BETA

LUNCHBOX FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LUNCHBOX FUND (EIN 20-1232903)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202303079349303050
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T15:05:24-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201232903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LUNCHBOX FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUNCBusinessNameControlTxt
Phone9176541897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOPAZ PAGE-GREENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9176541897PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOPAZPersonFirstNm
Person LastPAGE-GREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOPAZ PAGE-GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$835,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELUNCHBOXFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, FOOD-INSECURE, AND AT-RISK SCHOOL CHILDREN IN SOUTH AFRICA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,180,625PYContributionsGrantsAmt
CY Contributions Grants$833,313CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$169,879PYInvestmentIncomeAmt
CY Investment Income$2,146CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,350,504PYTotalRevenueAmt
CY Total Revenue$835,459CYTotalRevenueAmt
PY Grants And Similar Paid$438,294PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$728,586CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$146,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,997CYTotalFundraisingExpenseAmt
PY Other Expenses$71,075PYOtherExpensesAmt
CY Other Expenses$74,922CYOtherExpensesAmt
PY Total Expenses$655,482PYTotalExpensesAmt
CY Total Expenses$887,524CYTotalExpensesAmt
PY Revenues Less Expenses$695,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,065CYRevenuesLessExpensesAmt
Total Assets BOY$1,718,090TotalAssetsBOYAmt
Total Assets EOY$1,610,126TotalAssetsEOYAmt
Total Liabilities BOY$11,513TotalLiabilitiesBOYAmt
Total Liabilities EOY$628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,706,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,609,498NetAssetsOrFundBalancesEOYAmt
MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING EDUCATION VIA NUTRITION BY PROVIDING WARM, NUTRITIONALLY FORTIFIED MEALS DAILY TO VULNERABLE AND AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL SCHOOLS ACROSS SOUTH AFRICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$737,559ExpenseAmt
Grant$728,586GrantAmt
DescSCHOOL NUTRITION PROGRAM: THE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, FOOD-INSECURE, AND AT-RISK SCHOOL CHILDREN IN URBAN, PERI-URBAN, AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. MEALS ARE PREPARED FRESH EACH DAY ON-SITE BY THE FOOD PREPARERS AND SERVED HOT. THE CHILDREN RECEIVE THEIR MEALS IN THEIR BREAK TIME AND EAT TOGETHER IN GROUPS. THE LUNCHBOX FUND PROVIDES NUTRITION PROGRAMS TO EARLY CHILDHOOD DEVELOPMENT CENTERS, PRIMARY AND SECONDARY SCHOOLS, AS WELL AS IN AFTER-SCHOOL FOCUSED HOMEWORK ASSISTANCE AND LEARNER SKILLS DEVELOPMENT PROGRAMS. IN 2022, THE LUNCHBOX FUND PROVIDED OVER 9,005,389 MILLION MEALS TO 47,945 CHILDREN IN 1,754 SCHOOLS ACROSS SOUTH AFRICA.Desc
Total Program Service Expenses$737,559TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGINA PREVITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6094128115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOPAZ PAGE GREEN
PRESIDENT & CEO40.00Yes (X)Yes (X)$28,000$0$0
EMMANUEL ROMAN
DIRECTOR1.00Yes (X)$0$0$0
JOAQUIN PHOENIX
DIRECTOR1.00Yes (X)$0$0$0
RAIN PHOENIX
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$833,313AllOtherContributionsAmt
Total Contributions$833,313TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,146TotalRevenueColumnAmt
Exclusion$2,146ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,459TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,146ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$728,586TotalAmt
Program Services$728,586ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$14,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,016TotalAmt
Program Services$540ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$3,008FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,923TotalAmt
Management And General$55,923ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,350TotalAmt
Program Services$390ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Program Services$44ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,928TotalAmt
Program Services$352ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$1,964FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,106TotalAmt
Program Services$189ProgramServicesAmt
Management And General$864ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,430TotalAmt
Program Services$218ProgramServicesAmt
Management And General$997ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Program Services$35ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK FEES$2,547$2,547
PAYROLL PROCESSING FEE$2,289$939$205$1,145
FILING FEES$475$475

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$887,524TotalAmt
Program Services$737,559ProgramServicesAmt
Management And General$99,968ManagementAndGeneralAmt
Fundraising$49,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,707,033BOYAmt
EOY$1,353,300EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,982BOYAmt
EOY$252,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$598EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,075BOYAmt
EOY$3,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,718,090BOYAmt
EOY$1,610,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,513BOYAmt
EOY$628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,513BOYAmt
EOY$628EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$938,541BOYAmt
EOY$1,086,735EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$768,036BOYAmt
EOY$522,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,706,577BOYAmt
EOY$1,609,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,718,090BOYAmt
EOY$1,610,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$45,014NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$1,331,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,625CurrentTaxYearMinus1YearAmt
Current Tax Year$833,313CurrentTaxYearAmt
Total$5,493,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,331,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,625CurrentTaxYearMinus1YearAmt
Current Tax Year$833,313CurrentTaxYearAmt
Total$5,493,341TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,359,098SubstantialContributorsTotAmt
Public Support Total170$2,134,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,264CurrentTaxYearMinus1YearAmt
Current Tax Year$2,146CurrentTaxYearAmt
Total$45,493TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,105CurrentTaxYearMinus4YearsAmt
Total$41,105TotalAmt
FieldValueIRS element (for citing)
Total Support$5,579,939TotalSupportAmt
Public Support CY1700.38250PublicSupportCY170Pct
Public Support PY1700.37950PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,150OtherCostOrOtherBasisAmt
Depreciation$8,505DepreciationAmt
Book Value$3,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,645TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$790,445TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$45,014NetUnrealizedGainsInvstAmt
Revenue Not Reported-$45,014RevenueNotReportedAmt
Revenue Subtotal$835,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$835,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$887,524TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$887,524ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$887,524TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A SECTION 501(C)(3) CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). THE FUND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO LUNCHBOX FUND SOUTH AFRICA TO PROVIDE NUTRITIONAL SUPPORT TO AT-RISK SCHOOL CHILDRENTypeOfActivitiesConductedTxt
Region Total Expenditures$728,586RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$728,586SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$728,586TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPROVIDE FOOD TO UNDERPRIVILEGED CHILDREN AS PART OF SCHOOL NUTRITION PROGRAMPurposeOfGrantTxt
Cash Grant$728,586CashGrantAmt
Manner Of Cash DisbursementWIREDMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THROUGH REGULAR REPORTS AND SITE VISITS, THE LUNCHBOX FUND-UNITED STATES (LBF-US) ASSESSES THE LUNCHBOX FUND-SOUTH AFRICA'S (LBF-SA) USE OF GRANT FUNDS TO ACHIEVE ITS PROGRAM PURPOSES. THE FOUNDER AND CHIEF EXECUTIVE OFFICER OF LBF-US, MS. TOPAZ PAGE-GREEN, SERVES ON THE BOARD OF DIRECTORS OF LBF-SA AND VISITS PROGRAM SITES IN SOUTH AFRICA THREE TO FOUR TIMES A YEAR, AS WELL AS MAINTAINS CLOSE CONSTANT COMMUNICATION WITH LBF-SA STAFF AND LEADERSHIP. DURING HER VISITS, SHE PERSONALLY MONITORS AND EVALUATES THE USE OF GRANT FUNDS TO PROVIDE FOOD FOR CHILDREN AT PARTICIPATING SOUTH AFRICAN SCHOOL SITES, EARLY CHILDHOOD DEVELOPMENT CENTERS, EARLY LEARNING PLAYGROUPS AND AFTER SCHOOL PROGRAMS. LBF-SA ALSO CLOSELY MONITORS THE SUCCESS AND INTEGRITY OF ITS FOOD DISTRIBUTION PROGRAM AND REPORTS TO LBF-US ON A CONSISTENT BASIS. LBF-SA HAS A MYRIAD OF STRUCTURES AND SYSTEMS IN PLACE TO ENSURE THAT FOOD IS BEING PROPERLY TRANSPORTED TO PARTICIPATING SITES, STORED, PREPARED, AND SERVED TO SOUTH AFRICAN CHILDREN. EACH EDUCATIONAL SITE THAT AGREES TO PARTICIPATE IN LBF-SA'S FOOD DISTRIBUTION PROGRAM ENTERS INTO A MEMORANDUM OF UNDERSTANDING (MOU), WHEREBY THE SCHOOL COMMITS TO FOLLOWING LBF-SA'S RULES AND PARTICIPATING IN MONITORING VISITS. LBF-SA CONDUCTS UNANNOUNCED MONITORING VISITS OF EACH PARTICIPATING SITE TWICE A YEAR. DURING THE MONITORING VISITS, AN IN-DEPTH MONITORING FORM IS COMPLETED, PHOTOGRAPHS ARE TAKEN, AND THE AMOUNT OF FOOD IN STORAGE IS NOTED. ANY SITE THAT IS FOUND TO BE OUT OF COMPLIANCE WITH THE PROGRAM RULES IS GIVEN PROPER NOTICE, WITH ONE MONTH TO BECOME FULLY COMPLIANT. A FOLLOW-UP MONITORING VISIT IS CONDUCTED TO ASSESS WHETHER THE SITE HAS MADE NEEDED CHANGES TO BECOME COMPLIANT WITH PROGRAM RULES. IF PROGRAM RULES HAVE NOT BEEN FULLY MET, THEN THE SITE IS IMMEDIATELY EXCLUDED FROM THE NUTRITION PROGRAM AND FOOD DELIVERY TO THE SITE IS STOPPED. NEW MOUS ARE ENTERED INTO EVERY YEAR WITH COMPLIANT SITES.
PART I, LINE 3:THE LUNCHBOX FUND-UNITED STATES' (LBF-US) FOUNDER AND CHIEF EXECUTIVE OFFICER, MS. TOPAZ PAGE-GREEN, MAKES TRIPS TO SOUTH AFRICA THREE TO FOUR TIMES A YEAR FOR THE PURPOSE OF MONITORING THE APPROPRIATE DISTRIBUTION AND USE OF LBF-US' GRANT FUNDS AND IMPLEMENTATION OF PROPER EVALUATION PROTOCOLS. MS. PAGE-GREEN ALSO IS HEAVILY INVOLVED IN STRATEGIC PLANNING FOR THE LUNCHBOX FUND-SOUTH AFRICA (LBF-SA). TO INFORM LBF-SA'S STRATEGIC PLANNING EFFORTS, AND TO FOCUS GRANT-MAKING FOR LBF-US, MS. PAGE-GREEN MEETS WITH EDUCATORS, CHILDREN AND FAMILIES AT EDUCATIONAL SITES THROUGHOUT SOUTH AFRICA TO ASSESS IMPACT AND CONTINUED NEED.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MR. EMMANUEL ROMAN, TRUSTEE, HAS A FAMILY RELATIONSHIP WITH TOPAZ PAGE-GREEN, CEO. JOAQUIN PHOENIX, TRUSTEE, HAS A FAMILY RELATIONSHIP WITH RAIN PHOENIX, TRUSTEE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 RETURN IS REVIEWED BY THE CEO. ONCE ALL COMMENTS ARE ADDRESSED BY THE OUTSIDE ACCOUNTANTS, A FINAL DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B CAN BE ACCESSED VIA GUIDESTAR.

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