EASTERN ILLINOIS FOODBANK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN ILLINOIS FOODBANK (EIN 37-1130252)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349309388
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:47:39-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371119790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HOOD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2507 SOUTH NEIL STREET | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | 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 | 371130252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN ILLINOIS FOODBANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2173283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 NORTH SHORE DRIVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY DALY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2173283663 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | DALY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA LAWSON CPA | PreparerPersonNm |
| PTIN | P01787169 | PTIN |
| Phone | 2173512000 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | KELLY DALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 NORTH SHORE DRIVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,937,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.EIFOODBANK.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EASTERN ILLINOIS FOODBANK EXISTS TO ALLEVIATE HUNGER IN EASTERN ILLINOIS BY PROVIDING A RELIABLE SOURCE OF FOOD FOR THE HUNGRY THROUGH COOPERATION WITH A NETWORK OF FOOD PANTRIES AND AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 2412 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,969,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,532,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $414,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,006 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,207 | CYOtherRevenueAmt |
| PY Total Revenue | $26,487,103 | PYTotalRevenueAmt |
| CY Total Revenue | $19,904,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,750,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,344,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,842,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,855,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $831,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,471,498 | PYOtherExpensesAmt |
| CY Other Expenses | $1,630,601 | CYOtherExpensesAmt |
| PY Total Expenses | $24,064,501 | PYTotalExpensesAmt |
| CY Total Expenses | $17,830,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,422,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,073,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,806,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,694,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $518,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $561,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,288,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,133,382 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EASTERN ILLINOIS FOODBANK EXISTS TO ALLEVIATE HUNGER IN EASTERN ILLINOIS BY PROVIDING A RELIABLE SOURCE OF FOOD FOR THE HUNGRY THROUGH COOPERATION WITH A NETWORK OF FOOD PANTRIES AND AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,778,681 | ExpenseAmt |
| Grant | $14,344,771 | GrantAmt |
| Revenue | $309,324 | RevenueAmt |
| Desc | FOOD DISTRIBUTION PROGRAM TO SERVE THE NEEDS OF HUNGRY PEOPLE IN THE FOLLOWING EAST CENTRAL ILLINOIS COUNTIES: CHAMPAIGN, CLAY, CLARK, COLES, CRAWFORD, CUMBERLAND, DOUGLAS, EDGAR, FORD, IROGUOIS, JASPER, MOULTRIE, PIATT, VERMILLION, LIVINGSTON, DEWITT, AND MCLEAN. | Desc |
| Total Program Service Expenses | $16,778,681 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT DECOOK | PersonNm |
| Phone | 2173283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 NORTH SHORE DRIVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WENDY HARRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WADE HOEY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRI DANIELS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY GREENWALT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD PILCHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC BRALTS | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELICA WAWRZYNEK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN HOGUE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LEMKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA M LEWIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE CZAPAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE DILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD SCOPEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WAKEFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DALY | ||||||
| PRESIDENT/CEO | 40.00 | $109,090 | $0 | $11,922 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE & ALL INC | |||||
| PO BOX 936517 | ATLANTA | GA | 31193 | MARKETING | $287,899 |
| COMMERICAL BUILDERS INC | |||||
| 2710 HUDMAN DR | CHAMPAIGN | IL | 61822 | CONSTRUCTION | $218,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $152,975 | FederatedCampaignsAmt |
| Fundraising | $86,401 | FundraisingAmt |
| Government Grants | $4,467,891 | GovernmentGrantsAmt |
| All Other Contributions | $14,825,282 | AllOtherContributionsAmt |
| Noncash Contributions | $14,441,352 | NoncashContributionsAmt |
| Total Contributions | $19,532,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD DISTRIBUTION | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $305,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,405 | TotalRevenueColumnAmt |
| Exclusion | $58,405 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,337 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,223 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,223 | TotalRevenueColumnAmt |
| Exclusion | $15,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,466 | TotalRevenueColumnAmt |
| Exclusion | -$11,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $4,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,904,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,162 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,382,282 | TotalAmt |
| Program Services | $13,382,282 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,489 | TotalAmt |
| Program Services | $962,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,907 | TotalAmt |
| Program Services | $101,930 | ProgramServicesAmt |
| Management And General | $33,977 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,556 | TotalAmt |
| Program Services | $930,354 | ProgramServicesAmt |
| Management And General | $115,528 | ManagementAndGeneralAmt |
| Fundraising | $299,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,052 | TotalAmt |
| Program Services | $19,360 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $6,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,757 | TotalAmt |
| Program Services | $160,899 | ProgramServicesAmt |
| Management And General | $21,735 | ManagementAndGeneralAmt |
| Fundraising | $49,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,865 | TotalAmt |
| Program Services | $79,290 | ProgramServicesAmt |
| Management And General | $11,349 | ManagementAndGeneralAmt |
| Fundraising | $23,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,888 | TotalAmt |
| Program Services | $63,681 | ProgramServicesAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
| Fundraising | $18,550 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,885 | TotalAmt |
| Program Services | $27,945 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
| Fundraising | $8,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,481 | TotalAmt |
| Program Services | $271 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $311,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,980 | TotalAmt |
| Program Services | $14,157 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $12,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,863 | TotalAmt |
| Program Services | $49,888 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,287 | TotalAmt |
| Program Services | $19,500 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $1,811 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,575 | TotalAmt |
| Program Services | $1,576 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
| Fundraising | $24,512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,604 | TotalAmt |
| Program Services | $248,339 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,250 | TotalAmt |
| Program Services | $65,379 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $2,214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGENCY CAPACITY BUILDIN | $120,964 | $120,964 | ||
| FUEL | $107,107 | $107,107 | ||
| HOSTING/SOFTWARE & SUPP | $94,739 | $69,832 | $4,709 | $20,198 |
| WASTE REMOVAL | $72,969 | $70,031 | $672 | $2,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,924 | TotalAmt |
| Program Services | $283,347 | ProgramServicesAmt |
| Management And General | $13,114 | ManagementAndGeneralAmt |
| Fundraising | $48,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,830,509 | TotalAmt |
| Program Services | $16,778,681 | ProgramServicesAmt |
| Management And General | $219,851 | ManagementAndGeneralAmt |
| Fundraising | $831,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,328 | BOYAmt |
| EOY | $5,500,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,436 | BOYAmt |
| EOY | $221,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,674 | BOYAmt |
| EOY | $794,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,610 | BOYAmt |
| EOY | $56,722 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,302 | BOYAmt |
| EOY | $1,308,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,227 | BOYAmt |
| EOY | $45,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,476,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,061,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,255 | BOYAmt |
| EOY | $3,414,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,836 | BOYAmt |
| EOY | $1,354,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,806,668 | BOYAmt |
| EOY | $12,694,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,882 | BOYAmt |
| EOY | $100,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,106 | BOYAmt |
| EOY | $323,268 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,541 | BOYAmt |
| EOY | $137,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,529 | BOYAmt |
| EOY | $561,188 | 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 | $7,936,700 | BOYAmt |
| EOY | $9,003,851 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,439 | BOYAmt |
| EOY | $3,129,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,288,139 | BOYAmt |
| EOY | $12,133,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,806,668 | BOYAmt |
| EOY | $12,694,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,073,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$228,283 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $17,135,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,222,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,258,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,969,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,532,549 | CurrentTaxYearAmt |
| Total | $104,118,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,135,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,222,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,258,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,969,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,532,549 | CurrentTaxYearAmt |
| Total | $104,118,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,199,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,919,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,628 | CurrentTaxYearAmt |
| Total | $299,933 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,884 | CurrentTaxYearAmt |
| Total | $30,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,448,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,177,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$155,790 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,354,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,208,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $301,785 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,509,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,901 | OtherExpendituresAmt |
| End Year Balance | $1,208,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,229,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,300 | OtherExpendituresAmt |
| End Year Balance | $1,214,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,700 | OtherExpendituresAmt |
| End Year Balance | $1,229,365 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,249 | OtherCostOrOtherBasisAmt |
| Book Value | $347,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,083,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,573 | DepreciationAmt |
| Book Value | $1,343,552 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,316,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,322,247 | DepreciationAmt |
| Book Value | $993,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,749 | OtherCostOrOtherBasisAmt |
| Book Value | $729,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,414,431 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES AND PAYROLL TAXES | $53,669 |
| ACCRUED VACATION | $83,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,389 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,844,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$228,283 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,091 | OtherRevenueAmt |
| Revenue Not Reported | -$214,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,058,690 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$154,655 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$154,655 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,904,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,844,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,091 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,830,509 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,830,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE DESIGNATED FOR AGENCY CAPACITY BUILDING TO INCLUDE, BUT NOT LIMITED TO, INFRASTRUCTURE PROJECTS SUCH AS EXPANSION OF SPACE OF COLD STORAGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 14,091. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET INVESTMENT RETURN -154,655. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 14,091. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROM | Event1Nm |
| Gross Receipts Event1 | $89,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,401 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,051 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,390 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,026 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,401 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,051 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,466 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE IN CHRIST CHURCH FP | ||||||||||
| 313 S PROSPECT AVENUE | CHAMPAIGN | IL | 61820 | 134206302 | 501C(3) | $0 | $64,141 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ANTIOCH MISSION FOOD PANTRY | ||||||||||
| 311 N COLLETT STREET | DANVILLE | IL | 61832 | 371288810 | 501C(3) | $0 | $333,142 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ARCOLA FOOD PANTRY | ||||||||||
| 126 S LOCUST | ARCOLA | IL | 61910 | 370684493 | 501C(3) | $0 | $174,899 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ARTHUR SOUTHERN BAPTIST PANTRY | ||||||||||
| 530 N VINE | ARTHUR | IL | 61911 | 371137062 | 501C(3) | $0 | $25,870 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ASHMORE FOOD PANTRY | ||||||||||
| 212 N OAKLAND ROAD | ASHMORE | IL | 61912 | 861061386 | 501C(3) | $0 | $14,346 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ATWOOD AREA FOOD PANTRY | ||||||||||
| 231 N ILLINOIS STREET | ATWOOD | IL | 61913 | 371075419 | 501C(3) | $0 | $85,649 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| BETHANY MINISTERIAL ALLIANCE FELLOWSHIP | ||||||||||
| 312 SOUTH WATER | BETHANY | IL | 61914 | 371154698 | 501C(3) | $0 | $7,935 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| BLESSINGS FOOD PANTRY | ||||||||||
| 4217 DEWITT AVENUE | MATTOON | IL | 61938 | 370661499 | 501C(3) | $0 | $46,321 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| BUCKET BRIGADE | ||||||||||
| 1209 W OREGON STREET | URBANA | IL | 61801 | 370859581 | 501C(3) | $2,960 | $8,797 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CASEY MINISTERIAL ASSOCIATION | ||||||||||
| 102 E MAIN STREET | CASEY | IL | 62420 | 620535346 | 501C(3) | $0 | $25,528 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CEADC HOUR HOUSE | ||||||||||
| 635 DIVISION STREET | CHARLESTON | IL | 61920 | 237241004 | 501C(3) | $0 | $8,953 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CHAD DAVID JOHNSON FOOD PANTRY | ||||||||||
| 63 NORTH STREET | SAUNEMIN | IL | 61769 | 370720366 | 501C(3) | $878 | $35,805 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDYDISTRIBUTE FOOD TO THE NEEDY |
| CHARLESTON FOOD PANTRY | ||||||||||
| PO BOX 411 | CHARLESTON | IL | 61920 | 371183083 | 501C(3) | $3,256 | $343,805 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CHATSWORTH FOOD PANTRY | ||||||||||
| 510 SOUTH FOURTH STREET | CHATSWORTH | IL | 60921 | 237073918 | 501C(3) | $0 | $14,571 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CHRISMAN CHRISTIAN CHURCH PANTRY | ||||||||||
| 217 N ILLINOIS STREET | CHRISMAN | IL | 61924 | 376039453 | 501C(3) | $999 | $124,489 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CHRISTIAN FELLOWSHIP FOOD PANTRY | ||||||||||
| 715 LINCOLN AVENUE | PONTIAC | IL | 61764 | 371368352 | 501C(3) | $0 | $18,818 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CHRIST'S PANTRY | ||||||||||
| PO BOX 61 | LOVINGTON | IL | 61937 | 810178040 | 501C(3) | $0 | $67,462 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CISSNA PARK AREA FOOD PANTRY | ||||||||||
| 218 W KOPLIN | CISSNA PARK | IL | 60924 | 371033281 | 501C(3) | $949 | $21,347 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CLAY COUNTY MINISTERIAL ASSOCIATION | ||||||||||
| PO BOX 501 | FLORA | IL | 62839 | 371271643 | 501C(3) | $0 | $296,781 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CLIFTON COMMUNITY FOOD PANTRY | ||||||||||
| 1447 EAST 2900 NORTH ROAD | CLIFTON | IL | 60927 | 344201080 | 501C(3) | $0 | $14,625 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| COMPASSIONATE FOOD MINISTRIES | ||||||||||
| PO BOX 481 | PARIS | IL | 61944 | 371276687 | 501C(3) | $0 | $210,843 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CSCNCC | ||||||||||
| 520 E WABASH SUITE 1 | RANTOUL | IL | 61866 | 370950247 | 501C(3) | $0 | $247,915 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CULLOM COMMUNITY FOOD PANTRY | ||||||||||
| 220 S ASH | CULLOM | IL | 60929 | 135594017 | 501C(3) | $0 | $34,887 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CULTIVADORES PANTRY | ||||||||||
| 555 S MAPLEWOOD | RANTOUL | IL | 61866 | 510526534 | 501C(3) | $6,000 | $5,432 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| CUNNINGHAM CHILDREN'S HOME | ||||||||||
| PO BOX 878 | URBANA | IL | 61801 | 370662521 | 501C(3) | $0 | $26,615 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| DAILY BREAD SOUP KITCHEN | ||||||||||
| PO BOX 648 | CHAMPAIGN | IL | 61824 | 270935172 | 501C(3) | $0 | $174,937 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| DANVILLE RESCUE MISSION | ||||||||||
| 834 BOWMAN AVENUE | DANVILLE | IL | 61832 | 371069752 | 501C(3) | $0 | $18,125 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| DANVILLE TOWNSHIP FOOD PANTRY | ||||||||||
| 18 SOUTHGATE | TILTON | IL | 61833 | 851998916 | 501C(3) | $0 | $42,624 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| EASTVIEW CHRISTIAN CHURCH FOOD PANTRY | ||||||||||
| 1500 AIRPORT ROAD | NORMAL | IL | 61761 | 370819518 | 501C(3) | $0 | $230,321 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| EL PASO FOOD PANTRY | ||||||||||
| 560 W CLAY STREET | EL PASO | IL | 61738 | 472810974 | 501C(3) | $0 | $25,242 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| EMBARRAS RIVER BASIN AGENCY | ||||||||||
| 400 W PLEASANT | GREENUP | IL | 62428 | 370890281 | 501C(3) | $0 | $82,946 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ERBA NEWTON | ||||||||||
| 904 W JOURDAN | NEWTON | IL | 62448 | 370890281 | 501C(3) | $0 | $134,333 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| FAITH UMC EMERGENCY FOOD PANTRY | ||||||||||
| 1719 PROSPECT AVE | CHAMPAIGN | IL | 61821 | 376041061 | 501C(3) | $0 | $8,692 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| FEED THE NEED | ||||||||||
| 205 N 3RD ST | SAINT JOSEPH | IL | 61873 | 370811363 | 501C(3) | $0 | $22,053 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| FIRST CHURCH OF CHRIST FP | ||||||||||
| 503 N MAIN | GEORGETOWN | IL | 61846 | 370753049 | 501C(3) | $0 | $10,904 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| FIRST CHURCH OF THE NAZARENE PANTRY | ||||||||||
| 1220 KLEEMAN DRIVE | CLINTON | IL | 61727 | 440552034 | 501C(3) | $0 | $8,723 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| FOOD FOR SENIOR | ||||||||||
| 48 MAIN ST | CHAMPAIGN | IL | 61820 | 371333210 | 501C(3) | $0 | $89,631 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| FRIENDS OF CHAMPAIGN COUNTY | ||||||||||
| 201 W KENYON RD | CHAMPAIGN | IL | 61820 | 311281758 | 501C(3) | $0 | $264,146 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| GIBSON AREA FOOD PANTRY | ||||||||||
| 1117 NORTH MELVIN | GIBSON CITY | IL | 60936 | 440577787 | 501C(3) | $0 | $89,911 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| GOD'S FOOD PANTRY | ||||||||||
| 116 N THOMAS STREET | GILMAN | IL | 60938 | 411568277 | 501C(3) | $0 | $11,802 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| GOD'S LIFELINE | ||||||||||
| 104 E CARTER | CERRO GORDO | IL | 61818 | 362167731 | 501C(3) | $0 | $9,514 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| GRACE LUTHERAN CHURCH | ||||||||||
| 313 S PROSPECT AVENUE | CHAMPAIGN | IL | 61820 | 370843737 | 501C(3) | $0 | $80,383 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| GRANT TOWNSHIP FOOD CUPBOARD | ||||||||||
| 525 S MARKET STREET | HOOPESTON | IL | 60942 | 371162097 | 501C(3) | $0 | $55,441 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| HAND IN HAND DAYCARE | ||||||||||
| 104 E VINE | TOLONO | IL | 61880 | 371266263 | 501C(3) | $0 | $5,436 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| HANDS OF CHRIST FOOD PANTRY | ||||||||||
| 361 1/2 N RAILROAD AVENUE | PAXTON | IL | 60957 | 370893408 | 501C(3) | $0 | $47,458 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| HEARTLAND FOOD PANTRY | ||||||||||
| 1500 W RAAB ROAD | NORMAL | IL | 61761 | 371288368 | 501C(3) | $0 | $5,739 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| HOPE FOOD PANTRY | ||||||||||
| 227 W HARRISON STREET | HIDALGO | IL | 62432 | 371211464 | 501C(3) | $1,345 | $81,548 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| HOPE MEADOWS | ||||||||||
| 1530 FAIRWAY DRIVE | RANTOUL | IL | 61866 | 363528945 | 501C(3) | $0 | $19,974 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| JESUS HOUSE RESTORATION MINISTRIES | ||||||||||
| 1204 N NEIL ST | CHAMPAIGN | IL | 61820 | 824280648 | 501C(3) | $0 | $19,004 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| JUBILEE CAFE CUCC | ||||||||||
| 805 SOUTH SIXTH ST | CHAMPAIGN | IL | 61820 | 131957221 | 501C(3) | $0 | $13,336 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| LIFELINE RESIDENTIAL REHAB | ||||||||||
| 2107 HIGHCROSS ROAD | URBANA | IL | 61802 | 205141694 | 501C(3) | $0 | $10,297 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| LIVINGSTON CTY COMMUNITY PANTRY | ||||||||||
| 420 NORTH PLUM STREET | PONTIAC | IL | 61764 | 208286789 | 501C(3) | $8,560 | $223,267 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| LORD'S STOREHOUSE | ||||||||||
| PO BOX 229 | LAPLACE | IL | 61936 | 371143241 | 501C(3) | $0 | $40,186 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MAHOMET AREA YOUTH CLUB | ||||||||||
| 601 E FRANKLIN | MAHOMET | IL | 61853 | 810615577 | 501C(3) | $0 | $5,228 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MAHOMET HELPING HANDS | ||||||||||
| 804 S MARKET STREET | MAHOMET | IL | 61853 | 371294616 | 501C(3) | $1,762 | $31,872 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MARSHALL FOOD DISBURSEMENT PROGRAM | ||||||||||
| PO BOX 402 | MARSHALL | IL | 62441 | 371307380 | 501C(3) | $0 | $135,350 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MARTINSVILLE COMMUNITY PANTRY | ||||||||||
| 17 NORTH YORK STREET | MARTINSVILLE | IL | 62442 | 261620258 | 501C(3) | $0 | $85,450 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MARTINTON COMMUNITY FOOD PANTRY | ||||||||||
| 213 THOMAS STREET | MARTINTON | IL | 60951 | 530196617 | 501C(3) | $0 | $152,682 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MATTOON CHRISTIAN CHURCH FELLOWSHIP | ||||||||||
| 221 N 9TH MATTOON | MATTOON | IL | 61938 | 371104408 | 501C(3) | $0 | $27,770 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MATTOON COMMUNITY FOOD CENTER | ||||||||||
| 600 MOULTRIE AVENUE | MATTOON | IL | 61938 | 371199188 | 501C(3) | $0 | $374,018 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MEN'S SAFE HOUSE | ||||||||||
| 213 N CENTRAL AVE | URBANA | IL | 61801 | 371358034 | 501C(3) | $0 | $23,017 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MINONK TOWNSHIP FOOD PANTRY | ||||||||||
| 670 N CHESTNUT | MINONK | IL | 61760 | 371313964 | 501C(3) | $0 | $27,016 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MONTICELLO CHRISTIAN CHURCH | ||||||||||
| 1699 N STATE ST | MONTICELLO | IL | 61856 | 370976535 | 501C(3) | $0 | $29,194 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| MT PISGAH FOOD PANTRY | ||||||||||
| 801 W MARKET | BLOOMINGTON | IL | 61701 | 373847531 | 501C(3) | $5,614 | $89,816 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| NEOGA COMMUNITY FOOD PANTRY | ||||||||||
| PO BOX 272 | NEOGA | IL | 62447 | 412108123 | 501C(3) | $0 | $12,653 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| NEW LIFE TABERNACLE | ||||||||||
| PO BOX 11 | SULLIVAN | IL | 61951 | 371102875 | 501C(3) | $0 | $271,527 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| NOTRE DAME DE LASALETTE | ||||||||||
| 5065 OLIVET ROAD | GEORGETOWN | IL | 61846 | 800112843 | 501C(3) | $0 | $173,764 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| OAKWOOD AREA FOOD PANTRY | ||||||||||
| PO BOX 236 | OAKWOOD | IL | 61858 | 371142176 | 501C(3) | $0 | $23,635 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ONARGA ACADEMY | ||||||||||
| 110 N LOCUST STREET | ONARGA | IL | 60955 | 411419064 | 501C(3) | $0 | $41,328 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| OPEN ARMS FOOD PANTRY | ||||||||||
| 1200 WEST MT VERNON RD | METAMORA | IL | 61548 | 371023870 | 501C(3) | $0 | $21,103 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| PALESTINE COMMUNITY FOOD PANTRY | ||||||||||
| 803 W MARKET STREET | PALESTINE | IL | 62451 | 371190183 | 501C(3) | $0 | $199,757 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| PEORIA AREA FOODBANK | ||||||||||
| 711 WEST MCBEAN | PEORIA | IL | 61605 | 376058636 | 501C(3) | $0 | $195,408 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| POTOMAC FOOD PANTRY | ||||||||||
| PO BOX 358 | POTOMAC | IL | 61865 | 351729164 | 501C(3) | $0 | $21,571 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| PRAIRIELAND ANTI CRUELTY PROGRAM | ||||||||||
| 2173 CO ROAD 750E | CHAMPAIGN | IL | 61822 | 371375106 | 501C(3) | $0 | $6,553 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| PRAIRIELANDS COUNCIL BOY SCOUT | ||||||||||
| PO BOX 79 | CHAMPAIGN | IL | 618266267 | 221576300 | 501C(3) | $0 | $6,031 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| RCI LINCOLNSHIRE GROUP HOME | ||||||||||
| 1112 LINCOLNSHIRE DR | CHAMPAIGN | IL | 61820 | 372235167 | 501C(3) | $0 | $8,496 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| RCI SPRINGFIELD GROUP HOME | ||||||||||
| 401 W SPRINGFIELD AVE | CHAMPAIGN | IL | 61820 | 362235167 | 501C(3) | $0 | $5,028 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| RESTORATION URBAN MINISTRIES | ||||||||||
| 1213 PARKLAND COURT | CHAMPAIGN | IL | 61821 | 371328431 | 501C(3) | $0 | $201,877 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ROBINSON FOOD PANTRY | ||||||||||
| 602 E PINE | ROBINSON | IL | 62454 | 371246443 | 501C(3) | $0 | $149,945 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ROBINWOOD AG FOOD PANTRY | ||||||||||
| 11157 N TRIMBLE RD | ROBINSON | IL | 62454 | 376040073 | 501C(3) | $0 | $57,640 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| RURAL GRACE FOOD PANTRY | ||||||||||
| 204 N 2ND STREET | MURDOCK | IL | 61941 | 237073918 | 501C(3) | $0 | $16,376 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SALVATION ARMY - BLOOMINGTON | ||||||||||
| 601 W WASHINGTON STREET | BLOOMINGTON | IL | 61701 | 362167910 | 501C(3) | $0 | $104,300 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SALVATION ARMY - MATTOON | ||||||||||
| PO BOX 671 | MATTOON | IL | 61938 | 222408433 | 501C(3) | $0 | $48,002 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SALVATION ARMY - PONTIAC | ||||||||||
| 112 N DIVISION STREET | PONTIAC | IL | 61764 | 362167910 | 501C(3) | $0 | $78,985 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SALVATION ARMY DANVILLE FELLOWSHIP | ||||||||||
| 855 E FAIRCHILD | DANVILLE | IL | 61832 | 362167910 | 501C(3) | $0 | $179,050 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SALVATION ARMY PANTRY - CHAMPAIGN | ||||||||||
| PO BOX 618 | CHAMPAIGN | IL | 61824 | 362167910 | 501C(3) | $0 | $675,146 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SAM FOOD PANTRY | ||||||||||
| 901 N PRAIRIE | TUSCOLA | IL | 61953 | 237073918 | 501C(3) | $0 | $33,283 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SCHOOL STREET PANTRY | ||||||||||
| 211 N SCHOOL ST | NORMAL | IL | 61761 | 364181246 | 501C(3) | $0 | $7,442 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SHELDON AREA FOOD PANTRY | ||||||||||
| 208 LYLE STREET | DONOVAN | IL | 60931 | 371146740 | 501C(3) | $0 | $47,632 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SILVER HEARTS | ||||||||||
| 1118 AUSTIN | URBANA | IL | 61802 | 862621601 | 501C(3) | $0 | $9,517 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SONSHINE DAYCARE | ||||||||||
| 107 S WEST STREET | MCLEAN | IL | 61754 | 237073918 | 501C(3) | $0 | $26,845 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SPRING BAY FOOD PANTRY | ||||||||||
| 200 NEIMAN DRIVE | EAST PEORIA | IL | 61611 | 362167731 | 501C(3) | $0 | $134,106 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ST JAMES FOOD PANTRY | ||||||||||
| 504 N VERMILLION | DANVILLE | IL | 61832 | 370662571 | 501C(3) | $0 | $213,265 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ST LUKE FOOD PANTRY | ||||||||||
| 809 N 5TH STREET | CHAMPAIGN | IL | 61820 | 371154535 | 501C(3) | $0 | $8,408 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ST PATRICK'S FOOD PANTRY | ||||||||||
| 212 E WASHINGTON STREET | TOLONO | IL | 61880 | 370684973 | 501C(3) | $0 | $18,852 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ST VINCENT DEPAUL DANVILLE FP | ||||||||||
| 444 E MAIN ST | DANVILLE | IL | 61832 | 530196617 | 501C(3) | $648 | $32,208 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ST VINCENT DEPAUL-URBANA | ||||||||||
| 708 W MAIN STREET | URBANA | IL | 61801 | 370684973 | 501C(3) | $0 | $154,786 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ST VINCENT FOOD PANTRY - BLOOMINGTON | ||||||||||
| 711 N MAIN STREET | BLOOMINGTON | IL | 61701 | 530196617 | 501C(3) | $0 | $591,148 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| ST VINCENT FOOD PANTRY - PONTIAC | ||||||||||
| 505 N CHICAGO STREET | PONTIAC | IL | 61764 | 370661190 | 501C(3) | $0 | $188,097 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| STANDING STONE COMMUNITY CENTER | ||||||||||
| 201 N 6TH STREET | CHARLESTON | IL | 61920 | 455350012 | 501C(3) | $590 | $92,102 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| STONE CREEK FOOD PANTRY | ||||||||||
| 2502 S RACE ST | URBANA | IL | 61801 | 370907983 | 501C(3) | $0 | $243,105 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| SWANN SPECIAL CARE CENTER | ||||||||||
| 109 KENWOOD DRIVE | CHAMPAIGN | IL | 61821 | 311262572 | 501C(3) | $0 | $12,870 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| THE BREAD BASKET | ||||||||||
| 121 W WALNUT | WATSEKA | IL | 60970 | 844223354 | 501C(3) | $0 | $164,614 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| THE EDGE JASPER COUNTY | ||||||||||
| 115 N CUMBERLAND | WILLOW HILL | IL | 62481 | 274749871 | 501C(3) | $0 | $11,572 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| THE HAVEN | ||||||||||
| 1812 WESTERN AVE | MATTOON | IL | 61938 | 371410445 | 501C(3) | $0 | $24,929 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| THE MASTER'S HANDS | ||||||||||
| PO BOX 92 | NEWTON | IL | 62446 | 455624454 | 501C(3) | $0 | $76,900 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| THE PANTRY | ||||||||||
| 2812 TRACTOR LANE | BLOOMINGTON | IL | 61704 | 430679185 | 501C(3) | $0 | $292,478 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| THE VINEYARD FOOD PANTRY | ||||||||||
| 1500 N LINCOLN AVENUE | URBANA | IL | 61801 | 510225214 | 501C(3) | $0 | $404,957 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| TOPPS FOOD PANTRY | ||||||||||
| 610 ROBINSON ST | DANVILLE | IL | 61832 | 501C(3) | $0 | $27,462 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY | |
| UNIPLACE CHRISTIAN CHURCH DINNER | ||||||||||
| 403 S WRIGHT | CHAMPAIGN | IL | 61820 | 370681521 | 501C(3) | $0 | $6,991 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| UPPER ROOM STREET MINISTRIES | ||||||||||
| 8074 N 600TH ST | ROBINSON | IL | 62454 | 821125912 | 501C(3) | $0 | $8,945 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| VERMILLION CO 21ST CENTURY | ||||||||||
| 15019 CATLIN-TILTON ROAD | DANVILLE | IL | 61834 | 371376973 | 501C(3) | $0 | $16,637 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| WATSEKA AREA FOOD PANTRY | ||||||||||
| 301 S 4TH STREET | WATSEKA | IL | 60970 | 370681823 | 501C(3) | $0 | $31,175 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| WESLEYARC FOOD ASSISTANCE | ||||||||||
| 201 E PEABODY DR | CHAMPAIGN | IL | 61820 | 371353238 | 501C(3) | $0 | $25,114 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| WESTFIELD FOOD PANTRY | ||||||||||
| PO BOX 98 | WESTFIELD | IL | 62474 | 370699714 | 501C(3) | $0 | $19,132 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| WILLOW HILL FOOD PANTRY | ||||||||||
| 104 S MAIN STREET | PALESTINE | IL | 62451 | 371150725 | 501C(3) | $0 | $152,623 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| WINDSOR ROAD CHRISTIAN CHURCH | ||||||||||
| 2501 WINDSOR ROAD | CHAMPAIGN | IL | 61821 | 370976900 | 501C(3) | $0 | $9,573 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| WUMC EVENING PANTRY | ||||||||||
| 1203 W GREEN STREET | URBANA | IL | 61801 | 371353238 | 501C(3) | $0 | $68,598 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
| WUMC PANTRY | ||||||||||
| 1203 W GREEN STREET | URBANA | IL | 61801 | 371353238 | 501C(3) | $0 | $95,793 | FAIR MARKET VALUE | DONATED FOOD | DISTRIBUTE FOOD TO THE NEEDY |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD ASSISTANCE | GrantTypeTxt |
| Recipient | 11904 | RecipientCnt |
| Non Cash Assistance | $962,489 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDE FOOD FOR NEEDY CHILDREN EACH WEEKEND DURING THE SCHOOL YEAR | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,973,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 7,351,160 LBS OF FOOD | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | NFP CFO, LLC IS THE OUTSOURCED CFO. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW FOR ANY CHANGES/QUESTIONS BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS HAVE TO SIGN AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTERESTS THAT MAY OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEWED DATA FROM FEEDING AMERICA AND COMPARE OUR COMPENSATION TO FOODBANK OF SIMILAR SIZE AND REGION. SALARY RANGES ARE REVIEWED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S MAKES IT FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. |
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