FOODBANK COUNCIL OF MICHIGAN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK COUNCIL OF MICHIGAN INC (EIN 38-2515765)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202212279349301941
- Schema version
- 2020v4.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T11:34:07-04:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CENTENNIAL WAY STE 250 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382515765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK COUNCIL OF MICHIGAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5174851202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP KNIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5174851202 | PhoneNum |
| Signature | 2022-08-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILLIP | PersonFirstNm |
| Person Last | KNIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY M DEVRIES | PreparerPersonNm |
| PTIN | P01305693 | PTIN |
| Phone | 5173239500 | PhoneNum |
| Preparation | 2022-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILLIP KNIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET SUITE 102 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $165,817,709 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FBCMICH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ALLEVIATE AND PREVENT HUNGER AMONGST MICHIGAN RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,594,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,496,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $320,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,265 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $124,917,911 | PYTotalRevenueAmt |
| CY Total Revenue | $165,817,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,486,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,577,337 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,126,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,016,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $401,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,294,796 | PYOtherExpensesAmt |
| CY Other Expenses | $2,155,767 | CYOtherExpensesAmt |
| PY Total Expenses | $124,907,649 | PYTotalExpensesAmt |
| CY Total Expenses | $165,749,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,125,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,936,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,680,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,422,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,445,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,513,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOOD BANK COUNCIL OF MICHIGAN PROVIDES STATEWIDE LEADERSHIP TO FOOD BANKS IN THEIR EFFORTS TO ALLEVIATE HUNGER THROUGH THE DISTRIBUTION OF SURPLUS FOOD TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,390,653 | ExpenseAmt |
| Grant | $73,314,851 | GrantAmt |
| Desc | USDA - PROGRAMS THAT DISTRIBUTE USDA COMMODITIES TO MEMBER FOOD BANKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,680,526 | ExpenseAmt |
| Grant | $10,531,240 | GrantAmt |
| Desc | PROCESSING - PROGRAM THAT IS DEDICATED TO HARVESTING, CLEANING, PACKAGING, AND DISTRIBUTING SURPLUS AGRICULTURAL COMMODITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,546,699 | ExpenseAmt |
| Grant | $37,353,184 | GrantAmt |
| Desc | CORONAVIRUS RELIEF FUNDS (CRF) - PROGRAMS TO PURCHASE AND DISTRIBUTE FOOD THROUGH MEMBER FOOD BANKS IN RESPONSE TO THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,261,824 | ExpenseAmt |
| Grant | $41,378,062 | GrantAmt |
| Revenue | $320,000 | RevenueAmt |
| Desc | TRADE MITIGATION FOOD PURCHASE AND DISTRIBUTION PROGRAM - PROGRAM DEDICATED TO THE PURCHASE OF USDA FOODS THAT ARE DISTRIBUTED THROUGH TEFAP EXPENSES 14,981,989. INCLUDING GRANTS OF 14,981,989. REVENUE . PURCHASING PROGRAM - PROGRAM DEDICATED TO THE BUYING OF FOOD SO THAT THE FOOD BANKS MAY BE ABLE TO DISBURSE IT TO THOSE IN NEED. EXPENSES 188,262. INCLUDING GRANTS OF 161,877. REVENUE . TRANSPORTATION - PROGRAM USED TO TRANSPORT FOOD TO/FROM SOURCES BOTH WITHIN AND OUTSIDE THE STATE OF MICHIGAN. FUNDED BY GRANTS FROM THE STATE OF MICHIGAN DEPARTMENT OF SOCIAL SERVICES AND PRIVATE DONATIONS. EXPENSES 522,522. INCLUDING GRANTS OF 522,522. REVENUE . COMMUNITY EDUCATION AND OTHER PROGRAMS - PROGRAM AIMED AT PUBLIC AWARENESS OF THE PLIGHT OF THE NEEDY AND HUNGRY IN THE STATE, AS WELL AS TRAINING SERVICE PROVIDERS. EXPENSES 1,821,677. INCLUDING GRANTS OF 1,012,932. REVENUE . MILK - PROGRAM DEDICATED TO DISTRIBUTING MILK TO MEMBER FOOD BANKS EXPENSES 2,043,544. INCLUDING GRANTS OF 2,043,544. REVENUE . CARES ACT -EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 13,436,540. INCLUDING GRANTS OF 12,814,890. REVENUE . FAMILIES FIRST CORONAVIRUS RELIEF ACT - EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 9,840,308. INCLUDING GRANTS OF 9,840,308. REVENUE . FOOD ASSISTANCE TO OUTREACH - ASSISTS THE FOOD BANK NETWORD TO CREATE CUSTOMIZED FOOD ASSISTANCE OUTREACH PLANS. THE PLANS INCLUDE POPULATION ASSESSMENT, CLIENT ELIGIBILITY, STAFFING REQUIREMENTS, GOAL DEVELOPMENT FOR COMPLETING FOOD ASSISTANCE PROGRAM APPLICATIONS, VOLUNTEER RECRUITING, TRAINING, SUPPLY, EQUIPMENT, AND COMMUNICATION NEEDS. EXPENSES 426,982. INCLUDING GRANTS OF 0. REVENUE . FOOD BANK COUNCIL OF MICHIGAN'S (FBCM) REPORTED REVENUE OF 165,817,709 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DONATIONS OF 135,302,908. FBCM DISTRIBUTES THEIR FOOD TO MEMBER FOOD BANKS. TOTAL REPORTED EXPENSES OF 165,749,387 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DISTRIBUTION OF 135,302,908. NOT INCLUDING THE ESTIMATED NON-CASH VALUE OF FOOD DONATED AND DISTRIBUTED, FBCM HAD REVENUE OF 30,514,801 AND EXPENSES OF 30,446,479. THE DISTRIBUTION OF THE DONATED FOOD TAKES PLACE THROUGH MEMBER FOOD BANKS AND THEIR NETWORK OF FOOD PANTRIES, MEAL PROGRAMS, GROUP HOMES, AND MOBILE DISTRIBUTION SITES. ADDITIONALLY, FRESH PRODUCE, DAIRY, AND FROZEN PRODUCE ARE DISTRIBUTED TO MEMBER FOOD BANKS. IN 2021, FBCM DISTRIBUTED A TOTAL OF 85.298 MILLION POUNDS OF FOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,261,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $41,378,062 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $320,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $164,879,702 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP KNIGHT | PersonNm |
| Phone | 5174851202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET SUITE 102 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| GERRY BRISSON | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER VOGEL | |||||||
| VICE CHAIRMA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DONOVAN | |||||||
| SECRETARY/TR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH ESTELLE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARA ROSS | |||||||
| TRUSTEE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN SPRING | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIRK MAYES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LANTZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PIGGOT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA CUNNINGHAM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROBERTS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP KNIGHT | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $194,613 | $0 | $10,279 | ||
| DAWN OPEL | |||||||
| DIR. OF RESE | 40.00 | $112,779 | $0 | $10,409 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,392 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOBILIZE COMMS | |||||
| 3000 LAWRENCE ST STE 130 | DENVER | CO | 80205 | IT | $275,018 |
| DEWPOINT | |||||
| 300 S WASHINGTON SQUARE 200 | LANSING | MI | 48933 | IT | $168,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,043 | FederatedCampaignsAmt |
| Government Grants | $28,615,528 | GovernmentGrantsAmt |
| All Other Contributions | $136,876,873 | AllOtherContributionsAmt |
| Noncash Contributions | $135,302,908 | NoncashContributionsAmt |
| Total Contributions | $165,496,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $320,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $320,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,265 | TotalRevenueColumnAmt |
| Exclusion | $1,265 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,817,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,265 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,577,337 | TotalAmt |
| Program Services | $162,577,337 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,763 | TotalAmt |
| Program Services | $129,846 | ProgramServicesAmt |
| Management And General | $29,964 | ManagementAndGeneralAmt |
| Fundraising | $39,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,206 | TotalAmt |
| Program Services | $471,484 | ProgramServicesAmt |
| Management And General | $184,287 | ManagementAndGeneralAmt |
| Fundraising | $7,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,043 | TotalAmt |
| Program Services | $4,067 | ProgramServicesAmt |
| Management And General | $13,376 | ManagementAndGeneralAmt |
| Fundraising | -$400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,686 | TotalAmt |
| Program Services | $20,307 | ProgramServicesAmt |
| Management And General | $57,088 | ManagementAndGeneralAmt |
| Fundraising | -$709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,587 | TotalAmt |
| Program Services | $19,506 | ProgramServicesAmt |
| Management And General | $38,608 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,478 | TotalAmt |
| Management And General | $45,478 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,280 | TotalAmt |
| Program Services | $17,280 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,934 | TotalAmt |
| Program Services | $774,215 | ProgramServicesAmt |
| Management And General | $39,910 | ManagementAndGeneralAmt |
| Fundraising | $61,809 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,626 | TotalAmt |
| Program Services | $11,977 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $103,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,525 | TotalAmt |
| Program Services | $112,834 | ProgramServicesAmt |
| Management And General | $9,408 | ManagementAndGeneralAmt |
| Fundraising | $27,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,370 | TotalAmt |
| Program Services | $57,425 | ProgramServicesAmt |
| Management And General | $8,945 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,550 | TotalAmt |
| Program Services | $23,442 | ProgramServicesAmt |
| Management And General | $21,108 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,207 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $9,574 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,723 | TotalAmt |
| Program Services | $14,828 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD COSTS | $676,179 | $514,500 | $161,679 | |
| SHIPPING AND PROCESSING | $99,679 | $99,679 | ||
| DATA TRACKING | $26,084 | $26,084 | ||
| MISCELLANEOUS | $12,264 | $3,890 | $360 | $8,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$11,132 | TotalAmt |
| Program Services | -$9,632 | ProgramServicesAmt |
| Management And General | -$1,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,749,389 | TotalAmt |
| Program Services | $164,879,702 | ProgramServicesAmt |
| Management And General | $467,716 | ManagementAndGeneralAmt |
| Fundraising | $401,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711 | BOYAmt |
| EOY | $2,557,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,480 | BOYAmt |
| EOY | $897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,958 | BOYAmt |
| EOY | $4,076,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,709 | BOYAmt |
| EOY | $222,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,800 | BOYAmt |
| EOY | $23,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,935 | BOYAmt |
| EOY | $51,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142 | BOYAmt |
| EOY | $3,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,735 | BOYAmt |
| EOY | $6,936,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,249 | BOYAmt |
| EOY | $4,740,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,517 | BOYAmt |
| EOY | $681,967 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,466 | BOYAmt |
| EOY | $5,422,727 | 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 | $1,445,269 | BOYAmt |
| EOY | $1,513,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,269 | BOYAmt |
| EOY | $1,513,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,735 | BOYAmt |
| EOY | $6,936,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,320 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,543,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,302,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,147,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,594,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,496,444 | CurrentTaxYearAmt |
| Total | $434,083,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,543,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,302,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,147,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,594,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,496,444 | CurrentTaxYearAmt |
| Total | $434,083,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $434,083,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265 | CurrentTaxYearAmt |
| Total | $17,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $434,101,396 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $640,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $17,280 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $17,280 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | KHOURY, JOHNSON, AND LEAVITT COMMUNICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGAL ACTIONS ON BEHALF OF THE FOOD BANK COUNCIL OF MICHIGAN. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,983 | DepreciationAmt |
| Book Value | $34,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,169 | DepreciationAmt |
| Book Value | $16,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,901 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $165,817,709 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $165,817,709 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $165,817,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $165,749,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $165,749,389 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $165,749,389 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FEEDING AMERICA WEST MICHIGAN | ||||||||||
| 864 W RIVER CENTER DRIVE | COMSTOCK PARK | MI | 493218955 | 382439659 | 501C3 | $5,483,489 | $19,697,902 | FMV | FOOD ITEMS | FOOD FOR PPL IN NEED |
| FOOD BANK OF EASTERN MICHIGAN | ||||||||||
| 2312 LAPPEER ROAD | FLINT | MI | 48503 | 382379678 | 501C3 | $5,065,095 | $24,129,341 | FMV | FOOD ITEMS | FOOD FOR PPL IN NEED |
| FOOD GATHERERS | ||||||||||
| PO BOX 131037 | ANN ARBOR | MI | 48113 | 382853858 | 501C3 | $885,893 | $10,244,302 | FMV | FOOD ITEMS | FOOD FOR PPL IN NEED |
| FORGOTTEN HARVEST | ||||||||||
| 21800 GREENFILED ROAD | OAK PARK | MI | 48237 | 382926476 | 501C3 | $6,421,621 | $27,217,612 | FMV | FOOD ITEMS | FOOD FOR PPL IN NEED |
| GLEANERS COMMUNITY FOOD BANK | ||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501C3 | $5,459,930 | $31,547,060 | FMV | FOOD ITEMS | FOOD FOR PPL IN NEED |
| THE GREATER LANSING FOOD BANK | ||||||||||
| PO BOX 16224 | LANSING | MI | 48901 | 382424756 | 501C3 | $1,830,763 | $13,109,017 | FMV | FOOD ITEMS | FOOD FOR PPL IN NEED |
| SOUTH MICHIGAN FOOD BANK | ||||||||||
| 5451 WAYNE ROAD | BATTLE CREEK | MI | 49017 | 382445948 | 501C3 | $2,127,632 | $9,357,680 | FMV | FOOD ITEMS | FOOD FOR PPL IN NEED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENT ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS AND FOOD BANKS IN MICHIGAN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP KNIGHT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,613 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,613 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,666 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $204,892 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 82298576 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,302,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | POUNDAGE VALUE USDA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TRADE MITIGATION FOOD PURCHASE AND DISTRIBUTION PROGRAM - PROGRAM DEDICATED TO THE PURCHASE OF USDA FOODS THAT ARE DISTRIBUTED THROUGH TEFAP EXPENSES 14,981,989. INCLUDING GRANTS OF 14,981,989. REVENUE . PURCHASING PROGRAM - PROGRAM DEDICATED TO THE BUYING OF FOOD SO THAT THE FOOD BANKS MAY BE ABLE TO DISBURSE IT TO THOSE IN NEED. EXPENSES 188,262. INCLUDING GRANTS OF 161,877. REVENUE . TRANSPORTATION - PROGRAM USED TO TRANSPORT FOOD TO/FROM SOURCES BOTH WITHIN AND OUTSIDE THE STATE OF MICHIGAN. FUNDED BY GRANTS FROM THE STATE OF MICHIGAN DEPARTMENT OF SOCIAL SERVICES AND PRIVATE DONATIONS. EXPENSES 522,522. INCLUDING GRANTS OF 522,522. REVENUE . COMMUNITY EDUCATION AND OTHER PROGRAMS - PROGRAM AIMED AT PUBLIC AWARENESS OF THE PLIGHT OF THE NEEDY AND HUNGRY IN THE STATE, AS WELL AS TRAINING SERVICE PROVIDERS. EXPENSES 1,821,677. INCLUDING GRANTS OF 1,012,932. REVENUE . MILK - PROGRAM DEDICATED TO DISTRIBUTING MILK TO MEMBER FOOD BANKS EXPENSES 2,043,544. INCLUDING GRANTS OF 2,043,544. REVENUE . CARES ACT -EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 13,436,540. INCLUDING GRANTS OF 12,814,890. REVENUE . FAMILIES FIRST CORONAVIRUS RELIEF ACT - EMERGENCY PROGRAM TO PROVIDE ADDITIONAL FUNDS THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS TEFAP. EXPENSES 9,840,308. INCLUDING GRANTS OF 9,840,308. REVENUE . FOOD ASSISTANCE TO OUTREACH - ASSISTS THE FOOD BANK NETWORD TO CREATE CUSTOMIZED FOOD ASSISTANCE OUTREACH PLANS. THE PLANS INCLUDE POPULATION ASSESSMENT, CLIENT ELIGIBILITY, STAFFING REQUIREMENTS, GOAL DEVELOPMENT FOR COMPLETING FOOD ASSISTANCE PROGRAM APPLICATIONS, VOLUNTEER RECRUITING, TRAINING, SUPPLY, EQUIPMENT, AND COMMUNICATION NEEDS. EXPENSES 426,982. INCLUDING GRANTS OF 0. REVENUE . FOOD BANK COUNCIL OF MICHIGAN'S (FBCM) REPORTED REVENUE OF 165,817,709 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DONATIONS OF 135,302,908. FBCM DISTRIBUTES THEIR FOOD TO MEMBER FOOD BANKS. TOTAL REPORTED EXPENSES OF 165,749,387 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DISTRIBUTION OF 135,302,908. NOT INCLUDING THE ESTIMATED NON-CASH VALUE OF FOOD DONATED AND DISTRIBUTED, FBCM HAD REVENUE OF 30,514,801 AND EXPENSES OF 30,446,479. THE DISTRIBUTION OF THE DONATED FOOD TAKES PLACE THROUGH MEMBER FOOD BANKS AND THEIR NETWORK OF FOOD PANTRIES, MEAL PROGRAMS, GROUP HOMES, AND MOBILE DISTRIBUTION SITES. ADDITIONALLY, FRESH PRODUCE, DAIRY, AND FROZEN PRODUCE ARE DISTRIBUTED TO MEMBER FOOD BANKS. IN 2021, FBCM DISTRIBUTED A TOTAL OF 85.298 MILLION POUNDS OF FOOD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS REVIEWED THE RETURN IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. IF NO CHANGES ARE NECESSARY, THE RETURN IS THEN SIGNED AND FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE REVIEWS THE POLICY AND COMPLETES A DISCLOSURE FORM ANNUALLY WHICH IS REVIEWED BY THE CHAIR, PRESIDENT/CEO, AND COMMITTEE APPOINTED TO ADDRESS CONFLICTS AND GOVERNANCE ISSUES. A BOARD MEMBER WITH A CONFLICT WOULD BE REQUIRED TO RECUSE THEMSELVES FROM THAT VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE FOLLOWING STEPS ARE TAKEN. A WAGE RANGE IS COMPILED BASED ON THE MICHIGAN NONPROFIT ASSOCIATION'S COMPENSATION AND BENEFIT SURVEY. THIS SURVEY IS COMPILED ANNUALLY. UPON COMPLETION OF A PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE RECOMMENDS A PAY LEVEL FOR THE EXECUTIVE DIRECTOR. THIS WAGE IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. |
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