WEST SIDE CENTER FOR COMMUNITY LIFE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST SIDE CENTER FOR COMMUNITY LIFE INC (EIN 71-0908184)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349310104
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T15:14:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710908184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SIDE CENTER FOR COMMUNITY LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2123623662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 WEST 86TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY SILVERMAN | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123623662 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SIDE CAMPAIGN AGAINST HUNGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY SILVERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 WEST 86TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,074,821 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSCAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS WITH DIGNITY TO A CHOICE OF HEALTHY FOOD AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 2031 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,479,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,254,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,434,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,448,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $319,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,286 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,727 | CYOtherRevenueAmt |
| PY Total Revenue | $12,020,262 | PYTotalRevenueAmt |
| CY Total Revenue | $11,959,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,558,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,842,817 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,734,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,073,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,322,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,572,089 | PYOtherExpensesAmt |
| CY Other Expenses | $3,471,517 | CYOtherExpensesAmt |
| PY Total Expenses | $10,865,085 | PYTotalExpensesAmt |
| CY Total Expenses | $13,387,951 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,155,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,428,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,441,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,988,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,729,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,705,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,711,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,282,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PURSUE ANTI-HUNGER INITIATIVES THROUGH THE WEST SIDE CAMPAIGN AGAINST HUNGER (WSCAH) PROGRAM WHOSE MISSION IS TO ALLEVIATE HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS WITH DIGNITY TO A CHOICE OF HEALTHY FOOD AND SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,709,320 | ExpenseAmt |
| Grant | $6,842,817 | GrantAmt |
| Revenue | $2,448,317 | RevenueAmt |
| Desc | FOOD ACCESS PROGRAM: THE FOOD ACCESS PROGRAM INCLUDES FOOD DISTRIBUTION EFFORTS AND FOOD SOURCING OPERATIONS AT OUR 86TH STREET AND 549 W 180TH STREET LOCATIONS IN MANHATTAN, FOOD DISTRIBUTIONS IN PARTNERSHIP WITH OTHER COMMUNITY BASED ORGANIZATIONS THROUGHOUT NEW YORK CITY, AS WELL AS OUR NEW YORK CITY AND NEW YORK STATE EMERGENCY FOOD SYSTEM CHANGE AND COLLABORATION EFFORTS THROUGH THE ROUNDTABLE.WSCAH DISTRIBUTED 5.4 MILLION POUNDS OF FRESH AND NUTRITIOUS FOOD INCLUDING 2.9 MILLION POUNDS OF FRESH PRODUCE. ALL DISTRIBUTIONS ARE FREE OR NO-COST TO OUR COMMUNITY MEMBERS.WSCAH IS ALSO THE FOUNDER AND ORIGINAL MEMBER OF THE ROUNDTABLE: ALLIES FOR FOOD ACCESS, A DEDICATED NETWORK OF NINE EMERGENCY FOOD PROVIDERS COLLABORATING TO BRING MORE RESOURCES TO COMMUNITIES, SO NONE OF OUR NEIGHBORS GO HUNGRY. THE ROUNDTABLE IS DEEPENING STRATEGIC COLLABORATION AROUND PURCHASING HEALTHY FOODS INCLUDING BULK ORDERS, CAPACITY BUILDING, AND ADVOCATING FOR CHANGING FOOD AND FUNDING SYSTEMS AT THE CITY AND STATE LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,716 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BENEFITS ACCESS PROGRAM:OUR BENEFITS ACCESS TEAM CONNECTS CUSTOMERS TO A COMPREHENSIVE SUITE OF BENEFITS, INCLUDING SNAP & HEALTH INSURANCE SIGN-UPS, TO AID OUR CUSTOMERS ON THEIR PATHS TO SELF-SUFFICIENCY. OUR TEAM CONNECTED MORE THAN 1,500 FAMILIES TO THESE VITAL SUPPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,404,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | NY | 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 | JOHN LEBRETON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123623662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 WEST 86TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AJ BOSCO | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTY PLEVEL | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE CODDINGTON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES MELCHIORRE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BARRINGTON | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GINA MARIE LEONETTI | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MOSS | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JULIA TULLOCH | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LAURA JOY TIEDEMANN | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SILVERMAN | |||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $301,726 | $0 | $55,537 | ||
| JOHN LEBRETON | |||||||
| CHIEF FINANCIAL & PEOPLE OFFICER | 40.00 | Yes (X) | $188,168 | $0 | $26,528 | ||
| RACHEL LAIBSON | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $169,242 | $0 | $38,310 | Yes (X) | ||
| ALYSON ROSENTHAL | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $170,083 | $0 | $50,772 | Yes (X) | ||
| STEPHANIE MOSHIER DIRECTOR OF | |||||||
| PARTNERSHIPS & COMM. ENGAGEMENT | 40.00 | $104,787 | $0 | $33,554 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $934,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUCOR CONSTRUCTION CORP | |||||
| 117 WEST 28TH STREET | NEW YORK | NY | 10001 | NEW FACILITY CONSTRUCTION | $1,526,589 |
| KAREN KARP & PARTNERS | |||||
| 1400 LIGHTHOUSE ROAD | SOUTHOLD | NY | 11971 | PROGRAM CONSULTING | $174,818 |
| ADP TOTAL SOURCE | |||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | PAYROLL SERVICES | $118,385 |
| METHOD DESIGN ARCHITECTURE URBANISM PL | |||||
| 76 BEAVER ST | NEW YORK | NY | 10005 | FACILITY DESIGN | $112,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $347,246 | FundraisingAmt |
| Government Grants | $1,729,580 | GovernmentGrantsAmt |
| All Other Contributions | $7,177,454 | AllOtherContributionsAmt |
| Noncash Contributions | $2,293,082 | NoncashContributionsAmt |
| Total Contributions | $9,254,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOBILE FOOD DISTRIBUTION | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,448,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,448,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,448,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,343 | TotalRevenueColumnAmt |
| Exclusion | $319,343 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213 | TotalRevenueColumnAmt |
| Exclusion | $213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $347,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,227 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,727 | TotalRevenueColumnAmt |
| Exclusion | -$62,727 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,959,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,448,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $256,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,000 | TotalAmt |
| Program Services | $369,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,473,817 | TotalAmt |
| Program Services | $6,473,817 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,812 | TotalAmt |
| Program Services | $249,906 | ProgramServicesAmt |
| Management And General | $144,085 | ManagementAndGeneralAmt |
| Fundraising | $105,821 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,057 | TotalAmt |
| Program Services | $1,267,252 | ProgramServicesAmt |
| Management And General | $70,808 | ManagementAndGeneralAmt |
| Fundraising | $545,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,546 | TotalAmt |
| Program Services | $48,178 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $20,808 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,330 | TotalAmt |
| Program Services | $284,062 | ProgramServicesAmt |
| Management And General | $29,431 | ManagementAndGeneralAmt |
| Fundraising | $120,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,872 | TotalAmt |
| Program Services | $119,038 | ProgramServicesAmt |
| Management And General | $15,762 | ManagementAndGeneralAmt |
| Fundraising | $51,072 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,979 | TotalAmt |
| Program Services | $97,439 | ProgramServicesAmt |
| Management And General | $7,126 | ManagementAndGeneralAmt |
| Fundraising | $30,414 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,258 | TotalAmt |
| Program Services | $375,397 | ProgramServicesAmt |
| Management And General | $229,706 | ManagementAndGeneralAmt |
| Fundraising | $47,155 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,921 | TotalAmt |
| Program Services | $75,114 | ProgramServicesAmt |
| Management And General | $22,368 | ManagementAndGeneralAmt |
| Fundraising | $179,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,295 | TotalAmt |
| Program Services | $36,235 | ProgramServicesAmt |
| Management And General | $40,373 | ManagementAndGeneralAmt |
| Fundraising | $55,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,187 | TotalAmt |
| Program Services | $167,611 | ProgramServicesAmt |
| Management And General | $12,258 | ManagementAndGeneralAmt |
| Fundraising | $52,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,650 | TotalAmt |
| Program Services | $915,316 | ProgramServicesAmt |
| Management And General | $25,849 | ManagementAndGeneralAmt |
| Fundraising | $86,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,632 | TotalAmt |
| Program Services | $14,894 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $4,649 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,077 | TotalAmt |
| Program Services | $150,637 | ProgramServicesAmt |
| Management And General | $29,440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,505 | TotalAmt |
| Program Services | $141,665 | ProgramServicesAmt |
| Management And General | $5,095 | ManagementAndGeneralAmt |
| Fundraising | $21,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $406,186 | $406,186 | |
| SIGNAGE & EQUIPMENT | $211,156 | $211,156 | |
| MISCELLANEOUS | $20,926 | $20,926 | |
| STAFF DEVELOPMENT | $6,612 | $6,612 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,387,951 | TotalAmt |
| Program Services | $11,404,036 | ProgramServicesAmt |
| Management And General | $661,488 | ManagementAndGeneralAmt |
| Fundraising | $1,322,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,435 | BOYAmt |
| EOY | $437,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,378,697 | BOYAmt |
| EOY | $7,594,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,215 | BOYAmt |
| EOY | $1,241,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,497 | BOYAmt |
| EOY | $26,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,935,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,298,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,603 | BOYAmt |
| EOY | $3,636,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,608,015 | BOYAmt |
| EOY | $11,050,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,441,462 | BOYAmt |
| EOY | $23,988,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,520 | BOYAmt |
| EOY | $1,004,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,700 | BOYAmt |
| EOY | $1,448,665 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,999 | BOYAmt |
| EOY | $123,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,515,719 | BOYAmt |
| EOY | $12,128,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,729,938 | BOYAmt |
| EOY | $14,705,299 | 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 | $6,400,285 | BOYAmt |
| EOY | $8,207,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311,239 | BOYAmt |
| EOY | $1,075,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,711,524 | BOYAmt |
| EOY | $9,282,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,441,462 | BOYAmt |
| EOY | $23,988,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,428,525 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $8,066,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,847,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,578,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,479,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,254,280 | CurrentTaxYearAmt |
| Total | $51,227,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,066,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,847,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,578,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,479,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,254,280 | CurrentTaxYearAmt |
| Total | $51,227,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,330,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,897,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,343 | CurrentTaxYearAmt |
| Total | $508,663 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,746,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,088,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 4,690. 2020 AMOUNT: $ 4,550. 2021 AMOUNT: $ 1,250. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,333 | DepreciationAmt |
| Book Value | $379,667 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,135,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,744 | DepreciationAmt |
| Book Value | $2,977,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,254 | DepreciationAmt |
| Book Value | $280,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,636,959 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $11,050,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,050,728 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $12,128,854 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,128,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,655,292 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $695,866 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $695,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,959,426 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,959,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,083,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $695,866 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $695,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,387,951 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,387,951 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WSCCL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT WSCCL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. WSCCL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLENTIFUL PLATES | Event1Nm |
| Gross Receipts Event1 | $364,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $347,246 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,501 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,421 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,915 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,390 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $364,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $347,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,501 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,421 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,915 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,727 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE CAMPAIGN AGAINST HUNGER | ||||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | 200934854 | 501(C)(3) | $123,000 | $0 | OPERATING FUNDS FOR PARTICIPATION IN NYC EMERGENCY FOOD CAPACITY BUILDING PROJECT |
| METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | ||||||||
| 77 WATER STREET 26TH FLOOR | NEW YORK | NY | 10005 | 132738818 | 501(C)(3) | $123,000 | $0 | OPERATING FUNDS FOR PARTICIPATION IN NYC EMERGENCY FOOD CAPACITY BUILDING PROJECT |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | 133127972 | 501(C)(3) | $123,000 | $0 | OPERATING FUNDS FOR PARTICIPATION IN NYC EMERGENCY FOOD CAPACITY BUILDING PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD PROVIDED THROUGH FOOD PANTRY & MOBILE DISTRIBUTION | GrantTypeTxt |
| Recipient | 110000 | RecipientCnt |
| Non Cash Assistance | $6,473,817 | NonCashAssistanceAmt |
| Valuation Method Used | AVG. WHOLESALE VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WSCAH DISTRIBUTES HEALTHY FOOD THROUGH OUR 86TH STREET AND 549 W 180TH STREET LOCATIONS AND THROUGH PARTNERSHIP WITH OTHER COMMUNITY BASED ORGANIZATIONS, PROVIDING FOOD INSECURE HOUSEHOLDS WITH A 3 TO 4 DAY SUPPLY OF FOOD. THE FOOD IS PROVIDED DIRECTLY TO THOSE IN NEED. THE ORGANIZATION ALSO PROVIDED GRANTS TO THREE ORGANIZATIONS FOR FOOD DISTRIBUTION WORK. THE ORGANIZATIONS THAT RECEIVE THE GRANTS REPORT SPECIFIC STATISTICS THAT SHOW THE IMPACT AND USE OF THE FUNDS. THE ORGANIZATION THEN REVIEWS THE REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY SILVERMAN | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $224,270 | $0 | $77,456 | $0 | $0 | $0 | $18,104 | $0 | $37,433 | $0 | $357,263 | $0 | $0 | $0 |
| ALYSON ROSENTHAL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $154,067 | $0 | $16,016 | $0 | $0 | $0 | $10,205 | $0 | $40,567 | $0 | $220,855 | $0 | $0 | $0 |
| JOHN LEBRETON | ||||||||||||||
| CHIEF FINANCIAL & PEOPLE OFFICER | $167,326 | $0 | $20,842 | $0 | $0 | $0 | $11,290 | $0 | $15,238 | $0 | $214,696 | $0 | $0 | $0 |
| RACHEL LAIBSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $156,180 | $0 | $13,062 | $0 | $0 | $0 | $10,155 | $0 | $28,155 | $0 | $207,552 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID INCENTIVE COMPENSATION BASED ON PERFORMANCE AND EFFORTS CONNECTED WITH OPENING OUR NEW FACILITY IN 2023 AS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,168 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 220 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,257,914 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. PER POUND WHOLESALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT, INCLUDING THE CEO/EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL AND PEOPLE OFFICER. THE FORM IS THEN REVIEWED BY THE AUDIT COMMITTEE. ANY REQUIRED REVISIONS ARE MADE WITH A FINAL REVIEW OF THE 990 BY CEO/EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL PEOPLE OFFICER PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY APPLIES TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. COVERED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, THE PERSON INVOLVED MUST LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF IT HAS BEEN DETERMINED THAT A CONFLICT OF INTEREST EXISTS THE COVERED PERSON MAY MAKE A PRESENTATION TO THE BOARD, BUT AFTER THE PRESENTATION, THE PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE BOARD WILL THEN DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED AND INDEPENDENT DIRECTORS PRESENT AT THE MEETING WHETHER TO APPROVE THE TRANSACTION. IN NO EVENT MAY THE PERSON WITH THE CONFLICT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST. ON AN ANNUAL BASIS, EACH COVERED PERSON MUST SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE SECRETARY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A: A COMMITTEE OF THE BOARD OF THE DIRECTORS DETERMINES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO/EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES AN APPROPRIATE LEVEL OF COMPENSATION IN LIGHT OF THIS PERFORMANCE REVIEW AND USING OTHER SUBSTANTIATING DATA SURVEYS AND CURRENT COMPENSATION RATES FOR SIMILAR POSITIONS IN OTHER COMPARABLE NONPROFITS IN THE NEW YORK CITY AREA. 15B: A COMMITTEE OF THE BOARD OF THE DIRECTORS DETERMINES THE COMPENSATION OF OTHER OFFICERS. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE OFFICERS ANNUALLY AND DETERMINES AN APPROPRIATE LEVEL OF COMPENSATION IN LIGHT OF THIS PERFORMANCE REVIEW AND USING OTHER SUBSTANTIATING DATA SURVEYS AND CURRENT COMPENSATION RATES FOR SIMILAR POSITIONS IN OTHER COMPARABLE NONPROFITS IN THE NEW YORK CITY AREA. THE DETERMINATION PROCESS WAS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST CONDUCTED IN FISCAL YEAR 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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