BLUE RIDGE AREA FOOD BANK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE AREA FOOD BANK INC (EIN 52-1202644)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-18
- IRS object ID
- 202301099349300030
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-18T09:17:27-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HEDGEROW DR | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521202644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE AREA FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 5402483663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244820937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L MCKEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5402483663 | PhoneNum |
| Signature | 2023-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MCKEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W KELLY | PreparerPersonNm |
| PTIN | P01486083 | PTIN |
| Phone | 5402487300 | PhoneNum |
| Preparation | 2023-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL L MCKEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244820937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,315,638 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRAFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE FOOD BANK PURCHASES FOOD AND OBTAINS DONATIONS OF FOOD FROM MANUFACTURERS, DISTRIBUTORS, RETAILERS, GROWERS AND COMMUNITY MEMBERS FOR DISTRIBUTION TO PEOPLE IN NEED IN 25 COUNTIES AND EIGHT CITIES IN CENTRAL AND WESTERN VIRGINIA THROUGH A NETWORK OF MORE THAN 220 PROVIDERS, SOUP KITCHENS, AND SHELTERS AND THROUGH NUTRITION PROGRAMS WITH MORE THAN 190 COMMUNITY PARTNERS. NEARLY 25 MILLION POUNDS OF FOOD WERE DISTRIBUTED THROUGHOUT THE YEAR SERVING ON AVERAGE 109,500 PEOPLE EACH MONTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 1179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,057,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,428,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $815,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $335,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,436,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,931 | PYOtherRevenueAmt |
| CY Other Revenue | $25,366 | CYOtherRevenueAmt |
| PY Total Revenue | $64,576,536 | PYTotalRevenueAmt |
| CY Total Revenue | $59,706,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,093,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,394,487 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,479,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,888,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $125,570 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $125,573 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,878,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,840,784 | PYOtherExpensesAmt |
| CY Other Expenses | $6,364,329 | CYOtherExpensesAmt |
| PY Total Expenses | $55,539,510 | PYTotalExpensesAmt |
| CY Total Expenses | $58,772,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,037,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $933,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,743,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,715,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,140,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,186,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,603,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,528,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS THAT EVERYONE HAS ENOUGH TO EAT. OUR MISSION IS TO PROVIDE NOURISHING FOOD TO OUR NEIGHBORS IN NEED THROUGH VIBRANT COMMUNITY PARTNERSHIPS AND PASSIONATE PUBLIC SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,063,306 | ExpenseAmt |
| Grant | $45,765,718 | GrantAmt |
| Revenue | $815,476 | RevenueAmt |
| Desc | THE FOOD BANK ACQUIRED AND DISTRIBUTED 22.3 MILLION POUNDS OF FOOD TO PEOPLE IN NEED THROUGH A NETWORK OF 220 FOOD PANTRIES, SOUP KITCHENS, AND COMMUNITY SHELTERS. MORE THAN SEVEN MILLION POUNDS OF THE FOOD DISTRIBUTED WAS FRESH PRODUCE. THIS REPRESENTS APPROXIMATELY 18.6 MILLION MEALS SERVED TO AN AVERAGE OF 93,300 PEOPLE EACH MONTH. ADDITIONALLY, NEARLY 1.8 MILLION POUNDS OF RESCUED FOOD WAS DISTRIBUTED TO OTHER FOOD BANKS ACROSS THE UNITED STATES TO OBTAIN VARIOUS QUANTITIES OF FOOD AND NON-FOOD ITEMS THROUGH RECIPROCAL EXCHANGE. THE FOOD BANK HAS RECEIVED A FOUR-STAR RATING FROM CHARITY NAVIGATOR AND A PLATINUM SEAL OF TRANSPARENCY FROM GUIDESTAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,889,030 | ExpenseAmt |
| Grant | $2,641,623 | GrantAmt |
| Desc | IN ADDITION TO DISTRIBUTION THROUGH COMMUNITY PARTNER PANTRIES, THE FOOD BANK'S MOBILE FOOD PANTRY AND NEIGHBORHOOD PRODUCE MARKET PROGRAMS DISTRIBUTED NEARLY 1.3 MILLION POUNDS OF FOOD TO AN AVERAGE OF 4,000 INDIVIDUALS EACH MONTH IN RURAL AND REMOTE AREAS. FOOD DISTRIBUTED INCLUDED FRESH PRODUCE, DAIRY, MEAT, AND SHELF-STABLE ITEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,716,438 | ExpenseAmt |
| Grant | $1,848,802 | GrantAmt |
| Desc | THE FOOD BANK'S NUTRITION PROGRAMS FOCUS ON VULNERABLE POPULATIONS, INCLUDING RURAL NEIGHBORS, CHILDREN, AND SENIORS, AND NEARLY 1.3 MILLION POUNDS OF FOOD WERE ACQUIRED AND DISTRIBUTED THROUGH THESE PROGRAMS. MORE THAN 13,200 CHILDREN AND THEIR FAMILIES WERE FED EACH MONTH ON AVERAGE THROUGH SEVERAL PROGRAMS, INCLUDING: THE FAMILY BACKPACK PROGRAM WHICH MEETS THE NEEDS OF HUNGRY CHILDREN AND THEIR FAMILIES BY PROVIDING THE FOUNDATION OF FAMILY MEALS FOR WEEKENDS AND EXTENDED BREAKS WHEN CHILDREN CANNOT ACCESS SCHOOL-BASED PROGRAMS; GOOD FOOD SCHOOL MARKETS PARTNER WITH SCHOOLS TO PROVIDE TO TEENS DISTRIBUTIONS, MONTHLY AND AT SCHOOL BREAKS, OF NUTRIENT-RICH FOODS INCLUDING FRESH PRODUCE, AT HIGH SCHOOL BASED PANTRIES; KIDS CAFE PROVIDES NUTRITIOUS SNACKS AND MEALS FOR AT-RISK CHILDREN IN AFTER SCHOOL PROGRAMS; SUMMER KID PACKS AND SUMMER FEEDING PROGRAMS SERVE NOURISHING MEALS AND SNACKS AND PROVIDE BAGS OF SHELF-STABLE FOOD AT NEIGHBORHOOD RECREATION AND COMMUNITY CENTERS AND CHURCHES WHEN SCHOOL IS NOT IN SESSION. THE SENIOR NUTRITION PROGRAMS DELIVERED BOXES OF FOOD MONTHLY TO 2,800 HOMEBOUND AND LOW-INCOME SENIORS AS WELL AS INDIVIDUALS WITH SPECIAL NEEDS. THE FOOD PHARMACY PROGRAM SUPPLIES IN-CLINIC FOOD PANTRIES IN SERVICE OF CLINICIAN REFERRED PATIENTS WITH CHRONIC HEALTH CONDITIONS AND FOOD INSECURITY WITH FOODS THAT MEET THEIR NUTRITIONAL NEEDS. THE SUPER PANTRY PROGRAM IS A SIX-WEEK COURSE MANAGED BY THE VIRGINIA COOPERATIVE EXTENSION WHICH INSTRUCTS LOW-INCOME FAMILIES IN FOOD PREPARATION, BASIC BUDGETING, FOOD SAFETY AND OTHER LIFE SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,668,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE AREA FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5402483663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 LAUREL HILL ROAD | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244820937 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL L MCKEE | ||||||
| CEO | 40.00 | Yes (X) | $179,258 | $0 | $17,733 | |
| KAREN RATZLAFF | ||||||
| CPO | 40.00 | Yes (X) | $133,340 | $0 | $26,417 | |
| RONALD E MORRIS | ||||||
| COO | 40.00 | Yes (X) | $139,460 | $0 | $26,428 | |
| LINDA BAKER | ||||||
| CFO | 40.00 | Yes (X) | $122,083 | $0 | $21,262 | |
| LEANNE VIGLIANO | ||||||
| CTO | 40.00 | Yes (X) | $103,650 | $0 | $14,340 | |
| JOHN GILBERT | ||||||
| CCO | 40.00 | Yes (X) | $35,019 | $0 | $7,192 | |
| DIEGO B ANDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM BLOSSER EDD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED BYRD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES DASSANCE | ||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE METZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JAMES PERKINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS PERRINE | ||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CARL ROSBERG | ||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HATSY VALLAR | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE DAVIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLINT MERRITT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $712,810 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $113,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRANSNATIONAL FOODS LLC | |||||
| 1110 BRICKELL AVE SUITE 808 | MIAMI | FL | 33131 | FOOD | $475,885 |
| ONE & ALL INC | |||||
| PO BOX 936517 | ATLANTA | GA | 311936517 | FUNDRAISING | $467,947 |
| MID-ATLANTIC REGIONAL COOPERATIVE | |||||
| PO BOX 825879 | PHILADELPHIA | PA | 191825879 | FOOD | $447,811 |
| FEEDING AMERICA | |||||
| 1601 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD AND FEES | $447,244 |
| VALUE ADDED FOOD SALES | |||||
| 965 RENO DRIVE | WAYLAND | MI | 49348 | FOOD | $415,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $33,751 | FederatedCampaignsAmt |
| Government Grants | $13,344,832 | GovernmentGrantsAmt |
| All Other Contributions | $44,050,380 | AllOtherContributionsAmt |
| Noncash Contributions | $44,308,131 | NoncashContributionsAmt |
| Total Contributions | $57,428,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HANDLING AND DELIVERY FEES | 624200 | $805,076 | $805,076 |
| MEMBERSHIP FEES | 624200 | $10,400 | $10,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $815,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $563,996 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,448,687 | SecuritiesAmt |
| Other | $33,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,609,526 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839,161 | SecuritiesAmt |
| Other | $33,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $872,311 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $25,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,706,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,277,149 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,215,513 | TotalAmt |
| Program Services | $47,215,513 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,974 | TotalAmt |
| Program Services | $178,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,073 | TotalAmt |
| Program Services | $324,981 | ProgramServicesAmt |
| Management And General | $510,109 | ManagementAndGeneralAmt |
| Fundraising | $185,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,848 | TotalAmt |
| Program Services | $2,174,155 | ProgramServicesAmt |
| Management And General | $246,007 | ManagementAndGeneralAmt |
| Fundraising | $491,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,584 | TotalAmt |
| Program Services | $77,448 | ProgramServicesAmt |
| Management And General | $7,377 | ManagementAndGeneralAmt |
| Fundraising | $13,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,569 | TotalAmt |
| Program Services | $524,339 | ProgramServicesAmt |
| Management And General | $43,342 | ManagementAndGeneralAmt |
| Fundraising | $68,888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,126 | TotalAmt |
| Program Services | $161,728 | ProgramServicesAmt |
| Management And General | $18,842 | ManagementAndGeneralAmt |
| Fundraising | $39,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,883 | TotalAmt |
| Program Services | $4,496 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,100 | TotalAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,573 | TotalAmt |
| Fundraising | $125,573 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,784 | TotalAmt |
| Management And General | $98,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,454 | TotalAmt |
| Program Services | $254,532 | ProgramServicesAmt |
| Management And General | $139,809 | ManagementAndGeneralAmt |
| Fundraising | $139,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,482 | TotalAmt |
| Program Services | $13,596 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
| Fundraising | $491,897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,599 | TotalAmt |
| Program Services | $82,114 | ProgramServicesAmt |
| Management And General | $23,332 | ManagementAndGeneralAmt |
| Fundraising | $38,153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,148 | TotalAmt |
| Program Services | $148,510 | ProgramServicesAmt |
| Management And General | $22,857 | ManagementAndGeneralAmt |
| Fundraising | $43,781 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,616 | TotalAmt |
| Program Services | $528,430 | ProgramServicesAmt |
| Management And General | $17,418 | ManagementAndGeneralAmt |
| Fundraising | $52,768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Program Services | $4,429 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Program Services | $3,471 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,512 | TotalAmt |
| Program Services | $323,455 | ProgramServicesAmt |
| Management And General | $27,433 | ManagementAndGeneralAmt |
| Fundraising | $39,624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,366 | TotalAmt |
| Program Services | $73,023 | ProgramServicesAmt |
| Management And General | $15,225 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED FOOD DISTRIBUTE | $3,105,047 | $3,105,047 | ||
| PROGRAM AND WAREHOUSE | $201,157 | $200,507 | $650 | |
| TRANSPORTATION AND DIST | $191,131 | $187,791 | $3,340 | |
| FEES,LICENSES,SUBSCRIPTIO | $170,517 | $36,548 | $16,463 | $117,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,286 | TotalAmt |
| Program Services | $45,687 | ProgramServicesAmt |
| Management And General | $15,803 | ManagementAndGeneralAmt |
| Fundraising | $21,796 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,772,589 | TotalAmt |
| Program Services | $55,668,774 | ProgramServicesAmt |
| Management And General | $1,224,848 | ManagementAndGeneralAmt |
| Fundraising | $1,878,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,504 | BOYAmt |
| EOY | $1,948,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,263 | BOYAmt |
| EOY | $726,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,529,954 | BOYAmt |
| EOY | $3,367,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,783 | BOYAmt |
| EOY | $148,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,640,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,064,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,642 | BOYAmt |
| EOY | $4,576,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,344,974 | BOYAmt |
| EOY | $18,756,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,195 | BOYAmt |
| EOY | $1,189,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,743,315 | BOYAmt |
| EOY | $30,715,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,070 | BOYAmt |
| EOY | $906,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,972 | BOYAmt |
| EOY | $1,280,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,042 | BOYAmt |
| EOY | $2,186,794 | 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 | $28,590,502 | BOYAmt |
| EOY | $26,658,052 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,771 | BOYAmt |
| EOY | $1,870,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,603,273 | BOYAmt |
| EOY | $28,528,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,743,315 | BOYAmt |
| EOY | $30,715,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $933,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,008,403 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $47,761,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,632,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,502,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,057,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,428,963 | CurrentTaxYearAmt |
| Total | $276,382,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,761,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,632,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,502,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,057,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,428,963 | CurrentTaxYearAmt |
| Total | $276,382,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,548,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $231,834,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,996 | CurrentTaxYearAmt |
| Total | $1,309,593 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,366 | CurrentTaxYearAmt |
| Total | $77,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,769,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,938,565 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79200 | 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, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF PALLETS AND RECYCLABLES 77,099 | 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 | $7,723,815 | BeginningYearBalanceAmt |
| Contributions | $3,015,435 | ContributionsAmt |
| Investment Earnings Or Losses | -$941,249 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,902 | AdministrativeExpensesAmt |
| End Year Balance | $9,747,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,093,133 | BeginningYearBalanceAmt |
| Contributions | $1,305,445 | ContributionsAmt |
| Investment Earnings Or Losses | $1,358,816 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,578 | AdministrativeExpensesAmt |
| End Year Balance | $7,723,815 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,539,808 | BeginningYearBalanceAmt |
| Contributions | $506,131 | ContributionsAmt |
| Investment Earnings Or Losses | $70,626 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,432 | AdministrativeExpensesAmt |
| End Year Balance | $5,093,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,424,379 | BeginningYearBalanceAmt |
| Contributions | $1,018,980 | ContributionsAmt |
| Investment Earnings Or Losses | $233,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,535 | AdministrativeExpensesAmt |
| End Year Balance | $4,539,808 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,351,387 | BeginningYearBalanceAmt |
| Contributions | $91,838 | ContributionsAmt |
| Investment Earnings Or Losses | $129,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,996 | AdministrativeExpensesAmt |
| End Year Balance | $3,424,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11740 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,699 | OtherCostOrOtherBasisAmt |
| Book Value | $236,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,379,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,376 | DepreciationAmt |
| Book Value | $2,416,296 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,429 | DepreciationAmt |
| Book Value | $165,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,695,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,595,211 | DepreciationAmt |
| Book Value | $1,100,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $892,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,010 | DepreciationAmt |
| Book Value | $657,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,576,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE | $1,213,992 |
| 457(B) DEFERRED COMPENSATION PLAN | $66,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,280,089 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $56,612,299 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,008,403 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,374 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,995,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,607,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,784 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $98,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,706,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,687,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,374 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,673,805 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,784 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $98,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,772,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE PERMANENT AND QUASI-ENDOWMENTS SUPPORT THE MISSION OF THE BLUE RIDGE AREA FOOD BANK BY SERVING TO ATTRACT AND MANAGE FUTURE GIFTS, TO GENERATE CURRENT INCOME AND TO STEWARD DONORS THROUGH THE ASSURANCE THAT FINANCIAL RESERVES ARE USED TO SUPPORT BOTH CURRENT AND FUTURE NEEDS. QUASI-ENDOWMENT FUNDS PERMIT INVASION OF THE PRINCIPAL BY THE BOARD UNDER SPECIAL CIRCUMSTANCES AND SUBJECT TO BRAFB'S INVESTMENT POLICY. INCOME FROM THE ENDOWMENT FUNDS WILL BE DESIGNATED BY THE BOARD OF DIRECTORS FOR A SPECIFIC PURPOSE INCLUDED IN THE FOOD BANK'S ANNUAL OPERATING BUDGET, ONE THAT WILL BE BROAD IN IMPACT AND BENEFIT CLIENTS ACROSS THE FOOD BANK'S SERVICE AREA (E.G., FOOD PURCHASES). | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE & ALL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93615 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECTMAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,100,000 | GrossReceiptsAmt |
| Retained By Contractor | $125,569 | RetainedByContractorAmt |
| Net To Organization | $1,974,431 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,100,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $125,569 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,974,431 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL UM CHURCH | |||||||||
| PO BOX 953 | STAUNTON | VA | 24401 | 540541400 | $10,480 | $4,450 | COST | EQUIPMENT | AGENCY CAPACITY |
| NEW BEGINNINGS CHRISTIAN COMMUNITY | |||||||||
| 1130 W MARKET ST | CHARLOTTESVILLE | VA | 22902 | $2,081 | $27,337 | FMV | VEHICLE | AGENCY CAPACITY | |
| BEDFORD COMMUNITY CHRISTMAS | |||||||||
| PO BOX 1353 | BEDFORD | VA | 24523 | 421710753 | $29,250 | COST | ROOFING & EQUIP | AGENCY CAPACITY | |
| ROCKBRIDGE AREA RELIEF ASSOC | |||||||||
| 350 SPOTSWOOD DR | LEXINGTON | VA | 24450 | 237303807 | $20,000 | $6,725 | COST | EQUIPMENT | AGENCY CAPACITY |
| CANDLELIGHT OUTREACH CHURCH | |||||||||
| 243 JACKSON LANE | CONCORD | VA | 24538 | 300856766 | $71,722 | FMV | VEHICLE | AGENCY CAPACITY | |
| PARK VIEW COMMUNITY MISSION | |||||||||
| 2420 MEMORIAL AVE | LYNCHBURG | VA | 24504 | 463684893 | $31,656 | AGENCY CAPACITY | |||
| COLUMBIA FURNACE LOVE CENTER | |||||||||
| 100 LEA RAE COURT | STRASBURG | VA | 22657 | 541223421 | $6,058 | COST | SUPPLIES | AGENCY CAPACITY | |
| EMMANUEL EPIS FOOD PANTRY | |||||||||
| 600 S MAIN ST | HARRISONBURG | VA | 22801 | $22,835 | $1,600 | COST | EQUIPMENT | AGENCY CAPACITY | |
| COMMUNITY MINISTRY FOOD PANTRY | |||||||||
| PO BOX 51 | BERGTON | VA | 22811 | 541103818 | $10,500 | AGENCY CAPACITY | |||
| VERONA COMMUNITY FOOD PANTRY | |||||||||
| PO BOX 187 | VERONA | VA | 24482 | 205258949 | $65,573 | AGENCY CAPACITY | |||
| CHARLOTTESVILLE SALVATION ARMY | |||||||||
| PO BOX 296 | CHARLOTTESVILLE | VA | 22902 | 222406433 | $18,903 | AGENCY CAPACITY | |||
| LOVE OUTREACH FOOD PANTRY | |||||||||
| PO BOX 788 | ORANGE | VA | 22960 | 541475154 | $32,109 | $5,700 | COST | EQUIPMENT | AGENCY CAPACITY |
| LYNCHBURG DAILY BREAD | |||||||||
| 721 CLAY STREET | LYNCHBURG | VA | 24501 | 521268749 | $50,000 | AGENCY CAPACITY | |||
| ELKTON AREA UNITED SERVICES | |||||||||
| PO BOX 383 | ELKTON | VA | 22827 | 541020432 | $7,500 | FMV | VEHICLE | AGENCY CAPACITY | |
| HIGHLAND FOOD PANTRY | |||||||||
| PO BOX 1762 | WINCHESTER | VA | 22604 | 464661240 | $50,000 | COST | EQUIPMENT | AGENCY CAPACITY | |
| LOAVES & FISHES CATHOLIC CHARITIES | |||||||||
| 200 N GLEBE ROAD | ARLINGTON | VA | 22203 | 540515706 | $40,000 | $4,325 | COST | EQUIPMENT | AGENCY CAPACITY |
| THE HAVEN AT FIRST & MARKET | |||||||||
| PO BOX 273 | CHARLOTTESVILLE | VA | 22902 | 471841856 | $5,224 | AGENCY CAPACITY | |||
| HOPE AGAIN CARE CENTER | |||||||||
| 2080 N FREDERICK PK | WINCHESTER | VA | 22601 | $34,979 | AGENCY CAPACITY | ||||
| DULLES SOUTH FOOD PANTRY | |||||||||
| 24757 ARCOLA MILLS DRIVE | DULLES | VA | 20166 | 472847067 | $50,954 | AGENCY CAPACITY | |||
| MY CHURCH KEEP THE CHANGE FOOD PAN | |||||||||
| PO BOX 65 | STRASBURG | VA | 22664 | 611608756 | $12,413 | COST | EQUIPMENT | AGENCY CAPACITY | |
| FEEDING GREENE | |||||||||
| PO BOX 13 | STANARDSVILLE | VA | 22973 | 274637486 | $28,121 | AGENCY CAPACITY | |||
| MADISON EMERGENCY SERVICES | |||||||||
| 927 ORANGE ROAD | PRATTS | VA | 22731 | 541226851 | $3,330 | $50,452 | COST | EQUIPMENT | AGENCY CAPACITY |
| SOLID ROCK CHURCH | |||||||||
| 131 OLD COLONY RD | MADISON HEIGHTS | VA | 24572 | $30,715 | COST | EQUIPMENT | AGENCY CAPACITY | ||
| BLUE RIDGE PRESBYTERIAN CHURCH | |||||||||
| 6566 SPRING HILL RD | RUCKERSVILLE | VA | 22968 | 541965511 | $12,483 | AGENCY CAPACITY | |||
| HERITAGE CENTER FOOD PANTRY | |||||||||
| PO BOX 281 | ROSELAND | VA | 22967 | 541256857 | $15,000 | AGENCY CAPACITY | |||
| CHESTNUT GROVE BAPTIST CHURCH | |||||||||
| 226 E PERCH RD | MONROE | VA | 24574 | $14,560 | AGENCY CAPACITY | ||||
| CRAIGSVILLE AREA FOOD PANTRY | |||||||||
| PO BOX 400 | CRAIGSVILLE | VA | 24430 | 205471677 | $12,500 | $14,750 | COST | ROOF | AGENCY CAPACITY |
| BEDFORD CHURCH OF GOD | |||||||||
| 1212 E MAIN STREET | BEDFORD | VA | 24523 | $1,501 | $93,968 | FMV | VEH/COOLER/SUPP | AGENCY CAPACITY | |
| TIMBERLAKE UNITED METHODIST | |||||||||
| 21649 TIMBERLAKE RD | LYNCHBURG | VA | 24502 | 540843086 | $50,000 | $7,074 | COST | EQUIPMENT | AGENCY CAPACITY |
| NELSON COUNTY PANTRY | |||||||||
| PO BOX 353 | LOVINGSTON | VA | 22949 | 272933864 | $41,160 | $1,310 | COST | SUPPLIES | AGENCY CAPACITY |
| NEIGHBORS HELPING NEIGHBORS | |||||||||
| PO BOX 1015 | MADISON HEIGHTS | VA | 24572 | 811190315 | $10,000 | AGENCY CAPACITY | |||
| WINCHESTER UNION RESCUE MISSION | |||||||||
| 435 N CAMERON ST | WINCHESTER | VA | 22601 | 540970105 | $97,500 | FMV | VEH/RENOVATIONS | AGENCY CAPACITY | |
| BF YANCEY COMMUNITY FOOD PANTRY | |||||||||
| 7625 PORTERS RD | ESMONT | VA | 22937 | 541113869 | $2,059 | $26,654 | FMV | VEHICLE | AGENCY CAPACITY |
| GRACE MENNONITE FELLOWSHIP | |||||||||
| 209 LACEY SPRINGS RD | ROCKINGHAM | VA | 22802 | 541860278 | $11,720 | $499 | COST | EQUIPMENT | AGENCY CAPACITY |
| OUR COMMUNITY PLACE | |||||||||
| 17 E JOHNSON ST | HARRISONBURG | VA | 22802 | 541835664 | $25,524 | AGENCY CAPACITY | |||
| PIEDMONT HOUSING ALLIANCE | |||||||||
| 682 BERKMAR CIRCLE | CHARLOTTESVILLE | VA | 22901 | 541361731 | $40,000 | AGENCY CAPACITY | |||
| THE AGAPE CENTER | |||||||||
| PO BOX 10711 | LYNCHBURG | VA | 24506 | 264019295 | $15,795 | AGENCY CAPACITY | |||
| MONACAN INDIAN | |||||||||
| 111 HIGHVIEW DR | MADISON HEIGHTS | VA | 24572 | 541656446 | $9,913 | $1,459 | COST | EQUIPMENT | AGENCY CAPACITY |
| BY GOD'S GRACE MISSION CENTER | |||||||||
| PO BOX 577 | SCOTTSVILLE | VA | 23939 | 833182247 | $7,838 | $7,975 | COST | EQUIPMENT | AGENCY CAPACITY |
| BRIDGE FEEDS | |||||||||
| 21600 REDRUM RD 188 | ASHBURN | VA | 20147 | 222069998 | $3,395 | $2,906 | COST | EQUIPMENT | AGENCY CAPACITY |
| MANNA FROM HEAVEN FIRST BAPTIST | |||||||||
| 21445 POTOMAC VIEW RD | STERLING | VA | 20164 | $1,008 | $18,000 | COST | SUPPLIES/EQUIP | AGENCY CAPACITY | |
| FRONT ROYAL PRESBYTERIAN CHURCH | |||||||||
| 115 LURAY AVE | FRONT ROYAL | VA | 22630 | $5,579 | AGENCY CAPACITY | ||||
| COMMUNITY TOUCH INC | |||||||||
| 10499 JERICHO RD | BEALETON | VA | 22712 | 201369506 | $5,700 | COST | EQUIPMENT | AGENCY CAPACITY | |
| LOVE & TRUTH COMMUNITY CHURCH | |||||||||
| 3135 FORT AVE | LYNCHBURG | VA | 24501 | $8,900 | COST | EQIUPMENT | AGENCY CAPACITY | ||
| COMPASSION CUPBOARD OF STRASBURG | |||||||||
| PO BOX 611 | STRASBURG | VA | 22657 | 541508659 | $8,650 | COST | EQUIPMENT | AGENCY CAPACITY | |
| CHURCH OF OUR SAVIOR | |||||||||
| 1165 EAST RIO RD | CHARLOTTESVILLE | VA | 22901 | $11,750 | COST | EQUIPMENT | AGENCY CAPACITY | ||
| CATHOLIC CHARITIES OF THE DIOCES | |||||||||
| 113 EXECUTIVE DR | STERLING | VA | 20166 | $7,975 | COST | EQUIPMENT | AGENCY CAPACITY | ||
| NATURAL BRIDGEGLASGOW PANTRY | |||||||||
| PO BOX 374 | NATURAL BRIDGE STATION | VA | 24555 | 541819086 | $6,725 | COST | EQUIPMENT | AGENCY CAPACITY | |
| FOUNTAIN OF LIFE CHURCH OF GOD | |||||||||
| 319 CAMPBELL ST | STAUNTON | VA | 24401 | 454938264 | $6,725 | COST | EQUIPMENT | AGENCY CAPACITY | |
| EAGLE'S NEST | |||||||||
| 10 HICKOK ST | CHRISTIANSBURG | VA | 24073 | 463340123 | $13,450 | COST | EQUIPMENT | AGENCY CAPACITY | |
| THE LIFEWORKS PROJECT INC | |||||||||
| 237 SKYLAND AVE | WAYNESBORO | VA | 22980 | 861329739 | $6,725 | COST | EQUIPMENT | AGENCY CAPACITY | |
| THE SALVATION ARMY | |||||||||
| PO BOX 2745 | WINCHESTER | VA | 22601 | 222406433 | $5,925 | COST | EQUIPMENT | AGENCY CAPACITY | |
| FIRST BAPTIST CHURCH OF FRONT ROYAL | |||||||||
| 14 W FIRST ST | FRONT ROYAL | VA | 22630 | 540944631 | $5,915 | AGENCY CAPACITY | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILIES IN NEED | GrantTypeTxt |
| Recipient | 89562 | RecipientCnt |
| Non Cash Assistance | $178,974 | NonCashAssistanceAmt |
| Valuation Method Used | AVG AL/LB | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD BOXES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BLUE RIDGE AREA FOOD BANK DISTRIBUTES FOOD FROM FOUR DISTRIBUTION CENTERS TO 220 PARTNER AGENCIES THROUGHOUT 25 COUNTIES AND 8 CITIES IN THE BLUE RIDGE AREA OF VIRGINIA. IN FISCAL YEAR 2022, OVER 109,500 PEOPLE WERE SERVED EACH MONTH. PARTNER AGENCIES COMMIT TO FOLLOW BEST PRACTICES AS SUGGESTED BY FEEDING AMERICA AND REQUIRED BY THE U.S. DEPARTMENT OF AGRICULTURE TO ENSURE QUALITY FOOD IS PROVIDED TO QUALIFIED PEOPLE IN NEED. GIFTS AND GRANTS OF CASH AND EQUIPMENT TO AGENCIES HELP STRENGTHEN THE NETWORK AND ITS CAPACITY FOR PROVIDING FOOD DISTRIBUTION TO PEOPLE IN NEED. PARTNER SERVICES COORDINATORS ARE ASSIGNED TO EACH AGENCY TO PROVIDE ASSISTANCE AND MONITORING OF REQUIRED DATA COLLECTION REGARDING FOOD RECIPIENTS. PARTNER AGENCIES ARE RECERTIFIED EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MICHAEL L MCKEE | |||
| CEO | $179,258 | $17,733 | $196,991 |
| KAREN RATZLAFF | |||
| CPO | $133,340 | $26,417 | $159,757 |
| RONALD E MORRIS | |||
| COO | $139,460 | $26,428 | $165,888 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | DURING THE FISCAL YEAR ENDED JUNE 30, 2022, CEO MICHAEL MCKEE ALLOCATED A PORTION OF HIS SALARY TO AN INTERNAL REVENUE CODE SECTION 457(B) NON- QUALIFIED DEFERRED COMPENSATION PLAN AS ALLOWED BY LAW. HIS CONTRIBUTION IS INCLUDED IN REPORTABLE COMPENSATION IN FORM 990 PART VII (D). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE NYSE PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $43,764,035 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VEN. FOOD CREDI | 5 | $337,058 | AMOUNT CREDITED ON INVOIC |
| Yes (X) | GROC. GIFT CARD | 13 | $12,075 | VALUE OF CARDS |
| Yes (X) | MISC EQUIPMENT | 2 | $7,538 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY LICENSED STOCK BROKER TO RECEIVE AND SELL DONATED SECURITIES LISTED ON THE NYSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | THE FOOD BANK'S NUTRITION PROGRAMS FOCUS ON VULNERABLE POPULATIONS, INCLUDING RURAL NEIGHBORS, CHILDREN, AND SENIORS, AND NEARLY 1.3 MILLION POUNDS OF FOOD WERE ACQUIRED AND DISTRIBUTED THROUGH THESE PROGRAMS. MORE THAN 13,200 CHILDREN AND THEIR FAMILIES WERE FED EACH MONTH ON AVERAGE THROUGH SEVERAL PROGRAMS, INCLUDING: THE FAMILY BACKPACK PROGRAM WHICH MEETS THE NEEDS OF HUNGRY CHILDREN AND THEIR FAMILIES BY PROVIDING THE FOUNDATION OF FAMILY MEALS FOR WEEKENDS AND EXTENDED BREAKS WHEN CHILDREN CANNOT ACCESS SCHOOL-BASED PROGRAMS; GOOD FOOD SCHOOL MARKETS PARTNER WITH SCHOOLS TO PROVIDE TO TEENS DISTRIBUTIONS, MONTHLY AND AT SCHOOL BREAKS, OF NUTRIENT-RICH FOODS INCLUDING FRESH PRODUCE, AT HIGH SCHOOL BASED PANTRIES; KIDS CAFE PROVIDES NUTRITIOUS SNACKS AND MEALS FOR AT-RISK CHILDREN IN AFTER SCHOOL PROGRAMS; SUMMER KID PACKS AND SUMMER FEEDING PROGRAMS SERVE NOURISHING MEALS AND SNACKS AND PROVIDE BAGS OF SHELF-STABLE FOOD AT NEIGHBORHOOD RECREATION AND COMMUNITY CENTERS AND CHURCHES WHEN SCHOOL IS NOT IN SESSION. THE SENIOR NUTRITION PROGRAMS DELIVERED BOXES OF FOOD MONTHLY TO 2,800 HOMEBOUND AND LOW-INCOME SENIORS AS WELL AS INDIVIDUALS WITH SPECIAL NEEDS. THE FOOD PHARMACY PROGRAM SUPPLIES IN-CLINIC FOOD PANTRIES IN SERVICE OF CLINICIAN REFERRED PATIENTS WITH CHRONIC HEALTH CONDITIONS AND FOOD INSECURITY WITH FOODS THAT MEET THEIR NUTRITIONAL NEEDS. THE SUPER PANTRY PROGRAM IS A SIX-WEEK COURSE MANAGED BY THE VIRGINIA COOPERATIVE EXTENSION WHICH INSTRUCTS LOW-INCOME FAMILIES IN FOOD PREPARATION, BASIC BUDGETING, FOOD SAFETY AND OTHER LIFE SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY ORGANIZATION MANAGEMENT. THE REVIEW PROCESS INCLUDES VERIFYING INDIVIDUAL LINE ITEM AMOUNTS THROUGH COMPARISON WITH ORGANIZATION GENERAL LEDGER, RECORDS AND AUDITED FINANCIAL STATEMENTS. A REVIEW OF FORM 990 QUESTIONS AND STATEMENTS IS ALSO PERFORMED AND VERIFIED BETWEEN ORGANIZATION MANAGEMENT AND THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARED THE RETURN. THE FORM 990 IS THEN SUBMITTED TO THE GOVERNING BOARD FOR REVIEW AND FINAL APPROVAL BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR ALL BOARD MEMBERS, OFFICERS AND ORGANIZATIONAL STAFF SIGN A CODE OF CONDUCT AND CONFLICT OF INTEREST REPORT INDICATING THAT THEY HAVE READ AND RETAINED COPIES OF BOTH POLICIES. THEY THEN INDICATE THAT THEY HAVE COMPLIED WITH THE POLICIES AND ARE AWARE OF NO POTENTIAL OR POSSIBLE VIOLATIONS. THESE REPORTS ARE THEN SIGNED AND MAINTAINED IN INDIVIDUAL FILES AT THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPREHENSIVE WRITTEN POLICIES AND SPECIFIC REVIEW GUIDELINES ARE IN PLACE TO FACILITATE THE SYSTEMATIC AND RIGOUROUS MONITORING OF CEO JOB PERFORMANCE AGAINST EXPECTED OUTPUTS. THE REVIEW IS PERFORMED BY THE CEO COMPENSATION COMMITTEE OF THE BOARD, WHOSE RECOMMENDATIONS ARE SUBJECT TO THE APPROVAL OF THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OFFICERS AND OTHER STAFF PERSONNEL HAVE ANNUAL PERFORMANCE REVIEWS CONDUCTED BY THEIR RESPECTIVE SUPERVISOR IN ACCORDANCE WITH GUIDELINES PROVIDED BY HUMAN RESOURCES. HUMAN RESOURCES REVIEWS AND PERIODICALLY UPDATES WRITTEN WAGE RANGES FOR THE ORGANIZATION AFTER REVIEW AND APPROVAL BY THE CEO. WAGE RANGE UPDATES ARE BASED UPON CURRENT DATA OBTAINED BY HUMAN RESOURCES FROM VARIOUS SURVEYS OF SALARY INFORMATION FOR SIMILAR ORGANIZATIONS OR INDUSTRIES IN THE ORGANIZATION'S OPERATING REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC IN THE FOLLOWING WAYS: THEY ARE POSTED ON THE ORGANIZATION'S WEBSITE, COPIES ARE PROVIDED UPON REQUEST, AND THEY ARE AVAILABLE FOR INSPECTION, ALONG WITH OTHER RELEVANT GOVERNING DOCUMENTS, AT THE ORGANIZATION'S OFFICE. |
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