ST LOUIS AREA FOOD BANK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS AREA FOOD BANK INC (EIN 43-1253102)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-12
IRS object ID
202303469349300985
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)
Return2023-12-12T17:38:52-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 CITYPLACE DRIVE SUITE 900AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431253102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS AREA FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLOBusinessNameControlTxt
Phone3142926262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 CORPORATE WOODS DRIVEAddressLine1Txt
CityBRIDGETONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN GROSSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3142926262PhoneNum
Signature2023-11-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastGROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M VACHAPreparerPersonNm
PTINP01251998PTIN
Phone3149831200PhoneNum
Preparation2023-11-27PreparationDt

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 OfficerMEREDITH KNOPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 CORPORATE WOODS DRIVEAddressLine1Txt
CityBRIDGETONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$113,066,839GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STLFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionBUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers31674TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$112,907,591PYContributionsGrantsAmt
CY Contributions Grants$104,337,905CYContributionsGrantsAmt
PY Program Service Revenue$361,112PYProgramServiceRevenueAmt
CY Program Service Revenue$1,120,067CYProgramServiceRevenueAmt
PY Investment Income$919,926PYInvestmentIncomeAmt
CY Investment Income$517,950CYInvestmentIncomeAmt
PY Other Revenue$45,809PYOtherRevenueAmt
CY Other Revenue-$18,142CYOtherRevenueAmt
PY Total Revenue$114,234,438PYTotalRevenueAmt
CY Total Revenue$105,957,780CYTotalRevenueAmt
PY Grants And Similar Paid$104,653,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$94,039,428CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,214,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,241,168CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,748,718CYTotalFundraisingExpenseAmt
PY Other Expenses$4,771,885PYOtherExpensesAmt
CY Other Expenses$5,715,541CYOtherExpensesAmt
PY Total Expenses$115,639,383PYTotalExpensesAmt
CY Total Expenses$106,996,137CYTotalExpensesAmt
PY Revenues Less Expenses-$1,404,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,038,357CYRevenuesLessExpensesAmt
Total Assets BOY$42,018,188TotalAssetsBOYAmt
Total Assets EOY$43,349,328TotalAssetsEOYAmt
Total Liabilities BOY$2,762,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,504,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,255,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,844,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A STRONGER BI-STATE REGION BY NOURISHING PEOPLE, EMPOWERING COMMUNITIES, AND TRANSFORMING SYSTEMS. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS AND VOLUNTEERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$102,812,702ExpenseAmt
Grant$94,039,428GrantAmt
Revenue$1,120,067RevenueAmt
DescTHE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 47,500,000 POUNDS OF FOOD THROUGH MORE THAN 580 PARTNER AGENCIES AND COMMUNITY PROGRAMS (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS) LOCATED IN 14 COUNTIES IN EASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. AT LEAST 279,533 (UNDUPLICATED) INDIVIDUALS BENEFITTED. THE FOODBANK HUNGER RELIEF PROGRAMS INCLUDE PARTNER AGENCY DISTRIBUTION, MOBILE MARKETS AND FOOD FAIRS, SCHOOL MARKETS, DISASTER RELIEF, SENIOR FOOD BOX, TRANSITIONAL HOUSING AND FOOD ON THE MOVE.SEE SCHEDULE O. HUNGER RELIEF PROGRAMS INCLUDE: 1) PARTNER AGENCY DISTRIBUTION: PARTNERS HAVE ACCESS TO OUR 24- HOUR ONLINE ORDERING SYSTEM. PARTNERS CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 90% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.2) MOBILE MARKETS AND FOOD FAIRS: IT TAKES A VARIETY OF FOODS TO PROVIDE A HEALTHY DIET. MOBILE MARKETS AND FOOD FAIRS DELIVER PALLETS OF FRESH FRUITS, VEGETABLES, DAIRY, MEAT AND SHELF STABLE PRODUCTS TO COMMUNITY PARTNERS THROUGHOUT OUR SERVICE TERRITORY. WE DISTRIBUTED MORE THAN 13.8 MILLION MEALS TO 136,900 FAMILIES WITH 1,973 MOBILE MARKETS/FOOD FAIR DISTRIBUTIONS.3) SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES TO TAKE HOME. A TOTAL OF 30 SCHOOL MARKETS PROVIDED OVER 228,000 POUNDS OF FOOD TO MORE THAN 13,327 CHILDREN AND THEIR FAMILIES.4) DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. 5) SENIOR BOXES: WE SUPPLIED OLDER ADULTS WITH A MONTHLY FOOD BOX FILLED WITH VITAMIN RICH INGREDIENTS AND NUTRITION RESOURCES. A TOTAL OF 89,236 SENIOR BOXES WERE FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY.6) TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIR OWN. NEARLY 100 FAMILIES WERE PROVIDED WITH MORE THAN 5,558 MEALS THROUGH THIS PROGRAM.7) FOOD ON THE MOVE: THIS PROGRAM IS DESIGNED TO MEET NEIGHBORS WITH TRANSPORTATION LIMITATIONS WHERE THEY ARE BY PROVIDING A VARIETY OF FRUITS, VEGETABLES, MEATS, SHELF STABLE AND DAIRY PRODUCTS IN SMALL QUANTITIES THAT ARE EASY TO CARRY WHILE WALKING OR ON PUBLIC TRANSPORTATION. MORE THAN 6,605 HOUSEHOLDS AND NEARLY 22,800 NEIGHBORS WERE SERVED THROUGH 135 DISTRIBUTIONS.Desc
Total Program Service Expenses$102,812,702TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
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 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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 FldILStatesWhereCopyOfReturnIsFldCd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3142926262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 CORPORATE WOODS DRIVEAddressLine1Txt
CityBRIDGETONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDY BARTEK
CHAIR2.00Yes (X)Yes (X)$0$0$0
AMANDA GIOIA
EXECUTIVE VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
THERESA ECKMAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
AMY RODRIGUES
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRIAN GROSS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NORA BLACK
DIRECTOR2.00Yes (X)$0$0$0
SUSAN BROWN
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN BRYAN
DIRECTOR2.00Yes (X)$0$0$0
JULIE BURNS
DIRECTOR2.00Yes (X)$0$0$0
JAMES CALLAHAM
DIRECTOR2.00Yes (X)$0$0$0
SARAH GREENWOOD
DIRECTOR2.00Yes (X)$0$0$0
MARK GRIEMAN
DIRECTOR2.00Yes (X)$0$0$0
DONNA HEROUX
DIRECTOR2.00Yes (X)$0$0$0
RICH HOLLAND
DIRECTOR2.00Yes (X)$0$0$0
JADE JAMES-HALBERT
DIRECTOR2.00Yes (X)$0$0$0
RUTH LEE
DIRECTOR2.00Yes (X)$0$0$0
JUAN MORALES
DIRECTOR2.00Yes (X)$0$0$0
SHAWN MCCUTCHEON
DIRECTOR2.00Yes (X)$0$0$0
BRENDAN O'TOOLE
DIRECTOR2.00Yes (X)$0$0$0
MANN POOLE
DIRECTOR2.00Yes (X)$0$0$0
DERRICK RICHARDSON
DIRECTOR2.00Yes (X)$0$0$0
MATTHIAS RICHTER
DIRECTOR2.00Yes (X)$0$0$0
KEVIN SMITH
DIRECTOR2.00Yes (X)$0$0$0
CHRISSY TESKE
DIRECTOR2.00Yes (X)$0$0$0
SANDHYA VOLLALA
DIRECTOR2.00Yes (X)$0$0$0
BOB WILHELM
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE WILSON
DIRECTOR2.00Yes (X)$0$0$0
MEREDITH KNOPP
PRESIDENT & CEO45.00Yes (X)$202,672$0$28,580
LATRIECE KIMBROUGH
CHIEF FINANCIAL OFFICER (RES. 4/23)45.00Yes (X)$152,910$0$18,511
HERA DIDWAY
CHIEF PEOPLE OFFICER45.00$142,090$0$29,014Yes (X)
TIMOTHY FETSCH
CHIEF OPERATING OFFICER (RES. 12/22)45.00$151,574$0$6,304Yes (X)
NICOLE HAWKINS
VICE PRESIDENT - PROGRAMS (RES. 4/23)45.00$102,195$0$21,502Yes (X)
GREGORY JOHNSON
VICE PRESIDENT - OPS. (RES. 4/23)45.00$118,381$0$22,592Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$869,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$126,503TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRESH CONNECT CENTRAL
3737 WALDEMERE AVEINDIANAPOLISIN462417234VALUE ADDED PROCESSING (VAP)$3,829,166
SYSCO FOOD SERVICES
3850 MUELLER RDSAINT CHARLESMO633018042VALUE ADDED PROCESSING (VAP)$1,764,127
FEEDING AMERICA
1601 PAYSPHERE CIRCHICAGOIL606740016VAP AND FREIGHT-IN$1,524,319
HOGAN TRUCK LEASING INC
2150 SCHUETZ RD STE 210SAINT LOUISMO631463517FLEET MANAGEMENT$1,039,547
RKD GROUP
2701 DALLAS PARKWAY 650PLANOTX75093DATA COLLECTION$818,021
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Federated Campaigns$502,244FederatedCampaignsAmt
Fundraising$76,224FundraisingAmt
Government Grants$21,608,288GovernmentGrantsAmt
All Other Contributions$82,151,149AllOtherContributionsAmt
Noncash Contributions$83,093,007NoncashContributionsAmt
Total Contributions$104,337,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNER AGENCY PROGRAM424000$1,061,080$1,061,080
SHARED MAINTENANCE FEE900099$32,125$32,125
ANCILLARY SERVICES900099$26,862$26,862
FieldValueIRS element (for citing)
Total Program Service Revenue$1,120,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,597TotalRevenueColumnAmt
Exclusion$553,597ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,041,025SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,076,672SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$35,647SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,647TotalRevenueColumnAmt
Exclusion-$35,647ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,040FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,224ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,624TotalRevenueColumnAmt
Exclusion-$20,624ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$8,205GamingGrossIncomeAmt
Gaming Direct Expenses$5,723GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,482TotalRevenueColumnAmt
Exclusion$2,482ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,957,780TotalRevenueColumnAmt
Related Or Exempt Func Income$1,120,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$499,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$94,039,428TotalAmt
Program Services$94,039,428ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,158TotalAmt
Program Services$21,749ProgramServicesAmt
Management And General$302,163ManagementAndGeneralAmt
Fundraising$65,246FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,413,137TotalAmt
Program Services$4,112,829ProgramServicesAmt
Management And General$702,522ManagementAndGeneralAmt
Fundraising$597,786FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$383,759TotalAmt
Program Services$287,287ProgramServicesAmt
Management And General$55,271ManagementAndGeneralAmt
Fundraising$41,201FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$556,200TotalAmt
Program Services$408,866ProgramServicesAmt
Management And General$85,168ManagementAndGeneralAmt
Fundraising$62,166FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$498,914TotalAmt
Program Services$357,465ProgramServicesAmt
Management And General$84,737ManagementAndGeneralAmt
Fundraising$56,712FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,924TotalAmt
Management And General$27,924ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,900TotalAmt
Management And General$47,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,920TotalAmt
Management And General$75,920ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,633TotalAmt
Program Services$70,017ProgramServicesAmt
Management And General$101,169ManagementAndGeneralAmt
Fundraising$3,447FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$953,854TotalAmt
Program Services$51,889ProgramServicesAmt
Management And General$92,232ManagementAndGeneralAmt
Fundraising$809,733FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$332,991TotalAmt
Program Services$117,972ProgramServicesAmt
Management And General$203,060ManagementAndGeneralAmt
Fundraising$11,959FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$570,377TotalAmt
Program Services$553,177ProgramServicesAmt
Management And General$9,745ManagementAndGeneralAmt
Fundraising$7,455FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,725TotalAmt
Program Services$27,167ProgramServicesAmt
Management And General$15,066ManagementAndGeneralAmt
Fundraising$5,492FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,365TotalAmt
Program Services$18,423ProgramServicesAmt
Management And General$10,217ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,174TotalAmt
Program Services$20,792ProgramServicesAmt
Management And General$41,527ManagementAndGeneralAmt
Fundraising$1,855FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,167,979TotalAmt
Program Services$857,117ProgramServicesAmt
Management And General$289,320ManagementAndGeneralAmt
Fundraising$21,542FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$213,075TotalAmt
Program Services$191,848ProgramServicesAmt
Management And General$17,859ManagementAndGeneralAmt
Fundraising$3,368FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FLEET MANAGEMENT$910,644$908,023$1,772$849
RENTAL & MAINTENANCE$480,510$272,594$153,698$54,218
SUPPLIES$455,514$439,976$13,864$1,674
MISCELLANEOUS$149,929$52,834$97,095

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,027TotalAmt
Program Services$3,249ProgramServicesAmt
Management And General$6,488ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,996,137TotalAmt
Program Services$102,812,702ProgramServicesAmt
Management And General$2,434,717ManagementAndGeneralAmt
Fundraising$1,748,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,908,641BOYAmt
EOY$2,644,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,538,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$958,233BOYAmt
EOY$922,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,909BOYAmt
EOY$116,143EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,877,348BOYAmt
EOY$3,778,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$159,711BOYAmt
EOY$358,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,350,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,350,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,049,494BOYAmt
EOY$10,999,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,935,852BOYAmt
EOY$21,928,655EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,018,188BOYAmt
EOY$43,349,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,760,009BOYAmt
EOY$2,255,246EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,002,398BOYAmt
EOY$1,249,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,762,407BOYAmt
EOY$3,504,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,567,106BOYAmt
EOY$39,217,722EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$688,675BOYAmt
EOY$627,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,255,781BOYAmt
EOY$39,844,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,018,188BOYAmt
EOY$43,349,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,038,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,627,480NetUnrlzdGainsLossesInvstAmt
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 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$63,648,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,968,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,201,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,907,591CurrentTaxYearMinus1YearAmt
Current Tax Year$104,337,905CurrentTaxYearAmt
Total$523,063,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,648,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,968,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,201,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,907,591CurrentTaxYearMinus1YearAmt
Current Tax Year$104,337,905CurrentTaxYearAmt
Total$523,063,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$523,063,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,812CurrentTaxYearMinus1YearAmt
Current Tax Year$553,597CurrentTaxYearAmt
Total$1,224,531TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,809CurrentTaxYearMinus1YearAmt
Total$236,776TotalAmt
FieldValueIRS element (for citing)
Total Support$524,525,294TotalSupportAmt
Gross Receipts Rltd Activities$2,212,600GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
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$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,996,137FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,996,137FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,040CurrentYearMinus3Amt
Current Year Minus2$3,213CurrentYearMinus2Amt
Current Year Minus1$1,451CurrentYearMinus1Amt
Total$21,704TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$896CurrentYearMinus3Amt
Total$896TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,243,114BeginningYearBalanceAmt
Contributions$825,000ContributionsAmt
Investment Earnings Or Losses$582,739InvestmentEarningsOrLossesAmt
End Year Balance$5,650,853EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,809,048BeginningYearBalanceAmt
Contributions$2,159,930ContributionsAmt
Investment Earnings Or Losses-$725,864InvestmentEarningsOrLossesAmt
End Year Balance$4,243,114EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,137,425BeginningYearBalanceAmt
Contributions$1,308,612ContributionsAmt
Investment Earnings Or Losses$370,826InvestmentEarningsOrLossesAmt
Administrative Expenses$7,815AdministrativeExpensesAmt
End Year Balance$2,809,048EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,112,229BeginningYearBalanceAmt
Investment Earnings Or Losses$30,699InvestmentEarningsOrLossesAmt
Administrative Expenses$5,503AdministrativeExpensesAmt
End Year Balance$1,137,425EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,064,385BeginningYearBalanceAmt
Investment Earnings Or Losses$51,784InvestmentEarningsOrLossesAmt
Administrative Expenses$3,940AdministrativeExpensesAmt
End Year Balance$1,112,229EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,322,800OtherCostOrOtherBasisAmt
Book Value$1,322,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,504,820OtherCostOrOtherBasisAmt
Depreciation$4,198,809DepreciationAmt
Book Value$6,306,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,525,349OtherCostOrOtherBasisAmt
Depreciation$2,372,395DepreciationAmt
Book Value$2,152,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,997,408OtherCostOrOtherBasisAmt
Depreciation$779,174DepreciationAmt
Book Value$1,218,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,999,999TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$107,541,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,627,480NetUnrealizedGainsInvstAmt
Other Revenue$32,387OtherRevenueAmt
Revenue Not Reported$1,659,867RevenueNotReportedAmt
Revenue Subtotal$105,881,860RevenueSubtotalAmt
Investment Expenses Not Incld$75,920InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$75,920RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$105,957,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,952,604TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$32,387OtherExpensesIncludedAmt
Expenses Not Reported$32,387ExpensesNotReportedAmt
Expenses Subtotal$106,920,217ExpensesSubtotalAmt
Investment Expenses Not Incld2$75,920InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$75,920ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$106,996,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A CONTINUOUS SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THE CURRENT POLICY, DISBURSEMENTS, OTHER THAN AMOUNTS TO PAY INVESTMENT FEES, REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 32,387.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 32,387.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCK OUT HUNGEREvent1Nm
Gross Receipts Event1$82,264GrossReceiptsEvent1Amt
Charitable Contri Event1$76,224CharitableContriEvent1Amt
Gross Revenue Event1$6,040GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,650RentFacilityCostsEvent1Amt
Entertainment Event1$9,000EntertainmentEvent1Amt
Other Direct Expenses Event1$13,014OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,264GrossReceiptsTotalAmt
Charitable Contributions Tot$76,224CharitableContributionsTotAmt
Gross Revenue Total Events$6,040GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,650RentFcltyCostsTotalEventsAmt
Entertainment Total Events$9,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,664DirectExpenseSummaryEventsAmt
Net Income Summary-$20,624NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEIN
VARIOUS FOOD BANK MEMBER AGENCIES
501(C)(3)$0$88,596,226EST COST PER POUNDFOOD & HOUSEHOLD ITEMSSEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III
VARIOUS FOOD BANK MEMBER AGENCIES
501(C)(3)$0$110,055COSTINFRASTRUCTURE GRANTSSEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III
MO CONSERVATION FEDERATION
501(C)(3)$55,820$0SHARE THE HARVEST PROGRAM728 W MAIN STREETJEFFERSON CITYMO65101440606356
FieldValueIRS element (for citing)
Total501c3 Org271Total501c3OrgCnt
Total Other Org349TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationST. LOUIS AREA FOOD BANK, INC. (SLAFB) PARTNERS WITH COMMUNITY FEEDING PROGRAMS WHO PUT FOOD INTO THE HANDS OF PEOPLE WHO NEED IT MOST. SLAFB PROVIDES AGENCIES WITH A STABLE, RELIABLE SOURCE OF NUTRITIOUS FOOD THAT SUPPLEMENTS WHAT THEY GET FROM OTHER SOURCES. SLAFB REGULARLY VISITS PARTNER AGENCIES TO ENSURE APPROPRIATE RECORDS ARE MAINTAINED AND FOOD IS STORED SAFELY. AGENCIES ARE COACHED IN WAYS TO IMPROVE PROCEDURES AND FEED MORE PEOPLE AND PROVIDED ACCESS TO CURRENT HELPFUL INFORMATION ON THE GOOD SAMARITAN LAW, USDA POLICIES AND FOOD SAFETY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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 (4 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
MEREDITH KNOPP
PRESIDENT & CEO$200,872$0$1,800$0$0$0$16,070$0$12,510$0$231,252$0$0$0
LATRIECE KIMBROUGH
CHIEF FINANCIAL OFFICER (RES. 4/23)$151,110$0$1,800$0$0$0$12,089$0$6,422$0$171,421$0$0$0
HERA DIDWAY
CHIEF PEOPLE OFFICER$141,188$0$902$0$0$0$11,295$0$17,719$0$171,104$0$0$0
TIMOTHY FETSCH
CHIEF OPERATING OFFICER (RES. 12/22)$149,774$0$1,800$0$0$0$0$0$6,304$0$157,878$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$182,857NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICLY TRADED EXCHANGEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44482328ContributionCnt
Noncash Contributions Rpt F990$82,900,235NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST. COST PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT BASKETS7$4,900COMPARABLE SALES
Yes (X)GIFT CARDS11$3,315COMPARABLE SALES
Yes (X)TICKETS2$1,700COMPARABLE SALES
FieldValueIRS element (for citing)
Form8283 Received10Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS OR POUNDS OF FOOD RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DELIVERED ELECTRONICALLY AND REVIEWED BY EXECUTIVE LEADERSHIP AND THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 18ST. LOUIS AREA FOOD BANK MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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