MARION-POLK FOOD SHARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARION-POLK FOOD SHARE INC (EIN 94-3034161)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349306489
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:51:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 COTTAGE STREET NE SUITE 200 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | 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 | 943034161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION-POLK FOOD SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 5035813855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 SALEM INDUSTRIAL DR NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973010374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK GAUPO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035813855 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN T PASQUARELLA CPA | PreparerPersonNm |
| PTIN | P01304274 | PTIN |
| Phone | 5035817788 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK GAUPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 SALEM INDUSTRIAL DR NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973010374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,431,974 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARIONPOLKFOODSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | BRINGING PEOPLE TOGETHER TO END HUNGER AND ITS ROOT CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 2453 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,506,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,635,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $911,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,108,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,657 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,427 | CYOtherRevenueAmt |
| PY Total Revenue | $26,838,718 | PYTotalRevenueAmt |
| CY Total Revenue | $22,000,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,223,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,344,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,191,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,418,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,119,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,195,404 | PYOtherExpensesAmt |
| CY Other Expenses | $3,498,062 | CYOtherExpensesAmt |
| PY Total Expenses | $21,611,241 | PYTotalExpensesAmt |
| CY Total Expenses | $21,261,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,227,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $738,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,817,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,431,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,216,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $728,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,601,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,703,316 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BRINGING PEOPLE TOGETHER TO END HUNGER AND ITS ROOT CAUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,098,380 | ExpenseAmt |
| Grant | $12,344,610 | GrantAmt |
| Revenue | $1,113,206 | RevenueAmt |
| Desc | WE DISTRIBUTE NUTRITIOUS FOOD FOR INDIVIDUALS AND FAMILIES TO MORE THAN 80 LOCAL PARTNERS, INCLUDING FOOD PANTRIES AND MEAL SITES, AND DELIVER MEALS ON WHEELS TO HOMEBOUND SENIORS AND ADULTS WITH DISABILITIES. WE OPERATE AN URBAN FARM AND SUPPORT A NETWORK OF COMMUNITY GARDENS THAT CONNECT PEOPLE AND THEIR FOOD, AND MOBILIZE COMMUNITY MEMBERS TO ADDRESS SYSTEMIC ISSUES THAT LEAD TO HUNGER. THOUSANDS OF LOCAL VOLUNTEERS, ADVOCATES AND DONORS BRING OUR MISSION TO LIFE EVERY DAY. | Desc |
| Total Program Service Expenses | $18,098,380 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035813855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 SALEM INDUSTRIAL DRIVE NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973010374 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HOLLY NELSON | ||||||||
| CHAIR | 10.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM GREEN | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WARREN BEDNARZ | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY KNOX BUSCH | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DESIREA JACKSON | ||||||||
| TREASURER | 4.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BURT | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GARRISON | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SAILLER | ||||||||
| SECRETARY | 4.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YURIANA CORONADO | ||||||||
| VICE-CHAIR | 4.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH DESANTIS | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA RICHARDSON | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MERCIER | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARK WILK | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES LARA ALVARADO | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NORRIS | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BEAMER | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN PERRY | ||||||||
| BOARD MEMBER (BEGINNING SEPT 2023) | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RICK GAUPO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.25 | Yes (X) | $147,525 | $0 | $34,895 | ||
| IAN DIXON-MCDONALD | ||||||||
| VP OF PROGRAMS | 40.00 | 0.25 | $109,635 | $0 | $30,811 | Yes (X) | ||
| JULIE HAMBUCHEN | ||||||||
| VP OF DEVELOPMENT | 40.00 | 0.25 | $121,241 | $0 | $32,851 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,814 | FederatedCampaignsAmt |
| Fundraising | $190,229 | FundraisingAmt |
| Related Organizations | $3,000 | RelatedOrganizationsAmt |
| Government Grants | $4,753,631 | GovernmentGrantsAmt |
| All Other Contributions | $15,686,651 | AllOtherContributionsAmt |
| Noncash Contributions | $12,405,016 | NoncashContributionsAmt |
| Total Contributions | $20,635,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME MEAL DELIVERY | 624210 | $920,878 | $920,878 |
| FOOD BANK OPERATION | 624210 | $187,700 | $187,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,108,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,042 | TotalRevenueColumnAmt |
| Exclusion | $239,042 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,343,758 | SecuritiesAmt |
| Other | $8,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,287,867 | SecuritiesAmt |
| Other | $42,682 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,891 | SecuritiesAmt |
| Other | -$34,182 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,709 | TotalRevenueColumnAmt |
| Exclusion | $21,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,643 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,229 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,555 | TotalRevenueColumnAmt |
| Exclusion | -$9,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $488 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,000,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,113,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,696 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,785,221 | TotalAmt |
| Program Services | $9,785,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559,390 | TotalAmt |
| Program Services | $2,559,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,536 | TotalAmt |
| Program Services | $57,161 | ProgramServicesAmt |
| Management And General | $70,498 | ManagementAndGeneralAmt |
| Fundraising | $62,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,967 | TotalAmt |
| Program Services | $2,530,988 | ProgramServicesAmt |
| Management And General | $465,129 | ManagementAndGeneralAmt |
| Fundraising | $967,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,802 | TotalAmt |
| Program Services | $182,831 | ProgramServicesAmt |
| Management And General | $33,329 | ManagementAndGeneralAmt |
| Fundraising | $66,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,131 | TotalAmt |
| Program Services | $327,795 | ProgramServicesAmt |
| Management And General | $51,322 | ManagementAndGeneralAmt |
| Fundraising | $181,014 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,522 | TotalAmt |
| Program Services | $272,444 | ProgramServicesAmt |
| Management And General | $71,249 | ManagementAndGeneralAmt |
| Fundraising | $77,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,250 | TotalAmt |
| Management And General | $45,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,835 | TotalAmt |
| Management And General | $60,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,458 | TotalAmt |
| Program Services | $56,986 | ProgramServicesAmt |
| Management And General | $135,724 | ManagementAndGeneralAmt |
| Fundraising | $161,748 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,104 | TotalAmt |
| Program Services | $9,771 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
| Fundraising | $152,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,216 | TotalAmt |
| Program Services | $194,728 | ProgramServicesAmt |
| Management And General | $27,955 | ManagementAndGeneralAmt |
| Fundraising | $340,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,155 | TotalAmt |
| Program Services | $184,972 | ProgramServicesAmt |
| Management And General | $31,966 | ManagementAndGeneralAmt |
| Fundraising | $43,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,069 | TotalAmt |
| Program Services | $239,179 | ProgramServicesAmt |
| Management And General | $10,518 | ManagementAndGeneralAmt |
| Fundraising | $11,372 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,757 | TotalAmt |
| Program Services | $141,570 | ProgramServicesAmt |
| Management And General | $6,816 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,510 | TotalAmt |
| Program Services | $43,069 | ProgramServicesAmt |
| Management And General | $6,325 | ManagementAndGeneralAmt |
| Fundraising | $5,116 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,253 | TotalAmt |
| Program Services | $360,563 | ProgramServicesAmt |
| Management And General | $3,651 | ManagementAndGeneralAmt |
| Fundraising | $18,039 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,406 | TotalAmt |
| Program Services | $89,997 | ProgramServicesAmt |
| Management And General | $13,907 | ManagementAndGeneralAmt |
| Fundraising | $13,502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEAL DELIVERY EXPENSES | $706,380 | $706,380 | ||
| PROGRAM SUPPLIES | $318,491 | $318,270 | $132 | $89 |
| OTHER EXPENSES | $60,178 | $37,065 | $8,147 | $14,966 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,261,631 | TotalAmt |
| Program Services | $18,098,380 | ProgramServicesAmt |
| Management And General | $1,043,828 | ManagementAndGeneralAmt |
| Fundraising | $2,119,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967 | BOYAmt |
| EOY | $625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,179 | BOYAmt |
| EOY | $1,476,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,137 | BOYAmt |
| EOY | $475,215 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,507 | BOYAmt |
| EOY | $574,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,399 | BOYAmt |
| EOY | $107,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,115,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,775,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,150,565 | BOYAmt |
| EOY | $8,339,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,787,800 | BOYAmt |
| EOY | $7,255,406 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,726 | BOYAmt |
| EOY | $1,202,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,817,280 | BOYAmt |
| EOY | $19,431,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,047 | BOYAmt |
| EOY | $691,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $37,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,047 | BOYAmt |
| EOY | $728,232 | 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 | $15,516,064 | BOYAmt |
| EOY | $17,241,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,169 | BOYAmt |
| EOY | $1,462,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,601,233 | BOYAmt |
| EOY | $18,703,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,817,280 | BOYAmt |
| EOY | $19,431,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $738,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $537,065 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$166,414 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,164 | 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 | 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 | $18,265,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,312,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,250,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,506,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,635,325 | CurrentTaxYearAmt |
| Total | $104,969,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,265,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,312,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,250,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,506,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,635,325 | CurrentTaxYearAmt |
| Total | $104,969,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,134,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,835,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,542 | CurrentTaxYearAmt |
| Total | $562,557 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,279 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,140 | CurrentTaxYearAmt |
| Total | $57,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,597,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,334,622 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91950 | 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 REVENUE - 2019 AMOUNT: $ 9,469. 2020 AMOUNT: $ 9,585. 2021 AMOUNT: $ 23,621. 2022 AMOUNT: $ 10,367. 2023 AMOUNT: $ 4,140. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,172,827 | BeginningYearBalanceAmt |
| Contributions | $25,075 | ContributionsAmt |
| Investment Earnings Or Losses | $134,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,920 | OtherExpendituresAmt |
| Administrative Expenses | $10,628 | AdministrativeExpensesAmt |
| End Year Balance | $1,271,641 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,101,413 | BeginningYearBalanceAmt |
| Contributions | $51,275 | ContributionsAmt |
| Investment Earnings Or Losses | $75,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,148 | OtherExpendituresAmt |
| Administrative Expenses | $10,361 | AdministrativeExpensesAmt |
| End Year Balance | $1,172,827 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,210,205 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,749 | OtherExpendituresAmt |
| Administrative Expenses | $9,927 | AdministrativeExpensesAmt |
| End Year Balance | $1,101,413 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $912,432 | BeginningYearBalanceAmt |
| Contributions | $1,685 | ContributionsAmt |
| Investment Earnings Or Losses | $346,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,635 | OtherExpendituresAmt |
| Administrative Expenses | $9,806 | AdministrativeExpensesAmt |
| End Year Balance | $1,210,205 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $956,868 | BeginningYearBalanceAmt |
| Contributions | $370 | ContributionsAmt |
| Investment Earnings Or Losses | $4,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,207 | OtherExpendituresAmt |
| Administrative Expenses | $8,643 | AdministrativeExpensesAmt |
| End Year Balance | $912,432 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67927 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26626 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05447 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,101 | OtherCostOrOtherBasisAmt |
| Book Value | $6,101 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,638,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,941,465 | DepreciationAmt |
| Book Value | $7,696,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,180,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,815 | DepreciationAmt |
| Book Value | $302,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,061 | DepreciationAmt |
| Book Value | $333,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,339,772 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OREGON COMMUNITY FOUNDATION | Desc |
| Book Value | $1,202,368 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,202,368 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,583,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $537,065 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,544 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $101,198 | OtherRevenueAmt |
| Revenue Not Reported | $643,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,939,392 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,000,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,314,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,544 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $108,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,200,796 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,261,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TRUE ENDOWMENT HAS NAMED FUNDS. SOME ARE FOR BUILDING AND MAINTENANCE AND THE REST IS UNRESTRICTED. WE ONLY USE DISTRIBUTIONS, NO PRINCIPAL RECOVERIES ARE EXPECTED. QUASI IS UNRESTRICTED BUT NO PULLING OF FUNDS IS EXPECTED. |
| PART X, LINE 2: | THE FOOD SHARE IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME UNDER IRS CODE SECTION 501(C)(3). FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATION EXPIRE. IN GENERAL, THE FEDERAL AND STATE STATUTES OF LIMITATION ARE THREE YEARS. LIABILITIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS WOULD BE RECOGNIZED IN AN INCOME TAX PROVISION WHEN THEY BECOME PROBABLE AND ESTIMABLE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT - DIRECT EXPENSES 101,198. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 7,164. SPECIAL EVENT - DIRECT EXPENSES 101,198. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S NIGHT OUT | Event1Nm |
| Gross Receipts Event1 | $85,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,320 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,790 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,319 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $311 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,984 | OtherDirectExpensesEvent1Amt |
| Event2 | FARM TO TABLE | Event2Nm |
| Gross Receipts Event2 | $196,762 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $155,909 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,853 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $7,431 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,304 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,466 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,083 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $281,872 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,229 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,643 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,431 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,623 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,777 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,067 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,555 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AUMSVILLE FOOD BANK | ||||||||||
| 10153 MILL CREEK RD SE | AUMSVILLE | OR | 97325 | 440612817 | 501(C)(3) | $0 | $88,454 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| ARCHES MWVCAA | ||||||||||
| 615 COMMERCIAL ST NE | SALEM | OR | 97301 | 237056987 | 501(C)(3) | $0 | $127,517 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| CAPITAL PARK WESLEYAN CHURCH FOOD PANTRY | ||||||||||
| 410 19TH ST SE | SALEM | OR | 97301 | 351148762 | 501(C)(3) | $55 | $77,720 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| CENTER FOR HOPE AND SAFETY | ||||||||||
| 605 CENTER ST NE | SALEM | OR | 97301 | 510141214 | 501(C)(3) | $0 | $14,334 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| CHEMEKETA COMMUNITY COLLEGE | ||||||||||
| 4000 LANCASTER DR NE | SALEM | OR | 97305 | 936097106 | 501(C)(3) | $0 | $8,275 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| CHURCH AT THE PARK | ||||||||||
| 2410 TURNER RD SE | SALEM | OR | 97302 | 853235718 | 501(C)(3) | $0 | $59,472 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| COMMUNITY OF CHRIST CHURCH GOOD SAMARITAN FOOD PANTRY | ||||||||||
| 4570 CENTER ST NE | SALEM | OR | 97305 | 440552038 | 501(C)(3) | $0 | $233,154 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| DALLAS FOOD BANK INC | ||||||||||
| 322 MAIN ST | DALLAS | OR | 97338 | 930843261 | 501(C)(3) | $0 | $417,098 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| DALLAS SEVENTH DAY ADVENTIST | ||||||||||
| 589 SW BIRCH ST | DALLAS | OR | 97338 | 930856473 | 501(C)(3) | $0 | $94,461 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| ELLA CURRAN FOOD BANK | ||||||||||
| 854 N MAIN ST | INDEPENDENCE | OR | 97381 | 930797524 | 501(C)(3) | $0 | $666,898 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| FALLS CITY SEVENTH DAY ADVENTIST | ||||||||||
| 205 N MAIN ST | FALLS CITY | OR | 97344 | 930440796 | 501(C)(3) | $0 | $80,355 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| FAMILY BUILDING BLOCKS | ||||||||||
| 180 18TH ST NE | SALEM | OR | 97301 | 931233373 | 501(C)(3) | $0 | $63,871 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| FEED SALEM | ||||||||||
| 1268 BROADWAY ST NE | SALEM | OR | 97301 | 930568432 | 501(C)(3) | $0 | $99,990 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| FOOD FOR LANE COUNTY | ||||||||||
| 770 BAILEY HILL ROAD | EUGENE | OR | 97402 | 930888347 | 501(C)(3) | $0 | $29,182 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| HOAP NORTHWEST HUMAN SERVICES | ||||||||||
| 694 CHURCH ST NE | SALEM | OR | 97301 | 930605570 | 501(C)(3) | $0 | $97,066 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| HOME YOUTH SERVICES | ||||||||||
| 625 UNION ST NE | SALEM | OR | 97301 | 930395586 | 501(C)(3) | $0 | $24,184 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| IDANHADETROIT COMMUNITY FOOD PANTRY | ||||||||||
| 397 CHURCH ST | IDANHA | OR | 97350 | 930800110 | 501(C)(3) | $0 | $114,238 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| JAMES 2 COMMUNITY KITCHEN | ||||||||||
| 565 SE LA CREOLE DR | DALLAS | OR | 97338 | 264033875 | 501(C)(3) | $0 | $29,473 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| JASON LEE UNITED METHODIST FOOD BANK | ||||||||||
| 820 JEFFERSON ST NE | SALEM | OR | 97301 | 930406417 | 501(C)(3) | $0 | $216,304 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| KEIZER COMMUNITY FOOD BANK | ||||||||||
| 4505 RIVER RD N | KEIZER | OR | 97303 | 455413084 | 501(C)(3) | $0 | $483,778 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| LIFE ESSENTIALS FOOD AND CLOTHING BANK LIFE CHURCH | ||||||||||
| 255 COLLEGE DR NW | SALEM | OR | 97304 | 930843519 | 501(C)(3) | $0 | $152,272 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| LIFE SPRING CHURCH (FORMERLY-BROOKS ASSEMBLY OF GOD FOOD PANTRY) | ||||||||||
| 9165 PORTLAND RD NE | BROOKS | OR | 97305 | 930853138 | 501(C)(3) | $0 | $143,310 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| LINN-BENTON FOOD SHARE | ||||||||||
| 545 SW 2ND SUITE A | CORVALLIS | OR | 97333 | 931099406 | 501(C)(3) | $0 | $9,893 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| MANO-A-MANO FAMILY RESOURCE CENTER | ||||||||||
| 3850 PORTLAND RD NE SUITE 130 | SALEM | OR | 97301 | 930992858 | 501(C)(3) | $0 | $543,111 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| MARION FRIENDS CHURCH | ||||||||||
| 5997 STAYTON RD SE | TURNER | OR | 97392 | 930480595 | 501(C)(3) | $0 | $139,628 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| MEHAMA COMMUNITY CHURCH JOSEPH STOREHOUSE OF HOPE | ||||||||||
| 11336 MORRIS ST | MEHAMA | OR | 97384 | 930747026 | 501(C)(3) | $0 | $50,737 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| MILL CITY GATES COMMUNITY CENTER | ||||||||||
| 255 SW CEDAR ST | MILL CITY | OR | 97360 | 931139198 | 501(C)(3) | $0 | $104,520 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| MISSION BENEDICT FOOD BANK | ||||||||||
| 925 S MAIN ST | MT ANGEL | OR | 97362 | 930387331 | 501(C)(3) | $0 | $283,864 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| NEW HARVEST CHURCH | ||||||||||
| 4290 PORTLAND RD NE | SALEM | OR | 97301 | 200692421 | 501(C)(3) | $0 | $139,208 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| NEW HOPE FOURSQUARE CHURCH PANTRY | ||||||||||
| 4963 SWEGLE RD NE | SALEM | OR | 97305 | 951684062 | 501(C)(3) | $0 | $131,561 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| NW HOUSING ALTERNATIVES | ||||||||||
| 1000 CUNNINGHAM LANE SOUTH | SALEM | OR | 97302 | 930814473 | 501(C)(3) | $0 | $25,222 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| OREGON CHILD DEVELOPMENT CENTER - SILVERTON & WOODBURN | ||||||||||
| 707 MCCLAINE ST | SILVERTON | OR | 97381 | 930591240 | 501(C)(3) | $0 | $6,769 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| OREGON FOOD BANK | ||||||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | 930785786 | 501(C)(3) | $0 | $74,054 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| PAULINE MEMORIAL AME ZION CHURCH | ||||||||||
| 3593 SUNNYVIEW RD | SALEM | OR | 97303 | 931037528 | 501(C)(3) | $0 | $137,490 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| PEOPLES CHURCH | ||||||||||
| 4500 LANCASTER DR NE | SALEM | OR | 97305 | 930513504 | 501(C)(3) | $0 | $122,530 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| QUEEN OF PEACE TABLE OF PLENTY | ||||||||||
| 4227 LONE OAK RD SE | SALEM | OR | 97302 | 930114100 | 501(C)(3) | $0 | $121,718 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SABLE HOUSE | ||||||||||
| 314 SE OAK ST | DALLAS | OR | 97338 | 931122800 | 501(C)(3) | $0 | $7,733 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SACRED HEART GERVAIS | ||||||||||
| 680 ELM ST | GERVAIS | OR | 97026 | 530196617 | 501(C)(3) | $0 | $112,264 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SALEM MISSION FAITH MINISTRIES | ||||||||||
| 4308 HILLROSE ST SE | SALEM | OR | 97306 | 930776787 | 501(C)(3) | $0 | $33,070 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SCOTTS MILLS COMMUNITY CENTER FOOD PANTRY | ||||||||||
| 298 4TH ST | SCOTTS MILLS | OR | 97375 | 930850377 | 501(C)(3) | $0 | $42,187 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SHARED BLESSING FAMILY LIFE | ||||||||||
| 1675 WALLACE RD NW | SALEM | OR | 97304 | 930579568 | 501(C)(3) | $0 | $295,859 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SILVER CREEK MISSION OF HOPE COMMUNITY PANTRY | ||||||||||
| 822 INDUSTRIAL WAY NE | SILVERTON | OR | 97381 | 930966117 | 501(C)(3) | $0 | $289,195 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SILVERTON AREA COMMUNITY AID | ||||||||||
| 421 S WATER ST | SILVERTON | OR | 97381 | 930884237 | 501(C)(3) | $0 | $371,634 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| SPANISH SEVENTH DAY ADVENTIST SALEM | ||||||||||
| 4625 CORDON RD NE | SALEM | OR | 97305 | 264389184 | 501(C)(3) | $0 | $354,439 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| ST LUKE'S SOCIETY OF ST VINCENT DE PAUL | ||||||||||
| 417 HARRISON ST | WOODBURN | OR | 97071 | 930762880 | 501(C)(3) | $0 | $99,538 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| ST VINCENT DE PAUL | ||||||||||
| 3745 PORTLAND RD NE | SALEM | OR | 97301 | 930464194 | 501(C)(3) | $0 | $631,958 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| STAYTON COMMUNITY FOOD BANK | ||||||||||
| 1210 WILCO RD | STAYTON | OR | 97383 | 930805665 | 501(C)(3) | $0 | $374,810 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| THE SALVATION ARMY FOOD BANK | ||||||||||
| 1977 FRONT ST NE | SALEM | OR | 97301 | 911156347 | 501(C)(3) | $0 | $694,735 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| TRINITY UNITED METHODIST CHURCH THE LORD'S CUPBOARD | ||||||||||
| 590 ELMA AVE SE | SALEM | OR | 97301 | 930454789 | 501(C)(3) | $0 | $267,582 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| TURNER CHRISTIAN CHURCH FOOD BANK | ||||||||||
| 7871 MARION RD SE | TURNER | OR | 97392 | 930508312 | 501(C)(3) | $0 | $119,771 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| UNION GOSPEL MISSION MEN'S MISSION | ||||||||||
| 777 COMMERCIAL ST NE | SALEM | OR | 97301 | 930457267 | 501(C)(3) | $0 | $216,952 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| WESTERN OREGON UNIVERSITY | ||||||||||
| 701 MONMOUTH AVE N | MONMOUTH | OR | 97361 | 936033807 | 501(C)(3) | $0 | $61,645 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| WILLAMINA COMMUNITY FOOD PANTRY | ||||||||||
| 340 NW B ST | WILLAMINA | OR | 97396 | 930818479 | 501(C)(3) | $0 | $61,462 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| WOODBURN SPANISH SDA CHURCH | ||||||||||
| 782 WILLOW AVE | WOODBURN | OR | 97071 | 934224170 | 501(C)(3) | $0 | $153,976 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| YAMHILL COMMUNITY ACTION PARTNERSHIP | ||||||||||
| 1317 NE DUSTIN CT | MCMINNVILLE | OR | 97128 | 930758732 | 501(C)(3) | $0 | $25,264 | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | DONATED FOOD | TO PREVENT HUNGER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATED FOOD | GrantTypeTxt |
| Recipient | 205292 | RecipientCnt |
| Non Cash Assistance | $2,559,390 | NonCashAssistanceAmt |
| Valuation Method Used | BLENDED RATE OF USDA AVG OF $1.44/LB AND ACTUAL COST | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. MPFS WORKS WITH NETWORK PARTNERS (ALL 501C3 ORGANIZATIONS) IN ADVANCE TO OUTLINE A PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY MPFS TO TRACK PROGRESS AND ENSURE COMPLIANCE (WHICH INCLUDES CIVIL RIGHTS). DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT FOR EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. MPFS MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, MPFS REVIEWS A PLAN FOR CORRECTIVE ACTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK GAUPO | ||||||||||||||
| EXECUTIVE DIRECTOR | $147,525 | $0 | $0 | $0 | $0 | $0 | $12,540 | $0 | $22,355 | $0 | $182,420 | $0 | $0 | $0 |
| JULIE HAMBUCHEN | ||||||||||||||
| VP OF DEVELOPMENT | $121,241 | $0 | $0 | $0 | $0 | $0 | $10,390 | $0 | $22,461 | $0 | $154,092 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 413 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,134,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLANTS, SEEDS AND STARTS | 10 | $26,802 | DONOR VALUE |
| Yes (X) | GIFT CERTIFICATES | 66 | $11,171 | DONOR VALUE |
| Yes (X) | SUPPLIES | 9 | $4,176 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS AND ADDED TO A CONSENT AGENDA PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A FAMILY & BUSINESS RELATIONSHIPS CERTIFICATION FORM ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES AN OUTSIDE SALARY COMPENSATION SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. PUBLIC DISCLOSURE INFORMATION IS ALSO AVAILABLE ON GUIDESTAR AND THE WEBSITE FOR THE NATIONAL CENTER FOR CHARITABLE STATISTICS. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -7,164. |
| FORM 990, PART XI, LINE 2C: | THE BOARD OF DIRECTORS INCLUDES A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| SCHEDULE M - | DONATED FOOD INVENTORIES ARE STATED AT $1.44 PER POUND AS OF JUNE 30, 2024, AND ADOPTED BY THE BOARD OF DIRECTORS AS A FIXED PRICE PER POUND RATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SENIOR TOWNHOUSE INC | ||||||||||
| 1660 SALEM INDUSTRIAL DRIVE NE | SALEM | OR | 973010374 | 930594276 | FOOD DISTRIBUTION AND MEAL DELIVERY | OR | 501(C)(3) | LINE 7 | MARION-POLK FOOD SHARE INC | Yes (1) |
| ALL WOODBURN AREA RESOURCES ENLISTED INC | ||||||||||
| 152 ARTHUR STREET | WOOODBURN | OR | 97307 | 237312454 | FOOD DISTRIBUTION AND MEAL DELIVERY | OR | 501(C)(3) | LINE 7 | MARION-POLK FOOD SHARE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Comments