FOOD OUTREACH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FOOD OUTREACH INC (EIN 43-1492878)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-01
IRS object ID: 202531219349301638
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-01T10:58:29-00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431909596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RANDLE & ASSOCIATES CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 BLACK JACK CT	AddressLine1Txt
City	FLORISSANT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431492878	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD OUTREACH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	3146523663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3117 OLIVE STREET	AddressLine1Txt
City	Saint Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE LOCK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3146523663	PhoneNum
Signature	2025-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFERY J RANDLE	PreparerPersonNm
PTIN	P00573822	PTIN
Phone	3147318085	PhoneNum
Preparation	2025-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE LOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3117 OLIVE	AddressLine1Txt
City	Saint Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,077,473	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODOUTREACH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	PROVIDE FOOD AND NUTRITION SUPPORT TO PERSONS LIVING WITH HIV/AIDS OR CANCER IN THE ST. LOUIS AREA	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	1321	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,593,096	PYContributionsGrantsAmt
CY Contributions Grants	$2,656,973	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$79,304	PYInvestmentIncomeAmt
CY Investment Income	$104,247	CYInvestmentIncomeAmt
PY Other Revenue	$208,307	PYOtherRevenueAmt
CY Other Revenue	$248,807	CYOtherRevenueAmt
PY Total Revenue	$2,880,707	PYTotalRevenueAmt
CY Total Revenue	$3,010,027	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,171,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,319,336	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$313,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,789,619	PYOtherExpensesAmt
CY Other Expenses	$1,653,323	CYOtherExpensesAmt
PY Total Expenses	$2,960,638	PYTotalExpensesAmt
CY Total Expenses	$2,972,659	CYTotalExpensesAmt
PY Revenues Less Expenses	-$79,931	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,450,488	TotalAssetsBOYAmt
Total Assets EOY	$5,663,960	TotalAssetsEOYAmt
Total Liabilities BOY	$157,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,292,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,544,510	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,305,275	ExpenseAmt
Desc	FOOD OUTREACHS MISSION IS TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER. THESE INDIVIDUALS ARE LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL AND RECEIVE OUR SERVICES AT NO CHARGE. FOOD OUTREACH OPERATES THROUGH A VARIETY OF OUTREACH AND SERVICES INCLUDING THE FOLLOWING METHODS SEE SCHEDULE O	Desc
Total Program Service Expenses	$2,305,275	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIE LOCK	PersonNm
Phone	3146523663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3117 OLIVE STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JULIE LOCK
EXECUTIVE DIRECTOR	040.00	Yes (X)	$164,062	$0	$0
JUSTIN KRALEMAN
SENIOR DIRECTOR	040.00		$105,208	$0	$0	Yes (X)
JESSICA BIRA
DIRECTOR	002.00		$0	$0	$0		Yes (X)
AMY HOCH HOGENSON
PRESIDENT	002.00	Yes (X)	$0	$0	$0		Yes (X)
AMY BROADWATER
TREASURER	002.00	Yes (X)	$0	$0	$0		Yes (X)
DENISE PHELABAUM EVANS
SECRETARY	002.00	Yes (X)	$0	$0	$0		Yes (X)
BEN COOPER
DIRECTOR	002.00		$0	$0	$0		Yes (X)
CHERYL GEE
DIRECTOR	002.00		$0	$0	$0		Yes (X)
LAUREN KARPMAN
DIRECTOR	002.00		$0	$0	$0		Yes (X)
RICHARD KLUESNER
DIRECTOR	002.00		$0	$0	$0		Yes (X)
CALEB BOBO
DIRECTOR	002.00		$0	$0	$0		Yes (X)
CRAIG MARSH
DIRECTOR	002.00		$0	$0	$0		Yes (X)
JOHN SCHMIEDER
DIRECTOR	002.00		$0	$0	$0		Yes (X)
ELI DEAL
DIRECTOR	002.00		$0	$0	$0		Yes (X)
LADAWN OSTMANN
DIRECTOR	002.00		$0	$0	$0		Yes (X)
RUTHIE VAUGHN
DIRECTOR	002.00		$0	$0	$0		Yes (X)
JOELLEN THELEN
VICE PRESIDENT	002.00	Yes (X)	$0	$0	$0		Yes (X)
DENNIS VOEGELE
DIRECTOR	002.00		$0	$0	$0		Yes (X)
JERRY GARBUTT
DIRECTOR	002.00		$0	$0	$0		Yes (X)
TOM DEFER
DIRECTOR	002.00		$0	$0	$0		Yes (X)
MICHAEL DONOVAN
DIRECTOR	002.00		$0	$0	$0		Yes (X)
GORDON PHILLIPS
DIRECTOR	002.00		$0	$0	$0		Yes (X)
MICHELLE STIENS
DIRECTOR	002.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$269,270	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$77,440	FundraisingAmt
Government Grants	$1,448,916	GovernmentGrantsAmt
All Other Contributions	$1,130,617	AllOtherContributionsAmt
Noncash Contributions	$24,006	NoncashContributionsAmt
Total Contributions	$2,656,973	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,479	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,768	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$10,768	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,768	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$302,245	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$77,440	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,446	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,799	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$14,008	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,008	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,010,027	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$269,270	TotalAmt
Program Services	$175,025	ProgramServicesAmt
Management And General	$37,773	ManagementAndGeneralAmt
Fundraising	$56,472	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$758,610	TotalAmt
Program Services	$493,096	ProgramServicesAmt
Management And General	$106,130	ManagementAndGeneralAmt
Fundraising	$159,384	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$209,545	TotalAmt
Program Services	$136,205	ProgramServicesAmt
Management And General	$29,336	ManagementAndGeneralAmt
Fundraising	$44,004	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,911	TotalAmt
Program Services	$53,242	ProgramServicesAmt
Management And General	$11,468	ManagementAndGeneralAmt
Fundraising	$17,201	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,272	TotalAmt
Program Services	$4,636	ProgramServicesAmt
Management And General	$3,709	ManagementAndGeneralAmt
Fundraising	$927	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,765	TotalAmt
Program Services	$33,883	ProgramServicesAmt
Management And General	$27,106	ManagementAndGeneralAmt
Fundraising	$6,776	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,172	TotalAmt
Program Services	$24,086	ProgramServicesAmt
Management And General	$19,269	ManagementAndGeneralAmt
Fundraising	$4,817	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,852	TotalAmt
Program Services	$41,894	ProgramServicesAmt
Management And General	$26,958	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,045	TotalAmt
Program Services	$45,938	ProgramServicesAmt
Management And General	$8,107	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,079	TotalAmt
Program Services	$33,217	ProgramServicesAmt
Management And General	$5,862	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,552	TotalAmt
Program Services	$14,764	ProgramServicesAmt
Management And General	$8,788	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,221	TotalAmt
Program Services	$102,188	ProgramServicesAmt
Management And General	$18,033	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,244	TotalAmt
Program Services	$49,507	ProgramServicesAmt
Management And General	$8,737	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND NUTIRITIONAL SUPPLEMENTS	$1,042,279	$1,042,279
MAINTENANCE BUILDING	$44,210	$37,578	$6,632
PRINTING AND POSTAGE	$48,254		$24,127	$24,127
BANK AND CREDIT CARD FEES	$11,641		$11,641

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,737	TotalAmt
Program Services	$17,737	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,972,659	TotalAmt
Program Services	$2,305,275	ProgramServicesAmt
Management And General	$353,676	ManagementAndGeneralAmt
Fundraising	$313,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,240,817	BOYAmt
EOY	$1,104,154	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,974	BOYAmt
EOY	$53,298	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,159	BOYAmt
EOY	$155,034	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$73,768	BOYAmt
EOY	$26,114	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,556	BOYAmt
EOY	$72,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,314,534	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,482,625	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$723,339	BOYAmt
EOY	$831,909	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,152,658	BOYAmt
EOY	$3,417,265	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,217	BOYAmt
EOY	$4,118	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,450,488	BOYAmt
EOY	$5,663,960	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,581	BOYAmt
EOY	$114,269	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,063	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,217	BOYAmt
EOY	$4,118	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,798	BOYAmt
EOY	$119,450	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,264,872	BOYAmt
EOY	$5,535,047	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,818	BOYAmt
EOY	$9,463	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,292,690	BOYAmt
EOY	$5,544,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,450,488	BOYAmt
EOY	$5,663,960	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,368	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$214,452	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,703,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,519,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,087,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,510,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,555,527	CurrentTaxYearAmt
Total	$12,377,451	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,703,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,519,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,087,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,510,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,555,527	CurrentTaxYearAmt
Total	$12,377,451	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,377,451	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,479	CurrentTaxYearAmt
Total	$543,634	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,008	CurrentTaxYearAmt
Total	$344,632	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,265,717	TotalSupportAmt
Public Support CY170	0.93300	PublicSupportCY170Pct
Public Support PY170	0.93100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,573	OtherCostOrOtherBasisAmt
Book Value	$231,573	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,201,694	OtherCostOrOtherBasisAmt
Depreciation	$1,043,903	DepreciationAmt
Book Value	$157,791	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$879,682	OtherCostOrOtherBasisAmt
Depreciation	$437,137	DepreciationAmt
Book Value	$442,545	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,585	OtherCostOrOtherBasisAmt
Depreciation	$1,585	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$831,909	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
OPERATING LEASE LIABILITY	$4,118

Field	Value	IRS element (for citing)
Total Liability	$4,118	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,229,479	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$214,452	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$219,452	RevenueNotReportedAmt
Revenue Subtotal	$3,010,027	RevenueSubtotalAmt
Total Revenue Per Form990	$3,010,027	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,977,659	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,972,659	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,972,659	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

X 1

THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS.THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNREALTED BUSINESS INCOME AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS FORM 990. THE STATUTE OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2024 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.

X 2

LEASE STANDARD REQUIRING OPERATING LEASE LIABILITY ON THE STATEMENT OF FINANCIAL POSITION

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A TASTEFUL AFFAIR	Event1Nm
Gross Receipts Event1	$302,245	GrossReceiptsEvent1Amt
Gross Revenue Event1	$302,245	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$60,614	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$77,440	GrossReceiptsEvent2Amt
Charitable Contri Event2	$77,440	CharitableContriEvent2Amt
Other Direct Expenses Event2	$6,832	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$379,685	GrossReceiptsTotalAmt
Charitable Contributions Tot	$77,440	CharitableContributionsTotAmt
Gross Revenue Total Events	$302,245	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$67,446	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,446	DirectExpenseSummaryEventsAmt
Net Income Summary	$234,799	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$24,006	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A	NUTRITION COUNSELING EACH CLIENT RECEIVES MEDICAL NUTRITION THERAPY MNT THROUGH AN INITIAL INTAKE WITH OUR REGISTERED DIETICIANS TO ASSESS THEIR NUTRITIONAL STATUS AND TO BEGIN DIETARY EDUCATION AND NUTRITION PLANS. THESE PLANS TAKE INTO ACCOUNT STATE OF ILLNESS, LIVING SITUATIONS, EATING CAPCITY, MOBILITY AND SECONDARY COMPLICATIONS INCLUDING DIABETES, LIVER AND HEART DISEASE. WE ENCOURAGE CLIENTS TO MEET WITH OUR DIETITIAN AT LEAST EVERY SIX MONTHS. CLIENTS TAKING LIQUID NUTRITIONAL SUPPLEMENTS MUST COMMUNICATE WITH THE DIETITIAN AT LEAST EVERY THREE MONTHS USING THE INDIVIDUALIZED NUTRITION PLAN CREATED BY OUR REGISTERED DIETITIAN.
Form 990, Part III, Line 4A	MEALS AND GROCERY THE INTEGRATED MEDICALLY TAILORED MEALS AND GROCERIES PROGRAM IS ONE OF OUR CORE SERVICES. CLIENTS ARE PROVIDED THE EQUAVILENT OF 2 MEALS PER DAY, FOR 2 OR 4 WEEKS AT A TIME THROUGH MENU OPTIONS OFFERED IN OUR LOBBY AT NO CHARGE TO THEM. OUR FOCUS IS ON BALANCED AND INDIVIDUALIZED NUTRITION PLANS. WE HAVE EXPANDED OUR HOME DELIVERY PROGRAM TO APPROX 500 CLIENTS, WHO RECEIVE THE EQUIVALENT OF 2 MEALS PER DAY FOR ONE MONTH. OUR HOME DELIVERY AND IN AGENCY NUTRITION OPTIONS PROVIDE OUR SCRATCH PREPARED, FROZEN ENTREES AND SIDES, FRESH VEGATABLES AND FRUIT, FROZEN MEAT, AND SHELF-STABLES.
Form 990, Part III, Line 4A	FOOD OUTREACH SERVES CLIENTS LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL FPL AT NO CHARGE. CLIENTS LIVING ABOVE THE 300 FPL CAN STILL RECEIVE NUTRITIONAL COUNSELING. DUE TO POVERTY AND CHRONIC ILLNESS, MORE PEOPLE IN THE ST LOUIS REGION ARE TURNING TO OUR UNIQUE SERVICES. OVER 72 OF THE PEOPLE WE SERVE LIVE ON LESS THAN 100 FPL. DURING 2024, FOOD OUTREACH DELIVERED 601,680 MEALS, A 6.5 INCREASE FROM 2023, PROVIDING NUTRITION SERVICES TO 1,974 INDIVIDUALS LIVING WITH WITH ECONOMIC AND MEDICAL FRAGILITY. OF THIS NUMBER SERVED, WE WELCOMED 548 NEW CLIENTS.
Form 990, Part III, Section B, Line 4A	NUTRITION EDUCATION FOOD OUTREACH HAS BEEN USING MONTHLY EDUCATIONAL PRESENTATIONS MADE BY OUR STAFF AND DIETETIC INTERNS WHICH CAN BE FOUND PLAYING IN OUR LOBBY AND ON OUR WEBSITE. DURING COVID, THE AGENCY INSTALLED A WEB BASED, HIPPA COMPLIANT APPLICATION CALLED HEALTHIE. THIS GIVES OUR CLIENTS SEVERAL WAYS TO COMMUNICATE WITH OUR REGISTERED DIETITIANS FOR QUESTIONS AND TO ACCESS OTHER LEARNING RESOURCES RELATED TO THEIR NUTRITION NEEDS.
Form 990, Part VI, Section B, Line 12C	EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY, MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS AND ARE REQUIRED TO UPDATE THE SIGNED DISCLOSURES.
Form 990, Part VI, Section B, Line 15A	THE BOARD DISCUSSES AND REVIEWS COMPENSATION DURING ITS ANNUAL BUDGET REVIEW IN JANUARY. THE EXECUTIVE DIRECTORS COMPENSATION IS CONSIDERED IN RELATION TO MERIT AND WITHIN THE CONTEXT OF WHAT IS BEING CONSIDERED FOR THE FULL-TIME STAFF.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. POLICIES TO GRANTING AGENCIES ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section B, Line 11B	THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND DISCUSSION, CHANGES, IF ANY, ARE INCORPORATED AND THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part XII, Line 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.