412 FOOD RESCUE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
412 FOOD RESCUE INC (EIN 47-3476140)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-23
IRS object ID
202422679349300227
Schema version
2023v5.1
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)
Return2024-09-23T10:45:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473476140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1412 FOOD RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control412FBusinessNameControlTxt
Phone4124075287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYSSA CHOLODOFSKYPersonNm
Person TitleCEOPersonTitleTxt
Phone4124075287PhoneNum
Signature2024-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN STARRPreparerPersonNm
PTINP01344815PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALYSSA CHOLODOFSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,479,114GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://412FOODRESCUE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or Mission412 FOOD RESCUE WAS FOUNDED TO DIRECTLY IMPACT HUNGER AND SUSTAINABILITY BY SAVING FRESH, HEALTHY FOOD FROM GOING TO WASTE, AND TO DEVELOP AN INNOVATIVE TECHNOLOGY-BASED REVERSE LOGISTICS MODEL THAT AIMS TO FIGHT HUNGER AND PROMOTE SUSTAINABILITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers1152TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,399,262PYContributionsGrantsAmt
CY Contributions Grants$15,077,814CYContributionsGrantsAmt
PY Program Service Revenue$240,257PYProgramServiceRevenueAmt
CY Program Service Revenue$222,886CYProgramServiceRevenueAmt
PY Investment Income$21,562PYInvestmentIncomeAmt
CY Investment Income$155,196CYInvestmentIncomeAmt
PY Other Revenue$8,218PYOtherRevenueAmt
CY Other Revenue$18,706CYOtherRevenueAmt
PY Total Revenue$16,669,299PYTotalRevenueAmt
CY Total Revenue$15,474,602CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,449,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,618,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295,943CYTotalFundraisingExpenseAmt
PY Other Expenses$13,766,630PYOtherExpensesAmt
CY Other Expenses$14,407,151CYOtherExpensesAmt
PY Total Expenses$16,216,629PYTotalExpensesAmt
CY Total Expenses$17,025,330CYTotalExpensesAmt
PY Revenues Less Expenses$452,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,550,728CYRevenuesLessExpensesAmt
Total Assets BOY$6,975,378TotalAssetsBOYAmt
Total Assets EOY$5,462,029TotalAssetsEOYAmt
Total Liabilities BOY$409,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$396,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,566,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,065,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission412 FOOD RESCUE WAS FOUNDED TO DIRECTLY IMPACT HUNGER AND SUSTAINABILITY BY SAVING FRESH, HEALTHY FOOD FROM GOING TO WASTE, AND TO DEVELOP AN INNOVATIVE TECHNOLOGY-BASED REVERSE LOGISTICS MODEL THAT AIMS TO FIGHT HUNGER AND PROMOTE SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,902,551ExpenseAmt
Revenue$222,886RevenueAmt
Desc412 FOOD RESCUE WORKS WITH FOOD RETAILERS, WHOLESALERS, RESTAURANTS, CATERERS, UNIVERSITIES AND OTHER FOOD PROVIDERS TO RESCUE UN-SELLABLE BUT PERFECTLY GOOD FOOD. THESE PROVIDERS OFTEN DO NOT HAVE THE OPERATIONS RESOURCES TO CONSISTENTLY REDIRECT FOOD TO COMMUNITY ORGANIZATIONS. 412 FOOD RESCUE ONLY RESCUES FRESH, PERISHABLE FOOD-HEALTHY FOOD-AND DIRECTLY DISTRIBUTES IT TO ORGANIZATIONS. IT DOES NOT STORE OR BANK THE FOOD. DONATED FOOD IS VALUED AT THE APPROXIMATE ESTIMATED RETAIL FOOD VALUE OF ONE POUND OF FOOD WASTED AS WELL AS FOOD WASTE DIVERTED, BASED ON 2016 DATA FROM THE BUREAU OF LABOR STATISTICS ON MONTHLY AVERAGE FOOD PRICES TO ESTIMATED RETAIL FOOD VALUE, WHICH IS UPDATED YEARLY BASED UPON THE CONSUMER PRICE INDEX FOR FOOD AT HOME. 412 FOOD RESCUE RESCUED APPROXIMATELY 4,390,000 POUNDS OF FOOD DURING 2023 WITH AN ESTIMATED FAIR VALUE OF $13,076,394 FOR THE YEAR ENDED DECEMBER 31, 2023. FOOD IS DELIVERED TO AGENCIES THAT SERVE LOW-INCOME, HOMELESS, AND OTHER NEEDY PEOPLE IN ALLEGHENY COUNTY, PENNSYLVANIA. AGENCIES CURRENTLY INCLUDE SOUP KITCHENS, PUBLIC SCHOOL BACKPACK PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NONPROFITS THAT SERVE THOSE WHO ARE FOOD INSECURE. 412 FOOD RESCUE WILL ACCEPT BENEFICIARY APPLICATIONS FROM ORGANIZATIONS THAT CAN REDISTRIBUTE FOOD DIRECTLY TO THOSE WHO ARE HUNGRY.Desc
Total Program Service Expenses$15,902,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALYSSA CHOLODOFSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4124075287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETH SLAGLE
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES LANGTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDREW MCKINLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TONY MACKLIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY BETH GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH GROSS
BOARD MEMBER1.00Yes (X)$0$0$0
JON MECK
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA SIEFKEN
BOARD MEMBER1.00Yes (X)$0$0$0
MERCY SENCHUR
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY EAGER
BOARD MEMBER1.00Yes (X)$0$0$0
KARIN SABEY
INTERIM CEO40.00Yes (X)Yes (X)$126,391$0$0
AMEESH KAPOOR
HEAD OF ENGINEERING40.00$160,799$0$10,909Yes (X)
JENNIFER ENGLAND
VP OF EXTERNAL AFFAIRS40.00$103,696$0$10,770Yes (X)
CHRISTOPHER WINTERS
SENIOR SOFTWARE ENGINEER40.00$144,367$0$13,887Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$535,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,566TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$163,052GovernmentGrantsAmt
All Other Contributions$14,914,762AllOtherContributionsAmt
Noncash Contributions$13,076,394NoncashContributionsAmt
Total Contributions$15,077,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOFTWARE LICENSING624210$187,900$187,900
FRH CONFERENCE624210$34,939$34,939
UGLY CSA624210$47$47
FieldValueIRS element (for citing)
Total Program Service Revenue$222,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,196TotalRevenueColumnAmt
Exclusion$155,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,413FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,901TotalRevenueColumnAmt
Exclusion$13,901ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business624210BusinessCd
Total Revenue Column$4,805TotalRevenueColumnAmt
Exclusion$4,805ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,474,602TotalRevenueColumnAmt
Related Or Exempt Func Income$222,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,902ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,391TotalAmt
Program Services$75,835ProgramServicesAmt
Management And General$37,917ManagementAndGeneralAmt
Fundraising$12,639FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,139,317TotalAmt
Program Services$1,763,900ProgramServicesAmt
Management And General$165,356ManagementAndGeneralAmt
Fundraising$210,061FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,861TotalAmt
Program Services$122,805ProgramServicesAmt
Management And General$39,457ManagementAndGeneralAmt
Fundraising$7,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,610TotalAmt
Program Services$148,539ProgramServicesAmt
Management And General$15,813ManagementAndGeneralAmt
Fundraising$18,258FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,290TotalAmt
Program Services$20,828ProgramServicesAmt
Management And General$1,501ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$180,553TotalAmt
Management And General$180,553ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$576,335TotalAmt
Program Services$330,027ProgramServicesAmt
Management And General$246,308ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,501TotalAmt
Program Services$52,526ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt
Fundraising$8,585FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,928TotalAmt
Program Services$3,146ProgramServicesAmt
Management And General$4,112ManagementAndGeneralAmt
Fundraising$1,670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,036TotalAmt
Program Services$10,872ProgramServicesAmt
Management And General$44,164ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,833TotalAmt
Program Services$28,635ProgramServicesAmt
Management And General$26,508ManagementAndGeneralAmt
Fundraising$12,690FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$9,627ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,820TotalAmt
Program Services$80,820ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,437TotalAmt
Management And General$24,437ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTED$13,076,394$13,076,394
MEMBERSHIP DUES$69,114$48,044$7,126$13,944
VEHICLE$49,527$45,503$3,978$46
PROGRAM SUPPLIES$24,355$23,573$725$57

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,376TotalAmt
Program Services$61,477ProgramServicesAmt
Management And General$27,466ManagementAndGeneralAmt
Fundraising$9,433FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,025,330TotalAmt
Program Services$15,902,551ProgramServicesAmt
Management And General$826,836ManagementAndGeneralAmt
Fundraising$295,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,595,461BOYAmt
EOY$1,389,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$771,500BOYAmt
EOY$178,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,302BOYAmt
EOY$92,386EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,551BOYAmt
EOY$7,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$370,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$218,652BOYAmt
EOY$183,278EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,451,021EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$190,912BOYAmt
EOY$160,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,975,378BOYAmt
EOY$5,462,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,312BOYAmt
EOY$103,620EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$91,193BOYAmt
EOY$91,193EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,999BOYAmt
EOY$202,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,004BOYAmt
EOY$396,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,554,173BOYAmt
EOY$4,736,835EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,201BOYAmt
EOY$328,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,566,374BOYAmt
EOY$5,065,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,975,378BOYAmt
EOY$5,462,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,550,728ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,467NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$9,849,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,877,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,531,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,399,262CurrentTaxYearMinus1YearAmt
Current Tax Year$15,077,814CurrentTaxYearAmt
Total$83,735,637TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,849,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,877,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,531,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,399,262CurrentTaxYearMinus1YearAmt
Current Tax Year$15,077,814CurrentTaxYearAmt
Total$83,735,637TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$83,735,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,562CurrentTaxYearMinus1YearAmt
Current Tax Year$155,196CurrentTaxYearAmt
Total$173,414TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,348CurrentTaxYearMinus1YearAmt
Current Tax Year$23,218CurrentTaxYearAmt
Total$93,074TotalAmt
FieldValueIRS element (for citing)
Total Support$84,002,125TotalSupportAmt
Gross Receipts Rltd Activities$1,098,362GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 9,289. 2020 AMOUNT: $ 3,286. 2021 AMOUNT: $ 10,933. 2022 AMOUNT: $ 46,348. 2023 AMOUNT: $ 23,218.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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,270OtherCostOrOtherBasisAmt
Depreciation$16,108DepreciationAmt
Book Value$24,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,702OtherCostOrOtherBasisAmt
Depreciation$171,586DepreciationAmt
Book Value$159,116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$183,278TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FINANCING LEASE LIABILITIES$110,832
OPERATING LEASE LIABILITY$91,271
FieldValueIRS element (for citing)
Total Liability$202,103TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,528,581TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,467NetUnrealizedGainsInvstAmt
Revenue Not Reported$49,467RevenueNotReportedAmt
Revenue Subtotal$15,479,114RevenueSubtotalAmt
Other Revenues Not Included-$4,512OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,512RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,474,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,029,842TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,029,842ExpensesSubtotalAmt
Other Expenses Not Included-$4,512OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$4,512ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,025,330TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -4,512.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -4,512.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARATHONEvent1Nm
Gross Receipts Event1$18,413GrossReceiptsEvent1Amt
Gross Revenue Event1$18,413GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,512OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,413GrossReceiptsTotalAmt
Gross Revenue Total Events$18,413GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,512DirectExpenseSummaryEventsAmt
Net Income Summary$13,901NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMEESH KAPOOR
HEAD OF ENGINEERING$160,799$0$0$0$0$0$0$0$10,909$0$171,708$0$0$0
CHRISTOPHER WINTERS
SENIOR SOFTWARE ENGINEER$144,367$0$0$0$0$0$0$0$13,887$0$158,254$0$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4389678ContributionCnt
Noncash Contributions Rpt F990$13,076,394NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF POUNDS RESCUEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationVOLUNTEERS OF THE ORGANIZATION PROCESS FOOD DONATIONS BY ACTING AS THE DELIVERY TRANSPORTER FROM FOOD RETAILERS, WHOLESALERS, RESTAURANTS, CATERERS, UNIVERSITIES AND OTHER FOOD PROVIDERS TO THE ORGANIZATIONS FOOD PARTNERS THAT PROVIDE HUNGER SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS MEETS FOLLOWING THE COMPLETION OF THE FORM 990 TO REVIEW AND DISCUSS THE FORM 990 AND MAKE ANY CHANGES DEEMED TO BE NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURES ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO BE OBSERVED AT THE OFFICE, OR IF APPROPRIATE, ARE MAILED OR EMAILED TO THE REQUESTING PARTY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO BE OBSERVED AT THE OFFICE, OR IF APPROPRIATE, ARE MAILED OR EMAILED TO THE REQUESTING PARTY. THE FORM 990 IS AVAILABLE BY REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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