $20,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| BIG BROTHERS BIG SISTERS OF GREATER CINCINNATI | |||||||||
| 2400 READING RD | CINCINNATI | OH | 45202 | 310577668 | 501(C)3 | $7,224 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| BRAZOS VALLEY FOOD BANK | |||||||||
| 1501 INDEPENDENCE AVE | BRYAN | TX | 77803 | 742380446 | 501(C)3 | $25,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| COMMUNITY DEVELOPMENT CORPORATION OF OREGON | |||||||||
| 18901 E BURNSIDE ST 101 | PORTLAND | OR | 97233 | 461475038 | 501(C)3 | $90,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| COMMUNITY FOOD BANK INC | |||||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 85719 | 510192519 | 501(C)3 | $22,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| COOPERATIVE FOOD EMPOWERMENT DIRECTIVE | |||||||||
| 887 SONOMA AVE | SANTA ROSA | CA | 95404 | 942524840 | 501(C)3 | $25,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE OF PHOENIX | |||||||||
| 420 W WATKINS RD PHOENIX AZ 85003 | PHOENIX | AZ | 85002 | 860096789 | 501(C)3 | $34,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| DO GOODR | |||||||||
| 1000 MARIETTA ST NW | ATLANTA | GA | 30318 | 850720481 | FOR PROFIT | $40,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| EGGSTRONG FOUNDATION INC | |||||||||
| 862 GORHAM DRIVE | CINCINNATI | OH | 45245 | 813200753 | 501(C)3 | $6,795 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| EQUITABLE FOOD INITIATIVE | |||||||||
| 200 MASSACHUSETTS AVENUE NW 7TH | WASHINGTON | DC | 20001 | 473123271 | 501(C)3 | $100,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | FLOOR |
| EXPLR PBC INC | |||||||||
| 82 NASSAU ST | NEW YORK | NY | 10038 | 842478057 | FOR PROFIT | $100,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FEEDING AMERICA | |||||||||
| 161 N CLARK | CHICAGO | IL | 60601 | 363673599 | 501(C)3 | $591,050 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FEEDING AMERICA | |||||||||
| 161 N CLARK | CHICAGO | IL | 60654 | 363673599 | 501(C)3 | $1,000,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FEEDING SAN DIEGO | |||||||||
| 9477 WAPLES STREET | SAN DIEGO | CA | 92121 | 260457477 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FOOD BANK COUNCIL OF MICHIGAN | |||||||||
| 330 MARSHALL STREET | LANSING | MI | 48912 | 382515765 | 501(C)3 | $60,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FOOD BANK OF NORTH ALABAMA | |||||||||
| 2000-B VERNON AVE | HUNTSVILLE | AL | 35805 | 630884372 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FOOD BANK OF NORTHEAST GEORGIA | |||||||||
| 861 NEWTON BRIDGE ROAD | ATHENS | GA | 30607 | 581938066 | 501(C)3 | $75,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FOOD LIFELINE | |||||||||
| 815 S 96TH STREET | SEATTLE | WA | 98108 | 911090450 | 501(C)3 | $190,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FOOD LIFELINE | |||||||||
| 815 S 96TH STREET | SEATTLE | WA | 98074 | 911090450 | 501(C)3 | $350,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FOOD RECOVERY NETWORK INC | |||||||||
| 1100 H ST NW | WASHINGTON | DC | 20005 | 453836775 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| FOOD RESCUE INC | |||||||||
| 14938 REDCLIFF DRIVE | NOBLESVILLE | IN | 46062 | 364637822 | 501(C)3 | $10,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| GALVESTON COUNTY FOOD BANK | |||||||||
| 624 4TH AVENUE N | TEXAS CITY | TX | 77590 | 200408375 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| GENYOUTH INC | |||||||||
| 10255 W HIGGINS RD STE 900 | ROSEMONT | IL | 60018 | 270988546 | 501(C)3 | $125,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| HIS BRIDGEBUILDERS | |||||||||
| 5210 BEXAR ST 103 | DALLAS | TX | 75215 | 752596111 | 501(C)3 | $20,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| HAWAII FOODBANK INC | |||||||||
| 2611 KILIHAU STREET | HONOLULU | HI | 96819 | 990220699 | 501(C)3 | $145,182 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| ICT FOOD RESCUE | |||||||||
| 4600 W KELLOGG DR 307 | WICHITA | KS | 67209 | 813353813 | 501(C)3 | $10,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| IDAHO FOODBANK WAREHOUSE INC | |||||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 83642 | 820425400 | 501(C)3 | $70,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| INSPIRATION CORPORATION | |||||||||
| 4554 N BROADWAY | CHICAGO | IL | 60640 | 363673980 | 501(C)3 | $6,267 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||||
| 1800 KIMBALL AVE | MANHATTAN | KS | 66502 | 480667209 | 501(C)3 | $25,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| LA SOUPE | |||||||||
| 915 E MCMILLAN STREET | CINCINNATI | OH | 45206 | 474452384 | 501(C)3 | $10,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| LA SOUPE | |||||||||
| 915 E MCMILLAN STREET | CINCINNATI | OH | 45206 | 474452384 | 501(C)3 | $100,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| LITTLE HERDS | |||||||||
| 3206 MOSSROCK DR | AUSTIN | TX | 78757 | 463055902 | 501(C)3 | $42,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| MAKE-A-WISH FOUNDATION OF OREGON | |||||||||
| 5901 S MACADAM AVE | PORTLAND | OR | 97239 | 820385049 | 501(C)3 | $6,345 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| MATRIARK FOODS | |||||||||
| 525 WEST END AVE APT 10H | NEW YORK | NY | 10024 | 845056713 | FOR PROFIT/SOCIAL EN | $200,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| MICHIGAN FOUNDATION FOR AGRICULTURE | |||||||||
| 7373 W SAGINAW HWY | LANSING | MI | 48917 | 270200380 | 501(C)3 | $40,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| MISSION OF OUR LADY OF THE ANGELS | |||||||||
| 3808 W IOWA ST | CHICAGO | IL | 60651 | 203436272 | 501(C)3 | $6,170 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| MONTGOMERY COUNTY FOOD BANK | |||||||||
| 1 FOOD FOR LIFE WAY | CONROE | TX | 77385 | 760153892 | 501(C)3 | $100,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| MUST MINISTRIES | |||||||||
| 1260 COBB PARKWAY NORTH | MARIETTA | GA | 30061 | 582034725 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| NOMI NETWORK INC | |||||||||
| 325 HUDSON STREET | NEW YORK | NY | 10013 | 800290896 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| NORTH TEXAS FOOD BANK | |||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501(C)3 | $20,500 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| NORTHERN ILLINOIS FOOD BANK | |||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | 501(C)3 | $77,836 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| NOURISH PIERCE COUNTY | |||||||||
| 1702 SOUTH 72ND ST SUITE E | TACOMA | WA | 98408 | 911198391 | 501(C)3 | $60,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| OREGON FOOD BANK | |||||||||
| 7900 NE 33RD DRIVE | PORTLAND | OR | 97211 | 930785786 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| PARTNERS IN HEALTH | |||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 043567502 | 501(C)3 | $100,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| PRODUCEGOOD | |||||||||
| 4057 VIA DE LA PAZ | OCEANSIDE | CA | 92057 | 472289712 | 501(C)3 | $15,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| REFED INC | |||||||||
| 4602 21ST STREET 1531 | LONG ISLAND CITY | NY | 11101 | 831579781 | 501(C)3 | $25,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | |||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)3 | $25,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | |||||||||
| 2802 DAIRY DRIVE | MADISON | WI | 53718 | 391490691 | 501(C)3 | $5,209 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| SHARE OUR STRENGTH | |||||||||
| 1030 15TH STREET NW | WASHINGTON | DC | 20005 | 521367538 | 501(C)3 | $1,000,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| SHARED HARVEST FOODBANK | |||||||||
| 5901 DIXIE HIGHWAY | FAIRFIELD | OH | 45014 | 311096571 | 501(C)3 | $10,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| ST MARY'S FOOD BANK | |||||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | 237353532 | 501(C)3 | $40,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| STORE TO DOOR | |||||||||
| 7730 SW 31ST AVENUE | PORTLAND | OR | 97219 | 943105555 | 501(C)3 | $60,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| SUNSHINE DIVISION PORTLAND POLICE DEPT | |||||||||
| 687 N THOMPSON ST | PORTLAND | OR | 97227 | 930429354 | 501(C)3 | $215,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| THE COMMON MARKET GEORGIA INC | |||||||||
| 1050 OAKLEIGH DRIVE | EAST POINT | GA | 30344 | 474769308 | 501(C)3 | $60,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| THE FARMLINK PROJECT | |||||||||
| 442 5TH AVENUE 1814 | MANHATTAN | NY | 10018 | 851398171 | 501(C)3 | $500,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| THE NATURE CONSERVANCY | |||||||||
| 6375 RIVERSIDE DRIVE | DUBLIN | OH | 43017 | 530242652 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| THE RECYCLING PARTNERSHIP INC | |||||||||
| 8 WESTMINSTER ST | WALPOLE | NH | 03608 | 371622018 | 501(C)3 | $250,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| UNITED FOOD BANK | |||||||||
| 245 S NINO DR | MESA | AZ | 85210 | 860505273 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| UNITED FOOD BANK | |||||||||
| 245 S NINA DR | MESA | AZ | 85210 | 860505273 | 501(C)3 | $54,607 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| URBAN GREEN LAB INC | |||||||||
| 1305 CLINTON STREET | NASHVILLE | TN | 37203 | 271011744 | 501(C)3 | $25,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| WEDONTWASTE INC | |||||||||
| 5971 BROADWAY | DENVER | CO | 80216 | 270585966 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| WORLD WILDLIFE FUND INC | |||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)3 | $429,815 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| WORLD WILDLIFE FUND INC | |||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)3 | $50,000 | $0 | ORGANIZATION'S CHARITABLE PURPOSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO U.S.-BASED ORGANIZATIONS, WITH A PREFERENCE FOR THOSE BASED IN KROGER COMMMUNITIES OR PROPOSING PROJECTS THAT COULD BENEFIT KROGER COMMUNITIES. THE FOUNDATION BOARD OF DIRECTORS, ITS STAFF, AND THE ADVISORY COUNCIL REVIEW AND SELECT THE FINAL GRANTEES. THE FOUNDATION AWARDS GRANTS TO BOTH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES THAT SUPPORT ITS MISSION OF CREATING COMMUNITIES FREE OF HUNGER AND WASTE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTY LEESEMANN | PersonNm |
| Title | EXECUTIVE DIRECTOR / INTERIM TREASUR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $149,144 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $49,231 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $21,990 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $220,365 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND OUTSIDE LEGAL COUNSEL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER WHEN THEY ARE ONBOARDED AND ANNUALLY THERE AFTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST BY WRITING TO THE FOUNDATION AT 1014 VINE STREET, CINCINNATI, OH 45202 OR AT THEKROGERCOZEROHUNGERZEROWASTEFOUNDATION.COM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KROGER CO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 VINE ST | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452021100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311192929 | EIN |
| Primary Activities | AWARD GRANTS FOCUSED ON DIVERSITY & INCLUSION, HEALTH & NUTRITION, COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KROGER CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 VINE ST | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452021100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310345740 | EIN |
| Primary Activities | GROCERY RETAILER | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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