FOOD FOR THE POOR INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE POOR INC (EIN 59-2174510)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-21
- IRS object ID
- 202302029349300230
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-21T11:30:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592174510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For the Poor Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Raine | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 9544272222 | PhoneNum |
| Signature | 2023-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward | PersonFirstNm |
| Person Last | Raine | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward Raine | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $494,429,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foodforthepoor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide aid to improve the health, economic, social, and spiritual conditions of the poor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 429 | TotalEmployeeCnt |
| Total Volunteers | 872 | TotalVolunteersCnt |
| Total Gross UBI | $8,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $856,411,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $490,774,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $581,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,853 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,818 | CYOtherRevenueAmt |
| PY Total Revenue | $856,624,321 | PYTotalRevenueAmt |
| CY Total Revenue | $491,300,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $785,412,984 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $415,051,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,973,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,964,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,268,296 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,015,271 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,870,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,176,765 | PYOtherExpensesAmt |
| CY Other Expenses | $56,195,161 | CYOtherExpensesAmt |
| PY Total Expenses | $864,831,614 | PYTotalExpensesAmt |
| CY Total Expenses | $501,225,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,207,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,924,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,196,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,411,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,170,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,481,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,025,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,929,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $256,854,970 | ExpenseAmt |
| Grant | $250,083,812 | GrantAmt |
| Desc | Health - In 2022, Food For The Poor shipped 668 tractor- trailer loads of lifesaving medicines, medical supplies and equipment, personal protection equipment such as masks, sanitizer, and other critical essentials to help maintain clinics, hospitals, and medical-care centers to provide much needed medical care to poverty-stricken children and families.FFTP celebrated building the Medical Center for Children with Cancer in Honduras in partnership with an in-country entity. The center provides chemotherapy for children with cancer and does not charge for treatments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,022,094 | ExpenseAmt |
| Grant | $115,952,917 | GrantAmt |
| Desc | Basic Needs - The charity shipped 2,691 tractor-trailer loads of essential goods valued at more than $386 million in 2022.FFTP provided food for 224 million meals for hungry children and families. Also in 2022, FFTP ramped up purchasing food locally in the countries where it serves, reducing international shipping costs and getting resources sooner to the families who need them most. Food For The Poor distributes aid to support the feeding, clothing, and sheltering of children and families living in poverty. For those already struggling with the hardship of poverty, the suffering was amplified in 2022 with deadly disasters such as Hurricanes Fiona and Ian, and the ongoing global pandemic. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,056,160 | ExpenseAmt |
| Grant | $39,375,751 | GrantAmt |
| Desc | Community Support & Development - Water wells, agricultural tools, seeds, training, and other grants were distributed enabling entire communities to grow their own food. Aquaculture ponds, fishing villages, fruit tree nurseries, animal husbandry projects and other programs we have funded give children and families living in poverty fresh hope for a better tomorrow.The charity continued to focus on building lives as well as building homes and schools, monitoring its progress to ensure better outcomes and sustained impact, and being resilient in how it responds to emergencies. Palma Real, located in Granada, Colombia, is the first large-scale sustainable community development constructed by FFTP and a trusted partner. The charity also partnered in a seed-to-market program for rural smallholder farming families. The resulting food is directed to existing FFTP feeding programs, providing locally sourced meals and snacks to children in Colombia and Haiti. In 2022, FFTP began the implementation of two more sustainable community developments (SCD) in Honduras, bringing the total of SCDs currently under development to nine, with locations in Guatemala, Colombia, El Salvador, Honduras, and Nicaragua. Sustainable community development, which typically takes about five years to complete, involves identifying and addressing economic, social, spiritual challenges that arise in a community, and empowering families to be self-sufficient and able to thrive long-term. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,391,760 | ExpenseAmt |
| Grant | $9,638,875 | GrantAmt |
| Desc | Education - Food For The Poor was able to build, repair or expand schools and ship several tractor-trailers loads of school furniture, books, and educational supplies to schools, providing children with valuable tools for learning. We build schools that shelter students when it rains and protect them during the hotter months. In addition to building schools and providing supplies, FFTP also supports school feeding programs in the countries where we serve. For many vulnerable children, the nutritious food they receive at school may be their only meal of the day. The meals not only help a child concentrate, learn, and develop, but they also serve as a powerful incentive for parents to send their children to school.In 2022, FFTP built, repaired, or expanded 22 schools, and shipped 61 tractor-trailer loads of school furniture, books and educational supplies to schools, providing children with valuable tools for learning. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,391,760 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,638,875 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $442,324,984 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 429 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ray Barrett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Edward Raine | |||||||||
| President/CEO | 50.00 | Yes (X) | Yes (X) | $306,533 | $0 | $38,369 | |||
| P Todd Kennedy | |||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Bill Benson | |||||||||
| Vice-Chairman/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| The Rt Rev Leopold Frade | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Mahfood | |||||||||
| Director/Retired President/CEO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rhonda Maingot | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Card Rodriguez Maradiaga | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Most Rev Burchell McPherson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Lynne G Nasrallah | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Very Rev Mon Gregory Ramkissoon | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark A Khouri | |||||||||
| EVP/COO | 50.00 | Yes (X) | $244,713 | $0 | $23,682 | ||||
| Dennis A North | |||||||||
| EVP/CAO/CFO | 50.00 | Yes (X) | $201,178 | $0 | $20,197 | ||||
| Gail Hamaty-Bird | |||||||||
| EVP/Gen. Counsel/Secretary | 50.00 | Yes (X) | $180,684 | $0 | $30,681 | ||||
| Natalie F Carlisle | |||||||||
| EVP/Chief Develop. Officer | 50.00 | $220,206 | $0 | $34,800 | Yes (X) | ||||
| Alvaro J Pereira | |||||||||
| EVP Church Alliance | 50.00 | $218,842 | $0 | $35,884 | Yes (X) | ||||
| Jeffrey Alexander | |||||||||
| EVP/Chief Outcomes Officer | 50.00 | $179,900 | $0 | $20,602 | Yes (X) | ||||
| Michael R Chin Quee | |||||||||
| Church Alliances Operation | 40.00 | $158,543 | $0 | $18,869 | Yes (X) | ||||
| David Weiss | |||||||||
| VP Major & Legacy Giving | 40.00 | $157,106 | $0 | $32,774 | Yes (X) | ||||
| Michael Anton | |||||||||
| Fulfillment & QA Director | 40.00 | $167,334 | $0 | $19,083 | Yes (X) | ||||
| Javier A Ramirez | |||||||||
| Proc & Fulfillment Directo | 40.00 | $155,717 | $0 | $16,559 | Yes (X) | ||||
| Carlton Lewis | |||||||||
| Dir. of Marketing Analytics | 40.00 | $138,790 | $0 | $17,592 | Yes (X) | ||||
| Ricardo Mohammed | |||||||||
| Dir, of Information Services | 40.00 | $132,691 | $0 | $20,205 | Yes (X) | ||||
| Frederick Khouri | |||||||||
| EVP Infrastructure & Risk Mgmt.(Former) | 0.00 | $105,777 | $0 | $7,483 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,568,014 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $336,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD Group LLC | |||||
| 3400 Waterview Pkwy 250 | Richardson | TX | 75080 | Major Fundraising Consulting | $632,337 |
| TIBCO Software Inc | |||||
| PO Box 360604 | Pittsburgh | PA | 152516604 | Data Management and Software Services | $316,356 |
| One & All Inc | |||||
| 2 North Lake Avenue Suite 600 | Pasadena | CA | 91101 | TV Production & Consulting | $187,905 |
| Chatman Media & Marketing LLC | |||||
| 1070 Tibalew Drive | Sparta | MI | 49345 | Media and Marketing Services | $165,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,240 | FederatedCampaignsAmt |
| Fundraising | $832,368 | FundraisingAmt |
| Government Grants | $13,675,909 | GovernmentGrantsAmt |
| All Other Contributions | $476,214,834 | AllOtherContributionsAmt |
| Noncash Contributions | $360,378,479 | NoncashContributionsAmt |
| Total Contributions | $490,774,351 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,833 | TotalRevenueColumnAmt |
| Exclusion | $340,833 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,298 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,836 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,462 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,462 | TotalRevenueColumnAmt |
| Exclusion | $18,462 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,135,033 | SecuritiesAmt |
| Other | $27,221 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,915,078 | SecuritiesAmt |
| Other | $6,562 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,955 | SecuritiesAmt |
| Other | $20,659 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,614 | TotalRevenueColumnAmt |
| Exclusion | $240,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $832,368 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,488 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,388 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$107,888 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,108 | TotalRevenueColumnAmt |
| Exclusion | $26,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,300,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $518,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,373 | TotalAmt |
| Program Services | $1,387,373 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,663,982 | TotalAmt |
| Program Services | $413,663,982 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,683 | TotalAmt |
| Management And General | $1,933,683 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,362 | TotalAmt |
| Program Services | $170,641 | ProgramServicesAmt |
| Management And General | $226,899 | ManagementAndGeneralAmt |
| Fundraising | $133,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,342,012 | TotalAmt |
| Program Services | $3,670,418 | ProgramServicesAmt |
| Management And General | $4,289,786 | ManagementAndGeneralAmt |
| Fundraising | $12,381,808 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,431 | TotalAmt |
| Program Services | $66,989 | ProgramServicesAmt |
| Management And General | $86,014 | ManagementAndGeneralAmt |
| Fundraising | $237,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,074 | TotalAmt |
| Program Services | $698,200 | ProgramServicesAmt |
| Management And General | $827,243 | ManagementAndGeneralAmt |
| Fundraising | $2,524,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,504 | TotalAmt |
| Program Services | $294,852 | ProgramServicesAmt |
| Management And General | $447,419 | ManagementAndGeneralAmt |
| Fundraising | $974,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,204 | TotalAmt |
| Management And General | $102,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,515 | TotalAmt |
| Management And General | $74,515 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,271 | TotalAmt |
| Fundraising | $1,015,271 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,985 | TotalAmt |
| Management And General | $85,985 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,427 | TotalAmt |
| Management And General | $34,915 | ManagementAndGeneralAmt |
| Fundraising | $69,512 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,920,344 | TotalAmt |
| Program Services | $254,754 | ProgramServicesAmt |
| Management And General | $137,234 | ManagementAndGeneralAmt |
| Fundraising | $20,528,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,243,825 | TotalAmt |
| Program Services | $526,402 | ProgramServicesAmt |
| Management And General | $2,127,390 | ManagementAndGeneralAmt |
| Fundraising | $6,590,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,976 | TotalAmt |
| Program Services | $312,258 | ProgramServicesAmt |
| Management And General | $1,269,290 | ManagementAndGeneralAmt |
| Fundraising | $280,428 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,069 | TotalAmt |
| Program Services | $223,227 | ProgramServicesAmt |
| Management And General | $118,669 | ManagementAndGeneralAmt |
| Fundraising | $150,173 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,105 | TotalAmt |
| Program Services | $204,182 | ProgramServicesAmt |
| Management And General | $93,432 | ManagementAndGeneralAmt |
| Fundraising | $754,491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,128 | TotalAmt |
| Program Services | $41,201 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
| Fundraising | $17,110 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085 | TotalAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,066 | TotalAmt |
| Program Services | $130,890 | ProgramServicesAmt |
| Management And General | $272,916 | ManagementAndGeneralAmt |
| Fundraising | $87,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,732 | TotalAmt |
| Management And General | $381,060 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Freight | Desc |
| Total | $20,744,840 | TotalAmt |
| Program Services | $20,646,985 | ProgramServicesAmt |
| Management And General | $3,918 | ManagementAndGeneralAmt |
| Fundraising | $93,937 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,860 | TotalAmt |
| Program Services | $32,630 | ProgramServicesAmt |
| Management And General | $512,958 | ManagementAndGeneralAmt |
| Fundraising | $31,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,225,853 | TotalAmt |
| Program Services | $442,324,984 | ProgramServicesAmt |
| Management And General | $13,030,432 | ManagementAndGeneralAmt |
| Fundraising | $45,870,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,223,467 | BOYAmt |
| EOY | $7,126,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,470,584 | BOYAmt |
| EOY | $10,426,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,763,937 | BOYAmt |
| EOY | $3,909,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,102 | BOYAmt |
| EOY | $1,544,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,475,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,106,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,697,438 | BOYAmt |
| EOY | $11,368,640 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,657,174 | BOYAmt |
| EOY | $18,262,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,446 | BOYAmt |
| EOY | $4,773,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,196,148 | BOYAmt |
| EOY | $57,411,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,170,733 | BOYAmt |
| EOY | $5,987,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,494,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,170,733 | BOYAmt |
| EOY | $10,481,806 | 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 | $49,127,807 | BOYAmt |
| EOY | $30,012,143 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,897,608 | BOYAmt |
| EOY | $16,917,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,025,415 | BOYAmt |
| EOY | $46,929,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,196,148 | BOYAmt |
| EOY | $57,411,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,924,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,170,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $941,949,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,914,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,904,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,411,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,774,351 | CurrentTaxYearAmt |
| Total | $3,955,954,840 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,949,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,914,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,904,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,411,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,774,351 | CurrentTaxYearAmt |
| Total | $3,955,954,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,955,954,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,131 | CurrentTaxYearAmt |
| Total | $1,239,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,108 | CurrentTaxYearAmt |
| Total | $630,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,957,824,380 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Gaming activities - 2018 Amount: $ 334,839. 2019 Amount: $ 117,418. Other income - 2018 Amount: $ 9,455. 2019 Amount: $ 50,022. 2020 Amount: $ 21,472. 2021 Amount: $ 70,824. 2022 Amount: $ 26,108. | 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 | $317,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,359 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $273,404 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $317,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,485 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $277,146 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $249,661 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,466 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,680 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,952,144 | OtherCostOrOtherBasisAmt |
| Book Value | $3,952,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,436,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,500,317 | DepreciationAmt |
| Book Value | $6,936,053 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,938,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,464,424 | DepreciationAmt |
| Book Value | $473,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,759 | DepreciationAmt |
| Book Value | $6,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,368,640 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Goods pending distribution | $4,736,529 |
| Cash Surrender of Life Insurance | $37,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,773,567 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Obligations | Desc |
| Amt | $4,494,465 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,494,465 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $490,251,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,170,657 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $207,324 | OtherRevenueAmt |
| Revenue Not Reported | -$963,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $491,214,995 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,985 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $85,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $491,300,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $501,347,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $207,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $207,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $501,139,868 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,985 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $501,225,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intent of the endowed funds is to help further the mission of Food For The Poor, Inc. |
| Part X, Line 2: | The Organization is a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a)(1) of the Internal Revenue Code, and is exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2022. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2018. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 138,488. Rental expenses 68,836. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 138,488. Rental expenses 68,836. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $391,400,279 |
| South America | 0 | 0 | Grantmaking | $22,232,454 |
| North America | 0 | 0 | Grant Making | $31,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $413,663,983 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $413,663,983 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (90 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $2,604,121 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $209,900 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $338,400 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $17,062 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $104,680 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $14,063 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $125,647 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $0 | $39,310 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $28,754 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $80,527 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $6,170 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $2,700 | $2,011,435 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $16,351 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $7,500 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $7,340,160 | $68,681,441 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $9,150 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $174,077 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $218,243 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $8,413,450 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $59 | $17,810 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $60,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $3,271,958 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $2,991,666 | $23,073,453 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $914,781 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $50,174 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $123,781 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $154,986 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $208,097 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $22,389 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $181,906 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $103,294 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $37,500 | $0 | Check or Wire Transfer | ||
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $423,966 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $68,438 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $53,242 | $7,380 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $31,333 | $1,539,003 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $2,704,386 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $0 | $198,331 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $0 | $93,682,360 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $1,193,972 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $6,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $285 | $4,908,064 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $750,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $25,789 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $49 | $396,215 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $1,964,479 | $18,408,402 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $15,409,846 | $68,098,647 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $6,585,862 | $24,170,072 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $15,504,372 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $9,150 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $179,596 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $101,774 | $0 | Check or Wire Transfer | ||
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $29,657 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $18,405,117 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $440,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $75,002 | $0 | Check or Wire Transfer | ||
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $19,030 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $19,032 | $0 | Check or Wire Transfer | ||
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $10,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $969,904 | $7,255,833 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $726,639 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $28,258 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $1,611,715 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $520,286 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $138,786 | $1,316,230 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $10,420 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $12,739 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $343,619 | $0 | Check or Wire Transfer | ||
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Charitable Aid | $0 | $7,000 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $10,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $7 | $822,369 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | Check or Wire Transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $53,959 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $24,864 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $180,955 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $20,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $25,490 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $556,421 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $62,725 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $25,264 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $9,150 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $9,150 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $410,056 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $7,776 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $51,835 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $42,918 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $1,083,711 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $0 | $40,523 | One or all of the following: Agriculture, building, clothing support, food, footwear, medical equipment, etc. | FMV | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $373,502 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Charitable Aid | $79,084 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Chartiable Aid | -$322,365 | $0 | Check or Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. |
| Part III Accounting Method: | |
| Form 990, Schedule F, Part II | The negative cash grant represents a refund of grants to the organization from a foreign grant recipient who received funds for projects in the current and prior years that were unable to be completed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| One & All Inc | ||||||||
| PO Box 936517 | Atlanta | GA | 31193 | TV production and consultation | 0 | $4,890,280 | $187,905 | $4,702,375 |
| Infocision Management Corp | ||||||||
| PO Box 932441 | Cleveland | OH | 44193 | Call center - radio | 0 | $2,744,171 | $16,529 | $2,727,642 |
| RKD Group LLC | ||||||||
| 3400 Waterview Pkwy 250 | Richardson | TX | 75080 | Major fundraising consulting | 0 | $377,466 | $632,337 | -$254,871 |
| CGrant & Company | ||||||||
| 102 N Cross St 1 | Wheaton | IL | 60187 | Church Alliance fundraising consulting | 0 | $11,549 | $71,899 | -$60,350 |
| Dunham ShareMedia LLC | ||||||||
| PO Box 261436 | Plano | TX | 75026 | Radio marketing consulting | 0 | $0 | $21,920 | -$21,920 |
| Listen Trust | ||||||||
| 89 Larrabee Road 2nd Floor | Westbrook | ME | 04092 | Call center - TV | 0 | $0 | $35,141 | -$35,141 |
| TMS CALL CENTER | ||||||||
| 435 NE Casper Street | Roseburg | OH | 97470 | Call center - TV | 0 | $0 | $49,540 | -$49,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,023,466 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,015,271 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,008,195 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala - Boca Grande | Event1Nm |
| Gross Receipts Event1 | $347,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $347,339 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $8,452 | FoodAndBeverageEvent1Amt |
| Event2 | Gala - Celebration of Hope Orlando | Event2Nm |
| Gross Receipts Event2 | $271,671 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $270,171 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,077 | FoodAndBeverageEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $252,458 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $214,858 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,600 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $116,959 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $871,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $832,368 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,529 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,488 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,388 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2, Column (iv): | FormAndLineReferenceDesc |
| Explanation | Consultants and call centers are paid for their services independent of the revenues generated by those activities. The amounts listed in column (v) are the amounts paid for their services. The gross receipts listed are the totals received for all TV activities and radio campaigns accordingly, and are not necessarily a direct result of the activities of these professional fundraisers. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BIBLETOWN COMMUNITY CHURCH INC | |||||||||
| 470 NW 4TH AVENUE | Boca Raton | FL | 33342 | 590766965 | 501(c)(3) | $0 | $8,000 | FMV | Charitable Aid |
| CARDIAC SURGICAL PATIENT FUND | |||||||||
| 1 CITIZENS DRIVE | Riverside | RI | 02915 | 042774441 | 501(c)(3) | $424,525 | $0 | Charitable Aid | |
| CODESPA AMERICA | |||||||||
| 1050 CONNECTICUT AVE NW UNIT 66235 | Washington | DC | 20035 | 455419038 | 501(c)(3) | $62,500 | $0 | Charitable Aid | |
| CROSSBRIDGE COMMUNITY CHURCH | |||||||||
| 25700 OVERLOOK PARKWAY | San Antonio | TX | 78260 | 010758008 | 501(c)(3) | $0 | $8,000 | FMV | Charitable Aid |
| FLORIDA CATHOLIC CONFERENCE- | |||||||||
| 201 WEST PARK AVENUE | Tallahasse | FL | 32301 | 454863384 | 501(c)(4) | $0 | $65,352 | FMV | Charitable Aid |
| FR MICHAEL'S MISSION INC | |||||||||
| 200 HOWARD STREET SUITE 104 | La Plata | MD | 20646 | 834253414 | 501(c)(3) | $0 | $174,902 | FMV | Charitable Aid |
| HARVEST TIME INTERNATIONAL | |||||||||
| 225 HARVEST TIME DR | Sanford | FL | 32771 | 541698630 | 501(c)(3) | $0 | $12,283 | FMV | Charitable Aid |
| LIBERTY MOVEMENT MINISTRY INC | |||||||||
| 9449 SAVANNA ESTATES DR | Lake Worth | FL | 33467 | 270849384 | 501(c)(3) | $7,500 | $0 | Charitable Aid | |
| MERCADO GLOBAL INC | |||||||||
| 254 36TH STREET SUITE C308 | Brooklyn | NY | 11232 | 201348926 | 501(c)(3) | $294,515 | $0 | Charitable Aid | |
| OUR LITTLE ROSES | |||||||||
| PO BOX 530947 | Miami Shores | FL | 33153 | 541663713 | 501(c)(3) | $55,000 | $0 | Charitable Aid | |
| ST JOHN'S EPISCOPAL CHURCH | |||||||||
| 9120 FREDERICK ROAD | Ellicott City | MD | 21042 | 526039719 | 501(c)(3) | $0 | $61,447 | FMV | Charitable Aid |
| ST MARY'S PARISH | |||||||||
| 11555 ST MARYS CHURCH ROAD | Charlotte Hall | MD | 20622 | 111672802 | 501(c)(3) | $0 | $54,240 | FMV | Charitable Aid |
| TEAM OF LIFE | |||||||||
| 2136 NW 8TH STREET | Fort Lauderdale | FL | 33311 | 650979102 | 501(c)(3) | $7,500 | $0 | Charitable Aid | |
| UNION CHURCH | |||||||||
| 681 HOLLINS FERRY RD | Glen Burne | MD | 21061 | 521890497 | 501(c)(3) | $0 | $65,000 | FMV | Charitable Aid |
| WATER MISSIONS INTERNATIONAL | |||||||||
| PO BOX 31258 | Charleston | SC | 29417 | 571116978 | 501(c)(3) | $27,730 | $0 | Charitable Aid | |
| FLORIDA CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||||
| 450 MARTIN LUTHER KING FR AVE | Lakeland | FL | 33815 | 591148710 | 501(c)(3) | $0 | $51,090 | FMV | Charitable Aid |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Feedback reports are received detailing how goods and grants to other organizations are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Raine | ||||||||||||||
| President/CEO | $305,283 | $0 | $1,250 | $0 | $0 | $0 | $9,150 | $0 | $29,219 | $0 | $344,902 | $0 | $0 | $0 |
| Mark A Khouri | ||||||||||||||
| EVP/COO | $243,463 | $0 | $1,250 | $0 | $0 | $0 | $7,350 | $0 | $16,332 | $0 | $268,395 | $0 | $0 | $0 |
| Natalie F Carlisle | ||||||||||||||
| EVP/Chief Develop. Officer | $218,956 | $0 | $1,250 | $0 | $0 | $0 | $6,960 | $0 | $27,840 | $0 | $255,006 | $0 | $0 | $0 |
| Alvaro J Pereira | ||||||||||||||
| EVP Church Alliance | $217,592 | $0 | $1,250 | $0 | $0 | $0 | $6,960 | $0 | $28,924 | $0 | $254,726 | $0 | $0 | $0 |
| Dennis A North | ||||||||||||||
| EVP/CAO/CFO | $199,928 | $0 | $1,250 | $0 | $0 | $0 | $6,000 | $0 | $14,197 | $0 | $221,375 | $0 | $0 | $0 |
| Gail Hamaty-Bird | ||||||||||||||
| EVP/Gen. Counsel/Secretary | $179,434 | $0 | $1,250 | $0 | $0 | $0 | $975 | $0 | $29,706 | $0 | $211,365 | $0 | $0 | $0 |
| Jeffrey Alexander | ||||||||||||||
| EVP/Chief Outcomes Officer | $178,650 | $0 | $1,250 | $0 | $0 | $0 | $5,400 | $0 | $15,202 | $0 | $200,502 | $0 | $0 | $0 |
| David Weiss | ||||||||||||||
| VP Major & Legacy Giving | $155,856 | $0 | $1,250 | $0 | $0 | $0 | $5,074 | $0 | $27,700 | $0 | $189,880 | $0 | $0 | $0 |
| Michael Anton | ||||||||||||||
| Fulfillment & QA Director | $166,084 | $0 | $1,250 | $0 | $0 | $0 | $4,983 | $0 | $14,100 | $0 | $186,417 | $0 | $0 | $0 |
| Michael R Chin Quee | ||||||||||||||
| Church Alliances Operation | $157,293 | $0 | $1,250 | $0 | $0 | $0 | $4,719 | $0 | $14,150 | $0 | $177,412 | $0 | $0 | $0 |
| Javier A Ramirez | ||||||||||||||
| Proc & Fulfillment Directo | $154,467 | $0 | $1,250 | $0 | $0 | $0 | $2,319 | $0 | $14,239 | $0 | $172,275 | $0 | $0 | $0 |
| Carlton Lewis | ||||||||||||||
| Dir. of Marketing Analytics | $137,540 | $0 | $1,250 | $0 | $0 | $0 | $4,126 | $0 | $13,465 | $0 | $156,381 | $0 | $0 | $0 |
| Ricardo Mohammed | ||||||||||||||
| Dir, of Information Services | $131,441 | $0 | $1,250 | $0 | $0 | $0 | $4,025 | $0 | $16,180 | $0 | $152,896 | $0 | $0 | $0 |
| Frederick Khouri | ||||||||||||||
| EVP Infrastructure & Risk Mgmt.(Form | $105,777 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,483 | $0 | $113,260 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | A discretionary Christmas gift was provided to all active employees based on their classification of Full or Part time status and the number of months of service in the initial year of employment. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Wendy Khouri | |||
| Family relationship with Mark Khouri, EVP/COO | $102,633 | Compensation and benefits | 0 |
| McCallen Kennedy | |||
| Family relationship with P. Todd Kennedy, Chairman | $65,799 | Compensation and benefits | 0 |
| Margaret Anton | |||
| Family relationship with Ferdinand Mahfood, Founder | $113,638 | Compensation and benefits | 0 |
| Gerald Mahfood | |||
| Family relationship with Ferdinand Mahfood, Founder | $68,008 | Compensation and benefits | 0 |
| Celia A Chin Quee | |||
| Family Relationship with Michael Chin Quee, Key Employee | $68,023 | Compensation and Benefits | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $60,995,603 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 885 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,135,084 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8488 | ContributionCnt |
| Noncash Contributions Rpt F990 | $245,308,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost - See Part II | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Bldg Material | 376 | $13,330,454 | Cost |
| Yes (X) | Educational | 356 | $5,053,982 | Cost |
| Yes (X) | Miscellaneous | 362 | $2,443,661 | Cost |
| Yes (X) | Agriculture | 9 | $39,152 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. Schedule M, Part I, Line 20: Pharmaceutical Gift-in-Kind (GIK) donated contributions received from organizations inside the United States and permissible inside the United States are valued using costing data acquired from recognized and published resources and are valued at their estimated national average drug acquisition cost on a drug by drug basis. The Organization utilizes the National Average Drug Acquisition Cost (NADAC) data published by Medicaid in order to estimate fair value. Pharmaceutical Gift-in-Kind (GIK) donated contributions received from organizations outside the United States and permissible inside the United States are valued based upon the wholesale market price of the countries representing the principal exit markets for those products and that value is then translated into U.S. dollars for inclusion in the consolidated financial statements. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1: | Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord. |
| Form 990, Part VI, Section A, line 6 | The Organization has one class of voting Members. Members consist of the former President/CEO, former Secretary, one individual related to the Founder, and one individual related to both the Founder and former President/CEO. |
| Form 990, Part VI, Section A, line 7a | The one class of voting Members of the Corporation elect or remove the Directors of the Corporation. |
| Form 990, Part VI, Section A, line 7b | The one class of voting Members of the Corporation propose and approve amendments made to the Bylaws of the Corporation. In order for amendments to the Bylaws to become effective, the same must be approved by an affirmative vote of not less than 50% of the Members of the Corporation. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee and Board for review and approval before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Food for the Poor monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board, officers, and by key employees. Executive Management and HR personnel review the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The board reviews comparability data and makes recommendations for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other officers and key employees by using comparative market data. Deliberation regarding these decisions is recorded in the Board minutes. |
| Form 990, Part VI, Section C, line 19 | Food for the Poor makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food for the Poor Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650469691 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food for the Poor Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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