2022-05-26T03:29:59-00:00 2021-12-31 431909596 RANDLE & ASSOCIATES CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2021-01-01 431492878 FOOD OUTREACH INC FOOD 3146523663 3117 OLIVE STREET Saint Louis MO 63103 JULIE LOCK EXECUTIVE DIRECTOR 3146523663 2022-05-26 true JULIE LOCK XXX-XX-XXXX JEFFERY RANDLE P00573822 3147318085 2022-05-26 AAL1 IAL1 2021 2022-09-23 18:48:47Z JULIE LOCK 3117 OLIVE Saint Louis MO 63103 5401196 false X WWW.FOODOUTREACH.ORG X 1988 MO PROVIDE FOOD AND NUTRITION SUPPORT TO PERSONS LIVING WITH HIV/AIDS, DIABETES, OR CANCER IN THE ST. LOUIS AREA 14 14 15 700 0 2703737 2346431 0 429163 233015 -20801 343698 3112099 2923144 0 0 774255 901373 0 181159 1162023 1367014 1936278 2268387 1175821 654757 5075147 5983586 189031 119258 4886116 5864328 X TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER false false 1782138 FOOD OUTREACHS MISSION IS TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER. THESE INDIVIDUALS ARE LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL AND RECEIVE OUR SERVICES AT NO CHARGE. FOOD OUTREACH OPERATES THROUGH A VARIETY OF OUTREACH AND SERVICES INCLUDING THE FOLLOWING METHODS SEE SCHEDULE O 1782138 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 15 true false false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X JUIE LOCK 3146523663 3117 OLIVE STREET ST LOUIS MO 63103 JULIE LOCK EXECUTIVE DIRECTOR 040.00 X X X 108902 0 19500 MARIE ARTIM PRESIDENT 002.00 X X 0 0 0 AMY HOCH HOGENSON VICE PRESIDENT 002.00 X X 0 0 0 AMY BROADWATER TREASURER 002.00 X X 0 0 0 DENISE PHELABAUM EVANS SECRETARY 002.00 X X 0 0 0 BEN COOPER DIRECTOR 002.00 X 0 0 0 CHERYL GEE DIRECTOR 002.00 X 0 0 0 LAUREN KARPMAN DIRECTOR 002.00 X 0 0 0 RICHARD KLUESNER DIRECTOR 002.00 X 0 0 0 PAUL LOVELL DIRECTOR 002.00 X 0 0 0 KRISTEN NORDSTROM DIRECTOR 002.00 X 0 0 0 NATALIE NYAPETE DIRECTOR 002.00 X 0 0 0 ADRIANA OSORIO DIRECTOR 002.00 X 0 0 0 LADAWN OSTMANN DIRECTOR 002.00 X 0 0 0 ALEJANDRO SANTIAGO DIRECTOR 002.00 X 0 0 0 JOELLEN THELEN DIRECTOR 002.00 X 0 0 0 DENNIS VOEGELE DIRECTOR 002.00 X 0 0 0 108902 19500 1 false false false 81198 996740 1268493 22305 2346431 103852 2557882 2428719 129163 129163 270104 81198 49333 220771 MISCELLANEOUS 1395 PPP LOAN FORGIVENESS 121532 122927 2923144 0 0 0 0 128402 77042 25680 25680 0 563025 379300 112605 71120 0 156784 103477 31357 21950 53162 35087 10632 7443 0 11335 9068 1134 1133 73944 59155 7394 7395 0 0 78281 62597 7856 7828 24489 24489 33277 21879 11398 42638 31978 10660 0 34215 25661 8554 10686 10686 0 6481 6481 0 0 54757 41068 13689 50051 37538 12513 FOOD AND NUTIRITIONAL SUPPLEMENTS 825744 825744 MAINTENANCE BUILDING 69812 52359 17453 PRINTING AND POSTAGE 34400 6158 14121 14121 BANK AND CREDIT CARD FEES 13563 13563 3341 3341 2268387 1782138 305090 181159 121499 161679 543391 495105 218021 326394 929 88869 75864 47825 38792 1883419 1230545 504566 652874 3550976 4231949 5075147 5983586 69031 119258 120000 189031 119258 X 4876116 5517599 10000 346729 4886116 5864328 5075147 5983586 654757 323455 X X false true X true true true X 1744634 1932709 1896165 2703737 2519858 10797103 1744634 1932709 1896165 2703737 2519858 10797103 10797103 61524 72761 86281 161677 103852 486095 891 5283 1189 762 122927 131052 11414250 0.94590 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 231573 231573 1176204 916364 259840 474057 314181 159876 1585 1585 652874 Financial derivatives and other financial products Closely-held equity interests INVESTMENTS 4231949 F 4231949 Federal income taxes X 3246599 323455 323455 2923144 2923144 2268387 2268387 2268387 X 1 THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE SERVICE CODE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WERE NO UNRELATED BUSINESS INCOME FOR 2021 THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISIONS FOR INCOME TAXES. X 2 THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS.THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNREALTED BUSINESS INCOME AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS FORM 990. THE STATUTE OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2018 THROUGH 2021 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. A TASTEFUL AFFAIR 270104 270104 48231 OTHER 81198 81198 1102 351302 81198 270104 49333 49333 220771 X 22305 comparable sales false true false Form 990, Part III, Line 4A NUTRITION COUNSELING EACH CLIENT RECEIVES AN INITIAL INTAKE WITH OUR REGISTERED DIETITIAN TO ASSESS THEIR NUTRITIONAL STATUS AND TO BEGIN DIETARY EDUCATION, NUTRITION PLANS TAKE INTO ACCOUNT STATE OF ILLNESS, LIVING SITUATIONS, EATING CAPACITY, MOBILITY AND SECODARY COMPLICATIONS INCLUDING DIABETES, LIVER AND HEART DISEASES. WE ENCOURAGE CLIENTS TO MEET WITH OUR DIETITIAN AT LEAST EVERY SIX MONTHS, CLIENTS TAKING LIQUID NUTRITIONAL SUPPLEMENTS MUST MEET WITH THE DIETITIAN MONTHLY. USING THE INDIVIDUALIZED NUTRITION PLAN CREATED BY OUR REGISTERED DIETITIAN, CLIENTS SELECT THEIR FOOD ORDERS. Form 990, Part III, Line 4A MEALS AND GROCERY THE INTEGRATED FROZEN PREPARED MEALS AND GROCERIES PROGRAM IS ONE OF OUR CORE SERVICES. CLIENTS ARE PROVIDED 2 MEALS PER DAY, 2 WEEKS AT A TIME, YEAR-ROUND, AT NO CHARGE. OUR FOCUS IS ON BALANCED AND INDIVIDUALIZED NUTRITION AND NUTRITION PLANS. IN ORDER TO REDUCE IN PERSON CONTACT DURING THE COVID-19 PANDEMIC, CLIENTS RECIEVED 30 DAY NUTRITION BOXES. FOOD OUTREACH SERVED 350,000 MEALS TO 1,466 CLIENTS IN 2021 Form 990, Part III, Line 4A MEAL DELIVERY AND MEAL ORDERS WE ADDED OVER 250 CLIENTS TO OUR HOME DELIVERY ROUTES IN 2021 TO ADDRESS THEIR HEALTH CHALLENGES AND OTHER ISSUES RELATED TO SOCIAL DETERMINANTS OF HEALTH AND COVID-19. IN AUGUST, 2021, WE WELCOMED CLIENTS BACK INTO OUR BUILDING. NOW CLIENTS CAN RECEIVE THEIR NUTRITION VIA HOME DELIVERY, CURBSIDE, OR CHOOSING MENU ITEMS FOR A 2 OR 4 WEEK PERIOD. Form 990, Part III, Line 4A NUTRITION EDUCATION FOOD OUTREACH HAS BEEN USING EDUCATIONAL VIDEOS MADE BY OUR STAFF AND DIETETIC INTERNS DURING THE PANDEMIC WHICH CAN BE FOUND ON OUR WEBSITE. DURING COVID, THE AGENCY INSTALLED A WEB-BASED, HIPAA COMPLIANT APPLICATION CALLED HEALTHIE. THIS GIVES OUR CLIENTS SEVERAL WAYS TO COMMUNICATE WITH OUR REGISTERED DIETITIANS FOR QUESTIONS AND TO ACCESS OTHER LEARNING RESOURCES RELATED TO THEIR NUTRITION NEEDS. Form 990, Part III, Line 4A FOOD OUTREACH SERVES CLIENTS LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL AT NO CHARGE. CLIENTS LIVING ABOVE THE 300 FPL CAN STILL RECEIVE NUTRITIONAL COUNSELING. Form 990, Part VI, Section B, Line 11B THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND DISCUSSION, CHANGES, IF ANY, ARE INCORPORATED AND THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12C EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY, MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS AND ARE REQUIRED TO UPDATE THE SIGNED DISCLOSURES. Form 990, Part VI, Section B, Line 15A THE BOARD DISCUSSES AND REVIEWS COMPENSATION DURING ITS ANNUAL BUDGET REVIEW IN JANUARY. THE EXECUTIVE DIRECTORS COMPENSATION IS CONSIDERED IN RELATION TO MERIT AND WITHIN THE CONTEXT OF WHAT IS BEING CONSIDERED FOR THE FULL-TIME STAFF. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. POLICIES TO GRANTING AGENCIES ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.