FEEDING AMERICA TAMPA BAY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING AMERICA TAMPA BAY INC (EIN 59-2116576)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-03-23
- IRS object ID
- 202340829349300309
- Schema version
- 2020v4.2
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T08:33:22-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH ASHLEY DRIVE SUITE 700 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592116576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING AMERICA TAMPA BAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 8132541190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 TRANSPORT DRIVE BUILDING 6 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336055940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANTZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8132541190 | PhoneNum |
| Signature | 2023-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | MANTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M SANCHEZ CPA | PreparerPersonNm |
| PTIN | P00848115 | PTIN |
| Phone | 8132292321 | PhoneNum |
| Preparation | 2023-03-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING TAMPA BAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS MANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 TRANSPORT DRIVE BUILDING 6 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336055940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $195,361,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGAMERICATAMPABAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES WHICH SERVE THOSE WHO ARE FOOD INSECURE IN THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 47997 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $154,418,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $193,288,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $795,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $897 | PYInvestmentIncomeAmt |
| CY Investment Income | $468,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,157 | PYOtherRevenueAmt |
| CY Other Revenue | -$520,167 | CYOtherRevenueAmt |
| PY Total Revenue | $155,209,329 | PYTotalRevenueAmt |
| CY Total Revenue | $193,416,119 | 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 | $5,927,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,307,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,262,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,609,778 | PYOtherExpensesAmt |
| CY Other Expenses | $169,941,297 | CYOtherExpensesAmt |
| PY Total Expenses | $145,537,698 | PYTotalExpensesAmt |
| CY Total Expenses | $179,248,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,671,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,167,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,010,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,869,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,621,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,980,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,389,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,889,528 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CHANGE LIVES ONE MEAL AT A TIME BY LEADING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $175,094,820 | ExpenseAmt |
| Revenue | $47,734 | RevenueAmt |
| Desc | THE PRIMARY FOCUS OF FEEDING TAMPA BAY IS PROVIDING FOOD TO FAMILIES, CHILDREN, AND ELDERS IN NEED. THIS PROGRAM SERVICE INCLUDES DISTRIBUTION OF FOOD EITHER DIRECTLY OR THROUGH COMMUNITY PARTNERS, AS WELL AS HOT MEALS SERVED WITH DIGNITY THROUGH OUR TRINITY CAFE PROGRAMS. OUR FOOD DISTRIBUTION LOCATIONS INCLUDE REGIONAL PANTRIES, LOCAL FOOD PANTRIES, SCHOOL PANTRIES, OUR TAMPA WAREHOUSE LOCATION, AND 3 TRINITY CAFE LOCATIONS. | Desc |
| Total Program Service Expenses | $175,094,820 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 224 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANTZ | PersonNm |
| Phone | 8132541190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 TRANSPORT DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336055940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| THOMAS MANTZ | |||||||
| CEO | 40.00 | Yes (X) | $228,575 | $0 | $0 | ||
| KELLEY SIMS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $134,182 | $0 | $0 | ||
| MATT SPENCE | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $126,325 | $0 | $0 | ||
| RHONDA GINDLESPERGER | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $118,003 | $0 | $0 | ||
| RYAN MCCLURE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $104,068 | $0 | $0 | ||
| KATHY WHETSELL | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $100,875 | $0 | $0 | ||
| ANNA WIAND | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL ABERCROMBIE | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS CASCAES | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS HAGEMO | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARA LAWHEAD | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN CHAPPELL | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE FINKEL | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HIMMELGREEN | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DREW MARSHALL | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEANNE MILKEY | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY DARREY | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNA NELSON | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER TOWNSEND | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREEM SPRATLING | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KERI HIGGINS-BIGELOW | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA LAY | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA HAGUE | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA ROSS | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIE CHINNICI-EVERITT | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK PITTS | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE BELAIRE | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE SUAREZ | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA WILSON | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NORWOOD SMITH | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK BENNETT | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERTO TORRES | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE ELLIS | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM GUIDRY | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD WICKNER | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TORI SIMMONS | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID FREITAS | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOLYNN LOKEY | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC SPENCER | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM MERRICK | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $812,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| CHAPPELL ROBERTS MEDIA GROUP LLC | |||||
| 1600 E 8TH AVE STE A-133 | TAMPA | FL | 33605 | MARKETING & PR | $726,854 |
| CHAPPELL ROBERTS INC | |||||
| 1600 E 8TH AVE STE A-133 | TAMPA | FL | 33605 | MARKETING & PR | $234,121 |
| ONE & ALL LLC | |||||
| PO BOX 936517 | ATLANTA | GA | 31193 | DIRECT MAIL | $158,398 |
| JONES LAND LASELLE AMERICAS INC | |||||
| 200 E RANDOLPH DRIVE 43RD FLOOR | CHICAGO | IL | 60601 | CONSTRUCTION PROJECT MANAGEMENT | $115,364 |
| BYRNE PELOFSKY & ASSOCIATES LLC | |||||
| 7431 BROADWAY STREET STE 14 | KANSAS CITY | MO | 64114 | CAPITAL CAMPAIGN CONSULTING | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $750 | MembershipDuesAmt |
| Fundraising | $597,570 | FundraisingAmt |
| Government Grants | $5,669,125 | GovernmentGrantsAmt |
| All Other Contributions | $187,021,014 | AllOtherContributionsAmt |
| Noncash Contributions | $151,480,620 | NoncashContributionsAmt |
| Total Contributions | $193,288,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 424000 | BusinessCd |
| Total Revenue Column | $179,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,343 | TotalRevenueColumnAmt |
| Exclusion | $69,343 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,265 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,985 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,985 | TotalRevenueColumnAmt |
| Exclusion | $35,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $890,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $490,636 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $399,364 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $597,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,402 | TotalRevenueColumnAmt |
| Exclusion | -$25,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $893,776 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,424,526 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$530,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$530,750 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,416,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,247,246 | TotalAmt |
| Program Services | $5,392,595 | ProgramServicesAmt |
| Management And General | $959,302 | ManagementAndGeneralAmt |
| Fundraising | $895,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,175 | TotalAmt |
| Program Services | $784,400 | ProgramServicesAmt |
| Management And General | $139,539 | ManagementAndGeneralAmt |
| Fundraising | $130,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,748 | TotalAmt |
| Program Services | $342,093 | ProgramServicesAmt |
| Management And General | $60,856 | ManagementAndGeneralAmt |
| Fundraising | $56,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,969 | TotalAmt |
| Program Services | $406,249 | ProgramServicesAmt |
| Management And General | $72,269 | ManagementAndGeneralAmt |
| Fundraising | $67,451 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,013 | TotalAmt |
| Program Services | $32,230 | ProgramServicesAmt |
| Management And General | $230,704 | ManagementAndGeneralAmt |
| Fundraising | $290,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,605 | TotalAmt |
| Management And General | $91,605 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,831 | TotalAmt |
| Program Services | $807,188 | ProgramServicesAmt |
| Management And General | $24,965 | ManagementAndGeneralAmt |
| Fundraising | $438,678 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,586 | TotalAmt |
| Program Services | $1,223,230 | ProgramServicesAmt |
| Management And General | $152,253 | ManagementAndGeneralAmt |
| Fundraising | $142,103 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,011 | TotalAmt |
| Program Services | $314,746 | ProgramServicesAmt |
| Management And General | $64,271 | ManagementAndGeneralAmt |
| Fundraising | $59,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,065 | TotalAmt |
| Program Services | $392,722 | ProgramServicesAmt |
| Management And General | $22,343 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,108 | TotalAmt |
| Program Services | $42,063 | ProgramServicesAmt |
| Management And General | $14,023 | ManagementAndGeneralAmt |
| Fundraising | $14,022 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,157 | TotalAmt |
| Program Services | $505,687 | ProgramServicesAmt |
| Management And General | $27,470 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,319 | TotalAmt |
| Program Services | $42,827 | ProgramServicesAmt |
| Management And General | $9,048 | ManagementAndGeneralAmt |
| Fundraising | $8,444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED FOOD | $152,529,449 | $152,529,449 |
| OTHER PROGRAM EXPENSE | $8,381,812 | $8,381,812 |
| TRANSPORTATION | $2,168,889 | $2,168,889 |
| USDA DISTRIBUTORS | $1,602,259 | $1,602,259 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,193 | TotalAmt |
| Program Services | $126,381 | ProgramServicesAmt |
| Management And General | $22,598 | ManagementAndGeneralAmt |
| Fundraising | $159,214 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,248,435 | TotalAmt |
| Program Services | $175,094,820 | ProgramServicesAmt |
| Management And General | $1,891,246 | ManagementAndGeneralAmt |
| Fundraising | $2,262,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295,625 | BOYAmt |
| EOY | $6,347,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,826 | BOYAmt |
| EOY | $10,154,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,130 | BOYAmt |
| EOY | $2,053,009 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,035,458 | BOYAmt |
| EOY | $5,443,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,431 | BOYAmt |
| EOY | $2,263,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,427,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,887,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,424 | BOYAmt |
| EOY | $10,540,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,508 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,459 | BOYAmt |
| EOY | $67,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,010,861 | BOYAmt |
| EOY | $36,869,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,146 | BOYAmt |
| EOY | $2,062,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,881 | BOYAmt |
| EOY | $2,877,658 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,107 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,134 | BOYAmt |
| EOY | $4,980,147 | 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 | $15,074,540 | BOYAmt |
| EOY | $21,660,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,187 | BOYAmt |
| EOY | $10,229,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,389,727 | BOYAmt |
| EOY | $31,889,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,010,861 | BOYAmt |
| EOY | $36,869,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,167,684 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $332,117 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,956,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,010,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,821,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,165,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,475,442 | CurrentTaxYearAmt |
| Total | $620,429,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,956,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,010,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,821,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,165,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,475,442 | CurrentTaxYearAmt |
| Total | $620,429,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $162,129,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $458,300,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,328 | CurrentTaxYearAmt |
| Total | $441,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $620,871,573 | TotalSupportAmt |
| Public Support CY170 | 0.73820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69240 | 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 | PART II, SHORT YEAR EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE EXEMPT ORGANIZATION HAS CHANGED ITS ACCOUNTING YEAR FROM A CALENDAR YEAR BASIS TO A FISCAL YEAR BASIS USING JUNE AS THE TAX YEAR-END. AS A RESULT, A SHORT-PERIOD RETURN WAS REQUIRED FOR THE SIX MONTHS ENDED 06/30/15. AS A RESULT, THE TAX YEARS SHOWN ON SCHEDULE A, PART II ARE INCORRECT. COLUMN BY COLUMN, THE PERIODS SHOWN ARE AS FOLLOWS: COLUMN TAX YEAR END (A) 06/30/2016 (B) 06/30/2017 (C) 06/30/2018 (D) 06/30/2019 (E) 06/30/2020 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $7,226,070 | OtherCostOrOtherBasisAmt |
| Book Value | $7,226,070 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,952 | DepreciationAmt |
| Book Value | $588,769 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,371 | DepreciationAmt |
| Book Value | $487,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,579,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,342,570 | DepreciationAmt |
| Book Value | $2,237,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,263 | DepreciationAmt |
| Book Value | $227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,540,057 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT IMPROVEMENT ALLOWANCE | Desc |
| Amt | $39,814 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,814 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $194,871,312 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,455,193 | OtherRevenueAmt |
| Revenue Not Reported | $1,455,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $193,416,119 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $193,416,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $180,703,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,455,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,455,193 | ExpensesNotReportedAmt |
| Expenses Subtotal | $179,248,435 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $179,248,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED ONLY FOR DIRECT SERVICE DELIVERY ACTIVITIES, SUCH AS DIRECT DISTRIBUTION OF FOOD TO AGENCIES OR TO NEEDY INDIVIDUALS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,424,526. RENTAL EXPENSES 5,265. FUNDRAISING EXPENSES 25,402. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,424,526. RENTAL EXPENSES 5,265. FUNDRAISING EXPENSES 25,402. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORK FIGHT | Event1Nm |
| Gross Receipts Event1 | $360,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $360,777 | CharitableContriEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,402 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $360,777 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $360,777 | CharitableContributionsTotAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,402 | NetIncomeSummaryAmt |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANTZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $208,610 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,603 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,362 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,575 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPELL ROBERTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED BY COLLEEN CAPELL, A BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $960,976 | TransactionAmt |
| Transaction | PAYMENT FOR PR AND MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $151,480,620 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE COMPANY FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR FIRST, FOLLOWED BY THE AUDITING FIRM'S REPRESENTATIVE AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS FORWARDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND FILE OUR CONFLICT OF INTEREST FORM ON A ANNUAL BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE REVIEWED BY OUR BOARD GOVERNANCE COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A SALARY SURVEY FROM FEEDING AMERICA AND OTHER NON-PROFIT SOURCES TO DETERMINE A COMPENSATION PROGRAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF INFORMATION IS REQUESTED VIA THE ORGANIZATION'S EMAIL OR WEBSITE, A COPY IS MAILED. IN ADDITION, THE INFORMATION IS ON WEBSITES SUCH AS CHARITY NAVIGATOR, WHICH DOES COMPARISONS OF NON-PROFIT ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING AMERICA NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 EAST WACKER DRIVE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363673599 | EIN |
| Primary Activities | PROVIDE FOOD THROUGH MEMBERS OF FOOD BANKS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C) | ExemptCodeSectionTxt |
| Public Charity Status | CHARITABLE | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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