GOOD SHEPERD FOOD BANK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPERD FOOD BANK (EIN 22-2986809)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-22
- IRS object ID
- 202403279349301140
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T13:38:41-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222986809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Paquette | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2077823554 | PhoneNum |
| Signature | 2024-11-15 | 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 | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank of Maine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Paquette | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,305,157 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gsfb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Reduce food insecurity in Maine through food distribution and community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 1242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,418,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,866,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,574,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,669,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$321,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $78,671,561 | PYTotalRevenueAmt |
| CY Total Revenue | $99,656,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,006,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,344,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,726,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,451,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,074,744 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,068,642 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,176,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,061,480 | PYOtherExpensesAmt |
| CY Other Expenses | $89,495,183 | CYOtherExpensesAmt |
| PY Total Expenses | $85,869,468 | PYTotalExpensesAmt |
| CY Total Expenses | $102,360,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,197,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,704,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,380,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,213,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,855,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,881,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,525,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,332,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Good Shepherd Food Bank is to eliminate hunger in Maine by improving access to nutritious and culturally relevant food for people in need, building strong community partnerships, and mobilizing the public in the fight to end hunger. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $90,646,223 | ExpenseAmt |
| Grant | $2,156,617 | GrantAmt |
| Revenue | $3,063,626 | RevenueAmt |
| Desc | Food Distribution: Good Shepherd Food Bank (GSFB) provides for those at risk of hunger by soliciting food donations and purchasing food at wholesale prices, then distributing this food to more than 600 partners across Maine, including food pantries, meal sites, shelters, schools, afterschool programs, child care centers, senior centers, health care sites, and other community organizations. In its 2024 fiscal year, GSFB distributed over 48 million pounds of food to partners and the families and individuals they serve, providing over 40 million meals for Mainers in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,635,643 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,063,606 | RevenueAmt |
| Desc | Mainers Feeding Mainers: this program is the Food Bank's collaboration with local farms to purchase and distribute nutritious, Maine-grown food. Each year, the Food Bank makes purchases of fresh Maine vegetables, fruits, grains, and dairy products on behalf of partner agencies. The Food Bank also receives donations from many local farmers. In fiscal year 2024, the Food Bank distributed nearly 3.6 million pounds of local foods and invested $2.7 million into Maine's agricultural sector. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,807,712 | ExpenseAmt |
| Grant | $86,388 | GrantAmt |
| Revenue | $21,094 | RevenueAmt |
| Desc | Good Shepherd Food Bank operates the School Pantry Program to provide easy, consistent access to nutritious food for students and their families. Our school partners not only serve as food distribution sites in vulnerable areas, but also function as vital community resource hubs where families feel welcomed, supported, and safe. In addition, the Food Bank operates an afterschool meal & snack program called Kids Cafe and the Summer Food Service in Bangor and Brewer. In collaboration with 230 program partners, GSFB provided access to over 2.4 million meals for more than 18,000 families statewide through Youth & Families Initiatives in FY24. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,037,074 | ExpenseAmt |
| Grant | $101,692 | GrantAmt |
| Revenue | $521,424 | RevenueAmt |
| Desc | Good Shepherd Food Bank engages in many other activities that are important to its mission. The most significant of these other program service accomplishments are as follows: Cooking Matters Maine: an outreach program that mobilizes culinary and nutrition professionals to teach cooking and nutrition classes to low-income adults, teens, and children. Classes are taught at local community centers, schools, and food pantries, and the classes provide people at risk of hunger with hands-on cooking and nutrition experience. In fiscal year 2024, the program offered 173 Cooking Matters classes and 72 store tours to more than 2,600 participants.Farm Fresh Rewards: The Food Bank partners with 13 Maine grocers to offer shoppers using SNAP/EBT discounts on fresh, frozen, and dried local fruits and vegetables grown in Maine that contain no added salt, sugars, or fats, as well as local food-producing seeds or seedlings. Community Health and Hunger: the Food Bank forms partnerships with health care organizations to reduce the negative impact of food insecurity on health outcomes. Through the program, the Food Bank provides training and technical assistance for health care providers implementing food insecurity screening and referral to food resources, and supports projects that directly distribute food in health care settings for patients in need. In fiscal year 2024, the Food Bank worked with 186 partners to provide nearly 1.2 million meals to people who screened positive for food insecurity. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,037,074 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $101,692 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $521,424 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $97,126,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan O'Connor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Bennett | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tae Chong | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Darroch | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Draeger | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Forester | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Fournier | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marwa Hassanien | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dora Ann Mills | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Nutting | ||||||||
| Director (end 9/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Pecoraro | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Odette Perriel | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria W Rogers | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Sockabasin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Williamson | ||||||||
| Director (end 6/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Wright | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Sprague | ||||||||
| Chair | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Scott Maker | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Peter Richardson | ||||||||
| Treasurer | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kate Rush | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Heather Paquette | ||||||||
| President | 38.00 | 2.00 | $54,041 | $0 | $2,291 | Yes (X) | ||
| Bryan O'Connor | ||||||||
| VP, Finance & Administion | 37.00 | 3.00 | $136,805 | $0 | $29,352 | Yes (X) | ||
| Matt Chin | ||||||||
| President, Harvesting Good | 0.00 | 40.00 | $119,970 | $0 | $30,987 | Yes (X) | ||
| Erin Fogg | ||||||||
| Vice President, Development | 40.00 | 0.00 | $128,015 | $0 | $36,486 | Yes (X) | ||
| George Fox | ||||||||
| Vice President, Supply Chains | 40.00 | 0.00 | $124,796 | $0 | $16,253 | Yes (X) | ||
| Nicole Nadeau | ||||||||
| Vice President, People & Culture | 40.00 | 0.00 | $115,362 | $0 | $28,294 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $678,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| TrueSense Marketing | |||||
| 155 Commerce Drive | Freedom | PA | 15042 | Marketing and fundraising | $913,131 |
| Penske Truck Leasing Co | |||||
| PO Box 563 | Reading | PA | 19607 | Vehicles and transit services | $209,035 |
| Oracle America Inc | |||||
| 15612 Collections Center Drive | Chicacgo | IL | 60693 | Software support and solutions | $200,944 |
| Ryder Transportation Services | |||||
| PO Box 96723 | Chicacgo | IL | 60693 | Vehicles and transit services | $156,859 |
| Fio Partners LLC | |||||
| PO Box 363 | Chester | CT | 06412 | Strategic planning consultants | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,110 | FederatedCampaignsAmt |
| Fundraising | $229,429 | FundraisingAmt |
| Government Grants | $24,294,969 | GovernmentGrantsAmt |
| All Other Contributions | $70,333,631 | AllOtherContributionsAmt |
| Noncash Contributions | $78,938,794 | NoncashContributionsAmt |
| Total Contributions | $94,866,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Product Income | 624210 | $4,343,536 | $4,343,536 |
| Program Income | 624210 | $326,214 | $326,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,669,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $662,768 | TotalRevenueColumnAmt |
| Exclusion | $662,768 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,100,000 | SecuritiesAmt |
| Other | $6,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,649,119 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$549,119 | SecuritiesAmt |
| Other | $6,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$542,619 | TotalRevenueColumnAmt |
| Exclusion | -$542,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,429 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,656,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,669,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,697 | TotalAmt |
| Program Services | $2,344,697 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,489 | TotalAmt |
| Program Services | $72,380 | ProgramServicesAmt |
| Management And General | $124,902 | ManagementAndGeneralAmt |
| Fundraising | $25,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,242,440 | TotalAmt |
| Program Services | $5,114,887 | ProgramServicesAmt |
| Management And General | $924,153 | ManagementAndGeneralAmt |
| Fundraising | $1,203,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,956 | TotalAmt |
| Program Services | $236,868 | ProgramServicesAmt |
| Management And General | $65,044 | ManagementAndGeneralAmt |
| Fundraising | $65,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,401 | TotalAmt |
| Program Services | $784,171 | ProgramServicesAmt |
| Management And General | $113,305 | ManagementAndGeneralAmt |
| Fundraising | $165,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,264 | TotalAmt |
| Program Services | $393,323 | ProgramServicesAmt |
| Management And General | $74,512 | ManagementAndGeneralAmt |
| Fundraising | $88,429 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796 | TotalAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,990 | TotalAmt |
| Management And General | $46,990 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,152 | TotalAmt |
| Program Services | $123,152 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,642 | TotalAmt |
| Fundraising | $1,068,642 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,105 | TotalAmt |
| Program Services | $39,158 | ProgramServicesAmt |
| Management And General | $325,880 | ManagementAndGeneralAmt |
| Fundraising | $227,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,850 | TotalAmt |
| Management And General | $43,756 | ManagementAndGeneralAmt |
| Fundraising | $37,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,851 | TotalAmt |
| Program Services | $28,646 | ProgramServicesAmt |
| Management And General | $57,637 | ManagementAndGeneralAmt |
| Fundraising | $51,568 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,181 | TotalAmt |
| Program Services | $423,669 | ProgramServicesAmt |
| Management And General | $67,246 | ManagementAndGeneralAmt |
| Fundraising | $81,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,953 | TotalAmt |
| Program Services | $569,451 | ProgramServicesAmt |
| Management And General | $7,667 | ManagementAndGeneralAmt |
| Fundraising | $26,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,398 | TotalAmt |
| Program Services | $778,425 | ProgramServicesAmt |
| Management And General | $40,791 | ManagementAndGeneralAmt |
| Fundraising | $26,182 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,457 | TotalAmt |
| Program Services | $519,598 | ProgramServicesAmt |
| Management And General | $52,913 | ManagementAndGeneralAmt |
| Fundraising | $63,946 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,331 | TotalAmt |
| Program Services | $177,370 | ProgramServicesAmt |
| Management And General | $17,215 | ManagementAndGeneralAmt |
| Fundraising | $11,746 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Expenses | $84,929,411 | $84,929,411 | ||
| Program Food/Supplies | $650,311 | $591,446 | $58,865 | |
| Direct Mail Campaign | $33,720 | $33,720 | ||
| Feeding America Fees | $17,448 | $17,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,229 | TotalAmt |
| Management And General | $15,229 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,360,072 | TotalAmt |
| Program Services | $97,126,652 | ProgramServicesAmt |
| Management And General | $2,057,349 | ManagementAndGeneralAmt |
| Fundraising | $3,176,071 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,465,641 | BOYAmt |
| EOY | $4,956,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,770 | BOYAmt |
| EOY | $1,485,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,719 | BOYAmt |
| EOY | $1,501,244 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,264,543 | BOYAmt |
| EOY | $9,018,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,726 | BOYAmt |
| EOY | $481,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,956,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,078,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,311,434 | BOYAmt |
| EOY | $8,877,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,319,835 | BOYAmt |
| EOY | $9,808,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,658 | BOYAmt |
| EOY | $2,760,021 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,123,931 | BOYAmt |
| EOY | $5,792,953 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,642 | BOYAmt |
| EOY | $1,053,558 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,978 | BOYAmt |
| EOY | $676,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,380,877 | BOYAmt |
| EOY | $48,213,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,862 | BOYAmt |
| EOY | $1,693,229 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,416 | BOYAmt |
| EOY | $134,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,846 | BOYAmt |
| EOY | $1,053,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,124 | BOYAmt |
| EOY | $2,881,042 | 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 | $43,230,902 | BOYAmt |
| EOY | $43,174,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,851 | BOYAmt |
| EOY | $2,158,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,525,753 | BOYAmt |
| EOY | $45,332,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,380,877 | BOYAmt |
| EOY | $48,213,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,704,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,510,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,357,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,295,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,346,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,418,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,866,139 | CurrentTaxYearAmt |
| Total | $426,284,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,357,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,295,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,346,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,418,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,866,139 | CurrentTaxYearAmt |
| Total | $426,284,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $426,284,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,768 | CurrentTaxYearAmt |
| Total | $1,616,799 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $164,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,706,669 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,871,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $432,772,307 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,754,534 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Equity Earnings in Affiliate - 2020 Amount: $ 164,370. 2021 Amount: $ 4,706,669. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,547 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,605 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,152 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,236,921 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,360,073 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,206 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,924 | CurrentYearMinus2Amt |
| Current Year Minus1 | $184,202 | CurrentYearMinus1Amt |
| Current Year | $123,152 | CurrentYearAmt |
| Total | $425,484 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,551 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,729 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,459 | CurrentYearMinus1Amt |
| Current Year | $65,547 | CurrentYearAmt |
| Total | $253,286 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Page 2, Part II-A, Lines 1a and 1b: | FormAndLineReferenceDesc |
| Explanation | The Food Bank has determined that a portion of the compensation and travel expenses paid to and for the filing organization's Vice President of Public Policy & Research and the Advocacy and Leadership Program Manager, as well as all expenses for the Public Policy department, were for lobbying purposes. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,483,530 | BeginningYearBalanceAmt |
| Contributions | $1,049,210 | ContributionsAmt |
| Investment Earnings Or Losses | $1,131,424 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,664,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,395,379 | BeginningYearBalanceAmt |
| Contributions | $1,268,347 | ContributionsAmt |
| Investment Earnings Or Losses | $819,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,483,530 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,361 | BeginningYearBalanceAmt |
| Contributions | $6,378,050 | ContributionsAmt |
| Other Expenditures | $958,032 | OtherExpendituresAmt |
| End Year Balance | $6,395,379 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,916 | BeginningYearBalanceAmt |
| Contributions | $530,500 | ContributionsAmt |
| Investment Earnings Or Losses | $184,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,080 | OtherExpendituresAmt |
| Administrative Expenses | $11,291 | AdministrativeExpensesAmt |
| End Year Balance | $975,361 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,746 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,600 | OtherExpendituresAmt |
| Administrative Expenses | $4,269 | AdministrativeExpensesAmt |
| End Year Balance | $279,916 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98940 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,715 | OtherCostOrOtherBasisAmt |
| Book Value | $236,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,837,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,098,259 | DepreciationAmt |
| Book Value | $7,739,250 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,427 | DepreciationAmt |
| Book Value | $49,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,750,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,937,699 | DepreciationAmt |
| Book Value | $812,556 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,836 | OtherCostOrOtherBasisAmt |
| Book Value | $39,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,877,636 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US Treasuries | $1,866,682 | F |
| Corporate bonds | $893,339 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,760,021 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in subsidiary | Desc |
| Book Value | $5,792,953 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,792,953 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $1,053,558 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,053,558 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $101,407,089 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,510,665 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240,386 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,751,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,656,038 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,656,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,600,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,386 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $240,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $102,360,072 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $102,360,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization (GSFB) maintains a spending policy in which up to 4% of the Fund's three-year rolling average may be released annually. GSFB maintains multiple endowment funds, composed of two primary categories: Purchase Endowment: amounts donated to GSFB for the purpose of purchasing resale products to help provide balanced nutrition to food insecure people in Maine. The assets are permanently set aside with the income to be used for these purposes. These funds were established for the purpose of providing the agency with interest income to be used at the Board's discretion. The principal corpus is to remain intact. |
| Part X, Line 2: | GSFB is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. GSFB has evaluated the positions taken on its filed tax returns. GSFB has concluded no uncertain income tax positions exist at June 30, 2024 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TrueSense Marketing | ||||||||
| 155 Commerce Drive | Freedom | PA | 15042 | See supplemental information | 0 | $2,909,059 | $913,131 | $1,995,928 |
| Stetler The Personal Philanthropy Company | ||||||||
| 10435 New York Avenue | Des Moines | IA | 50322 | See supplemental information | 0 | $44,475 | $18,941 | $25,534 |
| TSM Donor Engagement Team | ||||||||
| PO Box 645421 | Pittsburgh | PA | 15264 | See supplemental information | 0 | $1,841 | $17,943 | $0 |
| Helen Brown Group | ||||||||
| 489 Mount Auburn Street 4 | Watertown | MA | 02472 | See supplemental information | 0 | $0 | $79,657 | $0 |
| HacklerBuettner | ||||||||
| 2319 West Dickens Avenue | Chicago | IL | 60647 | See supplemental information | 0 | $0 | $38,970 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,955,375 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,068,642 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,021,462 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Feeding Maine Telethon | Event1Nm |
| Gross Receipts Event1 | $177,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,211 | CharitableContriEvent1Amt |
| Event2 | Food & Fund Drive | Event2Nm |
| Gross Receipts Event2 | $47,218 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,218 | CharitableContriEvent2Amt |
| Gross Receipts Total | $224,429 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,429 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b: | FormAndLineReferenceDesc |
| Explanation | For the period covered by this Form 990, the Organization engaged multiple professional fundraisers who are required pursuant to IRS Instructions to be disclosed on this Schedule G, Part I. A complete description for each professional fundraiser's services provided to the Organization is as follows: 1. TrueSense: direct marketing consultation, campaign management, donor mailing and solicitation management. 2. TSM Donor Engagement: telemarketing campaigns, fundraising consultation, donor relationship management. 3. Helen Brown Group: donor prospect research, donor and fundraising data analytics, and fundraising due diligence services. 4. The Stelter Company: donation website design and hosting, fundraising content creation, and email and mail distribution management. 5. Hackler/Buettner: fundraising consultation and campaign assistance, and drafting of campaign strategy and appeal language. The Organization believes that each of these engaged professionals, independently and especially in aggregate, enhanced the Organization's ability to fundraise from and to communicate with the communities in which the Organization operates. Certain professional fundraisers are reporting $0 or a net loss on this Form 990, Schedule G, Part I, Line 2b(vi). Such net losses reported due to engaged professional fundraisers may be largely a result of timing differences between when the professional fundraiser is required to be compensated for their services relative to when such services yield donations and positive returns to the Organization. Additionally, the Organization is unable to attribute any gross receipts to such services as market and donor research, or fundraising due diligence, though the Organization feels that such services are still highly valuable and intrinsic to the Organization's overall fundraising efforts. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Augusta Food Bank | ||||||||
| 161 Mt Vernon Avenue | Augusta | ME | 04330 | 010545734 | 501(c)(3) | $41,657 | $0 | Food distribution programs |
| Bethel Area District Exchange and Food Pantry | ||||||||
| PO Box 232 | Bethel | ME | 04217 | 454126626 | 501(c)(3) | $23,000 | $0 | Food distribution programs |
| Brewer Area Food Pantry-OHI | ||||||||
| 203 Main Avenue | Bangor | ME | 04401 | 010362709 | 501(c)(3) | $50,000 | $0 | Food distribution programs |
| Burlington Food Pantry | ||||||||
| 1510 Long Ridge Road | Burlington | ME | 04417 | 854350753 | 501(c)(3) | $90,000 | $0 | Food distribution programs |
| Catholic Charities Maine | ||||||||
| PO Box 10660 | Portland | ME | 04104 | 010280225 | 501(c)(3) | $157,791 | $0 | Food distribution programs |
| Catholic Charities Maine (Caribou Charter) | ||||||||
| PO Box 748 | Caribou | ME | 04736 | 010280225 | 501(c)(3) | $20,000 | $0 | Food distribution programs |
| Christine B Foundation Inc | ||||||||
| 304 Hancock Street Suite 1A | Bangor | ME | 04401 | 472350705 | 501(c)(3) | $80,000 | $0 | Food distribution programs |
| Community Clinical Services Inc | ||||||||
| 57 Birch Street | Lewiston | ME | 04240 | 010409788 | 501(c)(3) | $20,510 | $0 | Food distribution programs |
| Cornville Athens Community Food Cupboard | ||||||||
| 493 West Ridge Road | Cornville | ME | 04976 | 501(c)(3) | $6,200 | $0 | Food distribution programs | |
| Cultivating Community | ||||||||
| 58 Boyd Street | Portland | ME | 04101 | 043607322 | 501(c)(3) | $10,000 | $0 | Food distribution programs |
| Fish River Rural Health | ||||||||
| PO Box 309 | Eagle Lake | ME | 04739 | 010452749 | 501(c)(3) | $9,498 | $0 | Food distribution programs |
| Food For All Services | ||||||||
| 151 Walton Street | Portland | ME | 04103 | 882996907 | 501(c)(3) | $10,000 | $0 | Food distribution programs |
| Footprints Inc | ||||||||
| 37 Old Post Road | Kittery | ME | 03904 | 223149937 | 501(c)(3) | $13,000 | $0 | Food distribution programs |
| Hand in Hand Mano en Mano | ||||||||
| PO Box 573 | Milbridge | ME | 04658 | 010836208 | 501(c)(3) | $15,000 | $0 | Food distribution programs |
| Harmony Cares Food Pantry | ||||||||
| PO Box 45 | Harmony | ME | 04942 | 501(c)(3) | $50,970 | $0 | Food distribution programs | |
| Harrison Food Bank | ||||||||
| PO Box 112 | Harrison | ME | 04040 | 821087262 | 501(c)(3) | $207,597 | $0 | Food distribution programs |
| In Her Presence | ||||||||
| 179 Mechanic Street | Westbrook | ME | 04092 | 475518548 | 501(c)(3) | $16,000 | $0 | Food distribution programs |
| Limestone Community School | ||||||||
| 93 High Street | Limestone | ME | 04750 | GOV | $12,400 | $0 | Food distribution programs | |
| Locker Project | ||||||||
| PO Box 3134 | Portland | ME | 04101 | 471257754 | 501(c)(3) | $7,710 | $0 | Food distribution programs |
| Maine Equal Justice | ||||||||
| 126 Sewall Street | Augusta | ME | 04330 | 043346273 | 501(c)(3) | $40,000 | $0 | Food distribution programs |
| Maine Highlands Senior Center DBA Central Hall Commons | ||||||||
| 152 East Main Street | DoverFoxcroft | ME | 04426 | 455213907 | 501(c)(3) | $17,360 | $0 | Food distribution programs |
| Maine Immigrants' Rights Coalition | ||||||||
| 1 Marginal Way Floor 2 | Portland | ME | 04101 | 823097991 | 501(c)(3) | $360,000 | $0 | Food distribution programs |
| Maine Initiatives | ||||||||
| 56 North Street Suite 100 | Portland | ME | 04101 | 010484310 | 501(c)(3) | $20,000 | $0 | Food distribution programs |
| Maine Seacoast Mission | ||||||||
| PO Box 600 | Northeast Harbor | ME | 04662 | 010216837 | 501(c)(3) | $75,780 | $0 | Food distribution programs |
| MSAD 13RSU 83 | ||||||||
| 125 Canada Road | Moscow | ME | 04920 | GOV | $31,709 | $0 | Food distribution programs | |
| Multi Generations for Affordable Housing | ||||||||
| 51 Tucker Avenue | Portland | ME | 04103 | 882301302 | 501(c)(3) | $10,000 | $0 | Food distribution programs |
| Northern Light Eastern Maine Medical Center | ||||||||
| PO Box 931 | Bangor | ME | 04402 | 010211501 | 501(c)(3) | $21,300 | $0 | Food distribution programs |
| Piscataquis Regional Food Center | ||||||||
| 76 North Street | Dover Foxcroft | ME | 04426 | 822245071 | 501(c)(3) | $68,558 | $0 | Food distribution programs |
| Presente Maine | ||||||||
| PO Box 4202 | Portland | ME | 04101 | 873756331 | 501(c)(3) | $135,000 | $0 | Food distribution programs |
| Sacopee Valley Health Center | ||||||||
| 70 Main Street | Porter | ME | 04068 | 010347381 | 501(c)(3) | $20,000 | $0 | Food distribution programs |
| Sacred Heart St Dominic Parish | ||||||||
| 307 Congress Street | Portland | ME | 04101 | 501(c)(3) | $10,000 | $0 | Food distribution programs | |
| Samaritan Inc | ||||||||
| 11 Deer Run Road | Glenburn | ME | 04410 | 501(c)(3) | $53,034 | $0 | Food distribution programs | |
| Sedomocha | ||||||||
| 63 Harrison Avenue Suite A | DoverFoxcroft | ME | 04426 | GOV | $13,000 | $0 | Food distribution programs | |
| Solon Community Food Cupboard & Thrift Shop | ||||||||
| 34 Brighton Road | Solon | ME | 04979 | 843076207 | 501(c)(3) | $120,000 | $0 | Food distribution programs |
| Somali Bantu Community Association | ||||||||
| 222 Pine Street | Lewiston | ME | 04240 | 270641210 | 501(c)(3) | $15,000 | $0 | Food distribution programs |
| Southern Aroostook Community School | ||||||||
| 922 Dyer Brook Road | Dyer Brook | ME | 04747 | GOV | $6,000 | $0 | Food distribution programs | |
| MaineHealth (fbo Southern Maine Health Care) | ||||||||
| 1 Medical Center Drive | Biddeford | ME | 04005 | 010238552 | 501(c)(3) | $9,360 | $0 | Food distribution programs |
| Thompson Free Library | ||||||||
| 186 E Main Street | DoverFoxcroft | ME | 04426 | 016030840 | 501(c)(3) | $27,660 | $0 | Food distribution programs |
| Town of Danforth | ||||||||
| PO Box 117 | Danforth | ME | 04424 | GOV | $6,168 | $0 | Food distribution programs | |
| UUC Sangerville and Dover-Foxcroft | ||||||||
| PO Box 9 | Sangerville | ME | 04479 | 501(c)(3) | $6,133 | $0 | Food distribution programs | |
| Winslow Community Cupboard | ||||||||
| 12 Lithgow Street | Winslow | ME | 04901 | 923088454 | 501(c)(3) | $122,430 | $0 | Food distribution programs |
| Winthrop Food Pantry | ||||||||
| PO Box 82 | Winthrop | ME | 04364 | 010542223 | 501(c)(3) | $43,000 | $0 | Food distribution programs |
| Youth Full Maine | ||||||||
| PO Box 745 | Biddeford | ME | 04005 | 842983541 | 501(c)(3) | $95,000 | $0 | Food distribution programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In fiscal year ended June 30, 2024, Good Shepherd Food Bank awarded grants to 501(c)(3) and government organizations and to other organizations working to feed community members experiencing health or economic crisis. Recipient agencies include traditional partners and organizations led by and serving communities of color, whose access to the Food Bank's partner network may be limited by language and cultural barriers. Other grants were awarded to help build the necessary infrastructure to reduce immediate or long-term food insecurity in Maine. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bryan O'Connor | ||||||||||||||
| VP, Finance & Administion | $136,405 | $0 | $400 | $0 | $0 | $0 | $8,446 | $0 | $20,906 | $0 | $166,157 | $0 | $0 | $0 |
| Erin Fogg | ||||||||||||||
| Vice President, Development | $123,115 | $0 | $4,900 | $0 | $0 | $0 | $8,209 | $0 | $28,277 | $0 | $164,501 | $0 | $0 | $0 |
| Matt Chin | ||||||||||||||
| President, Harvesting Good | $119,570 | $0 | $400 | $0 | $0 | $0 | $7,525 | $0 | $23,462 | $0 | $150,957 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Compensation and awards may be issued to qualifying employees and officers. The payment of the award is discretionary and is subject to meeting the pre-determined goals of the Organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $604,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift date value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,600,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift date value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 143300 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,732,610 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America/USDA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,824 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Amount per book | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The organization uses a third party licensed broker to sell gifts of securities. Stock gifts are sold as soon as administratively possible after receipt. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside indepent accounting firm, then reviewed by the President, the VP of Finance and Administration, and the Audit Committee. It is then circulated to the full Board before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All Board members are required to complete a conflict of interest form annually and disclose any conflicts that exist. |
| Form 990, Part VI, Section B, line 15 | Good Shepherd Food Bank aims to match compensation in comparable job markets for all positions, including the Organization's President, appropriately rewarding performance and tenure with the Food Bank while maintaining equity across comparable positions. In times of limited or abundant resources, consistent with the Food Bank's mission, priority will be given to maintaining competitive and livable wages across the lowest pay grades. The compensation practice reflects both changes in the cost of living and accomplishments of team and individual goals, with greater emphasis on cost of living. We believe this approach, which depends less on supervisor discretion, is more fair and equitable than past practices. In an effort to prioritize staff in the lower pay grades, cost of living adjustments will be made based on a hybrid of percent of employee salary and a flat rate available to all employees. The budget for annual salary increases is drafted by Finance and Human Resources staff in March or April of each year for approval by the Board of Directors in May. With this in mind, a baseline for cost of living increases will be determined by the annual change in Consumer Price Index from February of the preceding year to February of the current year. To best estimate local costs, Finance and Human Resources staff will average CPI factors from the United States, Northeast Region, and New England. In addition to the annual COLA adjustment, all employees who have been in their current position for at least six months will be eligible for a Merit Adjustment of up to 1% of their base salary, contingent upon delivery of results consistent with expectations of their role. In some years, this plan will be significantly more expensive to the Food Bank than past practices. Should senior leadership and the Board of Directors determine that such increases are not financially viable, it is the intention of the working group that the core tenets of this plan be adhered to. Compensation and benefits paid to the President are subject to board review and approval. |
| Form 990, Part VI, Section C, line 19 | The Organization's most recent audited financial statements and Form 990 are available on the website. The Organization will also provide organizational documents available electronically or by mail to any person or organization requesting them within one week of receiving the request. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvesting Good | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 US Route 1 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850930349 | EIN |
| Primary Activities | Food Processing and Packaging | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,830,158 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,614,704 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Harvesting Good | ||
| L | $149,241 | Amount per books |
| Harvesting Good | ||
| M | $143,681 | Amount per books |
| Harvesting Good | ||
| D | $622,045 | Amount per books |
| Harvesting Good | ||
| R | $663,462 | Amount per books |
Comments