FEED THE CHILDREN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FEED THE CHILDREN INC (EIN 73-6108657)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-08
- IRS object ID
- 202200679349301405
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-08T14:44:57-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736108657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED THE CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 4059420228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY THARP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4059420228 | PhoneNum |
| Signature | 2022-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTY | PersonFirstNm |
| Person Last | THARP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2022-03-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $606,062,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDTHECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | FEED THE CHILDREN IS AN INTERNATIONAL, NONPROFIT RELIEF ORGANIZATION WITH HEADQUARTERS IN OKLAHOMA CITY, OKLAHOMA, THAT DELIVERS FOOD, MEDICINE, CLOTHING AND OTHER NECESSITIES TO INDIVIDUALS, CHILDREN AND FAMILIES WHO LACK THESE ESSENTIALS DUE TO FAMINE, WAR, POVERTY OR NATURAL DISASTERS. SINCE ITS FOUNDING, THE ORGANIZATION HAS REACHED OUT TO HELP THOSE IN NEED IN THE U.S. AND IN COUNTRIES AROUND THE GLOBE. FOR MORE INFORMATION, PLEASE VISIT WWW.FEEDTHECHILDREN.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 5066 | TotalVolunteersCnt |
| Total Gross UBI | $20,136 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,766 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $464,030,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $582,226,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,460,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,130,459 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,123,053 | PYOtherRevenueAmt |
| CY Other Revenue | $586,002 | CYOtherRevenueAmt |
| PY Total Revenue | $466,613,775 | PYTotalRevenueAmt |
| CY Total Revenue | $598,942,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $367,136,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,355,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,591,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,402,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,597,622 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,340,813 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,308,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,935,683 | PYOtherExpensesAmt |
| CY Other Expenses | $20,712,663 | CYOtherExpensesAmt |
| PY Total Expenses | $408,260,668 | PYTotalExpensesAmt |
| CY Total Expenses | $538,811,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,353,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,130,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,488,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $213,383,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,757,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,742,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,730,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $206,641,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING HOPE AND RESOURCES FOR THOSE WITHOUT LIFE'S ESSENTIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $318,782,718 | ExpenseAmt |
| Grant | $311,236,605 | GrantAmt |
| Desc | FOOD AND PERSONAL ESSENTIALS:IN THE UNITED STATES, IN COLLABORATION WITH A NETWORK OF OVER 700 COMMUNITY PARTNERS ACROSS THE COUNTRY, FEED THE CHILDREN REMAINS FOCUSED ON EXPANDING ACCESS TO FOOD FOR CHILDREN BY PROVIDING THEIR FAMILIES WITH FOOD AS WELL AS OTHER RESOURCES THAT CAN HELP THEM REDUCE THEIR EXPENSES AND MAINTAIN STABLE HOUSEHOLDS. OUR DISTRIBUTION CENTERS ACROSS THE UNITED STATES ACT AS HUBS THAT ALLOW US TO DELIVER CRITICAL SUPPLIES TO THESE PARTNERS SO THEY CAN BETTER SERVE CHILDREN AND FAMILIES IN THE AREAS WHERE THEY LIVE.AS THE ECONOMIC EFFECTS OF COVID-19 PERSIST IN AFFECTING SOCIETY'S MOST VULNERABLE, THIS WORK REMAINS AS VITAL AS EVER. NO CHILD OR FAMILY IS EVER CHARGED FOR THE FOOD, SUPPLIES AND ASSISTANCE THEY RECEIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,882,520 | ExpenseAmt |
| Grant | $5,593,114 | GrantAmt |
| Desc | DISASTER RESPONSE: FEED THE CHILDREN IS ABLE TO SWIFTLY RESPOND IN TIMES OF DISASTER DUE TO ITS DEDICATED FLEET OF SEMI-TRACTOR TRAILERS, AND IT WORKS WITH ITS NETWORK OF AGENCY PARTNERS TO PROVIDE EMERGENCY ESSENTIALS TO VICTIMS OF NATURAL AND MAN-MADE DISASTERS, INCLUDING BADLY NEEDED SUPPLIES OF NON-PERISHABLE FOOD ITEMS, BASIC ESSENTIALS (HYGIENE AND TOILETRIES ITEMS), WATER, CLEANING SUPPLIES, AS WELL AS BOOKS AND SCHOOL SUPPLIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,097,277 | ExpenseAmt |
| Grant | $125,997,891 | GrantAmt |
| Desc | EDUCATION AND COMMUNITY DEVELOPMENT: IN THE UNITED STATES, TO EMPOWER THE WELL-BEING OF CHILDREN AND THEIR FAMILIES LACKING LIFE'S ESSENTIALS, FEED THE CHILDREN WORKS WITH SCHOOLS AND LIASONS TO PROVIDE MATERIALS ESSENTIAL TO HELPING CHILDREN SUCCEED IN SCHOOLS. CHILDREN ACROSS THE COUNTRY RECEIVE SCHOOL SUPPLIES OR CHILDREN'S BOOK EACH YEAR THROUGH EDUCATION-FOCUSED PROJECTS. FEED THE CHILDREN ALSO PROVIDES MEALS, BOOKS, AND OTHER SUPPLIES THROUGH OUR PARTNER NETWORK TO KIDS AFTER SCHOOL AND IN THE SUMMER TO FIGHT HUNGER AND PROVIDE MORE ACCESS TO NUTRITIOUS FOOD. FEED THE CHILDREN'S TEACHER'S STORE PROGRAM IS DESIGNED TO ALLOW QUALIFYING TEACHERS ACCESS TO SCHOLASTIC PRODUCTS DONATED BY OUR CORPORATE PARTNERS, INCLUDING CLASSROOM RESOURCES, SCHOOL SUPPLIES, BOOKES AND EVEN SNACKS FOR THEIR STUDENTS AT ABSOLUTELY NO COST. THIS PAST YEAR, AS WE ADAPTED TO THE PANDAMIC'S SAFTY PROTOCOLS, WE STAGED SEVERAL POP-UP TEACHER STORE EVENTS OUTDOORS, LOCATED DIRECTLY WITHIN THE COMMUNITIES THEY WERE TAILORED TO SERVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,285,269 | ExpenseAmt |
| Grant | $56,527,831 | GrantAmt |
| Desc | CHILD FOCUSED COMMUNITY DEVELOPMENT:INTERNATIONALLY, FEED THE CHILDREN SERVES IN 10 COUNTRIES, INCLUDING EL SALVADOR, GUATEMALA, HAITI, HONDURAS, KENYA, NICARAGUA, MALAWI, THE PHILIPPINES, TANZANIA, AND UGANDA, WITH THE GOAL OF HELPING COMMUNITIES BREAK THE CYCLE OF POVERTY AND GAIN SELF-SUSTAINABILITY. FEED THE CHILDREN DEVELOPS SUSTAINABLE LONG-TERM IMPROVEMENTS IN THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES IN POOR OR DEVELOPING COUNTRIES BY ADDRESSING THE ISSUE OF CHILDHOOD HUNGER. FEED THE CHILDREN COMBINES CLEAN WATER AND SANITATION PROJECTS WITH HEALTH, FOOD, NUTRITION AND EDUCATION PROGRAMS AND INCOME GENERATING ACTIVITIES THAT ASSIST TO MOVE ENTIRE COMMUNITIES TOWARD SELF-SUFFICIENCY.RESIDENTIAL CARE: FEED THE CHILDREN PROVIDES FOR THE WELL-BEING OF AT-RISK, VULNERABLE AND/OR DISABLED YOUTH AND ADULTS THROUGH ITS FACILITIES IN KENYA AND HONDURAS, INCLUDING PROVIDING FOR FOOD, SECURITY, MEDICAL CARE, PROVISION FOR EDUCATIONAL NEEDS, SOCIAL AND REHABILITATION SERVICES, AND OVERALL SAFETY AND SECURITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,285,269 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,527,831 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $512,047,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY THARP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059420228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HOGAN | ||||||||
| DIRECTOR/VICE CHAIRMAN/CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY DOYLE THOMAS | ||||||||
| DIRECTOR/SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE BERNSTEIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CE CROUSE | ||||||||
| DIRECTOR/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HARISH RAMANI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK ENGLAND | ||||||||
| DIRECTOR/CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA HOOPER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT HAGENBUCH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CLENDENING | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CODY ELLEDGE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CARDOZA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HALLER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG YEILDING | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS ARNOLD | ||||||||
| PRESIDENT/CEO | 40.00 | $365,832 | $0 | $15,960 | Yes (X) | |||
| CHRISTY THARP | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $214,793 | $0 | $20,807 | Yes (X) | |||
| GARY SLOAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $224,453 | $0 | $6,734 | Yes (X) | |||
| BOB THOMAS | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $188,670 | $0 | $14,256 | Yes (X) | |||
| BECKY GRANINGER | ||||||||
| CHIEF DEV & MKTG OFFICER | 40.00 | $186,073 | $0 | $14,110 | Yes (X) | |||
| MIKE PANAS | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $204,037 | $0 | $13,099 | Yes (X) | |||
| DAVID WALTERS | ||||||||
| VP OF DEVELOPMENT | 40.00 | $143,976 | $0 | $10,530 | Yes (X) | |||
| NANCY REW | ||||||||
| VP OF MARKETING | 40.00 | $148,849 | $0 | $11,719 | Yes (X) | |||
| SCOTT KILLOUGH | ||||||||
| SVP, INTERNATIONAL OPS | 40.00 | $177,418 | $0 | $9,585 | Yes (X) | |||
| SEINTJE VELDHUIS | ||||||||
| REGIONAL DIRECTOR, AFRICA | 40.00 | $183,991 | $0 | $0 | Yes (X) | |||
| TODD THOMPSON | ||||||||
| COUNTRY DIRECTOR/ CHIEF OF PARTY, MALAWI | 40.00 | $151,036 | $0 | $4,254 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,189,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOGAN TAYLOR LLP | |||||
| PO BOX 1481 | LOWELL | AR | 212755509 | PROFESSIONAL SERVICES - AUDIT & TAX | $377,599 |
| MARK WEIMER PC | |||||
| PO BOX 2054 | OKLAHOMA CITY | OK | 731012054 | LEGAL SERVICES | $229,340 |
| THE COSBY HARRISON COMPANY | |||||
| PO BOX 509 | CROSSVILLE | TN | 38557 | PROGRAMMING/ SOFTWARE DESIGN SERVICES | $155,527 |
| TRIPLE J CONSULTING | |||||
| 17220 SW 15ST | EL RENO | OK | 73036 | FUNDRAISING SERVICES | $120,000 |
| CROWELL & MORING LLP | |||||
| PO BOX 75509 | BALTIMORE | MD | 212755509 | LEGAL SERVICES | $102,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,499,180 | GovernmentGrantsAmt |
| All Other Contributions | $579,726,919 | AllOtherContributionsAmt |
| Noncash Contributions | $530,086,163 | NoncashContributionsAmt |
| Total Contributions | $582,226,099 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,154 | TotalRevenueColumnAmt |
| Exclusion | $401,154 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,945 | TotalRevenueColumnAmt |
| Exclusion | $7,945 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,724 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,588 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,136 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,136 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,136 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,825,956 | SecuritiesAmt |
| Other | $18,929,339 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,702,288 | SecuritiesAmt |
| Other | $3,323,702 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,668 | SecuritiesAmt |
| Other | $15,605,637 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,729,305 | TotalRevenueColumnAmt |
| Exclusion | $15,729,305 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $557,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $557,921 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,942,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,136 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,138,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,425,675 | TotalAmt |
| Program Services | $464,425,675 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,697 | TotalAmt |
| Program Services | $834,697 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,095,068 | TotalAmt |
| Program Services | $34,095,068 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,540 | TotalAmt |
| Program Services | $599,512 | ProgramServicesAmt |
| Management And General | $589,417 | ManagementAndGeneralAmt |
| Fundraising | $299,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,588,507 | TotalAmt |
| Program Services | $4,667,287 | ProgramServicesAmt |
| Management And General | $4,588,700 | ManagementAndGeneralAmt |
| Fundraising | $2,332,520 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,161 | TotalAmt |
| Program Services | $144,250 | ProgramServicesAmt |
| Management And General | $141,821 | ManagementAndGeneralAmt |
| Fundraising | $72,090 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,759 | TotalAmt |
| Program Services | $808,225 | ProgramServicesAmt |
| Management And General | $794,616 | ManagementAndGeneralAmt |
| Fundraising | $403,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,761 | TotalAmt |
| Program Services | $386,948 | ProgramServicesAmt |
| Management And General | $380,432 | ManagementAndGeneralAmt |
| Fundraising | $193,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,431 | TotalAmt |
| Management And General | $308,431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,071 | TotalAmt |
| Management And General | $282,071 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,813 | TotalAmt |
| Fundraising | $2,340,813 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,898 | TotalAmt |
| Management And General | $153,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,503 | TotalAmt |
| Management And General | $168,503 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,316 | TotalAmt |
| Program Services | $4,626 | ProgramServicesAmt |
| Management And General | $73,818 | ManagementAndGeneralAmt |
| Fundraising | $16,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,084 | TotalAmt |
| Program Services | $180,130 | ProgramServicesAmt |
| Management And General | $567,361 | ManagementAndGeneralAmt |
| Fundraising | $54,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793,161 | TotalAmt |
| Program Services | $53,910 | ProgramServicesAmt |
| Management And General | $2,716,223 | ManagementAndGeneralAmt |
| Fundraising | $23,028 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,590 | TotalAmt |
| Program Services | $398,903 | ProgramServicesAmt |
| Management And General | $94,178 | ManagementAndGeneralAmt |
| Fundraising | $17,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,304 | TotalAmt |
| Program Services | $47,277 | ProgramServicesAmt |
| Management And General | $16,663 | ManagementAndGeneralAmt |
| Fundraising | $11,364 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541 | TotalAmt |
| Program Services | $707 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,690 | TotalAmt |
| Program Services | $1,746 | ProgramServicesAmt |
| Management And General | $41,071 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,407 | TotalAmt |
| Program Services | $980,497 | ProgramServicesAmt |
| Management And General | $253,184 | ManagementAndGeneralAmt |
| Fundraising | $5,726 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,848 | TotalAmt |
| Program Services | $293,050 | ProgramServicesAmt |
| Management And General | $328,096 | ManagementAndGeneralAmt |
| Fundraising | $14,702 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL | $6,090,957 | $6,090,957 | ||
| SHIPPING AND HANDLING | $3,233,282 | $3,233,282 | ||
| DIGITAL FUNDRAISING | $1,934,297 | $1,934,297 | ||
| CONTRACT SERVICES | $593,109 | $52,154 | $130,759 | $410,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,174 | TotalAmt |
| Program Services | $761,235 | ProgramServicesAmt |
| Management And General | $546,356 | ManagementAndGeneralAmt |
| Fundraising | $441,583 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,811,644 | TotalAmt |
| Program Services | $512,047,784 | ProgramServicesAmt |
| Management And General | $12,455,560 | ManagementAndGeneralAmt |
| Fundraising | $14,308,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,916 | BOYAmt |
| EOY | $6,203,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,067 | BOYAmt |
| EOY | $3,950,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,018,527 | BOYAmt |
| EOY | $23,685,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,413 | BOYAmt |
| EOY | $511 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,480,699 | BOYAmt |
| EOY | $118,909,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,930 | BOYAmt |
| EOY | $1,341,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,240,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,129,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,734,634 | BOYAmt |
| EOY | $22,110,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,183,751 | BOYAmt |
| EOY | $31,312,613 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,564 | BOYAmt |
| EOY | $2,258,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,694,962 | BOYAmt |
| EOY | $3,610,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,488,463 | BOYAmt |
| EOY | $213,383,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,184 | BOYAmt |
| EOY | $4,812,244 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,792 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,467 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,028 | BOYAmt |
| EOY | $62,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,075 | BOYAmt |
| EOY | $367,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,546 | BOYAmt |
| EOY | $6,742,090 | 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 | $130,063,191 | BOYAmt |
| EOY | $180,371,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,667,726 | BOYAmt |
| EOY | $26,270,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,730,917 | BOYAmt |
| EOY | $206,641,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,488,463 | BOYAmt |
| EOY | $213,383,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $60,130,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,070,712 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,291,301 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $406,891,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,469,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,408,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,030,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,226,099 | CurrentTaxYearAmt |
| Total | $2,104,025,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,891,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,469,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,408,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,030,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,226,099 | CurrentTaxYearAmt |
| Total | $2,104,025,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $410,704,371 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,693,321,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,099 | CurrentTaxYearAmt |
| Total | $3,422,457 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,766 | CurrentTaxYearAmt |
| Total | $220,369 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,921 | CurrentTaxYearAmt |
| Total | $5,960,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,113,628,927 | TotalSupportAmt |
| Public Support CY170 | 0.80110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79290 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $512,027,784 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $512,047,784 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,000 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $290,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $213,699 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,113,431 | OtherCostOrOtherBasisAmt |
| Book Value | $4,327,130 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,316,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,413,617 | DepreciationAmt |
| Book Value | $14,902,598 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,757,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,099,925 | DepreciationAmt |
| Book Value | $1,657,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,990,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,796,465 | DepreciationAmt |
| Book Value | $1,194,289 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $848,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,884 | DepreciationAmt |
| Book Value | $28,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,110,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER SPLIT INTEREST AGREEMENTS | Desc |
| Amt | $367,377 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $367,377 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $610,144,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,070,712 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,042,486 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,797,530 | OtherRevenueAmt |
| Revenue Not Reported | $8,910,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $601,233,861 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,291,301 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,291,301 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $598,942,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $544,939,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,042,486 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,085,774 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,128,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $538,811,644 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $538,811,644 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES AND ELIMINATIONS INCLUDED ON COMBINED FS 2,703,942. RENTAL EXPENSES 93,588. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN CSV LIFE INSURANCE -159,122. EQUITY IN GAIN OF SUBSIDIARY -2,132,179. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES AND ELIMINATIONS INCLUDED ON COMBINED FS 4,992,186. RENTAL EXPENSES 93,588. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBBEAN | 5 | 81 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $2,307,625 |
| EAST ASIA AND THE PACIFIC | 1 | 28 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $1,010,382 |
| SUB SAHARAN AFRICA | 5 | 155 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $29,789,177 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $987,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 264 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Subtotal Spent | $34,095,070 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $34,095,070 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $2,148,067 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | GENERAL MISSION SUPPORT | $671,556 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GENERAL MISSION SUPPORT | $4,009,323 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $159,558 | FOOD,MEDICAL | WHOLSESALE VALUE | ||
| EAST ASIA AND THE PACIFIC | GENERAL MISSION SUPPORT | $100,206 | FOOD | WHOLSESALE VALUE | ||
| NORTH AMERICA | GENERAL MISSION SUPPORT | $99,936 | FOOD | WHOLSESALE VALUE | ||
| SUB-SAHARAN AFRICA | GENERAL MISSION SUPPORT | $25,779,854 | FOOD,MEDICAL | WHOLSESALE VALUE | ||
| EAST ASIA AND THE PACIFIC | GENERAL MISSION SUPPORT | $238,620 | FOOD | WHOLSESALE VALUE | ||
| NORTH AMERICA | GENERAL MISSION SUPPORT | $742,229 | FOOD | WHOLSESALE VALUE | ||
| NORTH AMERICA | GENERAL MISSION SUPPORT | $145,721 | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | WHOLSESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FEED THE CHILDREN'S INTERNATIONAL OFFICES AND AFFILIATES RECEIVE SUBSTANTIALLY ALL OF THEIR FINANCIAL SUPPORT FROM FEED THE CHILDREN AND ARE MANAGED UNDER THE FORMAL INTERNATIONAL STRUCTURE OF FEED THE CHILDREN, THROUGH WHICH PROGRAMMING, GLOBAL GOVERNANCE, AND OPERATING STANDARDS ARE MAINTAINED. FUNDS PROVIDED TO INTERNATIONAL OFFICES AND AFFILIATES ARE BASED ON AN ANNUAL PLANNED PROGRAM OF WORK. FUNDS ARE TRANSFERRED FROM THE U.S. MONTHLY UPON RECEIPT OF ADEQUATE DOCUMENTATION FROM THE INTERNATIONAL OFFICES AND AFFILIATES INCLUDING, BUT NOT LIMITED TO, PROGRAMMATIC RESULTS REPORTS, USE OF FUNDS REPORTS AND OVERALL FINANCIAL REPORTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAILING SERVICES OF PITTSBURGH | |||||||||||
| PO BOX 641114 | PITTSBURGH | PA | 15264 | MAIL AND DIGITAL FUNDRAISING CONSULTANT | 0 | $26,299,142 | $1,271,403 | $25,027,739 | |||
| TRIPLE J CONSULTING | |||||||||||
| 408 S CHARDON DR | MUSTANG | OK | 73064 | PROFESSIONAL FUNDRAISER | 0 | $854,968 | $130,000 | $724,968 | |||
| GIVE BRIDGE | |||||||||||
| 525 W MONROE ST SUITE 900 | CHICAGO | IL | 60661 | PROFESSIONAL FUNDRAISER | 0 | $94,404 | $714,539 | -$620,135 | |||
| GLOBAL FACES DIRECT | |||||||||||
| PROFESSIONAL FUNDRAISER | 0 | $30,082 | $209,471 | -$179,389 | 25 LESMILL ROAD SUITE 9 | TORONTO | CA | ||||
| INFOCISION | |||||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | TELEMARKETING | 0 | $24,018 | $15,400 | $8,618 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $27,302,614 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,340,813 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $24,961,801 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | DIRECT MAIL EXPENSE REIMBURSEMENTS: AMOUNTS REPORTED INCLUDED DIRECT MAIL EXPENSE REIMBURSEMENTS UNDER THE TERMS OF THE CONTRACT: $6,090,957 |
| PART 1, LINE 2B, COLUMN (IV) | GROSS RECEIPTS ACTIVITY FROM GIVE BRIDGE AND GLOBAL FACES DIRECT, IN THE AMOUNT OF $94,404 AND $30,082 RESPECTIVELY, REPRESENT THE FIRST GIFTS IN A SERIES OF RECURRING GIFTS TO THE ORGANIZATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (664 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| RSU 57 REGIONAL SCHOOL UNIT 57 | ||||||||||
| 86 WEST RD | WATERBORO | ME | 04087 | 010276610 | 501 C (3) | $652 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JEFFERSON PARK MINISTRIES INC | ||||||||||
| 70 W GRAND ST | ELIZABETH | NJ | 07202 | 010659307 | 501 C (3) | $118 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FORT WORTH HOPE CENTER | ||||||||||
| 3625 E LOOP 820 S | FORT WORTH | TX | 76119 | 010801061 | 501 C (3) | $329,827 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE BRIDGE MINISTRY INC | ||||||||||
| 533 BRICK CHURCH PARK DR | GOODLETTESVILLE | TN | 27070 | 010849577 | 501 C (3) | $261,767 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AUGUSTA SCHOOL DEPARTMENT | ||||||||||
| 40 PIERCE DR STE 3 | AUGUSTA | ME | 04330 | 016000019 | 501 C (3) | $652 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BAUGO COMMUNITY SCHOOLS | ||||||||||
| 29125 COUNTY ROAD 22 | ELKHART | IN | 46517 | 019185320 | 501 C (3) | $32,949 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOVE MINISTRIES INC | ||||||||||
| 3017 SE 56TH ST | OKLAHOMA CITY | OK | 73135 | 020626409 | 501 C (3) | $56,268 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE WAY WORLD OUTREACH MINISTRIES | ||||||||||
| 1001 N ARROWHEAD AVE | SAN BERNARDINO | CA | 92410 | 020721475 | 501 C (3) | $210,058 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAU6STEVENS HIGH SCHOOL | ||||||||||
| 175 BROAD ST | CLAREMONT | NH | 03743 | 026000158 | 501 C (3) | $1,955 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YMCA OF CENTRAL MA | ||||||||||
| 766 MAIN ST | WORCESTER | MA | 01610 | 042105885 | 501 C (3) | $75,382 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST ASSEMBLY OF GOD CHURCH OF TERRELL | ||||||||||
| 203 MAIN ST | TERRELL | TX | 75160 | 050577468 | 501 C (3) | $854,266 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RECYCLING FOR RI EDUCATION | ||||||||||
| 95 HATHAWAY ST STE 3 | PROVIDENCE | RI | 02907 | 061478787 | 501 C (3) | $323,849 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| END HUNGER CONNECTICUT | ||||||||||
| 800 CONNECTICUT BLVD STE 302 | EAST HARTFORD | CT | 06108 | 061545835 | 501 C (3) | $183,770 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| METROPOLITAN BAPTIST CHURCH | ||||||||||
| 1228 W APACHE ST | TULSA | OK | 74127 | 061736773 | 501 C (3) | $57,382 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAST PENN SCHOOL DISTRICTLINCOLN ELEM | ||||||||||
| 233 SEEM ST | EMMAUS | PA | 18049 | 076392302 | 501 C (3) | $17,309 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOORE PUBLIC SCHOOLS | ||||||||||
| 1500 SE 4TH ST | MOORE | OK | 73160 | 100411200 | 501 C (3) | $113,061 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLEN AME CHURCH | ||||||||||
| 11031 MERRICK BLVD | JAMAICA | NY | 11433 | 112527706 | 501 C (3) | $121,132 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ISLAND HARVEST | ||||||||||
| 126 SPAGNOLI RD | MELVILLE | NY | 11747 | 113136350 | 501 C (3) | $298,482 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| METRO INTERNATIONAL CHURCH DBA METRO | ||||||||||
| WORLD CHILD | BROOKLYN | NY | 11221 | 113382193 | 501 C (3) | $146,267 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE HOMELESS ALLIANCE | ||||||||||
| 1724 NW 4TH ST | OKLAHOMA CITY | OK | 73106 | 113718005 | 501 C (3) | $133,780 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY HARVEST | ||||||||||
| 6 E 32ND ST FL 5 | NEW YORK | NY | 10016 | 133170676 | 501 C (3) | $523,037 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WATCHITGROW INC | ||||||||||
| 13033 JARVIS AVE | LOS ANGELES | CA | 90061 | 134267212 | 501 C (3) | $355,128 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW CHRISTIAN FOOD PANTRY & CHILD DEVELO | ||||||||||
| DEVELOPMENT CENTER | WILSON | NC | 27896 | 134306405 | 501 C (3) | $1,142,078 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - ALLENTOWN CORPS | ||||||||||
| 144 N 8TH ST | ALLENTOWN | PA | 18101 | 135562351 | 501 C (3) | $90,573 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY | ||||||||||
| 1000 N KEOWEE ST | DAYTON | OH | 45404 | 135562351 | 501 C (3) | $134,109 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTHERN WESTCHESTER BOCES | ||||||||||
| 450 MAMARONECK AVE | HARRISON | NY | 10528 | 136007351 | 501 C (3) | $18,054 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOINT COUNCIL OF ECONOMIC OPPORTUNITY | ||||||||||
| 43 VALCO DR | MALONE | NY | 12953 | 141494810 | 501 C (3) | $98,362 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JEZREEL INTERNATIONALABRAHAM'S BLESSING | ||||||||||
| 10 INTERSTATE AVE | ALBANY | NY | 12205 | 141790920 | 501 C (3) | $13,507,505 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOSHUA'S HEART FOUNDATION | ||||||||||
| 15441 W DIXIE HWY UNIT 15 | NORTH MIAMI BEACH | FL | 33162 | 142012279 | 501 C (3) | $133,298 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC FAMILY CENTER | ||||||||||
| 30 N CLINTON AVE | ROCHESTER | NY | 14604 | 160743945 | 501 C (3) | $69,663 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JUBILEE HOMES OF SYRACUSE INC | ||||||||||
| 119 SOUTH AVE | SYRACUSE | NY | 13204 | 161330593 | 501 C (3) | $213,607 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BUFFALO DREAM CENTER | ||||||||||
| 286 LAFAYETTE AVE | BUFFALO | NY | 14213 | 161450334 | 501 C (3) | $368,152 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAKING A WAY HOUSING INC | ||||||||||
| 377 WESTCHESTER BLVD NW | ATLANTA | GA | 30314 | 161644159 | 501 C (3) | $916,984 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REVIVAL TIME EVANGELISTIC CENTER | ||||||||||
| 116 FLORENCE ST | SPRINGFIELD | MA | 01105 | 161699460 | 501 C (3) | $68,044 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BAPTIST FRIENDSHIP HOUSE NEW ORLEANS | ||||||||||
| 813 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70117 | 200302842 | 501 C (3) | $428 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SAINT PAUL'S BAPTIST CHURCH | ||||||||||
| 4247 CREIGHTON RD | RICHMOND | VA | 23223 | 200978241 | 501 C (3) | $84,582 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MICHIGAN CITY AREA SCHOOLS | ||||||||||
| 408 S CARROLL AVE | MICHIANA SHORES | IN | 46360 | 201030236 | 501 C (3) | $80,590 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HAND TO HAND FOUNDATION | ||||||||||
| 3820 N HWY 71 | ALMA | AR | 72921 | 201160673 | 501 C (3) | $2,137,658 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INNER CITY ACTION GROUP | ||||||||||
| 2212 SW 55TH ST | OKLAHOMA CITY | OK | 73119 | 202331627 | 501 C (3) | $40,269 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EPIC CHARTER SCHOOL | ||||||||||
| 1900 NW EXPRESSWAY STE R3 | OKLAHOMA CITY | OK | 73118 | 202774826 | 501 C (3) | $13,473 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NASHVILLE DREAM CENTER | ||||||||||
| 3688 HWY 109 N | NASHVILLE | TN | 37229 | 203065115 | 501 C (3) | $87,771 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JACOBS AND CUSHMAN SAN DIEGO FOOD BANK | ||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 92121 | 204374795 | 501 C (3) | $261,840 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TRUTH CHRISTIAN MINISTRIES INTERNATIONAL | ||||||||||
| 5101 N RAINBOW BLVD | LAS VEGAS | NV | 89130 | 204490662 | 501 C (3) | $1,126 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NACC DISASTER RELIEF | ||||||||||
| 16605 AIR CENTER BLVD | HOUSTON | TX | 77032 | 205077098 | 501 C (3) | $123,767 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIQUID CHURCH | ||||||||||
| 299 WEBRO RD | PARSIPPANY | NJ | 07054 | 205167330 | 501 C (3) | $75,364 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LUTHER COMMUNITY SERVICE CENTER | ||||||||||
| 205 E 1ST ST | LUTHER | OK | 73054 | 208515422 | 501 C (3) | $130,799 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE LARRY H SPEARS FOUNDATION | ||||||||||
| 11 S MAIN ST | DRY RIDGE | KY | 41035 | 208674980 | 501 C (3) | $28,074 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STEPPING STONE SCHOOL | ||||||||||
| 45 COUNTY ROAD 519 | BLOOMSBURY | NJ | 08804 | 222218573 | 501 C (3) | $26,168 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DUTCHESS OUTREACH | ||||||||||
| 29 N HAMILTON ST | POUGHKEEPSIE | NY | 12601 | 222339537 | 501 C (3) | $113,881 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNITED DELIVERANCE TABERNACLE | ||||||||||
| 202 HAWTHORNE AVE | NEWARK | NJ | 07112 | 223028993 | 501 C (3) | $603,709 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FLEMINGTON AREA FOOD PANTRY | ||||||||||
| 154 ROUTE 31 | FLEMINGTON | NJ | 08822 | 223061060 | 501 C (3) | $3,611 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSE OF DESTINY | ||||||||||
| 302 COSTNER RD | BOILING SPRINGS | SC | 29316 | 223847826 | 501 C (3) | $543,612 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHESDA MISSION | ||||||||||
| 5 PLEASANT VIEW DR | MECHANICSBURG | PA | 17050 | 231389397 | 501 C (3) | $1,955,319 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE RESCUE MISSION | ||||||||||
| 645 N 6TH ST | READING | PA | 19601 | 231413677 | 501 C (3) | $75,827 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PEN ARGYL AREA SCHOOL DISTRICT | ||||||||||
| 501 W LAUREL AVE | PEN ARGYL | PA | 18072 | 231642666 | 501 C (3) | $51,169 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EASTON AREA SCHOOL DISTRICT | ||||||||||
| 1801 BUSHKILL DR UNIT 1 | EASTON | PA | 18040 | 231726731 | 501 C (3) | $12,352 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WILSON AREA SCHOOL DISTRICT | ||||||||||
| 424 WARRIOR LN | EASTON | PA | 18042 | 231729216 | 501 C (3) | $50,146 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE OUTREACH | ||||||||||
| 35 N FRONT ST | NEWPORT | PA | 17074 | 231988339 | 501 C (3) | $5,593,449 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BETHANY MINISTRIES EPISCOPAL MINISTR | ||||||||||
| 333 W 4TH ST | BETHLEHEM | PA | 18015 | 232365694 | 501 C (3) | $6,424 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YORK COUNTY FOOD BANK | ||||||||||
| JOHN FISHER | YORK | PA | 17401 | 232452484 | 501 C (3) | $41,574 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PLEASANT VALLEY ECUMENICAL NETWORK(PVEN) | ||||||||||
| 2334 RTE 209 | SAYLORSBURG | PA | 18353 | 232503149 | 501 C (3) | $9,273 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPPORTUNITY HOUSE | ||||||||||
| 430 N 2ND ST | READING | PA | 19601 | 232543677 | 501 C (3) | $16,750 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EVERLASTING LIFE MINISTRIES | ||||||||||
| 224 N 6TH ST | ALLENTOWN | PA | 18102 | 232552553 | 501 C (3) | $70,629 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC MEDICAL FOUNDATION | ||||||||||
| 3555 SANTEE MILL RD | BETHLEHEM | PA | 18017 | 232774374 | 501 C (3) | $10,429 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY BIKE WORKS | ||||||||||
| 235 N MADISON ST | ALLENTOWN | PA | 18102 | 232867945 | 501 C (3) | $32,531 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LEHIGH VALLEY REGIONAL CHARTER SCHOOL | ||||||||||
| 1560 VALLEY CENTER PKWY | BETHLEHEM | PA | 18017 | 233066539 | 501 C (3) | $62,132 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PENNSYLVANIA DEPARTMENT OF EDUCATION | ||||||||||
| 333 MARKET ST FL 5 | HARRISBURG | PA | 17101 | 236003115 | 501 C (3) | $34,300 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLENTOWN SCHOOL DISTRICT | ||||||||||
| 31 S PENN ST | ALLENTOWN | PA | 18102 | 236003488 | 501 C (3) | $237,322 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATASAUQUA AREA SCHOOL DISTRICT | ||||||||||
| 201 N 14TH ST | CATASAUQUA | PA | 18032 | 236005528 | 501 C (3) | $115,954 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH MEMORIAL BAPTIST CHURCH | ||||||||||
| 3117 N KELLEY AVE | OKLAHOMA CITY | OK | 73111 | 237306395 | 501 C (3) | $51,131 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | ||||||||||
| 3888 PADUCAH DR | SAN DIEGO | CA | 92117 | 237334012 | 501 C (3) | $6,057 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SKYLINE URBAN MINISTRY | ||||||||||
| 500 SE 15TH ST | OKLAHOMA CITY | OK | 73129 | 237396786 | 501 C (3) | $75,490 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CENTENNIAL SCHOOL OF LEHIGH UNIVERSITY | ||||||||||
| 2196 AVENUE C | BETHLEHEM | PA | 18017 | 240795445 | 501 C (3) | $13,238 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WESLEY UNITED METHODIST CHURCH- WE GOT | ||||||||||
| YOUR BACK BACKPACK PROGRAM | BETHLEHEM | PA | 18017 | 240818348 | 501 C (3) | $27,268 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHLEHEM AREA SCHOOL DISTRICT | ||||||||||
| 1516 SYCAMORE ST | BETHLEHEM | PA | 18017 | 240862592 | 501 C (3) | $78,211 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIGHT OF LIFE | ||||||||||
| 913 WESTERN AVE | PITTSBURGH | PA | 15233 | 251056389 | 501 C (3) | $7,031 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRAISE UNLIMITED HOMELESS SERVICES | ||||||||||
| 8484 WILSHIRE BLVD STE 515 | BEVERLY HILLS | CA | 90211 | 251925989 | 501 C (3) | $6,598,629 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROJECT HOPE CHARITIES | ||||||||||
| 17020 140TH AVE | JAMAICA | NY | 11434 | 260897746 | 501 C (3) | $121,319 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ORDINARY PEOPLE INTERNATIONAL | ||||||||||
| 2035 E 79TH ST | CHICAGO | IL | 60649 | 261157056 | 501 C (3) | $90,118 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAMILY LIFE COMMUNITY OUTREACH | ||||||||||
| 1614 US 24 | MOBERLY | MO | 65270 | 261284386 | 501 C (3) | $484,880 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH BASED CHURCH OF GOD | ||||||||||
| 1130 SW LEE BLVD | LAWTON | OK | 73501 | 261629221 | 501 C (3) | $86,999 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TOUCH NEW JERSEY INC | ||||||||||
| 549 STATE ST | CAMDEN | NJ | 08102 | 262031100 | 501 C (3) | $142,919 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE VINEYARD NEW OUTREACH MINISTRY | ||||||||||
| 615 E CLAY ST | GREENVILLE | MS | 38701 | 262265689 | 501 C (3) | $1,502,744 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| POSITIVE AMERICAN YOUTH INC | ||||||||||
| 3494 SUMMERLIN PKWY | LITHIA SPRINGS | GA | 30122 | 262689562 | 501 C (3) | $857,588 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIFE'S HOPE INC | ||||||||||
| PO BOX 1968 | DUNCAN | OK | 73534 | 262994924 | 501 C (3) | $1,031,216 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BAXTER CHURCH OF CHRIST CARE CENTER | ||||||||||
| 224 BUFFALO VALLEY RD | COOKEVILLE | TN | 38501 | 263202416 | 501 C (3) | $98,681 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INTERNATIONAL PENTECOSTAL CHURCH | ||||||||||
| 619 W 179TH ST BSMT | NEW YORK | NY | 10033 | 263369474 | 501 C (3) | $87,480 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MITZVAH CIRCLE FOUNDATION | ||||||||||
| 2562 BOULEVARD OF THE GENERALS STE | NORRISTOWN | PA | 19403 | 263705891 | 501 C (3) | $26,932 | WHOLESALE VALUE | HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | 300 |
| HOPE 4 THE HEART | ||||||||||
| 22035 MEEKLAND AVE | HAYWARD | CA | 94541 | 263857074 | 501 C (3) | $30,830 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YES U CAN FOUNDATION NFP | ||||||||||
| 7050 183RD ST UNIT 403 | TINLEY PARK | IL | 60477 | 263983901 | 501 C (3) | $105,071 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEAVEN'S GATEWAY MINISTRIES INC | ||||||||||
| 9517 S MAIN ST STE 400 | JONESBORO | GA | 30236 | 264103730 | 501 C (3) | $276,219 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STREET LIGHT USA | ||||||||||
| 6805 N 81ST AVE | PEORIA | AZ | 85385 | 264359672 | 501 C (3) | $42,351 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| 6 STONES MISSION NETWORK | ||||||||||
| 209 N INDUSTRIAL BLVD | BEDFORD | TX | 76021 | 264829432 | 501 C (3) | $367,771 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SUPPORT THE TROOPS INC | ||||||||||
| 29807 STATE ROAD 54 | WESLEY CHAPEL | FL | 33543 | 270295757 | 501 C (3) | $875,421 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SERVE THE PEOPLE | ||||||||||
| 1206 E 17TH ST STE 205 | SANTA ANA | CA | 92701 | 270421556 | 501 C (3) | $1,205,893 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE COMMUNITY FOOD PANTRY INC | ||||||||||
| 6770 MICHIGAN RD | PLYMOUTH | IN | 46563 | 270545297 | 501 C (3) | $12,990 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAVERGNE FOP YOUTH LEAGUE | ||||||||||
| 5093 MURFREESBORO RD | LA VERGNE | TN | 37086 | 270568343 | 501 C (3) | $56,068 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY REACH PROGRAM OF THE GATE CHURCH | ||||||||||
| 7700 N COUNCIL RD | OKLAHOMA CITY | OK | 73132 | 270728852 | 501 C (3) | $5,960 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| 21 REASONS TO GIVE | ||||||||||
| 3598 SHIRLEY DR | ATLANTA | GA | 30336 | 271168608 | 501 C (3) | $12,579,236 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHANY OUTREACH CENTER | ||||||||||
| 254 E 10TH ST | ERIE | PA | 16503 | 271263023 | 501 C (3) | $184,110 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVESICK MINISTRIES | ||||||||||
| 1107 SW SUMMIT AVE | LAWTON | OK | 73501 | 271292894 | 501 C (3) | $25,894 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GLORY ORGANIZED COMPANY INC | ||||||||||
| 2615 MOUNTAIN INDUSTRIAL BLVD | TUCKER | GA | 30084 | 271913040 | 501 C (3) | $483,147 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMBARK LAY MINISTRIES | ||||||||||
| 1307 SEDGEFIELD RD | HARTSVILLE | SC | 29550 | 271932552 | 501 C (3) | $2,214,834 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HAROLD GERLITSCH FEED THE NEEDY FUND INC | ||||||||||
| 6077 FULTON INDUSTRIAL BLVD SW | ATLANTA | GA | 30336 | 272066088 | 501 C (3) | $612,535 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSION TECUMSEH INC | ||||||||||
| 301 S BROADWAY ST | TECUMSEH | OK | 74873 | 272258520 | 501 C (3) | $31,337 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MINNIE'S FOOD PANTRY | ||||||||||
| 671 18TH ST | PLANO | TX | 75074 | 272363211 | 501 C (3) | $984,427 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THROUGH THE GRACE OF GOD MINISTRIES | ||||||||||
| 75 8TH ST S | CLANTON | AL | 35045 | 272414427 | 501 C (3) | $493,020 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GIFTS OF LOVE INC | ||||||||||
| 3639 NEW GETWELL RD STE 2 | MEMPHIS | TN | 38118 | 272557623 | 501 C (3) | $65,932 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ELIJAH'S HEART | ||||||||||
| 648 CLAIBORNE ST | NASHVILLE | TN | 37210 | 272819153 | 501 C (3) | $22,274 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CAREER ACADEMY SOUTH BEND | ||||||||||
| 3801 CRESCENT CIR | SOUTH BEND | IN | 46628 | 273113436 | 501 C (3) | $16,783 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CIRCLE OF SEASONS PUBLICCHARTER SCHOOL | ||||||||||
| 8380 MOHR LN | FOGELSVILLE | PA | 18051 | 274031788 | 501 C (3) | $68,867 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IGLESIA CRISTIANA TIEMPOS DE RESTAURACIO | ||||||||||
| 3611 N ZARAGOZA RD | EL PASO | TX | 79938 | 274938950 | 501 C (3) | $145,337 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FEED MY LAMBS GLOBAL MINISTRIES | ||||||||||
| 226 E PEMBROOKE DR | SMYRNA | DE | 19977 | 300037266 | 501 C (3) | $2,700 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SANTA FE SOUTH SCHOOLS INC | ||||||||||
| 301 SE 38TH ST | OKLAHOMA CITY | OK | 73129 | 300118733 | 501 C (3) | $116,079 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAUPUN FOOD PANTRY | ||||||||||
| 12 S MILL ST | WAUPUN | WI | 53963 | 300219941 | 501 C (3) | $3,557 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AGAPE DISTRIBUTION INC | ||||||||||
| 209 BROOKLYN AVE | SIDNEY | OH | 45365 | 300224502 | 501 C (3) | $2,097,117 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IGLESIA DE DIOS MANANTIAL EN EL DESIERTO | ||||||||||
| 809 RAMONA AVE | CORONA | CA | 92879 | 300257406 | 501 C (3) | $25,476 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MINNESOTA BRAIN INJURY FORCE INC | ||||||||||
| 52810 400TH ST | NEW ULM | MN | 56073 | 300659463 | 501 C (3) | $16,796 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE MINISTRIES OF LANDMARK | ||||||||||
| BAPTIST TEMPLE | HAMILTON | OH | 45215 | 310594656 | 501 C (3) | $667,230 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TONI'S KITCHEN | ||||||||||
| 73 S FULLERTON AVE | MONTCLAIR | NJ | 07042 | 311629166 | 501 C (3) | $10,951 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LESEA GLOBAL FEED THE HUNGRY | ||||||||||
| PO BOX 10777 | SOUTH BEND | IN | 46614 | 320053249 | 501 C (3) | $248,577 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DESERT MANNA | ||||||||||
| 2410 ARMORY RD | BARSTOW | CA | 92311 | 330264040 | 501 C (3) | $39,244 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WATER OF LIFE COMMUNITY CHURCH CITY LINK | ||||||||||
| 8440 NUEVO AVE | FONTANA | CA | 92335 | 330454978 | 501 C (3) | $8,112 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AU INCA DOOR OF HOPE INC | ||||||||||
| 4225 OLD CLARKSVILLE RD | PARIS | TX | 75462 | 331012427 | 501 C (3) | $584,167 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COVENANT COOPERATIVE MINISTRY | ||||||||||
| 122 S 10TH 1/2 ST | TERRE HAUTE | IN | 47807 | 331074320 | 501 C (3) | $892,516 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PEOPLE CHANGING INC | ||||||||||
| 8320 GULF FWY STE 214 | HOUSTON | TX | 77017 | 331091874 | 501 C (3) | $74,026 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YOUNGSTOWN COMMUNITY FOOD CENTER INC | ||||||||||
| 94 PYATT ST | YOUNGSTOWN | OH | 44502 | 341517701 | 501 C (3) | $1,744,465 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DAYBREAK COMMUNITY CHURCH DBA WOOSTER HO | ||||||||||
| HOPE CENTER | WOOSTER | OH | 44691 | 341660106 | 501 C (3) | $169,036 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAKELAND SCHOOL CORPORATION | ||||||||||
| 0825 E 075 N | LAGRANGE | IN | 46761 | 351067769 | 501 C (3) | $54,233 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TIPPECANOE VALLEY SCHOOL CORPORATION | ||||||||||
| 8343 S STATE ROAD 19 | AKRON | IN | 46910 | 351072268 | 501 C (3) | $5,292 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAWASEE COMMUNITY SCHOOL CORPORATION | ||||||||||
| 801 S SYCAMORE ST | SYRACUSE | IN | 46567 | 351073192 | 501 C (3) | $23,682 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WA-NEE COMMUNITY SCHOOL | ||||||||||
| 1300 N MAIN ST | NAPPANEE | IN | 46550 | 351074003 | 501 C (3) | $16,565 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTH BEND COMMUNITY SCHOOL CORPORATION | ||||||||||
| 215 S DR MARTIN LUTHER KING JR BLVD | SOUTH BEND | IN | 46601 | 351076622 | 501 C (3) | $460,111 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRAIRIE HEIGHTS COMMUNITY SCHOOL CORP | ||||||||||
| 0305 S 1150 E | LAGRANGE | IN | 46761 | 351076818 | 501 C (3) | $126,779 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WESTVIEW SCHOOL CORPORATION | ||||||||||
| 1545 S 600 W | TOPEKA | IN | 46571 | 351076982 | 501 C (3) | $34,461 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOHN GLENN SCHOOL CORPORATION | ||||||||||
| 101 JOHN GLENN DR | WALKERTON | IN | 46574 | 351078771 | 501 C (3) | $131,668 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CULVER COMMUNITY SCHOOLS CORPORATION | ||||||||||
| 700 SCHOOL ST | CULVER | IN | 46511 | 351078924 | 501 C (3) | $50,536 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHITKO COMMUNITY SCHOOL CORPORATION | ||||||||||
| 710 N STATE ROAD 5 STE B | LARWILL | IN | 46764 | 351084258 | 501 C (3) | $142,136 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OREGON-DAVIS SCHOOL CORPORATION | ||||||||||
| 5998 N 750 E | HAMLET | IN | 46532 | 351086955 | 501 C (3) | $1,055 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAIRFIELD COMMUNITY SCHOOLS | ||||||||||
| 67240 COUNTY ROAD 31 | GOSHEN | IN | 46528 | 351088121 | 501 C (3) | $27,048 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW PRAIRIE UNITED SCHOOL CORPORATION | ||||||||||
| 5327 N COUGAR RD | NEW CARLISLE | IN | 46552 | 351090941 | 501 C (3) | $2,953 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDDLEBURY COMMUNITY SCHOOLS | ||||||||||
| 56853 NORTHRIDGE DR | MIDDLEBURY | IN | 46540 | 351097817 | 501 C (3) | $77,480 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WEST NOBLE SCHOOL CORPORATION | ||||||||||
| 5050 N US HIGHWAY 33 | LIGONIER | IN | 46767 | 351097836 | 501 C (3) | $17,005 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOSHEN COMMUNITY SCHOOLS | ||||||||||
| 613 E PURL ST | GOSHEN | IN | 46526 | 351099157 | 501 C (3) | $136,581 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PLYMOUTH COMMUNITY SCHOOL CORPORATION | ||||||||||
| 611 BERKLEY ST | PLYMOUTH | IN | 46563 | 351101903 | 501 C (3) | $32,212 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MERRILLVILLE COMMUNITY SCHOOL CORP | ||||||||||
| 6701 DELAWARE ST | MERRILLVILLE | IN | 46410 | 351104431 | 501 C (3) | $16,275 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ELKHART COMMUNITY SCHOOLS | ||||||||||
| 2720 CALIFORNIA RD | ELKHART | IN | 46514 | 351123802 | 501 C (3) | $728,890 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KNOX COMMUNITY SCHOOL CORPORATION | ||||||||||
| 2 REDSKIN TRL | KNOX | IN | 46534 | 351137877 | 501 C (3) | $26,862 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EASTERN PULASKI SCHOOLS | ||||||||||
| 711 SCHOOL DR | WINAMAC | IN | 46996 | 351142238 | 501 C (3) | $1,513 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHURCH COMMUNITY SERVICES | ||||||||||
| 907 OAKLAND AVE | ELKHART | IN | 46516 | 351155054 | 501 C (3) | $433,449 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHEPHERD'S COVE FOOD PANTRY | ||||||||||
| 1010 E MISHAWAKA RD | ELKHART | IN | 46517 | 351178917 | 501 C (3) | $136,398 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE MINISTRY INC | ||||||||||
| 13188 SPURGEON RD | LYNNVILLE | IN | 47619 | 351672783 | 501 C (3) | $403,701 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAST PORTER COUNTY SCHOOL CORP | ||||||||||
| 502 E COLLEGE AVE | KOUTS | IN | 46347 | 351911041 | 501 C (3) | $24,359 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAMILY CHRISTIAN DEVELOPMENT CENTER | ||||||||||
| 151 S LOCKE ST | NAPPANEE | IN | 46550 | 351979463 | 501 C (3) | $7,289 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MSD OF NEW DURHAM TOWNSHIP | ||||||||||
| 207 E VALPARAISO ST | WESTVILLE | IN | 46391 | 351995904 | 501 C (3) | $1,093 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE HUGS PROJECT | ||||||||||
| 720 W WILSHIRE BLVD STE 119 | OKLAHOMA CITY | OK | 73116 | 352249092 | 501 C (3) | $600 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KALAMAZOO DREAM CENTER | ||||||||||
| 1122 PORTAGE ST | KALAMAZOO | MI | 49001 | 352310996 | 501 C (3) | $225,163 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ST MARK'S LUTHERAN CHURCH | ||||||||||
| 2300 WASHINGTON AVE | EVANSVILLE | IN | 47714 | 356000478 | 501 C (3) | $155,079 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SCHOOL CITY OF MISHAWAKA | ||||||||||
| 1402 S MAIN ST | MISHAWAKA | IN | 46544 | 356002649 | 501 C (3) | $92,387 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONCORD COMMUNITY SCHOOLS | ||||||||||
| 59040 MINUTEMAN WAY | ELKHART | IN | 46517 | 356006398 | 501 C (3) | $206,464 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOGANSPORT COMMUNITY SCHOOL CORPORATION | ||||||||||
| 2829 GEORGE ST | LOGANSPORT | IN | 46947 | 356006860 | 501 C (3) | $40,331 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAST NOBLE SCHOOL CORPORATION | ||||||||||
| 126 W RUSH ST | KENDALLVILLE | IN | 46755 | 356007354 | 501 C (3) | $214,876 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PENN-HARRIS-MADISON SCHOOL CORPORATION | ||||||||||
| 55900 BITTERSWEET RD | MISHAWAKA | IN | 46545 | 356207546 | 501 C (3) | $171,180 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - IN FOR SOUTH BEND KROC | ||||||||||
| 900 W WESTERN AVE | SOUTH BEND | IN | 46601 | 362167910 | 501 C (3) | $118,855 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - MN FOR ST CLOUD | ||||||||||
| 400 HIGHWAY 10 S | SAINT CLOUD | MN | 56304 | 362167910 | 501 C (3) | $7,560 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| APOSTOLIC FAITH CHURCH | ||||||||||
| 3823 S INDIANA AVE | CHICAGO | IL | 60653 | 362202881 | 501 C (3) | $1,347 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BELVIDERE FAMILY YMCA | ||||||||||
| 220 W LOCUST ST | BELVIDERE | IL | 61008 | 362287520 | 501 C (3) | $1,623 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRIST TEMPLE CHURCH OF GOD | ||||||||||
| 5252 S ASHLAND AVE | CHICAGO | IL | 60609 | 363118333 | 501 C (3) | $11,053 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHICAGO CHESED FUND | ||||||||||
| 7045 N RIDGEWAY AVE | LINCOLNWOOD | IL | 60712 | 363641111 | 501 C (3) | $139,990 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FCHN PROGRAM | ||||||||||
| 1234 W 59TH ST | CHICAGO | IL | 60636 | 364331994 | 501 C (3) | $1,269,379 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE JAMIYA WOODS FOUNDATION INC | ||||||||||
| 2138 PALM AVE | HIGHLAND | CA | 92346 | 364607877 | 501 C (3) | $49,965 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTHSTAR STOREHOUSE | ||||||||||
| 5 S VANN ST | PRYOR | OK | 74361 | 364663894 | 501 C (3) | $47,956 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IGLESIA MISIONERA JESUCRISTO ES | ||||||||||
| 2801 LOS FLORES BLVD | LYNWOOD | CA | 90262 | 364959562 | 501 C (3) | $379,450 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CARING PARTNERS INTERNATIONAL INC | ||||||||||
| 601 SHOTWELL DR | FRANKLIN | OH | 45005 | 371028228 | 501 C (3) | $64,625 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION NOW | ||||||||||
| 1114 HWY 1 S | NORRIS CITY | IL | 62869 | 371401176 | 501 C (3) | $878,746 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE AFRICAN AMERICAN ASSOCIATION OF GA | ||||||||||
| 4360 COMMERCE CIR SW STE B | ATLANTA | GA | 30336 | 371426340 | 501 C (3) | $8,550,394 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BERRIEN RESA | ||||||||||
| 711 SAINT JOSEPH AVE | BERRIEN SPRINGS | MI | 49103 | 381714920 | 501 C (3) | $15,700 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BAY ARENAC ISD | ||||||||||
| 4228 2 MILE RD | BAY CITY | MI | 48706 | 381715580 | 501 C (3) | $16,439 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LEWIS CASS INTERMEDIATE SCHOOL DISTRICT | ||||||||||
| 61682 DAILEY RD | CASSOPOLIS | MI | 49031 | 381717760 | 501 C (3) | $22,585 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MECOSTA-OSCEOLA ISD | ||||||||||
| 15760 190TH AVE | BIG RAPIDS | MI | 49307 | 381720900 | 501 C (3) | $18,189 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVER VALLEY SCHOOL DISTRICT | ||||||||||
| 15480 3 OAKS RD | THREE OAKS | MI | 49128 | 381723021 | 501 C (3) | $76,946 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BENTON HARBOR AREA SCHOOLS | ||||||||||
| 823 RIVERVIEW DR | BENTON HARBOR | MI | 49022 | 381790200 | 501 C (3) | $61,748 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC CHARITIES DIOCESE OF KALAMAZOO | ||||||||||
| 1819 GULL RD | KALAMAZOO | MI | 49048 | 382072348 | 501 C (3) | $304 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DETROIT PISTONS FOUNDATION | ||||||||||
| 6201 2ND AVE | DETROIT | MI | 48202 | 382858649 | 501 C (3) | $332,610 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HIDDEN HARVEST | ||||||||||
| 940 E GENESEE AVE | SAGINAW | MI | 48607 | 383350163 | 501 C (3) | $58,980 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE AMERICA INC | ||||||||||
| 133 W MICHIGAN AVE 204 | YPSILANTI | MI | 48197 | 383730181 | 501 C (3) | $13,446 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BUCHANAN COMMUNITY SCHOOLS | ||||||||||
| 401 W CHICAGO ST | BUCHANAN | MI | 49107 | 386000616 | 501 C (3) | $28,297 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COLOMA COMMUNITY SCHOOLS | ||||||||||
| PO BOX 550 | COLOMA | MI | 49038 | 386000626 | 501 C (3) | $79,064 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NILES COMMUNITY SCHOOLS | ||||||||||
| 1 TYLER ST | NILES | MI | 49120 | 386000646 | 501 C (3) | $173,743 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAU CLAIRE PUBLIC SCHOOLS | ||||||||||
| 6190 W MAIN ST | EAU CLAIRE | MI | 49111 | 386000668 | 501 C (3) | $85,869 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOWAGIAC UNION SCHOOLS | ||||||||||
| 243 S FRONT ST | DOWAGIAC | MI | 49047 | 386000833 | 501 C (3) | $239,197 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CASSOPOLIS PUBLIC SCHOOLS | ||||||||||
| 725 CENTER ST | CASSOPOLIS | MI | 49031 | 386000842 | 501 C (3) | $151,510 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MARCELLUS COMMUNITY SCHOOLS | ||||||||||
| 305 ARBOR ST W | MARCELLUS | MI | 49067 | 386000847 | 501 C (3) | $4,923 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EDWARDSBURG PUBLIC SCHOOLS | ||||||||||
| 69410 SECTION ST | EDWARDSBURG | MI | 49112 | 386000858 | 501 C (3) | $60,834 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOBLES PUBLIC SCHOOLS | ||||||||||
| 409 N STATE ST | GOBLES | MI | 49055 | 386003982 | 501 C (3) | $31,643 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DECATUR PUBLIC SCHOOLS | ||||||||||
| 110 CEDAR ST | DECATUR | MI | 49045 | 386003991 | 501 C (3) | $95,380 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HARTFORD PUBLIC SCHOOLS | ||||||||||
| 115 SCHOOL ST | HARTFORD | MI | 49057 | 386004005 | 501 C (3) | $41,543 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAWRENCE PUBLIC SCHOOLS | ||||||||||
| 650 W SAINT JOSEPH ST | LAWRENCE | MI | 49064 | 386004014 | 501 C (3) | $91,351 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRANDYWINE COMMUNITY SCHOOLS | ||||||||||
| 1830 S 3RD ST | NILES | MI | 49120 | 386007893 | 501 C (3) | $8,333 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FRIEDENS COMMUNITY MINISTRIES | ||||||||||
| 1220 W VLIET ST | MILWAUKEE | WI | 53205 | 391587037 | 501 C (3) | $254 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WORD OF LIFE INTERNATIONAL INC | ||||||||||
| 830 UNION AVE | BRONX | NY | 10459 | 392063356 | 501 C (3) | $72,911 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COUNTRYSIDE ACADEMY | ||||||||||
| 4800 MEADOWBROOK RD | BENTON HARBOR | MI | 49022 | 393274888 | 501 C (3) | $31,660 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MINNEAPOLIS AMERICAN INDIAN CENTER | ||||||||||
| 1530 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 410966005 | 501 C (3) | $323 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - ARIZONA DIVISION | ||||||||||
| 725 E BASELINE RD | GILBERT | AZ | 85233 | 412120107 | 501 C (3) | $8,167,263 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - PEORIA DIVISION | ||||||||||
| 9005 N INDUSTRIAL RD | PEORIA | IL | 61615 | 412120170 | 501 C (3) | $4,338,312 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - INDIANA INDIANAPOLIS | ||||||||||
| 6450 S BELMONT AVE | INDIANAPOLIS | IN | 46217 | 412120170 | 501 C (3) | $2,977,973 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK GEORGIA | ||||||||||
| 220 PARKADE CT | PEACHTREE CITY | GA | 30269 | 412120170 | 501 C (3) | $1,711,258 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK-FLORIDA DIVISION | ||||||||||
| 5601 DIVISION DR | FORT MYERS | FL | 33905 | 412120170 | 501 C (3) | $5,674,235 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - TEXAS DIVISION | ||||||||||
| 209 N INDUSTRIAL BLVD STE 241 | BEDFORD | TX | 76021 | 412120170 | 501 C (3) | $3,515,360 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK- PA DIVISION | ||||||||||
| 2700 COMMERCE DR | MIDDLETOWN | PA | 17057 | 412120170 | 501 C (3) | $1,301,918 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK-BLOOMINGTON | ||||||||||
| 2031 WAREHOUSE RD | NORMAL | IL | 61761 | 412120170 | 501 C (3) | $8,857,096 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEART OF COMPASSION | ||||||||||
| 600 S MAPLE AVE | MONTEBELLO | CA | 90640 | 421573926 | 501 C (3) | $3,326,413 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION FOOD SEARCH | ||||||||||
| 1644 LOTSIE BLVD | SAINT LOUIS | MO | 63132 | 431241854 | 501 C (3) | $103,204 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH VICTORY CHRISTIAN CENTER | ||||||||||
| 301 COMMONWEALTH AVE | CLAYMONT | DE | 19703 | 432069992 | 501 C (3) | $751,325 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOYS & GIRLS CLUBS OF SOUTHWEST MISSOURI | ||||||||||
| 317 COMINGO AVE | JOPLIN | MO | 64801 | 440627566 | 501 C (3) | $4,569 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSOURI DEPARTMENT OF ELEMENTARY & SECO | ||||||||||
| SECONDARY EDUCATION | JEFFERSON CITY | MO | 65101 | 446000987 | 501 C (3) | $46,623 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOUNTAIN GROVE MIDDLE SCHOOL | ||||||||||
| 400 E 17TH ST | MOUNTAIN GROVE | MO | 65711 | 446004985 | 501 C (3) | $95,834 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FRIENDS OF THE HEART | ||||||||||
| 221 E RENWICK RD | COVINA | CA | 91724 | 450465133 | 501 C (3) | $489,898 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HAITIAN FAMILY RESOURCE CENTER | ||||||||||
| 4511 AVE N | BROOKLYN | NY | 11234 | 450678479 | 501 C (3) | $119,020 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PETER ANTHONY FOUNDATION INC | ||||||||||
| 16875 HEACOCK ST | HUNTINGTON BEACH | CA | 92649 | 452163338 | 501 C (3) | $1,862,102 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CALIFORNIA STATE UNIVERSITY LONG BEACH | ||||||||||
| CSULB 49ER FOUNDATION | LONG BEACH | CA | 90805 | 452163910 | 501 C (3) | $19,714 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY SHARE MINISTRIES | ||||||||||
| 1116 N MAIN ST | CEDARTOWN | GA | 30125 | 452471164 | 501 C (3) | $459,188 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CIRCLE THE WAGON'S MINISTRIES | ||||||||||
| 604 E BROADWAY ST | LEXINGTON | OK | 73051 | 452500720 | 501 C (3) | $55,132 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BELKNAP MINISTRIES DBA INSPIRED | ||||||||||
| 9424 MILITARY PKWY | DALLAS | TX | 75227 | 452810447 | 501 C (3) | $8,006,472 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DARE 2 INC | ||||||||||
| 661 E MAIN ST STE 200-201 | MIDLOTHIAN | TX | 76065 | 452931795 | 501 C (3) | $5,050,602 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOWVILLE FOOD PANTRY INC | ||||||||||
| 5502 TRINITY AVE | LOWVILLE | NY | 13367 | 453122327 | 501 C (3) | $7,350 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAVING GRACE OUTREACH | ||||||||||
| 11 WASHINGTON ST | CATTARAUGUS | NY | 14719 | 453503252 | 501 C (3) | $9,901 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY UNITED OUTREACH | ||||||||||
| 5589 GULF STREAM ST | TAVARES | FL | 32778 | 453584062 | 501 C (3) | $601,938 | WHOLESALE VALUE | HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ARTS ACADEMY CHARTER MIDDLE SCHOOL | ||||||||||
| 1610 E EMMAUS AVE | ALLENTOWN | PA | 18103 | 453586665 | 501 C (3) | $97,366 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROJECT HOOD | ||||||||||
| 6330 S KING DR | CHICAGO | IL | 60637 | 453964886 | 501 C (3) | $211,528 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE ELISHA PROJECT | ||||||||||
| 29 WEEDEN AVE | RUMFORD | RI | 02916 | 454507647 | 501 C (3) | $154,049 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ILLINOIS PARTNERS IN HOPE | ||||||||||
| 1315 S SCHOOLHOUSE RD UNIT 8 | NEW LENOX | IL | 60451 | 454837546 | 501 C (3) | $10,211,214 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROBERTO CLEMENTE ELEMENTARY CHARTER SCHO | ||||||||||
| 850 N 5TH ST | ALLENTOWN | PA | 18102 | 455228159 | 501 C (3) | $19,867 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MERCY OF GOD MISSION | ||||||||||
| 12376 NEWBROOK DR | HOUSTON | TX | 77072 | 455521784 | 501 C (3) | $35,356 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NATIVE AMERICAN HERITAGE ASSOCIATION | ||||||||||
| 12085 QUAAL RD | FRONT ROYAL | VA | 22630 | 460414390 | 501 C (3) | $476,551 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETTER SISTER AND BROTHER GROWTH NETWORK | ||||||||||
| 29 W 159TH ST | HARVEY | IL | 60426 | 460580580 | 501 C (3) | $4,186 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SERVANT OF JESUS CHURCH | ||||||||||
| 3100 MCCOY AVE | ANNISTON | AL | 36201 | 460691978 | 501 C (3) | $359,821 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRESENT NOW | ||||||||||
| 2716 OCEAN PARK BLVD STE 2000 | SANTA MONICA | CA | 90405 | 461420945 | 501 C (3) | $12,375 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ISLAMIC SOCIETY OF AMERICA | ||||||||||
| PO BOX 567 | RED OAK | TX | 75154 | 461639799 | 501 C (3) | $4,888 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIGHT AND SALVATION CHURCH | ||||||||||
| 3508 NEWCASTLE RD | OKLAHOMA CITY | OK | 73119 | 461778865 | 501 C (3) | $40,277 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ONE GENERATION AWAY | ||||||||||
| 320 PREMIER CT S STE 218 | FRANKLIN | TN | 37067 | 462741214 | 501 C (3) | $42,551 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CORNERSTONE UNITED METHODIST CHURCH | ||||||||||
| 2604 N MAY AVE | OKLAHOMA CITY | OK | 73107 | 462786851 | 501 C (3) | $60,375 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FRIEND SHIPS PARK WEST CHILDREN'S FUND | ||||||||||
| 1019 N 1ST AVE | LAKE CHARLES | LA | 70601 | 462878325 | 501 C (3) | $200,075 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOYS & GIRLS CLUBS OF GADSDENETOWAH | ||||||||||
| COUNTY | GADSDEN | AL | 35904 | 463889209 | 501 C (3) | $511 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COOK SCHOOL | ||||||||||
| 302 E VERMILLION BLVD | COOK | MN | 55723 | 464532770 | 501 C (3) | $52,633 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMPASSION NWA INC | ||||||||||
| 3157 W SUNSET AVE | SPRINGDALE | AR | 72762 | 465137266 | 501 C (3) | $281,431 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA EMERGENCY RESPONSE TEAM | ||||||||||
| 400 NW VETERANS BLVD | MIAMI | OK | 74354 | 465454378 | 501 C (3) | $542,456 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIFE CHANGES AND WELLNESS CENTER | ||||||||||
| 8515 NE 25TH ST | SPENCER | OK | 73084 | 465584882 | 501 C (3) | $238,041 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPEN DOOR MISSION | ||||||||||
| 2828 N 28TH ST E | OMAHA | NE | 68108 | 470411375 | 501 C (3) | $21,284 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOMELESS ENGAGEMENT & LIFT PARTNERSHIP | ||||||||||
| 11034 N 23RD DR STE 205 | PHOENIX | AZ | 85029 | 471110728 | 501 C (3) | $73,168 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VIDA LIFE MINISTRIES | ||||||||||
| 11608 CEDAR AVE | RIALTO | CA | 92377 | 471281964 | 501 C (3) | $203,381 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE CHURCH INTERNATIONAL | ||||||||||
| 4112 CHESTER ST | SPENCER | OK | 73084 | 471577151 | 501 C (3) | $428 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TRULY MAKING A DIFFERENCE INC | ||||||||||
| 2037 MARTIN LUTHER KING JR DR | GREENSBORO | NC | 27406 | 471626465 | 501 C (3) | $24,687 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REED COMMUNITY FOUNDATION | ||||||||||
| 1731 N LEWIS AVE | TULSA | OK | 74110 | 471725842 | 501 C (3) | $23,979 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE TEACHER'S DESK INC KINGDOM BOUND MIN | ||||||||||
| 22 NORTHAMPTON ST | BUFFALO | NY | 14209 | 472033964 | 501 C (3) | $510,726 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DSI INTERNATIONAL INC | ||||||||||
| 21451 JAMAICA AVE | QUEENS VILLAGE | NY | 11428 | 472197618 | 501 C (3) | $2,009,996 | WHOLESALE VALUE | FOOD,MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TUO-BE YOUTH DEVELOPMENT FOUNDATION | ||||||||||
| 3325 PIEDMONT RD NE | ATLANTA | GA | 30346 | 472600430 | 501 C (3) | $121,927 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KIDS BRING LIFE INC | ||||||||||
| 2201 MAIN ST STE 501 | DALLAS | TX | 75201 | 472727869 | 501 C (3) | $7,233 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MY EGO INC | ||||||||||
| 100 FOOTHILL CT | ANTIOCH | TN | 37013 | 473279279 | 501 C (3) | $7,319 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PARTNERSHIP WITH NATIVE AMERICANS | ||||||||||
| 16415 ADDISON RD STE 200 | PHOENIX | AZ | 85034 | 473730147 | 501 C (3) | $2,481,719 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVING CARE MINISTRY UNITY FREE WILL BAP | ||||||||||
| 973 KITTRELL HALLS HILL RD | READYVILLE | TN | 37149 | 474409672 | 501 C (3) | $378,976 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RISE CORP | ||||||||||
| 3900 CHANDLER RD | FORT GIBSON | OK | 74434 | 474633341 | 501 C (3) | $2,599 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROJECT 4 HUMANITY | ||||||||||
| 7512 CATHEDRAL CANYON CT | LAS VEGAS | NV | 89129 | 474711892 | 501 C (3) | $56,859 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLENTOWN ARTS ACADEMY ELEMENTARY CHARTE | ||||||||||
| 601 W UNION ST | ALLENTOWN | PA | 18101 | 476303998 | 501 C (3) | $3,383 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC CHARITIES HARBOR HOUSE | ||||||||||
| 437 N TOPEKA AVE | WICHITA | KS | 67202 | 480543703 | 501 C (3) | $43,075 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROTARY CLUB OF OVERLAND PARK FOUNDATION | ||||||||||
| PO BOX 7558 | OVERLAND PARK | KS | 66207 | 481138962 | 501 C (3) | $1,527,915 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMPORIA RESCUE MISSION INC | ||||||||||
| 1028 WHITTIER ST | EMPORIA | KS | 66801 | 481207357 | 501 C (3) | $41,423 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WICHITA PUBLIC SCHOOLS MCKINNEY-VENTO | ||||||||||
| 903 S EDGEMOOR ST | WICHITA | KS | 67218 | 486000351 | 501 C (3) | $1,217 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY FOOD BANK OF SOUTHERN ARIZONA | ||||||||||
| 3003 S AVENIDA DEL SOL | TUCSON | AZ | 85713 | 510192519 | 501 C (3) | $33,513 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COALITION TO SALUTE AMERICA'S HEROES | ||||||||||
| 552 FORT EVANS RD | LEESBURG | VA | 20176 | 521351773 | 501 C (3) | $844,862 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOVIMIENTO MISIONERO MUNDIAL INC (WORLD | ||||||||||
| 529 W 207TH AVE | BRONX | NY | 10467 | 521405479 | 501 C (3) | $19,749 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ST MARY NEWPORT CATHOLIC CHURCH | ||||||||||
| 11555 SAINT MARYS CHURCH RD | CHARLOTTE HALL | MD | 20622 | 521858517 | 501 C (3) | $5,856 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DELAWARE BREAST CANCER COALITION | ||||||||||
| 100 W 10TH ST STE 209 | WILMINGTON | DE | 19801 | 522045298 | 501 C (3) | $42,996 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REHOBOTH FOUNDATION | ||||||||||
| 8323 SOUTHWEST FWY STE 270 | HOUSTON | TX | 77074 | 522179091 | 501 C (3) | $2,780,840 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHESAPEAKE HIGH SCHOOL | ||||||||||
| 1801 TURKEY POINT RD | BALTIMORE | MD | 21221 | 526000886 | 501 C (3) | $220,798 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AMERICAN RED CROSS | ||||||||||
| 1131 5TH AVE | FORT KNOX | KY | 40121 | 530196605 | 501 C (3) | $132,268 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CENTRAL UNION MISSION | ||||||||||
| 3194 BLADENSBURG RD NE STE B | WASHINGTON | DC | 20018 | 530218650 | 501 C (3) | $119,464 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SECOND AVENUE CHURCH OF CHRIST | ||||||||||
| 720 2ND AVE N | LEWISBURG | TN | 37091 | 533261312 | 501 C (3) | $284,535 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOCIETY OF ST ANDREW | ||||||||||
| SARAH RAMEY | BIG ISLAND | VA | 24526 | 541285793 | 501 C (3) | $654,557 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMPTY ARMS OUTREACH MINISTRY INC | ||||||||||
| 8054 SHADY GROVE RD | MECHANICSVILLE | VA | 23111 | 541667945 | 501 C (3) | $124,275 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GLEANING FOR THE WORLD INC | ||||||||||
| 7539 STAGE RD | CONCORD | VA | 24538 | 541930105 | 501 C (3) | $259,021 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S PIT CREW INC | ||||||||||
| 2499 N MAIN ST | DANVILLE | VA | 24540 | 541974979 | 501 C (3) | $562,070 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE COMMUNITY FOOD PANTRY & CH | ||||||||||
| 550 LOWRY DR SW | ABINGDON | VA | 24210 | 542057171 | 501 C (3) | $523,063 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RESTORING HOPE CENTER INC | ||||||||||
| 507 WARREN AVE | LAURINBURG | NC | 28352 | 554627519 | 501 C (3) | $227,243 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TROSA TRIANGLE RESIDENTIAL OPTIONS | ||||||||||
| 1820 JAMES ST | DURHAM | NC | 27707 | 561861158 | 501 C (3) | $26,369 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PARTNERSHIP FOR CHILDREN OF JOHNSTON COU | ||||||||||
| 1406-A S POLLOCK ST | SELMA | NC | 27576 | 562063680 | 501 C (3) | $227 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAYMAN LESSONS CHURCH AND WELCOME | ||||||||||
| BAPTIST CHURCH | MADISON | TN | 37115 | 562209129 | 501 C (3) | $358,856 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OCARTA OKLAHOMA CITIZENS ADVOCATES FOR R | ||||||||||
| 2808 NW 31ST ST | OKLAHOMA CITY | OK | 73112 | 562284216 | 501 C (3) | $18,760 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SUNRISE CHURCH OF CHRIST SIGNATURE BEV | ||||||||||
| 276 F ST | NATIONAL CITY | CA | 91950 | 562540463 | 501 C (3) | $1,565,918 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY OF KINGS MOUNTAIN | ||||||||||
| 909 E KING ST | KINGS MOUNTAIN | NC | 28086 | 566001258 | 501 C (3) | $143,187 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S STOREHOUSE INC | ||||||||||
| 1731 RISLEY RD | COLUMBIA | SC | 29223 | 570871177 | 501 C (3) | $178,520 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIDGE SPRING-MONETTA MIDDLE HIGH SCHOOL | ||||||||||
| 1071 TROJAN RD | MONETTA | SC | 29105 | 576000300 | 501 C (3) | $148,516 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOYS & GIRLS CLUBS OF LANIER | ||||||||||
| 1 POSITIVE PL | GAINESVILLE | GA | 30501 | 580656890 | 501 C (3) | $1,136 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - MD FOR BALTIMORE | ||||||||||
| PO BOX 18658 | WASHINGTON | DC | 20036 | 580660607 | 501 C (3) | $83,722 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE LINKEDTV INC | ||||||||||
| 3141 NW 10TH ST | OKLAHOMA CITY | OK | 73107 | 580904463 | 501 C (3) | $46,012 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOSEA FEED THE HUNGRY AND HOMELESS | ||||||||||
| 2545 FORREST HILLS DR SW | ATLANTA | GA | 30315 | 581340903 | 501 C (3) | $325 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAMARITAN'S PURSEOPERATION CHRISTMAS CH | ||||||||||
| 801 BAMBOO RD | BOONE | NC | 28607 | 581437002 | 501 C (3) | $13,378 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MANKIND UNITED TO SAVE AFRICAN CHILDREN | ||||||||||
| 1175 WILLINGHAM DR | EAST POINT | GA | 30344 | 582026556 | 501 C (3) | $2,313,755 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTHERN CRESCENT RESOURCE MINISTRY | ||||||||||
| 112 PARK WEST DR | MCDONOUGH | GA | 30253 | 582097740 | 501 C (3) | $4,013,516 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMPASSION ATLANTACITY OF REFUGE | ||||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 582194642 | 501 C (3) | $6,295 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SECOND HARVEST OF SOUTH GEORGIA INC | ||||||||||
| 1411 HARBIN CIR | VALDOSTA | GA | 31601 | 582208545 | 501 C (3) | $806,015 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BEGINNINGS FOOD OUTREACH INC | ||||||||||
| 7034 GLADE RD SE | ACWORTH | GA | 30102 | 582488132 | 501 C (3) | $135,774 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GEORGIA FOOD & RESOURCE CENTER INC | ||||||||||
| 470 STEELE DR | HAMPTON | GA | 30228 | 582553019 | 501 C (3) | $4,643,967 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANOTHER CHANCE ATL (ACA) | ||||||||||
| 3800 WENDELL DR SW STE 102 | ATLANTA | GA | 30336 | 582590035 | 501 C (3) | $2,789,896 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAREHOUSE OF HOPE INC | ||||||||||
| 100 HUNTER RD | DOUGLASVILLE | GA | 30134 | 582645460 | 501 C (3) | $1,197,303 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BLOOMINGDALE ELEMENTARY SCHOOL | ||||||||||
| 101 E MAIN ST | BLOOMINGDALE | GA | 31302 | 586000206 | 501 C (3) | $117,939 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CLAYTON COUNTY PUBLIC SCHOOLS HOMELESS | ||||||||||
| EDUCATION DEPT | MORROW | GA | 30260 | 586000212 | 501 C (3) | $51,013 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BANNEKER HIGH SCHOOL SAFE CENTER | ||||||||||
| 6015 FELDWOOD RD | ATLANTA | GA | 30349 | 586000246 | 501 C (3) | $151,367 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOYS & GIRLS CLUBS OF CENTRAL FLORIDA | ||||||||||
| LEVY-HUGHES CLUBHOUSE | ORLANDO | FL | 32805 | 590951887 | 501 C (3) | $109,227 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SEED SOWERS EVANGELISTIC ASSOCIATION INC | ||||||||||
| 500 S FLORIDA AVE STE 405 | LAKELAND | FL | 33801 | 592686521 | 501 C (3) | $106,033 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TAMPA BAY HARVEST | ||||||||||
| 9430 LAZY LN | TAMPA | FL | 33614 | 592981815 | 501 C (3) | $4,272 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTHEASTERN FOOD BANK | ||||||||||
| PO BOX 770451 | WINTER GARDEN | FL | 34777 | 593166797 | 501 C (3) | $11,989 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ACCELERATION WEST HIGH SCHOOL | ||||||||||
| 2751 LAKE STANLEY RD | ORLANDO | FL | 32818 | 596000771 | 501 C (3) | $246,208 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MUDDY RIVER BAPTIST CHURCH | ||||||||||
| 5320 BOWLING GREEN RD | RUSSELLVILLE | KY | 42276 | 610549873 | 501 C (3) | $78,793 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRISTIAN APPALACHIAN PROJECT OPERATION | ||||||||||
| 441 KY 2417 | CORBIN | KY | 40701 | 610661137 | 501 C (3) | $84,399,259 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAKE CUMBERLAND COMMUNITY ACTION AGENCY | ||||||||||
| 23 INDUSTRY DR | JAMESTOWN | KY | 42629 | 610855431 | 501 C (3) | $106,954 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S PANTRY OF PULASKI CO INC DBA GOD' | ||||||||||
| 119 S CENTRAL AVE | SOMERSET | KY | 42501 | 611014372 | 501 C (3) | $608,027 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONCERNED CITIZENS OF LOGAN COUNTY | ||||||||||
| 428 E 5TH ST | RUSSELVILLE | KY | 42276 | 611295162 | 501 C (3) | $661,092 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DC DOORS | ||||||||||
| 900 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | 611637906 | 501 C (3) | $508 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SET FREE OUTREACH | ||||||||||
| 26498 BASELINE ST STE H | HIGHLAND | CA | 92346 | 611666774 | 501 C (3) | $149,388 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| APPALACHIAN OUTREACH OF CARSON-NEWMAN | ||||||||||
| 511 MUNICIPAL DR | JEFFERSON CITY | TN | 37760 | 620479189 | 501 C (3) | $45,480 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDLAND BAPTIST JOURNEY OF HOPE | ||||||||||
| 3109 MIDLAND FOSTERVILLE RD | BELL BUCKLE | TN | 37020 | 620577038 | 501 C (3) | $243,444 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| METRO NASHVILLE PUBLIC SCHOOLS | ||||||||||
| LIBRARY SERVICES | NASHVILLE | TN | 37212 | 620717138 | 501 C (3) | $13,004 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY FOOD PANTRY LA VERGNE FIRST UN | ||||||||||
| 248 OLD WALDRON RD | LA VERGNE | TN | 37086 | 621081250 | 501 C (3) | $1,730 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHEEL COMMUNITY FOOD PANTRY | ||||||||||
| 2547 HWY 64 W | CHAPEL HILL | TN | 37034 | 621187859 | 501 C (3) | $42,037 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE GATHERING PLACE ASSEMBLY OF GOD | ||||||||||
| 2100 MORRISON ST | MC MINNVILLE | TN | 37110 | 621254762 | 501 C (3) | $99,252 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MACEDONIA CHURCH OF CHRIST | ||||||||||
| 123 CLINCH DR | COLUMBIA | TN | 38401 | 621509336 | 501 C (3) | $198,979 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BEGINNING OUTREACH MINISTRIES | ||||||||||
| 38-E-G HWY 334 | OXFORD | MS | 38655 | 621686448 | 501 C (3) | $2,582,924 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION COMPASSION | ||||||||||
| 1120 URBANE RD NE | CLEVELAND | TN | 37312 | 621697490 | 501 C (3) | $19,847,542 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE FAMILY CENTER DBA FOOD BANK OF DELTA | ||||||||||
| 406 PECAN | HELENA | AR | 72342 | 621710744 | 501 C (3) | $185,782 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALTERNATIVE OUTREACH PROGRAM INC | ||||||||||
| 2912 BROOKSIDE DR | COLUMBIA | TN | 38401 | 621734078 | 501 C (3) | $176,260 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FEED AMERICA FIRST OF TENNESSEE | ||||||||||
| 319 MURFREESBORO ST | MURFREESBORO | TN | 37127 | 621821057 | 501 C (3) | $656,232 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MURFREESBORO CITY SCHOOLS | ||||||||||
| 2552 S CHURCH ST | MURFREESBORO | TN | 37127 | 621823874 | 501 C (3) | $331,649 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIFESONG MINISTRIES | ||||||||||
| 1041 S ELLINGTON PKWY | LEWISBURG | TN | 37091 | 621859120 | 501 C (3) | $170,982 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BEDFORD COUNTY DEPARTMENT OF EDUCATION | ||||||||||
| 500 MADISON ST | SHELBYVILLE | TN | 37160 | 626000485 | 501 C (3) | $240,649 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CANNON COUNTY SCHOOL DISTRICT | ||||||||||
| ATTN RITA NOKES | WOODBURY | TN | 37190 | 626000510 | 501 C (3) | $173,632 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COCKE COUNTY SCHOOL SYSTEM | ||||||||||
| 305 HEDRICK DR | NEWPORT | TN | 37821 | 626000539 | 501 C (3) | $3,688 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COFFEE COUNTY SCHOOLS | ||||||||||
| 1343 MCARTHUR ST | MANCHESTER | TN | 37355 | 626000543 | 501 C (3) | $72,597 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RUTHERFORD COUNTY SCHOOLS | ||||||||||
| 2240 SOUTHPARK DR | MURFREESBORO | TN | 37128 | 626000820 | 501 C (3) | $856,809 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALABAMA COUNCIL ON HUMAN RELATIONS | ||||||||||
| 950 SHELTON MILL RD | AUBURN | AL | 36830 | 630378133 | 501 C (3) | $122,979 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAMILY SUNSHINE CENTER | ||||||||||
| 858 S COURT ST | MONTGOMERY | AL | 36104 | 630756933 | 501 C (3) | $325 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIRACLE DELIVERANCE TEMPLE COG | ||||||||||
| 28 S PARK RD SW | BIRMINGHAM | AL | 35211 | 631022091 | 501 C (3) | $536,144 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW COVENANT OUTREACH MINISTRIES | ||||||||||
| 4121 7TH AVE WYLAM | BIRMINGHAM | AL | 35224 | 631161594 | 501 C (3) | $168,278 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROJECT HOPEWELL INC | ||||||||||
| 4817 JEFFERSON AVE SW | BIRMINGHAM | AL | 35221 | 631279891 | 501 C (3) | $243 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRISTIAN FELLOWSHIP OUTREACH MISSION IN | ||||||||||
| 460 SAINT PAUL RD | TYLERTOWN | MS | 39667 | 640864238 | 501 C (3) | $649 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FARM SHARE INC | ||||||||||
| 14125 SW 320TH ST | HOMESTEAD | FL | 33033 | 650342192 | 501 C (3) | $3,910,790 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CUTTING EDGE MINISTRIES INC | ||||||||||
| 3059 ELM ST | WAUCHULA | FL | 33873 | 651066365 | 501 C (3) | $7,446 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ST JAMES MISSIONARY BAPTIST CHURCH | ||||||||||
| 764 W NORTH ST | FAYETTEVILLE | AR | 72701 | 651216181 | 501 C (3) | $357 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GETHSEMANI FOOD MINISTRY | ||||||||||
| 1010 E B ST | SAN LUIS | AZ | 85336 | 651245662 | 501 C (3) | $6,323,921 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMERGENCY FOOD BANK & FAMILY SERVICES | ||||||||||
| 7 W SCOTTS AVE | STOCKTON | CA | 95203 | 680002165 | 501 C (3) | $980 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONVOY OF HOPE | ||||||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501 C (3) | $55,603,593 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY RESCUE MISSION | ||||||||||
| 310 N F ST | FORT SMITH | AR | 72901 | 710551207 | 501 C (3) | $5,702 | WHOLESALE VALUE | FOOD,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ARKANSAS FOOD BANK | ||||||||||
| 4301 W 65TH ST | LITTLE ROCK | AR | 72209 | 710596734 | 501 C (3) | $27,441 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LET OUR VIOLENCE END (LOVE) INC HEA | ||||||||||
| 14036 SARDIS RD | LITTLE ROCK | AR | 72260 | 710777213 | 501 C (3) | $1,182,009 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ISAIAH'S HOUSE FOOD MINISTRY | ||||||||||
| 1225 WARD AVE | TALLADEGA | AL | 35160 | 710966985 | 501 C (3) | $377,408 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY - AOK DIVSION | ||||||||||
| 6601 BROADWAY EXT STE 300 | OKLAHOMA CITY | OK | 73116 | 730579266 | 501 C (3) | $343 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE CHILDREN'S CENTER INC | ||||||||||
| 6800 NW 39TH EXPY | BETHANY | OK | 73008 | 730580264 | 501 C (3) | $26,025 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ST LUKE'S UNITED METHODIST CHURCH | ||||||||||
| 222 NW 15TH ST | OKLAHOMA CITY | OK | 73103 | 730580268 | 501 C (3) | $9,455 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNITED WAY OF CENTRAL OKLAHOMA | ||||||||||
| 1444 NW 28TH ST | OKLAHOMA CITY | OK | 73106 | 730589829 | 501 C (3) | $1,286,707 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WILL ROGERS UNITED METHODIST CHURCH | ||||||||||
| ATTN WILBUR SHOOP WORK AREA | TULSA | OK | 74112 | 730700458 | 501 C (3) | $283,163 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHEYENNE ARAPAHO EMERGENCY MANAGEMENT | ||||||||||
| 100 REDMOON CIRCLE | CONCHO | OK | 73022 | 730710910 | 501 C (3) | $49,950 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TECUMSEH PUBLIC SCHOOLS | ||||||||||
| 1301 E HIGHLAND ST | TECUMSEH | OK | 74873 | 730734287 | 501 C (3) | $26,834 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COYLE PUBLIC SCHOOLS | ||||||||||
| 700 S COTTINGHAM AVE | COYLE | OK | 73027 | 730740609 | 501 C (3) | $22,336 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRIDGE CREEK PUBLIC SCHOOLS | ||||||||||
| 2209 E SOONER RD | BLANCHARD | OK | 73010 | 730749612 | 501 C (3) | $12,316 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CRUTCHO PUBLIC SCHOOLS | ||||||||||
| SANDY SIMMONS | OKLAHOMA CITY | OK | 73141 | 730753498 | 501 C (3) | $12,337 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JONES PUBLIC SCHOOLS | ||||||||||
| 9200 N HIWASSEE RD | JONES | OK | 73049 | 730757589 | 501 C (3) | $18,946 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MASON PUBLIC SCHOOLS | ||||||||||
| 374006 E 1000 RD | MASON | OK | 74859 | 730763142 | 501 C (3) | $16,168 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MUSTANG PUBLIC SCHOOLS | ||||||||||
| 12400 SW 15TH ST | YUKON | OK | 73099 | 730766864 | 501 C (3) | $56,442 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BUTNER PUBLIC SCHOOLS | ||||||||||
| 102 YAHOLA | CROMWELL | OK | 74837 | 730771804 | 501 C (3) | $23,110 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ABSENTEE SHAWNEE TRIBE OF OKLAHOMA | ||||||||||
| 2025 GORDON COOPER DR | SHAWNEE | OK | 74801 | 730772869 | 501 C (3) | $36,285 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YUKON PUBLIC SCHOOLS | ||||||||||
| 600 MAPLE ST | YUKON | OK | 73099 | 730773677 | 501 C (3) | $77,812 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RUSH SPRINGS PUBLIC SCHOOLS | ||||||||||
| 601 W BLAKELY ST | RUSH SPRINGS | OK | 73082 | 730774771 | 501 C (3) | $2,161 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CROSSROADS CHURCH | ||||||||||
| 8901 S SHIELDS BLVD | OKLAHOMA CITY | OK | 73149 | 730774854 | 501 C (3) | $292 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EARLSBORO PUBLIC SCHOOLS | ||||||||||
| 101 N WILLIE STARGELL AVE | EARLSBORO | OK | 74840 | 730776102 | 501 C (3) | $9,562 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOUNDS PUBLIC SCHOOLS | ||||||||||
| 1701 RUSSELL AVE | MOUNDS | OK | 74047 | 730776206 | 501 C (3) | $3,066 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WANETTE PUBLIC SCHOOL | ||||||||||
| 505 N MARTIN | WANETTE | OK | 74878 | 730779233 | 501 C (3) | $6,224 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INDIAHOMA PUBLIC SCHOOLS | ||||||||||
| 307 CHEBAHTAH | INDIAHOMA | OK | 73552 | 730782107 | 501 C (3) | $5,816 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VERDEN PUBLIC SCHOOLS | ||||||||||
| 196 LOCUST | VERDEN | OK | 73092 | 730926491 | 501 C (3) | $8,498 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOOKEBA-SICKLES PUBLIC SCHOOL | ||||||||||
| 307 W SICKLES AVE | LOOKEBA | OK | 73053 | 730932356 | 501 C (3) | $6,378 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MCLOUD PUBLIC SCHOOLS | ||||||||||
| 113 N MAIN ST | MCLOUD | OK | 74851 | 730939118 | 501 C (3) | $36,085 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PIVOT INC | ||||||||||
| 201 NE 50TH ST | OKLAHOMA CITY | OK | 73105 | 730940217 | 501 C (3) | $14,175 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNION CITY PUBLIC SCHOOLS | ||||||||||
| 105 W DIVISION ST | UNION CITY | OK | 73090 | 730941326 | 501 C (3) | $12,040 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITIZEN POTAWATOMI NATION SOCIAL SERVICE | ||||||||||
| ATTN LINDA CAPPS | SHAWNEE | OK | 74801 | 730945447 | 501 C (3) | $157,108 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TERRAL PUBLIC SCHOOL | ||||||||||
| 340 APACHE AVE | TERRAL | OK | 73569 | 730956100 | 501 C (3) | $3,624 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PADEN PUBLIC SCHOOLS | ||||||||||
| 10TH ELM ST | PADEN | OK | 74860 | 730956993 | 501 C (3) | $3,589 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PAOLI PUBLIC SCHOOLS | ||||||||||
| 410 W STEWART | PAOLI | OK | 73074 | 730973830 | 501 C (3) | $22,726 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRAY DOYLE PUBLIC SCHOOL | ||||||||||
| 1205 S BROOKS RD | MARLOW | OK | 73055 | 730976412 | 501 C (3) | $5,879 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEWCASTLE PUBLIC SCHOOLS | ||||||||||
| 101 N MAIN ST | NEWCASTLE | OK | 73065 | 730983395 | 501 C (3) | $11,613 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMANCHE PUBLIC SCHOOLS | ||||||||||
| 1030 ASH AVE | COMANCHE | OK | 73529 | 730995100 | 501 C (3) | $2,217 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHEL PUBLIC SCHOOLS | ||||||||||
| 36000 CLEARPOND RD | SHAWNEE | OK | 74801 | 731015182 | 501 C (3) | $12,842 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAPLE SCHOOL DISTRICT #162 | ||||||||||
| 904 SOUTH MAPLE ROAD | CALUMET | OK | 73014 | 731020815 | 501 C (3) | $6,097 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BANNER PUBLIC SCHOOL | ||||||||||
| 2455 N BANNER RD | EL RENO | OK | 73036 | 731024508 | 501 C (3) | $11,139 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STROTHER PUBLIC SCHOOLS | ||||||||||
| 36085 EW 1140 | SEMINOLE | OK | 74868 | 731024919 | 501 C (3) | $24,378 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LITTLE AXE MIDDLE AND ELEMENTARY SCHOOL | ||||||||||
| 2000 168TH AVE NE | NORMAN | OK | 73026 | 731024942 | 501 C (3) | $48,583 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CROOKED OAK PUBLIC SCHOOLS | ||||||||||
| 1450 S EASTERN AVE | OKLAHOMA CITY | OK | 73129 | 731029526 | 501 C (3) | $41,981 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DIBBLE PUBLIC SCHOOLS | ||||||||||
| 100 MAIN ST | DIBBLE | OK | 73031 | 731034095 | 501 C (3) | $1,843 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVERSIDE PUBLIC SCHOOL | ||||||||||
| 4800 FOREMAN RD E | EL RENO | OK | 73036 | 731034303 | 501 C (3) | $9,304 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DEPEW PUBLIC SCHOOL | ||||||||||
| 725 SIMS | DEPEW | OK | 74028 | 731047396 | 501 C (3) | $12,321 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DARLINGTON SCHOOL | ||||||||||
| 4408 N HIGHWAY 81 | EL RENO | OK | 73036 | 731055083 | 501 C (3) | $10,681 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WISTER PUBLIC SCHOOLS | ||||||||||
| 201 LOGAN ST | WISTER | OK | 74966 | 731068085 | 501 C (3) | $15,578 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOLDENVILLE PUBLIC SCHOOLS | ||||||||||
| 210 GRIMES AVE | HOLDENVILLE | OK | 74848 | 731070484 | 501 C (3) | $6,097 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PUTNAM CITY PUBLIC SCHOOLS | ||||||||||
| 5401 NW 40TH ST | WARR ACRES | OK | 73122 | 731073057 | 501 C (3) | $624,512 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VARNUM PUBLIC SCHOOLS | ||||||||||
| 11921 NS 355 | SEMINOLE | OK | 74868 | 731073651 | 501 C (3) | $1,824 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NINNEKAH PUBLIC SCHOOLS | ||||||||||
| 810 E DELL ST | NINNEKAH | OK | 73067 | 731080375 | 501 C (3) | $32,824 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FORT SUPPLY PUBLIC SCHOOL | ||||||||||
| 401 CUSTER | FORT SUPPLY | OK | 73841 | 731084405 | 501 C (3) | $4,023 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHICKASHA PUBLIC SCHOOLS | ||||||||||
| 900 W CHOCTAW AVE | CHICKASHA | OK | 73018 | 731084608 | 501 C (3) | $7,943 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CANTON PUBLIC SCHOOLS | ||||||||||
| HWY 58 PARK ST | CANTON | OK | 73724 | 731086211 | 501 C (3) | $16,349 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VANOSS PUBLIC SCHOOLS | ||||||||||
| 4665 COUNTY ROAD 1555 | ADA | OK | 74820 | 731086604 | 501 C (3) | $6,462 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKEMAH PUBLIC SCHOOLS | ||||||||||
| 107 W DATE ST | OKEMAH | OK | 74859 | 731087694 | 501 C (3) | $31,322 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CANUTE PUBLIC SCHOOLS | ||||||||||
| 216 E WALK AVE | CANUTE | OK | 73626 | 731098119 | 501 C (3) | $1,365 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROBIN HILL SCHOOLS | ||||||||||
| 4801 E FRANKLIN RD | NORMAN | OK | 73026 | 731099497 | 501 C (3) | $3,747 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHECOTAH PUBLIC SCHOOLS | ||||||||||
| 491 PAUL CARR DR | CHECOTAH | OK | 74426 | 731100093 | 501 C (3) | $12,723 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REGIONAL FOOD BANK OF OKLAHOMA | ||||||||||
| 3355 S PURDUE ST | OKLAHOMA CITY | OK | 73179 | 731100380 | 501 C (3) | $548,696 | WHOLESALE VALUE | BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MILLWOOD PUBLIC SCHOOLS | ||||||||||
| 6724 N MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | 731106094 | 501 C (3) | $50,997 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WESTERN HEIGHTS PUBLIC SCHOOL | ||||||||||
| 8401 SW 44TH ST | OKLAHOMA CITY | OK | 73179 | 731106098 | 501 C (3) | $156,919 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHOCTAW-NICOMA PARK PUBLIC SCHOOL | ||||||||||
| 12880 NE 10TH ST | CHOCTAW | OK | 73020 | 731106099 | 501 C (3) | $1,806 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DEER CREEK PUBLIC SCHOOLS | ||||||||||
| 20701 N MACARTHUR BLVD | EDMOND | OK | 73012 | 731106101 | 501 C (3) | $1,083 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DICKSON PUBLIC SCHOOL | ||||||||||
| 4762 STATE HIGHWAY 199 | ARDMORE | OK | 73401 | 731109305 | 501 C (3) | $6,097 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY DEVELOPMENT SUPPORT ASSN INC | ||||||||||
| 114 S INDEPENDENCE ST | ENID | OK | 73701 | 731116755 | 501 C (3) | $99,567 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRIGGS PUBLIC SCHOOL | ||||||||||
| 17210 S 569 RD | TAHLEQUAH | OK | 74464 | 731145088 | 501 C (3) | $2,960 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GRACE CHRISTIAN FELLOWSHIP | ||||||||||
| 301 W KANSAS AVE | ANADARKO | OK | 73005 | 731161618 | 501 C (3) | $109,894 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MACOMB PUBLIC SCHOOLS | ||||||||||
| 36591 STATE HIGHWAY 59B | MACOMB | OK | 74852 | 731163846 | 501 C (3) | $13,956 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ASHER PUBLIC SCHOOLS | ||||||||||
| 201 S DIVISION ST | ASHER | OK | 74826 | 731166565 | 501 C (3) | $11,660 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST ASSEMBLY OF GOD CHURCH YUKON DBA D | ||||||||||
| DISCOVERY CHURCH | YUKON | OK | 73085 | 731168050 | 501 C (3) | $4,263 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JESUS HOUSE | ||||||||||
| 1335 W SHERIDAN AVE | OKLAHOMA CITY | OK | 73106 | 731173687 | 501 C (3) | $524 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW LIFE OUTREACH FOOD PANTRY | ||||||||||
| 411 W B AVE | CACHE | OK | 73527 | 731179221 | 501 C (3) | $68,957 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA INSTITUTE FOR CHILD ADVOCACY | ||||||||||
| 2915 N CLASSEN BLVD STE 321 | OKLAHOMA CITY | OK | 73106 | 731192768 | 501 C (3) | $16,797 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORMAN REGIONAL HEALTH FOUNDATION | ||||||||||
| 901 N PORTER AVE | NORMAN | OK | 73071 | 731203942 | 501 C (3) | $26,025 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOSS PUBLIC SCHOOLS | ||||||||||
| 8087 E 134 RD | HOLDENVILLE | OK | 74848 | 731217703 | 501 C (3) | $5,816 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JAY PUBLIC SCHOOLS | ||||||||||
| 821 N MAIN ST | JAY | OK | 74346 | 731222588 | 501 C (3) | $6,224 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHITEBEAD SCHOOL DISTRICT | ||||||||||
| 16476 NCR 3200 | PAULS VALLEY | OK | 73075 | 731253403 | 501 C (3) | $6,224 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REVIVAL FOR CHRIST CLUB INC | ||||||||||
| 1005 SW 4TH ST | MOORE | OK | 73160 | 731255646 | 501 C (3) | $56,822 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KILDARE SCHOOL | ||||||||||
| 1265 CHURCH ST | PONCA CITY | OK | 74604 | 731279644 | 501 C (3) | $29,745 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TEMPLE PUBLIC SCHOOLS | ||||||||||
| PO BOX 400 | TEMPLE | OK | 73568 | 731284339 | 501 C (3) | $1,264 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WATONGA PUBLIC SCHOOL | ||||||||||
| 1200 EAGLE LN | WATONGA | OK | 73772 | 731298054 | 501 C (3) | $6,287 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GUTS CHURCH | ||||||||||
| 9120 E BA EXPRESSWAY | TULSA | OK | 74145 | 731361025 | 501 C (3) | $294,790 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PORTER CONSOLIDATED SCHOOLS | ||||||||||
| 125 S MAIN | PORTER | OK | 74454 | 731362319 | 501 C (3) | $17,495 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WOODLAND PUBLIC SCHOOLS | ||||||||||
| 715 W MULBERRY ST | FAIRFAX | OK | 74637 | 731365328 | 501 C (3) | $24,414 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TEMPLE DE ALABANZA | ||||||||||
| 301 SW 25TH ST | OKLAHOMA CITY | OK | 731095921 | 731365726 | 501 C (3) | $89,075 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHICKASAW NATION | ||||||||||
| 518 ARLINGTON ST | ADA | OK | 74820 | 731374986 | 501 C (3) | $147,258 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BINGER-ONEY SCHOOLS | ||||||||||
| 323 S APACHE | BINGER | OK | 73009 | 731384754 | 501 C (3) | $11,976 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOONE APACHE SCHOOLS | ||||||||||
| 522 E FLOYD ST | APACHE | OK | 73006 | 731386138 | 501 C (3) | $8,123 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FREEDOM SCHOOLS | ||||||||||
| 1138 EAGLE PASS | FREEDOM | OK | 73842 | 731392974 | 501 C (3) | $6,378 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKC POLICE ATHLETIC LEAGUE (OKC PAL) | ||||||||||
| 3816 S ROBINSON AVE | OKLAHOMA CITY | OK | 73109 | 731400680 | 501 C (3) | $50,935 | WHOLESALE VALUE | HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MANNSVILLE SCHOOL | ||||||||||
| 509 E SCHOOL ST | MANNSVILLE | OK | 73447 | 731404565 | 501 C (3) | $7,436 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TISHOMINGO PUBLIC SCHOOLS | ||||||||||
| 1300 E MAIN ST | TISHOMINGO | OK | 73460 | 731404569 | 501 C (3) | $6,160 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROCK OF RESTORATION CHURCH | ||||||||||
| 120 S WALBAUM RD | HINTON | OK | 73047 | 731409867 | 501 C (3) | $2,559 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HENNESSEY PUBLIC SCHOOLS | ||||||||||
| ATTN COOKS | HENNESSEY | OK | 73742 | 731410240 | 501 C (3) | $1,051 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BURNS FLAT-DILL CITY SCHOOLS | ||||||||||
| 306 HWY 44 | BURNS FLAT | OK | 73624 | 731426315 | 501 C (3) | $15,725 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THOMAS FAY CUSTER SCHOOLS | ||||||||||
| 920 N MAIN ST | THOMAS | OK | 73669 | 731447291 | 501 C (3) | $9,365 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FREE FOOD PANTRY INC | ||||||||||
| 2208 W HEFNER RD | OKLAHOMA CITY | OK | 73120 | 731491798 | 501 C (3) | $532 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY CARE INCWHIZ KIDS | ||||||||||
| 2000 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73106 | 731497381 | 501 C (3) | $11,577 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BELIEVE INC | ||||||||||
| 408 NW 83RD ST | OKLAHOMA CITY | OK | 73114 | 731560741 | 501 C (3) | $30,274 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HYDRO-EAKLY PUBLIC SCHOOLS | ||||||||||
| 407 E 7TH ST | HYDRO | OK | 73048 | 731567247 | 501 C (3) | $1,190 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ASTEC CHARTER SCHOOL | ||||||||||
| 2401 NW 23RD ST | OKLAHOMA CITY | OK | 73107 | 731577092 | 501 C (3) | $7,275 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOVE SCIENCE ACADEMY | ||||||||||
| 5537 NW EXPRESSWAY | WARR ACRES | OK | 73132 | 731578930 | 501 C (3) | $19,788 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LILYFEILD INC | ||||||||||
| 501 E 15TH ST STE 400A | EDMOND | OK | 73013 | 731597486 | 501 C (3) | $1,974 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEIGHBORS BUILDING NEIGHBORHOODS (EPIC | ||||||||||
| CHARITY | SEMINOLE | OK | 74868 | 731600003 | 501 C (3) | $51,928 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FULL GOSPEL FAMILY OUTREACH MINISTRIES | ||||||||||
| 1609 N EVANSTON PL | TULSA | OK | 74110 | 731608178 | 501 C (3) | $51,188 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TULSA DREAM CENTER INC | ||||||||||
| PO BOX 700298 | TULSA | OK | 74170 | 731610216 | 501 C (3) | $247,459 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTHSTAR BRIDGE | ||||||||||
| 528 W G ST | JENKS | OK | 74037 | 731610281 | 501 C (3) | $1,229,842 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BEGINNINGS CHURCH | ||||||||||
| 2360 STATE HWY 19 | STRATFORD | OK | 74872 | 731612369 | 501 C (3) | $108,746 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RYAL PUBLIC SCHOOLS | ||||||||||
| 115035 S 3960 RD | HENRYETTA | OK | 74437 | 731614009 | 501 C (3) | $6,097 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VNW - CIRCLE OF CARE INC | ||||||||||
| TERRI KEIM | TEMECULA | CA | 92591 | 731691246 | 501 C (3) | $316,751 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MID DEL SCHOOLS CENTRAL ENROLLMENT ADMIN | ||||||||||
| 7217 SE 15TH ST | MIDWEST CITY | OK | 73110 | 736017987 | 501 C (3) | $321,513 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ELK CITY PUBLIC SCHOOLS | ||||||||||
| PO BOX 448 | ELK CITY | OK | 73648 | 736021013 | 501 C (3) | $37,273 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANADARKO PUBLIC SCHOOLS | ||||||||||
| 1400 S MISSION ST | ANADARKO | OK | 73005 | 736021023 | 501 C (3) | $12,764 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CARNEGIE PUBLIC SCHOOLS | ||||||||||
| 330 W WILDCAT DR | CARNEGIE | OK | 73015 | 736021028 | 501 C (3) | $1,379 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CEMENT PUBLIC SCHOOLS | ||||||||||
| 201 S MAIN | CEMENT | OK | 73017 | 736021029 | 501 C (3) | $4,489 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CYRIL PUBLIC SCHOOLS | ||||||||||
| 101 S 4TH ST | CYRIL | OK | 73029 | 736021031 | 501 C (3) | $2,945 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HINTON PUBLIC SCHOOLS | ||||||||||
| 708 N BROADWAY | HINTON | OK | 73047 | 736021033 | 501 C (3) | $36,824 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EL RENO PUBLIC SCHOOLS | ||||||||||
| 100 S BICKFORD AVE | EL RENO | OK | 73036 | 736021036 | 501 C (3) | $57,122 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ARDMORE INDEPENDENT SCHOOL DISTRICT NO19 | ||||||||||
| 800 M ST NE | ARDMORE | OK | 73401 | 736021040 | 501 C (3) | $6,442 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WILSON PUBLIC SCHOOLS | ||||||||||
| 1860 HEWITT RD | WILSON | OK | 73463 | 736021043 | 501 C (3) | $18,692 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LEXINGTON PUBLIC SCHOOLS | ||||||||||
| 420 NE 4TH ST | LEXINGTON | OK | 73051 | 736021048 | 501 C (3) | $10,779 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORMAN PUBLIC SCHOOLS | ||||||||||
| 131 S FLOOD AVE | NORMAN | OK | 73069 | 736021052 | 501 C (3) | $180,137 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CLINTON PUBLIC SCHOOLS | ||||||||||
| 1720 OPAL AVE | CLINTON | OK | 73601 | 736021067 | 501 C (3) | $16,690 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TALOGA PUBLIC SCHOOLS | ||||||||||
| 500 W RUBLE | TALOGA | OK | 73667 | 736021073 | 501 C (3) | $9,524 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ENID PUBLIC SCHOOLS | ||||||||||
| 500 S INDEPENDENCE ST | ENID | OK | 73701 | 736021075 | 501 C (3) | $5,879 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PAULS VALLEY PUBLIC SCHOOLS | ||||||||||
| 301 N CHICKASAW ST | PAULS VALLEY | OK | 73075 | 736021092 | 501 C (3) | $37,163 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WYNNEWOOD PUBLIC SCHOOLS | ||||||||||
| 702 E ROBERT S KERR BLVD | WYNNEWOOD | OK | 73098 | 736021094 | 501 C (3) | $13,804 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOLLIS PUBLIC SCHOOLS | ||||||||||
| 417 N MAIN | HOLLIS | OK | 73550 | 736021107 | 501 C (3) | $5,712 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DAVIS PUBLIC SCHOOLS | ||||||||||
| 400 E ATLANTA AVE | DAVIS | OK | 73030 | 736021150 | 501 C (3) | $25,015 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PERRY PUBLIC SCHOOLS | ||||||||||
| 1103 N 15TH ST | PERRY | OK | 73077 | 736021158 | 501 C (3) | $6,378 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EDMOND PUBLIC SCHOOLS | ||||||||||
| 1001 W DANFORTH RD | EDMOND | OK | 73003 | 736021168 | 501 C (3) | $22,926 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA CITY PUBLIC SCHOOLS DEPARTMENT | ||||||||||
| 900 N KLEIN AVE | OKLAHOMA CITY | OK | 73106 | 736021175 | 501 C (3) | $372,887 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HENRYETTA PUBLIC SCHOOLS | ||||||||||
| 1800 W TROY AIKMAN DR | HENRYETTA | OK | 74437 | 736021178 | 501 C (3) | $14,023 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CLEVELAND PUBLIC SCHOOL DISTRICT | ||||||||||
| 600 N GILBERT AVE | CLEVELAND | OK | 74020 | 736021189 | 501 C (3) | $62,854 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PAWNEE PUBLIC SCHOOLS | ||||||||||
| 615 DENVER ST | PAWNEE | OK | 74058 | 736021191 | 501 C (3) | $6,160 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CUSHING PUBLIC SCHOOLS | ||||||||||
| 1401 N LITTLE AVE | CUSHING | OK | 74023 | 736021192 | 501 C (3) | $20,324 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ADA PUBLIC SCHOOLS | ||||||||||
| 324 W 20TH ST | ADA | OK | 74820 | 736021203 | 501 C (3) | $59,861 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLEN PUBLIC SCHOOLS | ||||||||||
| 105 N DENVER | ALLEN | OK | 74825 | 736021204 | 501 C (3) | $15,477 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAUD PUBLIC SCHOOLS | ||||||||||
| 306 W MAIN ST | MAUD | OK | 74854 | 736021208 | 501 C (3) | $22,238 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHAWNEE PUBLIC SCHOOLS | ||||||||||
| 326 N UNION AVE | SHAWNEE | OK | 74801 | 736021209 | 501 C (3) | $190,865 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KONAWA PUBLIC SCHOOLS | ||||||||||
| 701 W SOUTH ST | KONAWA | OK | 74849 | 736021217 | 501 C (3) | $25,997 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SEMINOLE PUBLIC SCHOOLS | ||||||||||
| 617 TIMMONS ST | SEMINOLE | OK | 74868 | 736021219 | 501 C (3) | $60,074 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WEWOKA PUBLIC SCHOOLS | ||||||||||
| 1121 S OKFUSKEE AVE | WEWOKA | OK | 74884 | 736021220 | 501 C (3) | $15,057 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DUNCAN PUBLIC SCHOOLS | ||||||||||
| 1706 W SPRUCE AVE | DUNCAN | OK | 73533 | 736021226 | 501 C (3) | $59,915 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TULSA PUBLIC SCHOOLS | ||||||||||
| 1555 N 77TH EAST AVE | TULSA | OK | 74115 | 736021242 | 501 C (3) | $123,761 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRISTOW PUBLIC SCHOOLS | ||||||||||
| 420 N MAIN ST | BRISTOW | OK | 74010 | 736026797 | 501 C (3) | $8,175 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TALHEQUAH PUBLIC SCHOOL | ||||||||||
| 225 N WATER AVE | TAHLEQUAH | OK | 74464 | 736026802 | 501 C (3) | $20,550 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHANDLER PUBLIC SCHOOLS | ||||||||||
| 901 S CHS | CHANDLER | OK | 74834 | 736027077 | 501 C (3) | $13,282 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FREDERICK PUBLIC SCHOOLS | ||||||||||
| 817 N 15TH ST | FREDERICK | OK | 73542 | 736027105 | 501 C (3) | $17,213 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TIPTON PUBLIC SCHOOLS | ||||||||||
| 1000 S BROADWAY | TIPTON | OK | 73570 | 736027106 | 501 C (3) | $268 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAURIKKA PUBLIC SCHOOLS | ||||||||||
| 600 EDUCATIONAL AVE | WAURIKA | OK | 73573 | 736029491 | 501 C (3) | $1,251 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOMINY PUBLIC SCHOOLS | ||||||||||
| 200 S PETTIT AVE | HOMINY | OK | 74035 | 736030187 | 501 C (3) | $5,943 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MEEKER PUBLIC SCHOOLS | ||||||||||
| 214 E CARL HUBBELL BLVD | MEEKER | OK | 74855 | 736060622 | 501 C (3) | $19,948 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MINCO PUBLIC SCHOOLS | ||||||||||
| 701 SW 3RD ST | MINCO | OK | 73059 | 736061031 | 501 C (3) | $23,239 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WOODWARD PUBLIC SCHOOLS | ||||||||||
| PO BOX 668 | WOODWARD | OK | 73802 | 736061116 | 501 C (3) | $20,825 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW LIMA PUBLIC SCHOOLS | ||||||||||
| 116 GROSS ST | WEWOKA | OK | 74884 | 736064732 | 501 C (3) | $6,478 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STROUD PUBLIC SCHOOL | ||||||||||
| 720 GILLISPIE AVE | STROUD | OK | 74079 | 736064953 | 501 C (3) | $1,471 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BLANCHARD PUBLIC SCHOOLS | ||||||||||
| C/O SPANISH CLUB | BLANCHARD | OK | 73010 | 736065746 | 501 C (3) | $18,206 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MUSKOGEE PUBLIC SCHOOLS | ||||||||||
| 202 W BROADWAY ST | MUSKOGEE | OK | 74401 | 736069062 | 501 C (3) | $151,063 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FARGO-GAGE PUBLIC SCHOOLS | ||||||||||
| 513 S MAIN ST | FARGO | OK | 73840 | 736069377 | 501 C (3) | $5,753 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CRESCENT PUBLIC SCHOOLS | ||||||||||
| 106 N MAGNOLIA ST | CRESCENT | OK | 73028 | 736069738 | 501 C (3) | $24,103 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DAVENPORT PUBLIC SCHOOLS | ||||||||||
| 417 BROADWAY | DAVENPORT | OK | 74026 | 736070744 | 501 C (3) | $9,638 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAYSVILLE PUBLIC SCHOOLS | ||||||||||
| 600 1ST ST | MAYSVILLE | OK | 73057 | 736081865 | 501 C (3) | $16,569 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WELLSTON SCHOOLS | ||||||||||
| 500 HAYES DR | WELLSTON | OK | 74881 | 736081919 | 501 C (3) | $6,224 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| POCOLA PUBLIC SCHOOLS | ||||||||||
| 600 E PRYOR AVE | POCOLA | OK | 74902 | 736082057 | 501 C (3) | $16,160 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NOBLE PUBLIC SCHOOLS | ||||||||||
| 4601 E ETOWAH RD | NOBLE | OK | 73068 | 736082124 | 501 C (3) | $29,125 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LUTHER PUBLIC SCHOOLS | ||||||||||
| 900 S DOGWOOD ST | LUTHER | OK | 73054 | 736082124 | 501 C (3) | $1,826 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AGRA PUBLIC SCHOOLS | ||||||||||
| 112 S MAIN | AGRA | OK | 74824 | 736083686 | 501 C (3) | $6,160 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AMBER POCASSET PUBLIC SCHOOLS | ||||||||||
| 401 E MAIN | AMBER | OK | 73004 | 736084547 | 501 C (3) | $6,160 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OU FOOD PANTRY | ||||||||||
| 1113 ELM AVE | NORMAN | OK | 73072 | 736091755 | 501 C (3) | $70,370 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BYNG PUBLIC SCHOOLS | ||||||||||
| 500 S NEW BETHEL BLVD | ADA | OK | 74820 | 736146663 | 501 C (3) | $25,324 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DESTINY FAMILY CHRISTIAN CENTER | ||||||||||
| 9615 DYER ST | EL PASO | TX | 79924 | 742491922 | 501 C (3) | $22,163 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HARVESTING INTERNATIONAL MINISTRY CENTER | ||||||||||
| 150 S 6TH AVE STE 100 | MANSFIELD | TX | 76063 | 742510566 | 501 C (3) | $154,056 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOYS & GIRLS CLUBS OF EDINBURG | ||||||||||
| PO BOX 1079 | EDINBURG | TX | 78540 | 742549652 | 501 C (3) | $117,527 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DAILY BREAD MINISTRIES | ||||||||||
| 3559 BELGIUM LN | SAN ANTONIO | TX | 78219 | 742863470 | 501 C (3) | $1,953,391 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TEAM INC | ||||||||||
| 1511 BRIDEWELL LN | PORT GIBSON | MS | 39150 | 743094030 | 501 C (3) | $233,540 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JESUS IS THE WAY THE TRUTH & THE LIFE | ||||||||||
| 811 E 15TH ST | ANNISTON | AL | 36207 | 743207150 | 501 C (3) | $437,851 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SUPPORTERS OF FAMILIES WITH SICKLE CELL | ||||||||||
| PO BOX 691293 VELVET BROWN | TULSA | OK | 74169 | 743230851 | 501 C (3) | $25,848 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHURCHES OUTREACH NETWORK | ||||||||||
| 1206 EVANS ST STE 25 | GREENVILLE | NC | 27834 | 743255184 | 501 C (3) | $90,617 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSTON ISD HOMELESS EDUCATION OFFICE | ||||||||||
| 5001 MARTIN LUTHER KING BLVD | HOUSTON | TX | 77021 | 746001255 | 501 C (3) | $412,727 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BORDER MISSIONS | ||||||||||
| 203 E RAMON AYALA DR | HIDALGO | TX | 78557 | 746068350 | 501 C (3) | $334,247 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY FOOD BANK | ||||||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | 751813170 | 501 C (3) | $1,101,070 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AZLEWAY INC | ||||||||||
| 15892 CRK 26 | TYLER | TX | 75707 | 751903742 | 501 C (3) | $315,656 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FOOD CARE CENTER | ||||||||||
| 210 N 16TH ST | KILLEEN | TX | 76541 | 752195539 | 501 C (3) | $23,077 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CEDAR CREEK NON-PROFIT HOUSING INC DBA | ||||||||||
| 2675 N STATE HIGHWAY 34 | KAUFMAN | TX | 75142 | 752923564 | 501 C (3) | $56,616 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION CARE INTERNATIONAL | ||||||||||
| 8330 LBJ FWY STE 770 | DALLAS | TX | 75243 | 752959602 | 501 C (3) | $1,573,294 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TOUCH OF KINDNESS CO NACHUM HALPERT | ||||||||||
| 3041 W PICO BLVD | LOS ANGELES | CA | 90036 | 753002144 | 501 C (3) | $348,666 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PELICAN HARBOR | ||||||||||
| PO BOX 3193 | COOS BAY | OR | 97420 | 753155477 | 501 C (3) | $885,340 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EIGHT DAYS OF HOPE | ||||||||||
| 142 KINGS HWY NE SATELLITE | TUPELO | MS | 38803 | 753212540 | 501 C (3) | $68,909 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DALLAS ISD - SOUTH OAK CLIFF HIGH SCHOOL | ||||||||||
| 9400 N CENTRAL EXPY | DALLAS | TX | 75231 | 756001278 | 501 C (3) | $341,150 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TEMPLO PENTECOSTAL AMISADAL #3 | ||||||||||
| 170 COUNTY ROAD 4892 | DAYTON | TX | 77535 | 760508866 | 501 C (3) | $16,755 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PENTECOST TEMPLE OF GOD DELIVERANCE MINI | ||||||||||
| 1239 CR4119 | DAINGERFIELD | TX | 75638 | 760585325 | 501 C (3) | $1,019 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REACH OUT AMERICA INTERNATIONAL | ||||||||||
| 12300 N FWY STE 309 | HOUSTON | TX | 77073 | 760628517 | 501 C (3) | $2,715,367 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GUTHRIE PUBLIC SCHOOLS | ||||||||||
| 802 E VILAS AVE | GUTHRIE | OK | 73044 | 766021131 | 501 C (3) | $14,958 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FOOD SHARE INC | ||||||||||
| 4156 SOUTHBANK RD | OXNARD | CA | 93036 | 770018162 | 501 C (3) | $8,985 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REACHING OUT INC CATHEDRAL OF FAITH | ||||||||||
| 2315 CANOAS GARDEN AVE | SAN JOSE | CA | 95125 | 770323348 | 501 C (3) | $52,152 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MADERA COUNTY FOOD BANK | ||||||||||
| 225 S PINE ST STE 101 | MADERA | CA | 93637 | 770513488 | 501 C (3) | $1,054,087 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TANNEHILL SCHOOL | ||||||||||
| 9283 TANNEHILL RD | MCALESTER | OK | 74501 | 770648126 | 501 C (3) | $3,389 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRISTIAN FAITH MINISTRY | ||||||||||
| 340 TURN TABLE RD | SPARTA | TN | 38583 | 800342467 | 501 C (3) | $833,583 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LINCOLN LEADERSHIP ACADEMY CHARTER | ||||||||||
| 1414 E CEDAR ST | ALLENTOWN | PA | 18109 | 800367200 | 501 C (3) | $28,487 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY FOOD BANK OF CITRUS COUNTY | ||||||||||
| 5259 W CARDINAL ST BLDG B | HOMOSASSA | FL | 34446 | 800459100 | 501 C (3) | $2,685 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WE CARE FOOD PANTRY INC | ||||||||||
| 5259 W CARDINAL ST | HOMOSASSA | FL | 34446 | 800552092 | 501 C (3) | $319,693 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PANOLA OUTREACH | ||||||||||
| 3740 PANOLA PKWY 34 | ALICEVILLE | AL | 35442 | 800568293 | 501 C (3) | $275,351 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSION OKC CHURCH INC | ||||||||||
| 1141 W BRITTON RD | OKLAHOMA CITY | OK | 73114 | 800698650 | 501 C (3) | $161,558 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BNAI RAPHAEL CHESED ORGANIZATION INC | ||||||||||
| 3846 FLATLANDS AVE | BROOKLYN | NY | 11234 | 800796677 | 501 C (3) | $2,182,715 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RED ANDREWS CHRISTMAS DINNER FOUNDATION | ||||||||||
| 2513 SW 124TH ST | OKLAHOMA CITY | OK | 73170 | 800865847 | 501 C (3) | $48,054 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROSPECT COMMUNITY DEVELOPMENT CORP | ||||||||||
| 2809 N MISSOURI AVE | OKLAHOMA CITY | OK | 73111 | 800943989 | 501 C (3) | $81,732 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVER OF FAITH CHURCH | ||||||||||
| 4276 ROUTE KK | SELIGMAN | MO | 65745 | 810581035 | 501 C (3) | $641,078 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMPASSION FOOD BANK INC | ||||||||||
| 29710 HEGLER CT | PUEBLO | CO | 81006 | 810625727 | 501 C (3) | $58,466 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHICS HELPING INNER CITY ADOLESCENTS | ||||||||||
| 1515 N MCDIVITT AVE | COMPTON | CA | 90221 | 811657448 | 501 C (3) | $5,238 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VINE RIDGE MISSIONARY BAPTIST CHURCH 5 L | ||||||||||
| 602 VINE RIDGE RD | CRAWFORD | TN | 38554 | 811809677 | 501 C (3) | $684,765 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| A TURNING POINT | ||||||||||
| 1900 NE ENGLEWOOD RD | GLADSTONE | MO | 64118 | 811857501 | 501 C (3) | $531,916 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST DAY OUTREACH RESOURCE CENTER INC | ||||||||||
| 696 BREEDLOVE DR STE D | MONROE | GA | 30655 | 812432281 | 501 C (3) | $5,301 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FEEDING & HELPING GEORGIANS INC | ||||||||||
| 3638 CAMPBELLTON RD SW | ATLANTA | GA | 30331 | 812432500 | 501 C (3) | $222,764 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| 88 BLESSINGS INC | ||||||||||
| 3919 HIGHGATE CT | JACKSONVILLE | FL | 32216 | 812666345 | 501 C (3) | $17,326 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DETROIT PUBLIC SCHOOLS COMM DISTRICT | ||||||||||
| 16164 ASBURY PARK | DETROIT | MI | 48235 | 812847693 | 501 C (3) | $267,261 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GENESIS 122 INCORPORATED | ||||||||||
| 715 E 32ND ST | MUSKOGEE | OK | 74401 | 813430733 | 501 C (3) | $226,748 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOVE SCHOOLS INC(DOVE SCIENCE ACADEMY) | ||||||||||
| 280 S MEMORIAL DR | TULSA | OK | 74112 | 813518666 | 501 C (3) | $3,274 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FENTON CENTER OF HOPE | ||||||||||
| 2525 W SHIAWASSEE AVE | FENTON | MI | 48430 | 814143946 | 501 C (3) | $10,877 | WHOLESALE VALUE | HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY RESOURCE CENTER CHATTOOGA | ||||||||||
| 103 7TH ST | SUMMERVILLE | GA | 30747 | 814224565 | 501 C (3) | $47,103 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HELPING LEADERS CORPORATION | ||||||||||
| 1995 E 20TH ST | WEST COVINA | CA | 91791 | 814772946 | 501 C (3) | $258,941 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSE OF COURAGE INC | ||||||||||
| 4305 N MOBILE AVE | CHICAGO | IL | 60634 | 814972546 | 501 C (3) | $89,654 | WHOLESALE VALUE | SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FILLING TUMMIES | ||||||||||
| 5112 MARY ANN LN | OKLAHOMA CITY | OK | 73150 | 820712784 | 501 C (3) | $39,839 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEARTS OF LIFE INC | ||||||||||
| 404 BROADWAY | SOMERVILLE | MA | 02145 | 821004928 | 501 C (3) | $582,230 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE COMMUNITY MISSION & FULLER CENTER | ||||||||||
| 336 N FRONT ST | MINERSVILLE | PA | 17954 | 821624072 | 501 C (3) | $2,175,870 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE CHARITY OUTREACH INC | ||||||||||
| 4278 HIGHWAY 315 W | SLEDGE | MS | 38670 | 822136153 | 501 C (3) | $1,864,328 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEAVENLY SMILES OUTREACH MINISTRIES | ||||||||||
| 1024 N DOUGLAS BLVD | MIDWEST CITY | OK | 73130 | 822823841 | 501 C (3) | $426,792 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TURN IT AROUND INCORPORATED | ||||||||||
| 1722 N NATIONAL AVE | SPRINGFIELD | MO | 65803 | 822906957 | 501 C (3) | $40,390 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE 4 EVERYONE FOUNDATION | ||||||||||
| 9329 ARTESIA BLVD SPC 3 | BELLFLOWER | CA | 90706 | 822974366 | 501 C (3) | $18,900 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISECICORDIA PARA LA HUMANIDAD | ||||||||||
| 103 MAYER DR | CLIFTON | NJ | 07012 | 823059838 | 501 C (3) | $82,937 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JABEZZ MINISTRY | ||||||||||
| 4200 BOWDEN ST | FRISCO CITY | AL | 36445 | 823696029 | 501 C (3) | $2,932,437 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE KING'S KETTLE FOOD PANTRY | ||||||||||
| 30 N FAYETTE ST | SHIPPENSBURG | PA | 17257 | 823777439 | 501 C (3) | $3,758,726 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOVEREIGN COMMUNITY SCHOOL | ||||||||||
| 12600 N KELLEY AVE | OKLAHOMA CITY | OK | 73131 | 823940512 | 501 C (3) | $3,178 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITYSERVE NETWORK | ||||||||||
| 3201 F ST | BAKERSFIELD | CA | 93301 | 824490879 | 501 C (3) | $99,889 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANGELS' CARE CLOSET INC | ||||||||||
| 28 OLNEY ST UNIT 28B | SEEKONK | MA | 02771 | 824625908 | 501 C (3) | $82,134 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CASPER YOUTH FOR CHRIST | ||||||||||
| 353 W A ST | CASPER | WY | 82601 | 830250204 | 501 C (3) | $138,480 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TOUCHED BY AN ANGEL | ||||||||||
| 3102 SAINT CHARLES DR | MEMPHIS | TN | 38127 | 830542477 | 501 C (3) | $456,458 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE & INSPIRATION CENTER INC | ||||||||||
| 17162 OLD CHENEY HWY | ORLANDO | FL | 32833 | 830890371 | 501 C (3) | $81,829 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPEN ARMS FOOD PANTRY & RESOURCE CENTER | ||||||||||
| 3651 S LA BREA AVE UNIT 204 | LOS ANGELES | CA | 90016 | 831054330 | 501 C (3) | $2,522 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PEACES OF KINDNESS | ||||||||||
| 7115 OAK RIDGE PKWY | AUSTELL | GA | 30168 | 831667035 | 501 C (3) | $859,089 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CORRECTIONAL HEALTHCARE SERVICES | ||||||||||
| 1594 WATERWAY PL SW | MARIETTA | GA | 30008 | 832266261 | 501 C (3) | $1,922 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH AT WORKS MINISTRIES | ||||||||||
| 8101 FM 1391 | KEMP | TX | 75143 | 832387828 | 501 C (3) | $335,137 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BROWNSVILLE COMMUNITY CENTER DBA | ||||||||||
| BROWNSVILLE TEEN CENTER | BROWNSVILLE | TX | 78521 | 832758743 | 501 C (3) | $773,174 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BROOKS COUNTY RESOURCE CENTER INC | ||||||||||
| 9061 GREENVILLE HWY | QUITMAN | GA | 31643 | 832872468 | 501 C (3) | $87,083 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRESSED OUTREACH MINISTRIES | ||||||||||
| 1654 S HIGHLAND AVE | JACKSON | TN | 38301 | 833071683 | 501 C (3) | $2,007,790 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEWMAN KAHLON FOUNDATION CORPORATION | ||||||||||
| 1590 S MILLIKEN AVE STE G | ONTARIO | CA | 91761 | 833172022 | 501 C (3) | $7,584,855 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DENVER INNER CITY PARISH | ||||||||||
| 1212 MARIPOSA ST | DENVER | CO | 80204 | 840525768 | 501 C (3) | $2,020 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SERVICIOS DE LA RAZA | ||||||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 840625478 | 501 C (3) | $406 | WHOLESALE VALUE | TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REDISTRIBUTION CENTER INC | ||||||||||
| 12681 W 49TH AVE | WHEAT RIDGE | CO | 80033 | 841155394 | 501 C (3) | $75,771 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WINGS AS EAGLES MINISTRIES | ||||||||||
| 3772 B/A HWY 27 | CAPUTA | SD | 57725 | 841403727 | 501 C (3) | $12,375 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COLORADO DEPARTARTMENT OF EDUCATION | ||||||||||
| FOR HOMELESS CHILDREN AND YOUTH | DENVER | CO | 90203 | 841575750 | 501 C (3) | $158,101 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOSEPH & CO | ||||||||||
| 3792 FEATHER RIVER BLVD | OLIVEHURST | CA | 95961 | 842309333 | 501 C (3) | $26,219 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CELEBRATING TOGETHER INC | ||||||||||
| 13500 S ROCKWELL AVE | OKLAHOMA CITY | OK | 73173 | 843014788 | 501 C (3) | $125,237 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WE HEART LIVES | ||||||||||
| 1 NEW ENGLAND WAY | SMITHFIELD | RI | 02917 | 843475599 | 501 C (3) | $223,336 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| A WORLD WITH COMPASSION | ||||||||||
| 7530 ALONDRA BLVD P | PARAMOUNT | CA | 90723 | 843553483 | 501 C (3) | $311,109 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FOOD ON THE MOVE INC | ||||||||||
| 1151 S ELGIN AVE | TULSA | OK | 74120 | 844256720 | 501 C (3) | $90,991 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| 4 GOOD COMMUNITY | ||||||||||
| 1900 US 41 N | NEW HARMONY | IN | 47631 | 851574845 | 501 C (3) | $724,884 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONSOLATION COMMUNITY OUTREACH | ||||||||||
| 13207 ORLEANS ST | HOUSTON | TX | 77015 | 851976260 | 501 C (3) | $133,138 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TOLLESON ELEMENTARY SCHOOL DISTRICT # 17 | ||||||||||
| 9561 W VAN BUREN ST | TOLLESON | AZ | 85353 | 860805368 | 501 C (3) | $135,339 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NELLIE PRATHER FOUNDATION | ||||||||||
| 332 S DORCHESTER AVE | GLENWOOD | IL | 60425 | 861133228 | 501 C (3) | $85,699 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PLEASANT GROVE CHURCH DBA RIVERS OF LIFE | ||||||||||
| PO BOX 706 | GRAND JUNCTION | TN | 38039 | 861139859 | 501 C (3) | $1,325,759 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MILFORD APOSTOLIC CHURCH DBA MILFORD FOO | ||||||||||
| 111 S JAMES ST | MILFORD | IN | 46542 | 863382997 | 501 C (3) | $4,361,696 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PHOENIX UNION HIGH SCHOOL DISTRICT | ||||||||||
| FALCON FAMILY COMMUNITY RESOURCE | PHOENIX | AZ | 85012 | 866000534 | 501 C (3) | $318,609 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | CTR |
| ARIZONA DEPARTMENT OF EDUCATION | ||||||||||
| 1535 W JEFFERSON ST 31 BIN | PHOENIX | AZ | 85007 | 866004791 | 501 C (3) | $23,024 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAINT THERESE CENTER HIV OUTREACH | ||||||||||
| 215 PALO VERDE DR | HENDERSON | NV | 89015 | 880059349 | 501 C (3) | $1,070,692 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ESCAPE MINISTRIES INC | ||||||||||
| 51131 E HWY 64 | CLEVELAND | OK | 74020 | 890765351 | 501 C (3) | $642,266 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE EDUCATION PARTNERSHIP | ||||||||||
| 281 CORLISS ST | PITTSBURGH | PA | 15220 | 900438744 | 501 C (3) | $20,299 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEALING WATERS MINISTRIES | ||||||||||
| 123 W BRIARCREST DR | ERIN | TN | 37061 | 900775544 | 501 C (3) | $106,980 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PALM BEACH COUNTY FOOD BANK | ||||||||||
| 701 BOUTWELL RD STE A2 | LAKE WORTH BEACH | FL | 33461 | 900788707 | 501 C (3) | $43,575 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOSH PAUL MINISTRIES DBA ANCHOR RIDGE | ||||||||||
| 1137 RIVER RD LIBERTY GROVE RD | NORTH WILKESBORO | NC | 28659 | 900855391 | 501 C (3) | $145,002 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SEATTLE'S UNION GOSPEL MISSION | ||||||||||
| 8226 S 208TH ST STE G110 | KENT | WA | 98032 | 910595029 | 501 C (3) | $155,643 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BLUE MOUNTAIN ACTION COUNCIL | ||||||||||
| 8 E CHERRY ST | WALLA WALLA | WA | 99362 | 910793597 | 501 C (3) | $42,638 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTHWEST HARVEST EMM | ||||||||||
| 22220 68TH AVE S | SEATTLE | WA | 98102 | 910826037 | 501 C (3) | $979,041 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE AUBURN FOOD BANK | ||||||||||
| 930 18TH PL NE | AUBURN | WA | 98002 | 911215485 | 501 C (3) | $5,895 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMERGENCY FEEDING PROGRAM KING COUNTY | ||||||||||
| 851 HOUSER WAY N STE A | RENTON | WA | 98057 | 911902023 | 501 C (3) | $25,809 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CORNERSTONE COMMUNITY CARE | ||||||||||
| 1501 BROADWAY ST | FRESNO | CA | 93721 | 912153088 | 501 C (3) | $635,814 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHURCH OF GLAD TIDINGS | ||||||||||
| 1179 EAGER RD | YUBA CITY | CA | 95992 | 942326543 | 501 C (3) | $2,714,477 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DELANCEY STREET FOUNDATION (NEW MEXICO) | ||||||||||
| CR40 OLD ALCALDE RD 137 | OHKAY OWINGEH | NM | 87566 | 942435349 | 501 C (3) | $45,587 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MODESTO LOVE CENTER | ||||||||||
| 617 WINMOORE WAY STE F | MODESTO | CA | 95358 | 942869407 | 501 C (3) | $34,496 | WHOLESALE VALUE | FOOD,MEDICAL,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMERGENCY FOOD NETWORK | ||||||||||
| 3318 92ND ST S | LAKEWOOD | WA | 98499 | 943131776 | 501 C (3) | $206,150 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S COMPANY DBA FOOD FOR THE SOUL | ||||||||||
| 905 HIDEAWAY CT | KELLER | TX | 76248 | 943476983 | 501 C (3) | $1,294 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTH BAY VOCATIONAL CENTER | ||||||||||
| 24328 VERMONT AVE STE 217 | HARBOR CITY | CA | 90710 | 951773303 | 501 C (3) | $32,879 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DREAM CENTER FOOD BANK | ||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 951803686 | 501 C (3) | $1,030,160 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WORLD VISION US - ALLEGHENY - PA | ||||||||||
| 210 OVERLOOK DR | SEWICKLEY | PA | 15143 | 951922279 | 501 C (3) | $6,852,076 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAN BERNARDINO CITY UNIFIED SCHOOL DISTR | ||||||||||
| 1888 ARDEN AVE | SAN BERNARDINO | CA | 92404 | 952285577 | 501 C (3) | $2,749 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE C | ||||||||||
| COUNTY | GARDEN GROVE | CA | 92841 | 952452787 | 501 C (3) | $264,891 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY | ||||||||||
| 11251 GLENOAKS BLVD | PACOIMA | CA | 91331 | 952468448 | 501 C (3) | $100,653 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHALLENGERS BOYS & GIRLS CLUB | ||||||||||
| 5029 S VERMONT AVE | LOS ANGELES | CA | 90037 | 952637167 | 501 C (3) | $85,412 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVERSIDE UNIFIED SCHOOL DISTRICT | ||||||||||
| 3380 14TH ST | RIVERSIDE | CA | 92501 | 952883296 | 501 C (3) | $3,503 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GIVING CHILDREN HOPE GLOBAL OPERATIONS A | ||||||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | 953464287 | 501 C (3) | $30,598 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WINGS OF FAITH MINISTRIES | ||||||||||
| 169 MAPLE ST UNIT C | TUSTIN | CA | 92880 | 953480924 | 501 C (3) | $427 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOTSHAW HELPING HANDS | ||||||||||
| 1492 PALMYRITA AVE | RIVERSIDE | CA | 92507 | 953615668 | 501 C (3) | $426,740 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SNOWLINE JOINT UNIFIED SCHOOL DISTRICT | ||||||||||
| 4075 NIELSON RD | PHELAN | CA | 92371 | 953738307 | 501 C (3) | $3,909 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE ROCK CHURCH AND WORLD OUTREACH | ||||||||||
| 2345 S WATERMAN AVE | SAN BERNARDINO | CA | 92408 | 953824225 | 501 C (3) | $361,421 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHELTER PARTNERSHIP | ||||||||||
| 520 S GRAND AVE STE 695 | LOS ANGELES | CA | 90071 | 953976214 | 501 C (3) | $458,872 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHILDREN'S HUNGER FUND | ||||||||||
| 4940 EISENHAUER RD | SAN ANTONIO | TX | 78218 | 954335462 | 501 C (3) | $6,471,774 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MONTE SION CENTER | ||||||||||
| 4405 E OLYMPIC BLVD | LOS ANGELES | CA | 90023 | 954603541 | 501 C (3) | $2,169,231 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YOUTH INCENTIVE PROGRAMS INC | ||||||||||
| 357 E CARSON ST STE 106 | CARSON | CA | 90745 | 954647794 | 501 C (3) | $6,252 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HELP THE CHILDREN | ||||||||||
| 5600 RICKENBACKER RD BLDG 1B | LOS ANGELES | CA | 90091 | 954669871 | 501 C (3) | $2,311,713 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FRED JORDAN MISSIONS | ||||||||||
| 3030 SATURN ST | COVINA | CA | 91722 | 956000110 | 501 C (3) | $1,111 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVERSIDE COUNTY OFFICE OF EDUCATION | ||||||||||
| 3939 13TH ST | RIVERSIDE | CA | 92501 | 956000929 | 501 C (3) | $35,649 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAN BERNARDINO COUNTY SUPERINTENDENT OF | ||||||||||
| SCHOOLS | SAN BERNARDINO | CA | 92415 | 956000931 | 501 C (3) | $119,795 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOS ANGELES COUNTY DEPARTMENT OF EDUCATI | ||||||||||
| 9300 IMPERIAL HWY | DOWNEY | CA | 90242 | 956000942 | 501 C (3) | $42,405 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ORANGE COUNTY DEPARTMENT OF EDUCATION | ||||||||||
| 200 KALMUS DR | COSTA MESA | CA | 92626 | 956000943 | 501 C (3) | $61,383 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LITTLE LAKE CITY SCHOOL DISTRICT | ||||||||||
| ATTN MRS FRUSHOUR | SANTA FE SPRINGS | CA | 90670 | 956001871 | 501 C (3) | $7,915 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LONG BEACH UNIFIED SCHOOL DISTRICT HEP | ||||||||||
| 1515 HUGHES WAY | LONG BEACH | CA | 90810 | 956001886 | 501 C (3) | $6,495 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| 93RD STREET ELEMENTARY | ||||||||||
| C/O MR MRS HERNANDEZ | LOS ANGELES | CA | 90003 | 956001908 | 501 C (3) | $6,077 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORWALK LA MIRADA UNIFIED SCHOOL DISTR | ||||||||||
| 12820 PIONEER BLVD | NORWALK | CA | 90650 | 956002228 | 501 C (3) | $7,168 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ONTARIO MONTCLAIR SCHOOL DISTRICT | ||||||||||
| 950 W D ST | ONTARIO | CA | 91762 | 956002267 | 501 C (3) | $83,667 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PARAMOUNT UNIFIED SCHOOL DISTRICT | ||||||||||
| 15110 CALIFORNIA AVE | PARAMOUNT | CA | 90723 | 956002353 | 501 C (3) | $373,275 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 664 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| NECESSITIES FOR CHILDREN AND FAMILIES LACKING LIFE'S ESSENTIALS | 4682 | $54,652 | WHOLESALE VALUE | BOOKS |
| NECESSITIES FOR CHILDREN AND FAMILIES LACKING LIFE'S ESSENTIALS | 32765 | $68,852 | WHOLESALE VALUE | FOOD |
| NECESSITIES FOR CHILDREN AND FAMILIES LACKING LIFE'S ESSENTIALS | 30400 | $463,520 | WHOLESALE VALUE | HYGIENE |
| NECESSITIES FOR CHILDREN AND FAMILIES LACKING LIFE'S ESSENTIALS | 125 | $1,406 | WHOLESALE VALUE | MISC |
| NECESSITIES FOR CHILDREN AND FAMILIES LACKING LIFE'S ESSENTIALS | 9572 | $13,790 | WHOLESALE VALUE | SCHOOL SUPPLIES |
| NECESSITIES FOR CHILDREN AND FAMILIES LACKING LIFE'S ESSENTIALS | 4381 | $95,864 | WHOLESALE VALUE | TOYS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ORGANIZATIONS ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS WHICH INCLUDES A THOROUGH REVIEW OF THAT ORGANIZATION, ANY OTHER ORGANIZATIONS THEY PROVIDE GOODS TO, THEIR STORAGE FACILITIES, THE BOARD OF DIRECTORS AND DOCUMENTS DEMONSTRATING THE TYPE OF NONPROFIT ACTIVITIES THEY ARE ENGAGED IN. SITE VISITS ARE PERIODICALLY MADE TO DETERMINE IF STORAGE REUIREMENTS ARE MET AND DOCUMENTATION OF DISTRIBUTIONS ARE RETAINED. DISTRIBUTION REPORTS ARE REQUESTED FROM ORGANIZATIONS TO DETERMINE IF GOODS DONATED ARE BEING DISTRIBUTED AS REQUIRED. ANY COMPLAINTS OF MISUSE OF DONATIONS ARE INVESTIGATED AND ACTED UPON. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAVIS ARNOLD | ||||||||||||||
| PRESIDENT/CEO | $365,832 | $0 | $0 | $0 | $0 | $0 | $7,980 | $0 | $7,980 | $0 | $381,792 | $0 | $0 | $0 |
| CHRISTY THARP | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $214,793 | $0 | $0 | $0 | $0 | $0 | $11,507 | $0 | $9,300 | $0 | $235,600 | $0 | $0 | $0 |
| GARY SLOAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $224,453 | $0 | $0 | $0 | $0 | $0 | $6,734 | $0 | $0 | $0 | $231,187 | $0 | $0 | $0 |
| MIKE PANAS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $204,037 | $0 | $0 | $0 | $0 | $0 | $5,119 | $0 | $7,980 | $0 | $217,136 | $0 | $0 | $0 |
| BOB THOMAS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $188,670 | $0 | $0 | $0 | $0 | $0 | $4,956 | $0 | $9,300 | $0 | $202,926 | $0 | $0 | $0 |
| BECKY GRANINGER | ||||||||||||||
| CHIEF DEV & MKTG OFFICER | $186,073 | $0 | $0 | $0 | $0 | $0 | $4,810 | $0 | $9,300 | $0 | $200,183 | $0 | $0 | $0 |
| SCOTT KILLOUGH | ||||||||||||||
| SVP, INTERNATIONAL OPS | $114,841 | $0 | $0 | $0 | $62,577 | $0 | $4,367 | $0 | $5,218 | $0 | $187,003 | $0 | $0 | $0 |
| SEINTJE VELDHUIS | ||||||||||||||
| REGIONAL DIRECTOR, AFRICA | $183,991 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,991 | $0 | $0 | $0 |
| NANCY REW | ||||||||||||||
| VP OF MARKETING | $148,849 | $0 | $0 | $0 | $0 | $0 | $3,739 | $0 | $7,980 | $0 | $160,568 | $0 | $0 | $0 |
| TODD THOMPSON | ||||||||||||||
| COUNTRY DIRECTOR/ CHIEF OF PARTY, MA | $151,036 | $0 | $0 | $0 | $0 | $0 | $4,254 | $0 | $0 | $0 | $155,290 | $0 | $0 | $0 |
| DAVID WALTERS | ||||||||||||||
| VP OF DEVELOPMENT | $143,976 | $0 | $0 | $0 | $0 | $0 | $2,550 | $0 | $7,980 | $0 | $154,506 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SCOTT KILLOUGH, S.V.P. OF INTERNATIONAL OPERATIONS, RECEIVED A SEVERENCE PAYMENT IN THE AMOUNT OF $62,576.80 | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $37,830,103 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,066,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 120 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $259,112 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16029 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,470,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 318 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,409,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HYGIENE ITEMS | 5815 | $111,025,323 | WHOLESALE VALUE |
| Yes (X) | EYEGLASSES | 161 | $79,758,927 | WHOLESALE VALUE |
| Yes (X) | SCHOOL AND MISC. SUPPLIES | 8259 | $76,727,935 | WHOLESALE VALUE |
| Yes (X) | TOYS | 188 | $1,420,775 | WHOLESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 19 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FEED THE CHILDREN UTILIZES ADVANCED REMARKETING, INC. TO LIQUIDATE DONATED VEHICLES. THIS GROUP WORKS WITH DONORS INTERESTED IN DONATING THEIR VEHICLE TO CHARITY. AFTER ALL ARRANGEMENTS HAVE BEEN MADE, WITH THE DONOR, AND THE VEHICLE IS LIQUIDATED, THE PROCEEDS AFTER ANY APPLICABLE FEES, ARE SENT TO FEED THE CHILDREN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL VERSION OF THIS FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE IT WAS FILED. THE REVIEW PROCESS OF THE FORM 990 CONSISTS OF REVIEW BY THE ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE MANAGEMENT BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH TRANSACTIONS OR RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZED THE SERVICES OF OUTSIDE COMPENSATION CONSULTANTS TO ASSIST IN SETTING COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. GENERALLY THESE STUDIES ARE PERFORMED EVERY THREE YEARS. COMPENSATION FOR THE ORGANIZATION'S CEO AND CHIEF EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS CURRENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH FTC'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN GAIN OF SUBSIDIARY -2,132,179. CHANGE IN CSV LIFE INSURANCE -159,122. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN MALAWI | |||||||||
| AREA 6 PLOT 9/10 | LILONGWE | LILONGWE 3 | MI | FURTHERANCE OF FTC'S MISSION IN MALAWI | MI | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN KENYA | |||||||||
| 56 GIGIR COUR / OFF UN CRESCENT RD | GIGIRI | NAIROBI | KE | FURTHERANCE OF FTC'S MISSION IN KENYA | KE | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILREN TANZANIA | |||||||||
| KAWE WALK THRU PLOT 448 | MLALAKUWA | DAR SE SALAAM | TZ | FURTHERANCE OF FTC'S MISSION IN TANZANIA | TZ | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN UGANDA | |||||||||
| PO BOX 1248 GULU UGANDA PLOT 14 | EDEN RD SENIOR QTRS | GULU | UG | FURTHERANCE OF FTC'S MISSION IN UGANDA | UG | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FOUNDATION HANDS OF LOVE (HAITI) | |||||||||
| 45 IMPASSE AUBRY 5 RUE LEON NAU | A PETIONVILLE | PORT-AU-PRINCE | HA | FURTHERANCE OF FTC'S MISSION IN HAITI | HA | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN GUATEMALA | |||||||||
| 7 CALLE 24-53 BLVD BOSQUE DE SAN NI | COLONIA EL NARANJO | ZONA 4 DE MIXCO O | GT | FURTHERANCE OF FTC'S MISSION IN GUATEMALA | GT | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| ASOCIACION FEED THE CHILDREN (NICARAGUA) | |||||||||
| RESIDENCIAL LAS BRISAS DE DONDE | MANAGUA | NU | FURTHERANCE OF FTC'S MISSION IN NICARAGUA | NU | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS THAT CARE HOLDING COMPANY LIMITED | ||||||||||||||||
| PO BOX 61530 00200 | NAIROBI | KE | TITLE HOLDING | KE | FEED THE CHILDREN INC | C | $340,086 | 1.00000 | Yes (1) | |||||||
| FTC TRANSPORTATION INC | ||||||||||||||||
| TRANSPORTATION | FEED THE CHILDREN INC | C | $3,559,679 | 1.00000 | Yes (1) | PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 731289620 | OK | $6,354,994 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FTC TRANSPORTATION INC | ||
| J | $113,724 | CASH RECEIPTS |
| FTC TRANSPORTATION INC | ||
| I | $32,797 | INVOICES |
| FTC TRANSPORTATION INC | ||
| M | $3,149,823 | INVOICES |
| FEED THE CHILDREN (KENYA OFFICE) | ||
| O | $127,642 | SHARING OF PAID EMPLOYEES |
| FEED THE CHILDREN (KENYA OFFICE) | ||
| B | $181,848 | CASH PAYMENTS |
| FEED THE CHILDREN (MALAWI OFFICE) | ||
| B | $2,568,692 | CASH PAYMENTS |
| FEED THE CHILDREN (MALAWI OFFICE) | ||
| B | $25,779,523 | WHOLESALE VALUE |
| FEED THE CHILDREN (MALAWI OFFICE) | ||
| O | $152,547 | SHARING OF PAID EMPLOYEES |
| FEED THE CHILDREN (TANZANIA OFFICE) | ||
| B | $731,258 | CASH PAYMENTS |
| FTC UGANDA LARRY JONES INTERNATIONAL MINISTRIES (UGANDA OFFICE) | ||
| B | $308,693 | CASH PAYMENTS |
| FOUNDATION HANDS OF LOVE (HAITI OFFICE) | ||
| B | $409,799 | CASH PAYMENTS |
| FEED THE CHILDREN (GUATEMALA OFFICE) | ||
| B | $379,607 | CASH PAYMENTS |
| FEED THE CHILDREN (GUATEMALA OFFICE) | ||
| O | $115,022 | SHARING OF PAID EMPLOYEES |
| FEED THE CHILDREN (GUATEMALA OFFICE) | ||
| B | $99,936 | WHOLESALE VALUE |
| ASOCIACION FEED THE CHILDREN (NICARAGUA OFFICE) | ||
| B | $302,841 | CASH PAYMENTS |
| ASOCIACION FEED THE CHILDREN (NICARAGUA OFFICE) | ||
| B | $119,280 | WHOLESALE VALUE |
| ASOCIACION FEED THE CHILDREN (NICARAGUA OFFICE) | ||
| O | $2,001 | SHARING OF PAID EMPLOYEES |
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