FOOD & FRIENDS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOOD & FRIENDS INC (EIN 52-1648941)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202342239349300714
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-11T08:14:29-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521648941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD & FRIENDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2022692277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 RIGGS ROAD NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE STOLTZFUSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022692277PhoneNum
Signature2023-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARRIEPersonFirstNm
Person LastSTOLTZFUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY CAPORALEPreparerPersonNm
PTINP00235685PTIN
Phone3019860600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARRIE STOLTZFUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 RIGGS ROAD NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,638,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODANDFRIENDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICALLY TAILORED MEALS AND NUTRITION THERAPY TO PEOPLE WITH SERIOUS ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers2900TotalVolunteersCnt
Total Gross UBI$15,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,784NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,007,571PYContributionsGrantsAmt
CY Contributions Grants$14,862,689CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$177,161PYInvestmentIncomeAmt
CY Investment Income$272,700CYInvestmentIncomeAmt
PY Other Revenue-$96,810PYOtherRevenueAmt
CY Other Revenue-$472,802CYOtherRevenueAmt
PY Total Revenue$19,087,922PYTotalRevenueAmt
CY Total Revenue$14,662,587CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,665,474PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,961,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$98,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$94,115CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,072,006CYTotalFundraisingExpenseAmt
PY Other Expenses$5,599,210PYOtherExpensesAmt
CY Other Expenses$6,818,566CYOtherExpensesAmt
PY Total Expenses$11,363,484PYTotalExpensesAmt
CY Total Expenses$12,874,271CYTotalExpensesAmt
PY Revenues Less Expenses$7,724,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,788,316CYRevenuesLessExpensesAmt
Total Assets BOY$23,489,315TotalAssetsBOYAmt
Total Assets EOY$24,797,214TotalAssetsEOYAmt
Total Liabilities BOY$649,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,033,480TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,839,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,763,734NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE LIVES AND HEALTH OF PEOPLE WITH HIV/AIDS, CANCER AND OTHER SERIOUS ILLNESSES BY PREPARING AND DELIVERING (FREE OF CHARGE) SPECIALIZED MEALS AND GROCERIES, PROVIDING NUTRITIONAL COUNSELING, AND REDUCING SOCIAL ISOLATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,399,402ExpenseAmt
DescIN FY 2022, FOOD & FRIENDS STAFF AND MORE THAN 2,900 VOLUNTEERS PREPARED, PACKAGED, AND HOME-DELIVERED MORE THAN 1,590,000 MEDICALLY TAILORED MEALS TO OVER 4,800 ADULTS AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-CHALLENGING ILLNESSES. FOOD & FRIENDS STAFF AND VOLUNTEERS ALSO PROVIDED MEALS FOR THE CAREGIVERS AND DEPENDENTS OF THE CLIENTS IT SERVES, WHO ARE OFTEN THE PROVIDERS FOR THEIR FAMILIES AND CAN'T PERFORM THE ACTIVITIES OF DAILY LIVING. FOOD & FRIENDS' FRESHLY PREPARED, LIFE-SUSTAINING MEALS ARE DESIGNED BY PROFESSIONAL CHEFS AND DIETITIANS AND DELIVERED FREE OF CHARGE TO RECIPIENTS THANKS TO CARING DONORS, FUNDING FROM STATE AND LOCAL GOVERNMENTS, AND CORPORATE SPONSORSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$766,328ExpenseAmt
DescIN FY 2022, FOOD & FRIENDS' COMMUNITY DIETITIANS WORKED ONE-ON-ONE WITH SERIOUSLY ILL CLIENTS TO PROVIDE THEM WITH MEDICAL NUTRITION THERAPY, PROVIDING: 1,559 NUTRITION ASSESSMENTS TO FOOD & FRIENDS' CLIENTS LIVING WITH LIFE-CHALLENGING ILLNESSES. THIS NUTRITION COUNSELING TYPICALLY INCLUDES A PROFESSIONAL EVALUATION OF A CLIENT'S HEALTH STATUS, A DIET ANALYSIS, AND IN-DEPTH MEDICAL NUTRITION THERAPY TAILORED TO EACH CLIENT'S NEEDS. THESE SERVICES ARE ALSO FREE OF CHARGE TO RECIPIENTS, AND IN TANDEM WITH FOOD & FRIENDS' MEAL DELIVERIES, REDUCE SOCIAL ISOLATION, IMPROVE MENTAL HEALTH, AND CREATE SUPPORTIVE HUMAN BONDS. FOOD & FRIENDS CULTIVATES RELATIONSHIPS AND FACILITATES A CARING COMMUNITY THAT SURROUNDS ITS CLIENTS IN ORDER TO PROVIDE A POSITIVE IMPACT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,165,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022692277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 RIGGS ROAD NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SKIP WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER TROCK
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
GILLIAN ATHEY
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JILL BALDWIN
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BRIAN AKINYANJU
DIRECTOR1.00Yes (X)$0$0$0
DAVID ASTROVE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
MIKE BENTO
DIRECTOR1.00Yes (X)$0$0$0
JOY CANDELIERI
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER CUTLER
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO GARCIA
DIRECTOR1.00Yes (X)$0$0$0
PETER GLASSMAN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE HARRIS
DIRECTOR1.00Yes (X)$0$0$0
JESSICA LERNER
DIRECTOR1.00Yes (X)$0$0$0
JOAN LYNCH
TREASURER5.00Yes (X)$0$0$0Yes (X)
JOHN SCOFIELD
DIRECTOR1.00Yes (X)$0$0$0
VALETA SMITH
DIRECTOR1.00Yes (X)$0$0$0
RICK STAMBERGER
DIRECTOR1.00Yes (X)$0$0$0
BILL THORNE
DIRECTOR1.00Yes (X)$0$0$0
BRYAN BUCKLEY
DIRECTOR1.00Yes (X)$0$0$0
WAYNE FONG
DIRECTOR1.00Yes (X)$0$0$0
KIRSTIN GERLACH
DIRECTOR1.00Yes (X)$0$0$0
ADAM PETERMAN
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE BOWENS
DIRECTOR1.00Yes (X)$0$0$0
JEFF SHOCKEY
DIRECTOR1.00Yes (X)$0$0$0
CARRIE STOLTZFUS
EXECUTIVE DIRECTOR47.00$301,480$0$36,687Yes (X)
GEORGE BEDNAR
DEPUTY EXEC DIR FIN & ADMI48.92$217,060$0$24,011Yes (X)
CAROLYN SCHMIDT
CHIEF DEVELOPMENT OFFICER47.00$177,619$0$20,986Yes (X)
LESLEY WOOLEY
CHIEF PROGRAM OFFICER50.00$147,570$0$18,258Yes (X)
LUCAS GINN
DIRECTOR OF HUMAN RESOURCE41.00$141,417$0$18,104Yes (X)
MARILYN TURNER
DIRECTOR OF DEVELOPMENT43.00$127,304$0$15,856Yes (X)
DANIEL CONWAY
WEEKEND AND DELIVERY OPS D42.73$109,368$0$14,663Yes (X)
THOMAS ZAREMBKA
PARTNERSHIPS DIRECTOR40.00$113,273$0$29,241Yes (X)
LISA HUFFMAN
DIRECTOR OF DEVELOPMENT40.00$106,798$0$14,433Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,441,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$192,239TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$124,458FederatedCampaignsAmt
Fundraising$1,016,693FundraisingAmt
Government Grants$4,319,351GovernmentGrantsAmt
All Other Contributions$9,402,187AllOtherContributionsAmt
Noncash Contributions$278,004NoncashContributionsAmt
Total Contributions$14,862,689TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,103TotalRevenueColumnAmt
Exclusion$216,103ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$532,300SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$475,703SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,597SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,597TotalRevenueColumnAmt
Exclusion$56,597ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,016,693ContriRptFundraisingEventAmt
Fundraising Direct Expenses$500,506FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$500,506TotalRevenueColumnAmt
Exclusion-$500,506ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLBOARD ADVERTISING541800$15,000$15,000
OTHER REVENUE900099$12,704$12,704
FieldValueIRS element (for citing)
Other Revenue Total$27,704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,662,587TotalRevenueColumnAmt
Related Or Exempt Func Income$12,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,000UnrelatedBusinessRevenueAmt
Exclusion-$227,806ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$967,003TotalAmt
Program Services$565,596ProgramServicesAmt
Management And General$176,453ManagementAndGeneralAmt
Fundraising$224,954FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,138,190TotalAmt
Program Services$3,479,125ProgramServicesAmt
Management And General$118,707ManagementAndGeneralAmt
Fundraising$540,358FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,179TotalAmt
Program Services$142,935ProgramServicesAmt
Management And General$3,373ManagementAndGeneralAmt
Fundraising$19,871FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$296,940TotalAmt
Program Services$251,239ProgramServicesAmt
Management And General$8,165ManagementAndGeneralAmt
Fundraising$37,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$393,278TotalAmt
Program Services$315,959ProgramServicesAmt
Management And General$21,080ManagementAndGeneralAmt
Fundraising$56,239FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,326TotalAmt
Program Services$6,830ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt
Fundraising$1,106FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$175,676TotalAmt
Program Services$78,879ProgramServicesAmt
Management And General$82,757ManagementAndGeneralAmt
Fundraising$14,040FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$94,115TotalAmt
Fundraising$94,115FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,298TotalAmt
Management And General$37,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,005,268TotalAmt
Program Services$547,750ProgramServicesAmt
Management And General$80,219ManagementAndGeneralAmt
Fundraising$377,299FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,157TotalAmt
Program Services$46,944ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt
Fundraising$30,774FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$666,497TotalAmt
Program Services$209,092ProgramServicesAmt
Management And General$18,038ManagementAndGeneralAmt
Fundraising$439,367FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$259,449TotalAmt
Program Services$238,699ProgramServicesAmt
Management And General$9,810ManagementAndGeneralAmt
Fundraising$10,940FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,119TotalAmt
Program Services$4,941ProgramServicesAmt
Management And General$2,787ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,796TotalAmt
Program Services$5,795ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt
Fundraising$31,118FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,217TotalAmt
Program Services$1,781ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$421,090TotalAmt
Program Services$354,095ProgramServicesAmt
Management And General$33,687ManagementAndGeneralAmt
Fundraising$33,308FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$469,001TotalAmt
Program Services$433,639ProgramServicesAmt
Management And General$13,460ManagementAndGeneralAmt
Fundraising$21,902FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & DISPOSABLES$2,910,510$2,910,510$0$0
REPAIRS AND MAINTENANCE$417,506$383,150$14,887$19,469
VEHICLE EXPENSE$95,503$94,835$88$580
DIRECT MAIL$77,915$7,611$615$69,689

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,238TotalAmt
Program Services$86,325ProgramServicesAmt
Management And General$11,280ManagementAndGeneralAmt
Fundraising$48,633FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,874,271TotalAmt
Program Services$10,165,730ProgramServicesAmt
Management And General$636,535ManagementAndGeneralAmt
Fundraising$2,072,006FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,241,281BOYAmt
EOY$7,097,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,690,600BOYAmt
EOY$4,105,783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$342,328BOYAmt
EOY$224,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,921,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,300,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,635,598BOYAmt
EOY$6,621,802EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,315,679BOYAmt
EOY$6,469,293EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$263,829BOYAmt
EOY$278,317EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,489,315BOYAmt
EOY$24,797,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$620,144BOYAmt
EOY$938,717EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,245BOYAmt
EOY$86,038EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,970BOYAmt
EOY$8,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$649,359BOYAmt
EOY$1,033,480EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,765,116BOYAmt
EOY$19,500,054EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,074,840BOYAmt
EOY$4,263,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,839,956BOYAmt
EOY$23,763,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,489,315BOYAmt
EOY$24,797,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,788,316ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$864,538NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,591,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,718,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,365,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,007,571CurrentTaxYearMinus1YearAmt
Current Tax Year$14,862,689CurrentTaxYearAmt
Total$67,546,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,591,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,718,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,365,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,007,571CurrentTaxYearMinus1YearAmt
Current Tax Year$14,862,689CurrentTaxYearAmt
Total$67,546,575TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,318,000SubstantialContributorsTotAmt
Public Support Total170$61,228,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,888CurrentTaxYearMinus1YearAmt
Current Tax Year$216,103CurrentTaxYearAmt
Total$659,032TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,764CurrentTaxYearMinus1YearAmt
Current Tax Year$8,784CurrentTaxYearAmt
Total$51,942TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,640CurrentTaxYearMinus1YearAmt
Current Tax Year$12,704CurrentTaxYearAmt
Total$210,592TotalAmt
FieldValueIRS element (for citing)
Total Support$68,468,141TotalSupportAmt
Gross Receipts Rltd Activities$1,083,877GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89430PublicSupportCY170Pct
Public Support PY1700.88440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,129FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,129FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,718,622FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,847,751FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$792,388FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$198,097FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$676,107CurrentYearMinus3Amt
Current Year Minus2$692,203CurrentYearMinus2Amt
Current Year Minus1$718,174CurrentYearMinus1Amt
Current Year$792,388CurrentYearAmt
Total$2,878,872TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,318,308LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$144,347CurrentYearMinus3Amt
Current Year Minus2$136,706CurrentYearMinus2Amt
Current Year Minus1$130,901CurrentYearMinus1Amt
Current Year$129,129CurrentYearAmt
Total$541,083TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$169,027CurrentYearMinus3Amt
Current Year Minus2$173,051CurrentYearMinus2Amt
Current Year Minus1$179,544CurrentYearMinus1Amt
Current Year$198,097CurrentYearAmt
Total$719,719TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,079,579GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,998BeginningYearBalanceAmt
Contributions$638,649ContributionsAmt
Investment Earnings Or Losses-$434,227InvestmentEarningsOrLossesAmt
End Year Balance$3,561,420EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,417,995BeginningYearBalanceAmt
Contributions$605,809ContributionsAmt
Investment Earnings Or Losses$333,194InvestmentEarningsOrLossesAmt
End Year Balance$3,356,998EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,242,668BeginningYearBalanceAmt
Contributions$199,615ContributionsAmt
Investment Earnings Or Losses$88,212InvestmentEarningsOrLossesAmt
Other Expenditures$112,500OtherExpendituresAmt
End Year Balance$2,417,995EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,008,412BeginningYearBalanceAmt
Contributions$264,466ContributionsAmt
Investment Earnings Or Losses$44,790InvestmentEarningsOrLossesAmt
Other Expenditures$75,000OtherExpendituresAmt
End Year Balance$2,242,668EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,606,784BeginningYearBalanceAmt
Contributions$399,855ContributionsAmt
Investment Earnings Or Losses$71,773InvestmentEarningsOrLossesAmt
Other Expenditures$70,000OtherExpendituresAmt
End Year Balance$2,008,412EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,855,007OtherCostOrOtherBasisAmt
Book Value$1,855,007BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,410,518OtherCostOrOtherBasisAmt
Depreciation$2,614,437DepreciationAmt
Book Value$3,796,081BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,360,127OtherCostOrOtherBasisAmt
Depreciation$1,818,492DepreciationAmt
Book Value$541,635BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,296,219OtherCostOrOtherBasisAmt
Depreciation$867,140DepreciationAmt
Book Value$429,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,621,802TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$8,725Amt
FieldValueIRS element (for citing)
Total Liability$8,725TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,201,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$864,538NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$940,201DonatedServicesAndUseFcltsAmt
Other Revenue$500,506OtherRevenueAmt
Revenue Not Reported$576,169RevenueNotReportedAmt
Revenue Subtotal$14,625,289RevenueSubtotalAmt
Investment Expenses Not Incld$37,298InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$37,298RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,662,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,277,680TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$940,201DonatedServicesUseFcltsAmt
Other Expenses Included$500,506OtherExpensesIncludedAmt
Expenses Not Reported$1,440,707ExpensesNotReportedAmt
Expenses Subtotal$12,836,973ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,298InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,298ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,874,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CONTRIBUTIONS TO THE ENDOWMENT FUND ARE TO BE HELD INDEFINITELY (UNLESS BOARD RESTRICTED). THE INCOME GENERATED IS TO BE EXPENDED TO SUPPORT THE ORGANIZATION'S PROGRAMS INCLUDING DIRECT SERVICE, FOOD & FOOD DELIVERY, EDUCATION & ADVOCACY, VOLUNTEERISM & COMMUNITY SUPPORT, AND GREATEST NEEDS.
PART X, LINE 2:THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE: $500,506
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE: $500,506

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MAL WARWICK & ASSOCIATES INC
2550 NINTH STREET SUITE 103BERKELEYCA94710COUNSEL STRATEGY - DIGITIAL0$466,820$94,115$372,705
CAMPBELL & COMPANY
ONE EAST WACKER DRIVE SUITE 2100CHICAGOIL60601CAMPAIGN FEASIBILITY STUDY0$0$100,016-$100,016
FieldValueIRS element (for citing)
Total Gross Receipts$466,820TotalGrossReceiptsAmt
Total Retained By Contractors$194,131TotalRetainedByContractorsAmt
Total Net To Organization$272,689TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SLICE OF LIFEEvent1Nm
Gross Receipts Event1$324,807GrossReceiptsEvent1Amt
Charitable Contri Event1$324,807CharitableContriEvent1Amt
Other Direct Expenses Event1$113,038OtherDirectExpensesEvent1Amt
Event2HONORING OUR HEROESEvent2Nm
Gross Receipts Event2$661,495GrossReceiptsEvent2Amt
Charitable Contri Event2$661,495CharitableContriEvent2Amt
Other Direct Expenses Event2$289,607OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$30,391GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,391CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$97,861OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,016,693GrossReceiptsTotalAmt
Charitable Contributions Tot$1,016,693CharitableContributionsTotAmt
Oth Direct Expnss Total Events$500,506OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$500,506DirectExpenseSummaryEventsAmt
Net Income Summary-$500,506NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARRIE STOLTZFUS
EXECUTIVE DIRECTOR$297,587$0$0$0$3,893$0$13,911$0$22,776$0$338,167$0$0$0
GEORGE BEDNAR
DEPUTY EXEC DIR FIN & ADMI$212,869$0$0$0$4,191$0$10,800$0$13,211$0$241,071$0$0$0
CAROLYN SCHMIDT
CHIEF DEVELOPMENT OFFICER$175,475$0$0$0$2,144$0$8,927$0$12,059$0$198,605$0$0$0
LESLEY WOOLEY
CHIEF PROGRAM OFFICER$147,120$0$0$0$450$0$7,459$0$10,799$0$165,828$0$0$0
LUCAS GINN
DIRECTOR OF HUMAN RESOURCE$139,327$0$0$0$2,090$0$7,357$0$10,747$0$159,521$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$251,483NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$24,321NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. IN ADDITION FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND/OR TREASURER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE TO THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR DISCLOSES TO THE BOARD PRESIDENT ANY SITUATION IN WHICH A CONFLICT OR POTENTIAL CONFLICT EXISTS OR COULD ARISE. BOARD MEMBERS ANNUALLY COMPLETE AND RETURN TO THE ORGANIZATION A CONFLICT OF INTEREST STATEMENT INDICATING ANY ISSUES. THESE FORMS ARE REVIEWED BY MANAGEMENT AND MAINTAINED BY THE HR DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE REVIEW AND APPROVE COMPENSATION WITH THE AID OF A COMPENSATION STUDY COMPLETED BY A NEUTRAL, INDEPENDENT CONSULTANT WHO SPECIALIZES IN NONPROFIT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS BY THE MEMBER OF THE PUBLIC.

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