MOVEABLE FEAST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOVEABLE FEAST INC (EIN 52-1663825)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349305020
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:58:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521663825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEABLE FEAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVE | BusinessNameControlTxt |
| Phone | 4103273420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N MILTON AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ELIAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 4103273420 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN ELIAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N MILTON AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,180,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MFEAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE HEALTH OF MARYLANDERS EXPERIENCING FOOD INSECURITY AND CHRONIC ILLNESS BY PREPARING AND DELIVERINGMEDICALLY TAILORED MEALS AND PROVIDING NUTRITION EDUCATION, THEREBY ACHIEVING RACIAL, SOCIAL, AND HEALTH EQUITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 1350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,160,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,472,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $938,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $545,234 | PYOtherRevenueAmt |
| CY Other Revenue | $572,009 | CYOtherRevenueAmt |
| PY Total Revenue | $4,260,722 | PYTotalRevenueAmt |
| CY Total Revenue | $5,036,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,998,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,260,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,461,639 | PYOtherExpensesAmt |
| CY Other Expenses | $2,826,513 | CYOtherExpensesAmt |
| PY Total Expenses | $4,460,421 | PYTotalExpensesAmt |
| CY Total Expenses | $5,087,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,021,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,514,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $635,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,839,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,878,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MOVEABLE FEAST IS TO FOSTER A COMMUNITY THAT CARES FOR MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-THREATENING ILLNESSES BY PREPARING AND DELIVERING NUTRITIOUS MEALS AND GROCERIES AND PROVIDING NUTRITIONAL COUNSELING AND OTHER SERVICES. THE DISEASES THAT MOVEABLE FEAST FOCUSES ON ARE HIV, CANCER, RENAL INSUFFICIENCY, CARDIOVASCULAR DISEASE AND DIABETES. THE ORGANIZATION ALSO OFFERS A COMPASSIONATE CARE FEEDING PROGRAM FOR PEOPLE IN HOSPICE. THE PEOPLE WHO RECEIVE THE MEALS ARE UNABLE TO ACCESS, AFFORD OR PREPARE HEALTHY MEALS FOR THEMSELVES. REGISTERED DIETITIANS ADMINISTER MEDICAL NUTRITION THERAPY TO CLIENTS IN THEIR HOMES AND OVER THE PHONE. THERE ARE MEDICAL TRANSPORTATION SERVICES OFFERED FOR QUALIFIED CLIENTS TRAVELING WITHIN THE BALTIMORE CITY LIMITS. MOVEABLE FEAST ALSO OFFERED A CULINARY ARTS TRAINING PROGRAM TO PEOPLE WHO WERE UN- OR UNDEREMPLOYED. ALL OF THE SERVICES AT MOVEABLE FEAST ARE FREE TO CLIENTS. MOVEABLE FEAST OFFER | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,681,468 | ExpenseAmt |
| Revenue | $938,098 | RevenueAmt |
| Desc | MOVEABLE FEAST IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES MEDICALLY TAILORED, HOME DELIVERED MEALS AND MEDICAL NUTRITION THERAPY AT NO COST TO THOSE WITH SERIOUS HEALTH NEEDS AND UNDERGOING MEDICAL TREATMENT. MOVEABLE FEAST PREPARED AND DELIVERED 421,991 MEALS TO 1,973 CLIENTS IN 2023. MEALS ARE DELIVERED WEEKLY TO CLIENTS LIVING IN BALTIMORE CITY AND THE FOLLOWING 14 COUNTIES: ANNE ARUNDEL, BALTIMORE, CAROLINE, CARROLL, CECIL, DORCHESTER, HARFORD, HOWARD, KENT, QUEEN ANNE'S, SOMERSET, TALBOT, WICOMICO, AND WORCESTER. MOVEABLE FEAST ALSO PROVIDES TRANSPORTATION FOR MEDICAL SERVICES TO PEOPLE LIVING WITH HIV IN BALTIMORE CITY. | Desc |
| Total Program Service Expenses | $3,681,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN ELIAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103273420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N MILTON AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRY WALLACE | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MCCARTY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE BRODERICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH PALUMBO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEISHA CLARKE-ENGLISH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE HURLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA LESSNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE HANEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM NADLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BENEFIELD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BOUCHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESS LEOPOLD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL MIYAR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OMONE IMOISI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEISHA BYAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DINARDO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI MASCUCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SHAHAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NIDIA VALENZUELA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ELIAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $179,193 | $0 | $9,350 | Yes (X) | ||
| GODSON ANORUO | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | $100,776 | $0 | $16,900 | Yes (X) | ||
| JAMES SEIDL | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY PETKOVSEK | |||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY SMITH | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAUREN SHANKS | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM ZISOW-MCCLEAN | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $105,000 | $0 | $8,400 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERFORMANCE FOODSERVICE | |||||
| PO BOX 780297 | PHILADELPHIA | PA | 19178 | FOOD | $723,154 |
| SYSCO BALTIMORE | |||||
| 8000 DORSEY RUN ROAD | JESSUP | MD | 20794 | FOOD | $135,534 |
| HISTORIC EAST BALTIMORE COMMUNITY ACTION | |||||
| 1212 N WOLFE STREET | BALTIMORE | MD | 21213 | RENT | $133,040 |
| OLIVER PACKAGING AND EQUIPMENT COMPANY | |||||
| PO BOX 8506 | CAROL STREAM | IL | 60197 | PACKAGING SUPPLIES | $132,370 |
| COASTAL SUNBELT PRODUCE | |||||
| 9001 WISKEY BOTTOM RD | LAUREL | MD | 20723 | FOOD | $112,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,080,291 | GovernmentGrantsAmt |
| All Other Contributions | $1,392,548 | AllOtherContributionsAmt |
| Total Contributions | $3,472,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $938,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $938,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,690 | TotalRevenueColumnAmt |
| Exclusion | $53,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $712,372 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $144,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,272 | TotalRevenueColumnAmt |
| Exclusion | $568,272 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,036,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $941,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $621,962 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,096 | TotalAmt |
| Program Services | $170,890 | ProgramServicesAmt |
| Management And General | $59,475 | ManagementAndGeneralAmt |
| Fundraising | $36,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,482 | TotalAmt |
| Program Services | $1,042,555 | ProgramServicesAmt |
| Management And General | $362,842 | ManagementAndGeneralAmt |
| Fundraising | $224,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,516 | TotalAmt |
| Program Services | $18,885 | ProgramServicesAmt |
| Management And General | $6,572 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,860 | TotalAmt |
| Program Services | $113,796 | ProgramServicesAmt |
| Management And General | $39,605 | ManagementAndGeneralAmt |
| Fundraising | $24,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,656 | TotalAmt |
| Program Services | $100,230 | ProgramServicesAmt |
| Management And General | $34,883 | ManagementAndGeneralAmt |
| Fundraising | $21,543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,264 | TotalAmt |
| Program Services | $8,594 | ProgramServicesAmt |
| Management And General | $11,945 | ManagementAndGeneralAmt |
| Fundraising | $5,725 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,791 | TotalAmt |
| Program Services | $204,341 | ProgramServicesAmt |
| Management And General | $188,583 | ManagementAndGeneralAmt |
| Fundraising | $60,867 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,270 | TotalAmt |
| Management And General | $6,306 | ManagementAndGeneralAmt |
| Fundraising | $9,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,317 | TotalAmt |
| Program Services | $44,360 | ProgramServicesAmt |
| Management And General | $15,742 | ManagementAndGeneralAmt |
| Fundraising | $22,215 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,807 | TotalAmt |
| Program Services | $60,522 | ProgramServicesAmt |
| Management And General | $18,561 | ManagementAndGeneralAmt |
| Fundraising | $57,724 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,547 | TotalAmt |
| Program Services | $106,408 | ProgramServicesAmt |
| Management And General | $38,610 | ManagementAndGeneralAmt |
| Fundraising | $10,529 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,291 | TotalAmt |
| Program Services | $133,653 | ProgramServicesAmt |
| Management And General | $23,596 | ManagementAndGeneralAmt |
| Fundraising | $14,042 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,671 | TotalAmt |
| Program Services | $57,447 | ProgramServicesAmt |
| Management And General | $18,631 | ManagementAndGeneralAmt |
| Fundraising | $9,593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KITCHEN, FOOD, AND DISP | $1,493,103 | $1,480,274 | $9,776 | $3,053 |
| TRANSPORTATION | $94,556 | $93,912 | $152 | $492 |
| STAFF EXPENSE | $50,065 | $14,690 | $25,272 | $10,103 |
| REPAIR AND MAINTENANCE | $30,481 | $27,410 | $3,041 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,350 | TotalAmt |
| Program Services | $3,501 | ProgramServicesAmt |
| Management And General | $10,112 | ManagementAndGeneralAmt |
| Fundraising | $16,737 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087,123 | TotalAmt |
| Program Services | $3,681,468 | ProgramServicesAmt |
| Management And General | $873,704 | ManagementAndGeneralAmt |
| Fundraising | $531,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,135 | BOYAmt |
| EOY | $574,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,250 | BOYAmt |
| EOY | $1,424,880 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,902 | BOYAmt |
| EOY | $16,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,447 | BOYAmt |
| EOY | $18,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,130,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,168,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,586 | BOYAmt |
| EOY | $961,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,968 | BOYAmt |
| EOY | $2,086,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434 | BOYAmt |
| EOY | $431,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,722 | BOYAmt |
| EOY | $5,514,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,966 | BOYAmt |
| EOY | $204,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $431,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,966 | BOYAmt |
| EOY | $635,889 | 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 | $4,196,558 | BOYAmt |
| EOY | $4,290,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,198 | BOYAmt |
| EOY | $587,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839,756 | BOYAmt |
| EOY | $4,878,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,722 | BOYAmt |
| EOY | $5,514,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,867 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,128,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,076,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,328,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,160,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,472,839 | CurrentTaxYearAmt |
| Total | $18,167,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,128,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,076,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,328,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,160,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,472,839 | CurrentTaxYearAmt |
| Total | $18,167,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,167,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,690 | CurrentTaxYearAmt |
| Total | $189,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,737 | CurrentTaxYearAmt |
| Total | $11,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,368,845 | TotalSupportAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,897,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,098,103 | DepreciationAmt |
| Book Value | $799,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,232,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,070,339 | DepreciationAmt |
| Book Value | $162,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $961,946 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $9,434 |
| RIGHT OF USE LEASE ASSET | $421,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $431,313 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $431,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $431,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,588,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,867 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $462,882 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $551,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,036,636 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,036,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,550,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $462,882 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $462,882 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,087,123 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,087,123 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUSINESS INCOME, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC), AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR CALENDAR YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. . IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIDING FOR THE FEAST | Event1Nm |
| Gross Receipts Event1 | $619,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $619,728 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $144,100 | OtherDirectExpensesEvent1Amt |
| Event2 | DINING OUT FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $69,067 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,067 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,577 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,577 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $712,372 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $712,372 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $568,272 | NetIncomeSummaryAmt |
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 | SUSAN ELIAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,820 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $23,373 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,675 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $4,675 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,868 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $4,675 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM WAS REVIEWED AT MEETINGS OF THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND CIRCUALTED TO THE ENTIRE BOARD VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | YES. DIRECTORS COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR TO DETERMINE IF THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTANT WAS USED TO DETERMINE MARKET COMPENSATION FOR THE CEO UTILIZING ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE AS BENCHMARKS. AN OUTSIDE CONSULTANT WAS USED TO DETERMINE MARKET SALARY RANGES FOR ALL POSITIONS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE WEBSITE ALSO PROVIDES A LINK TO THE ORGANIZATION'S 990 ON THE GUIDESTAR WEBSITE. |
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