FOOD FOR THE POOR INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE POOR INC (EIN 59-2174510)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-24
- IRS object ID
- 202212369349300516
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-24T12:28:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592174510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For the Poor Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Raine | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 9544272222 | PhoneNum |
| Signature | 2022-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward | PersonFirstNm |
| Person Last | Raine | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward Raine | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $860,077,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foodforthepoor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide aid to improve the health, economic, social, and spiritual conditions of the poor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 422 | TotalEmployeeCnt |
| Total Volunteers | 157 | TotalVolunteersCnt |
| Total Gross UBI | $9,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $754,904,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $856,411,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,717 | PYOtherRevenueAmt |
| CY Other Revenue | $27,853 | CYOtherRevenueAmt |
| PY Total Revenue | $754,997,118 | PYTotalRevenueAmt |
| CY Total Revenue | $856,624,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $658,521,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $785,412,984 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,172,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,973,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $623,614 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,268,296 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,926,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,520,377 | PYOtherExpensesAmt |
| CY Other Expenses | $49,176,765 | CYOtherExpensesAmt |
| PY Total Expenses | $726,837,860 | PYTotalExpensesAmt |
| CY Total Expenses | $864,831,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,159,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,207,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,007,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,196,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,731,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,170,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,276,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,025,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $548,942,368 | ExpenseAmt |
| Grant | $543,144,561 | GrantAmt |
| Desc | Healthcare - In 2021, Food For The Poor shipped over 841 trailer loads of lifesaving medicines, medical supplies and equipment, personal protection euipment, masks, sanitizer, and other critical essentials to help maintain clinics, hospitals and medical-care centers to provide much needed medical care to poverty-stricken children and families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,617,112 | ExpenseAmt |
| Grant | $178,411,689 | GrantAmt |
| Desc | Basic Needs - Food For The Poor distributes aid to support the feeding, clothing and sheltering of the poor. For those already struggling with hardship of poverty, the suffering was amplified in 2021 with deadly disasters and ongoing global pandemic. FFTP provided food for 247 Million meals for hungry children and families. We were able to transform lives through life sustaining programs and projects. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,125,400 | ExpenseAmt |
| Grant | $44,395,435 | GrantAmt |
| Desc | Community Support & Development - Water wells, agricultural tools, seeds, training and other grants were distributed enabling numerous communities to grow their own food. Aquaculture ponds, fishing villages, fruit tree nursuries, animal husbandry projects and other programs give the poor fresh hope for a better tomorrow. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,616,263 | ExpenseAmt |
| Grant | $19,461,299 | GrantAmt |
| Desc | Education - Food For The Poor was able to build, repair or expand schools and ship numerous tractor-trailer loads of school furniture, books and educational supplies to schools, providing children with valuable tools for learning. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,616,263 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,461,299 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $809,301,143 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 422 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | Ray Barrett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Edward Raine | ||||||||
| President/CEO | 50.00 | Yes (X) | Yes (X) | $301,298 | $0 | $45,819 | ||
| Robin Mahfood | ||||||||
| Director/Retired President/CEO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| P Todd Kennedy | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bill Benson | ||||||||
| Vice-Chairman/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| The Rt Rev Leopold Frade | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rhonda Maingot | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Card Rodriguez Maradiaga | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Most Rev Burchell McPherson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynne G Nasrallah | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Very Rev Mon Gregory Ramkissoon | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark A Khouri | ||||||||
| EVP/COO | 50.00 | Yes (X) | $244,700 | $0 | $24,235 | |||
| Dennis A North | ||||||||
| EVP/CAO/CFO | 50.00 | Yes (X) | $201,128 | $0 | $20,636 | |||
| Gail Hamaty-Bird | ||||||||
| EVP/Gen. Counsel/Secretary | 50.00 | Yes (X) | $184,100 | $0 | $26,827 | |||
| Alvaro J Pereira | ||||||||
| EVP Church Alliance | 50.00 | $233,046 | $0 | $22,401 | Yes (X) | |||
| Natalie F Carlisle | ||||||||
| EVP/Chief Develop. Officer | 50.00 | $228,362 | $0 | $25,557 | Yes (X) | |||
| Jeffrey Alexander | ||||||||
| EVP/Chief Outcomes Officer | 50.00 | $179,853 | $0 | $22,285 | Yes (X) | |||
| Frederick Khouri | ||||||||
| EVP Infrastructure & Risk Mgmt. | 50.00 | $158,300 | $0 | $31,917 | Yes (X) | |||
| Michael Anton | ||||||||
| Fulfillment & QA Director | 40.00 | $167,284 | $0 | $18,680 | Yes (X) | |||
| Arthur Goldklang | ||||||||
| Shipping Director | 40.00 | $160,004 | $0 | $7,088 | Yes (X) | |||
| Michael R Chin Quee | ||||||||
| Church Alliances Operation Dir. | 40.00 | $146,493 | $0 | $17,541 | Yes (X) | |||
| Tewfick S Josephs | ||||||||
| Purchasing Director | 40.00 | $140,673 | $0 | $17,381 | Yes (X) | |||
| Javier A Ramirez | ||||||||
| Proc & Fulfillment Director | 40.00 | $135,547 | $0 | $17,538 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,480,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIBCO Software Inc | |||||
| PO Box 360604 | Pittsburgh | PA | 152516604 | Data Management and Software Services | $445,389 |
| C Grant & Company | |||||
| 102 N Cross St 1 | Wheaton | IL | 60187 | Church Alliance Fundraising Consulting | $407,003 |
| RKD Group LLC | |||||
| 3400 Waterview Pkwy 250 | Richardson | TX | 75080 | Major Fundraising Consulting | $345,259 |
| Perlman & Perlman LLP | |||||
| 41 Madison Ave Suite 4000 | New York | NY | 100102202 | Legal Services | $291,139 |
| One & All Inc | |||||
| 2 North Lake Avenue Suite 600 | Pasadena | CA | 91101 | TV Production & Consulting | $181,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $128,756 | FederatedCampaignsAmt |
| Fundraising | $1,273,898 | FundraisingAmt |
| Government Grants | $19,026,472 | GovernmentGrantsAmt |
| All Other Contributions | $835,982,828 | AllOtherContributionsAmt |
| Noncash Contributions | $701,235,117 | NoncashContributionsAmt |
| Total Contributions | $856,411,954 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,440 | TotalRevenueColumnAmt |
| Exclusion | $192,440 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,949 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,551 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,551 | TotalRevenueColumnAmt |
| Exclusion | $32,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,282,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,290,384 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,926 | TotalRevenueColumnAmt |
| Exclusion | -$7,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,273,898 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,521 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$85,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneouse Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,823 | TotalRevenueColumnAmt |
| Exclusion | $70,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,624,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,679 | TotalAmt |
| Program Services | $3,302,679 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,110,305 | TotalAmt |
| Program Services | $782,110,305 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,369 | TotalAmt |
| Management And General | $2,070,369 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,332 | TotalAmt |
| Program Services | $165,364 | ProgramServicesAmt |
| Management And General | $164,968 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,971,147 | TotalAmt |
| Program Services | $3,321,837 | ProgramServicesAmt |
| Management And General | $4,475,650 | ManagementAndGeneralAmt |
| Fundraising | $13,173,660 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,705 | TotalAmt |
| Program Services | $66,907 | ProgramServicesAmt |
| Management And General | $88,125 | ManagementAndGeneralAmt |
| Fundraising | $225,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,220 | TotalAmt |
| Program Services | $509,878 | ProgramServicesAmt |
| Management And General | $746,479 | ManagementAndGeneralAmt |
| Fundraising | $2,299,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,796 | TotalAmt |
| Program Services | $250,359 | ProgramServicesAmt |
| Management And General | $447,524 | ManagementAndGeneralAmt |
| Fundraising | $966,913 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,989 | TotalAmt |
| Management And General | $150,989 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,450 | TotalAmt |
| Management And General | $66,450 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,296 | TotalAmt |
| Fundraising | $1,268,296 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,493 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
| Fundraising | $48,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,910,675 | TotalAmt |
| Program Services | $21,123 | ProgramServicesAmt |
| Management And General | $35,870 | ManagementAndGeneralAmt |
| Fundraising | $16,853,682 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,406,748 | TotalAmt |
| Program Services | $122,220 | ProgramServicesAmt |
| Management And General | $2,160,461 | ManagementAndGeneralAmt |
| Fundraising | $7,124,067 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,565 | TotalAmt |
| Program Services | $15,511 | ProgramServicesAmt |
| Management And General | $1,360,414 | ManagementAndGeneralAmt |
| Fundraising | $317,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,155 | TotalAmt |
| Program Services | $187,396 | ProgramServicesAmt |
| Management And General | $95,445 | ManagementAndGeneralAmt |
| Fundraising | $127,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,300 | TotalAmt |
| Program Services | $9,352 | ProgramServicesAmt |
| Management And General | $27,094 | ManagementAndGeneralAmt |
| Fundraising | $277,854 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,939 | TotalAmt |
| Program Services | $21 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $23,518 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,864 | TotalAmt |
| Program Services | $129,259 | ProgramServicesAmt |
| Management And General | $309,432 | ManagementAndGeneralAmt |
| Fundraising | $86,173 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,470 | TotalAmt |
| Management And General | $327,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Freight | Desc |
| Total | $19,174,655 | TotalAmt |
| Program Services | $19,065,561 | ProgramServicesAmt |
| Management And General | $4,651 | ManagementAndGeneralAmt |
| Fundraising | $104,443 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,462 | TotalAmt |
| Program Services | $23,116 | ProgramServicesAmt |
| Management And General | $51,146 | ManagementAndGeneralAmt |
| Fundraising | $29,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,831,614 | TotalAmt |
| Program Services | $809,301,143 | ProgramServicesAmt |
| Management And General | $12,603,737 | ManagementAndGeneralAmt |
| Fundraising | $42,926,734 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,778,021 | BOYAmt |
| EOY | $25,694,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,709 | BOYAmt |
| EOY | $6,763,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,716 | BOYAmt |
| EOY | $1,430,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,358,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,660,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,747,939 | BOYAmt |
| EOY | $11,697,438 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,294,489 | BOYAmt |
| EOY | $15,689,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,797,218 | BOYAmt |
| EOY | $4,921,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,007,092 | BOYAmt |
| EOY | $66,196,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137,966 | BOYAmt |
| EOY | $8,170,733 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,057 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,731,023 | BOYAmt |
| EOY | $8,170,733 | 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 | $60,251,933 | BOYAmt |
| EOY | $49,127,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,136 | BOYAmt |
| EOY | $8,897,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,276,069 | BOYAmt |
| EOY | $58,025,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,007,092 | BOYAmt |
| EOY | $66,196,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,207,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,859 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$137,220 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,061,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,949,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,914,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,904,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,411,954 | CurrentTaxYearAmt |
| Total | $4,412,241,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,061,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,949,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,914,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,904,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,411,954 | CurrentTaxYearAmt |
| Total | $4,412,241,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,412,241,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,940 | CurrentTaxYearAmt |
| Total | $943,738 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,269,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,824 | CurrentTaxYearAmt |
| Total | $1,873,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,415,058,960 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | 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 | Gaming activities - 2017 Amount: $ 1,258,425. 2018 Amount: $ 334,839. 2019 Amount: $ 117,418. Other income - 2017 Amount: $ 10,953. 2018 Amount: $ 9,455. 2019 Amount: $ 50,022. 2020 Amount: $ 21,472. 2021 Amount: $ 70,824. | 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 | $277,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $317,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,485 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $277,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $249,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,466 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,921 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,146 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,952,144 | OtherCostOrOtherBasisAmt |
| Book Value | $3,952,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,434,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,188,673 | DepreciationAmt |
| Book Value | $7,246,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,789,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,320,919 | DepreciationAmt |
| Book Value | $468,903 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,110 | DepreciationAmt |
| Book Value | $30,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,697,438 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Goods pending distribution | $4,198,815 |
| Other assets | $722,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,921,586 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $856,880,950 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,859 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $162,770 | OtherRevenueAmt |
| Revenue Not Reported | $256,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $856,624,321 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $856,624,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $865,131,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $299,990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $299,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $864,831,614 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $864,831,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intent of the endowed funds is to help further the mission of Food For The Poor, Inc. |
| Part X, Line 2: | The Organization is a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a) of the Internal Revenue Code, and is exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2021. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2018. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 97,821. Rental expenses 64,949. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 97,821. Rental expenses 64,949. Losses on uncollectible pledges 137,220. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 2 | Grantmaking | $676,887,094 |
| South America | 0 | 0 | Grantmaking | $105,223,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $782,110,305 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $782,110,305 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (71 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Charitable Aid | $0 | $4,279,016 | Clothing, personal cares, household, Medical supplies, food, building supplies | FMV | |
| South America | Charitable Aid | $25,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $45,762 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $7,135,096 | $874,567 | Food, Community support, Educational, Clothing, Shelter | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $0 | $1,956,380 | Clothing, Agriculture | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $10,000 | Vehicle | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $12,520 | Vehicle | FMV | |
| South America | Charitable Aid | $0 | $7,500 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $12,945,115 | $74,775,159 | Clothing, personal cares, household, Medical supplies, food, building supplies | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $118,599 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $78,783 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $2,657,426 | Clothing, personal cares, household, Medical supplies, food, Toys, Furniture | FMV | |
| Central America and the Caribbean | Charitable Aid | $56,239 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $7,935,383 | Clothing, personal cares, Medical supplies, agriculture | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $7,547,010 | $841,038 | Clothing, personal cares, Medical supplies, furniture, building supplies | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $250 | $26,478,592 | Clothing, personal cares, Medical supplies, furniture, building supplies | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | $125,373 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $8,000 | Food | FMV | |
| South America | Charitable Aid | $25,581 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $674,803 | Personal cares, over the counter medication, household, clothing, food, medical supplies, toys, equipment | FMV | |
| South America | Charitable Aid | $0 | $7,000 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $9,685 | School furniture | FMV | |
| Central America and the Caribbean | Charitable Aid | $168,993 | $0 | Check or Wire Transfer | ||
| South America | Charitable Aid | $0 | $10,000 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $54,366 | Personal cares, household, school supplies, food | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $864,506 | Personal cares, household, Medical supplies, paint, food | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $65,621 | Food | FMV | |
| South America | Charitable Aid | $669,960 | $30,000 | Food, clothing, community supplies | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $0 | $789,932 | Medical supplies, Personal cares, Over the counter medication, Clothing, Religious, food, household items | FMV | |
| Central America and the Caribbean | Charitable Aid | $32,780 | $870 | Computers, medical supplies, building supplies, medical equipment, Religious, appliances, music, clothing, furniture | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $0 | $13,734 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $3,364,282 | Medical supplies, household, Over the counter medication | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $3,650,521 | Medical supplies, household, Over the counter medication | FMV | |
| South America | Charitable Aid | $0 | $2,316,209 | Over the counter medication, Footware, food | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $154,615,702 | Medical supplies, clothing, Over the counter medication | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $2,265,895 | Clothing | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $6,344,396 | Medical supplies, clothing, personal cares, agriculture, building supplies | FMV | |
| Central America and the Caribbean | Charitable Aid | $29,846 | $15 | Medical assistance | FMV | Check or Wire Transfer |
| South America | Charitable Aid | $1,792,735 | $20,602,349 | Agriculture, appliances, building supplies, books, clothing, community support, computers, food, footware, furniture, household, medical equipment, medical furniture, medical supplies, tools, Vocation, warehouse equipment supplies, Music, recreational, religious, school furniture, office, over the counter medication, Parts, Personal cares | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $16,836,851 | $175,573,262 | Medical furniture, footware, Over the counter medication, medical supplies, supplies, clothing, household items, food, computers, personal cares | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $6,147,633 | $33,773,113 | Medical furniture, footware, medical supplies, supplies, clothing, household, Over the counter medication | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $0 | $81,685,065 | Medical furniture, footware, medical supplies, supplies, clothing, household, Over the counter medication | FMV | |
| Central America and the Caribbean | Charitable Aid | $20,286 | $0 | Medical furniture, footware, medical supplies, supplies, clothing, household, Over the counter medication | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | $0 | $21,102,774 | Footwear, medical supplies, supplies, clothing, household, Over the counter medication, personal cares | FMV | |
| Central America and the Caribbean | Charitable Aid | $1,530,000 | $0 | Check or Wire Transfer | ||
| South America | Charitable Aid | $0 | $78,088,355 | Agriculture, appliances, building supplies, book, clothing, community support, computers, food, footware, furniture, household, medical equipments, medical furnitures, medical, supplies, tools, Vocation, warehouse equipments supplies, Music, recreational, religious, school furniture, office, over the counter medication, Parts, Personal cares | FMV | |
| South America | Charitable Aid | $0 | $7,500 | Medical Supplies | FMV | |
| Central America and the Caribbean | Charitable Aid | $1,187,508 | $11,489,653 | Medical supplies, building supplies, clothing, personal cares, school furniture, household items | FMV | Check or Wire Transfer |
| South America | Charitable Aid | $1,626,022 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $28,258 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $508,580 | Medical supplies, clothing, footwear, furniture, household items, personal cares | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $1,288,703 | Furniture, Books, Food, Clothing, Household items, Medical supplies, Toys | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $5,500 | $475,729 | Agriculture, Community support, appliances, books, clothing, food, furniture, household, music, Vocational, school furniture | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $167,603 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $5,854 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $693,861 | $16,000 | Food | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $0 | $145,152 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $583,780 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $86,033 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $53,077 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $20,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $352,857 | Household items, Food, Medical supplies, Footwear | FMV | |
| Central America and the Caribbean | Charitable Aid | $6,000 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $155,505 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $0 | $10,000 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $28,516 | $306,533 | Food, Medical supplies, Books | FMV | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $0 | $7,000 | Medical supplies | FMV | |
| Central America and the Caribbean | Charitable Aid | $0 | $515,774 | Food, furniture, household items, medical supplies, Over the counter medication, personal cares, toys, school supplies | FMV | |
| South America | Charitable Aid | $0 | $15,000 | Food | FMV | |
| Central America and the Caribbean | Charitable Aid | $1,199,760 | $0 | Check or Wire Transfer | ||
| Central America and the Caribbean | Charitable Aid | $25,000 | $0 | Check or Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| One & All Inc | ||||||||
| PO Box 936517 | Atlanta | GA | 31193 | TV production and consultation | 0 | $5,246,591 | $181,800 | $5,064,791 |
| Infocision Management Corp | ||||||||
| PO Box 932441 | Cleveland | OH | 44193 | Call center - radio | 0 | $4,346,225 | $39,224 | $4,307,001 |
| RKD Group LLC | ||||||||
| 3400 Waterview Pkwy 250 | Richardson | TX | 75080 | Major fundraising consulting | 0 | $1,388,682 | $345,259 | $1,043,423 |
| Dunham ShareMedia LLC | ||||||||
| PO Box 261436 | Plano | TX | 75026 | Radio marketing consulting | 0 | $0 | $88,012 | -$88,012 |
| Listen Trust | ||||||||
| 89 Larrabee Road 2nd Floor | Westbrook | ME | 04092 | Call center - TV | 0 | $0 | $64,335 | -$64,335 |
| Tom Gaffny Consulting | ||||||||
| 71 Cliff Road | Wellesley | MA | 02481 | Direct mail consultant | 0 | $0 | $9,000 | -$9,000 |
| TMS CALL CENTER | ||||||||
| 435 NE Casper Street | Roseburg | OH | 97470 | Call center - TV | 0 | $0 | $74,412 | -$74,412 |
| Veritus Group LLC | ||||||||
| PO Box 18294 | Asheville | NC | 28814 | Fundraising consultant | 0 | $0 | $59,250 | -$59,250 |
| CGrant & Company | ||||||||
| 102 N Cross St 1 | Wheaton | IL | 60187 | Church Alliance fundraising consulting | 0 | $0 | $407,003 | -$407,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,981,498 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,268,295 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,713,203 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala - Boca Grande | Event1Nm |
| Gross Receipts Event1 | $305,075 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,075 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,692 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala - Celebration of Hope Orlando | Event2Nm |
| Gross Receipts Event2 | $253,289 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $245,789 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,688 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $737,834 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $723,034 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,800 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $83,441 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,296,198 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,273,898 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,821 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,521 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2, Column (iv): | FormAndLineReferenceDesc |
| Explanation | Consultants and call centers are paid for their services independent of the revenues generated by those activities. The amounts listed in column (v) are the amounts paid for their services. The gross receipts listed are the totals received for all TV activities and radio campaigns accordingly, and are not necessarily a direct result of the activities of these professional fundraisers. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HARVEST TIME INTERNATIONAL | ||||||||||
| 225 NORTH KENNEL ROAD | SANFORD | FL | 32771 | 364567170 | 501(c)(3) | $3,090 | $18,281 | FMV | Household, food, Over the counter | Charitable aid |
| LIBERTY MOVEMENT MINISTRY INC | ||||||||||
| 9449 SAVANNA ESTATES DR | LAKE WORTH | FL | 33467 | 270849384 | 501(c)(3) | $10,000 | $0 | Charitable aid | ||
| OUR LITTLE ROSES | ||||||||||
| PO BOX 530947 | MIAMI SHORES | FL | 331530947 | 541663713 | 501(c)(3) | $60,000 | $0 | Charitable aid | ||
| PARKRIDGE CHURCH | ||||||||||
| 5600 CORAL RIDGE DRIVE | CORAL SPRINGS | FL | 33075 | 650895173 | 501(c)(3) | $0 | $96,200 | FMV | Household, personal cares | Charitable aid |
| ST MARY'S PARISH | ||||||||||
| 11555 ST MARYS CHURCH ROAD | CHARLOTTE HALL | MD | 20622 | 111672802 | 501(c)(3) | $0 | $265,265 | FMV | Household, personal cares | Charitable aid |
| TEAM OF LIFE | ||||||||||
| 2136 NW 8TH STREET | FORT LAUDERDALE | FL | 33311 | 650979102 | 501(c)(3) | $10,000 | $0 | Charitable aid | ||
| NATIVITY CATHOLIC CHURCH | ||||||||||
| 6400 NATIVITY LANE | BURKE | VA | 22015 | 540942349 | 501(c)(3) | $14,146 | $0 | Charitable Aid | ||
| CHIPOLA BAPTIST ASSOCIATION | ||||||||||
| 2540 LAKESHORE DRIVE | Marianna | FL | 32445 | 593267421 | 501(c)(3) | $0 | $102,700 | FMV | Household, food, personal cares | Charitable Aid |
| 4B DISASTER RESPONSE NETWORK | ||||||||||
| 2700 TEXAS AVENUE | Texas City | TX | 77590 | 823366754 | 501(c)(3) | $0 | $98,400 | FMV | Plumbing Supplies | Charitable Aid |
| NEXT LEVEL CHURCH | ||||||||||
| 12400 PLANTATION ROAD | Fort Meyers | FL | 33966 | 010627010 | 501(c)(3) | $0 | $89,103 | FMV | Household, food, personal cares | Charitable Aid |
| CATHOLIC CHARITIES OF ARCHDIOCESE | ||||||||||
| 1000 S LOOP W SUITE 150 | Houston | TX | 77054 | 741109733 | 501(c)(3) | $0 | $89,400 | FMV | Household, food | Charitable Aid |
| CATHOLIC CHARITIES OF DALLAS | ||||||||||
| 706 E WILDLIFE PKWY SUITE 125 | GRAND PRAIRIE | TX | 75050 | 752745221 | 501(c)(3) | $0 | $356,000 | FMV | Household, personal cares | Charitable Aid |
| SMA AMERICA | ||||||||||
| 3925 ATHERTON ROAD | Rocklin | CA | 95765 | 680462706 | $117,000 | $0 | Charitable Aid | |||
| PENSACOLA FIRST BAPTIST CHURCH | ||||||||||
| 6307 N NINTH AVENUE SUITE 1 | Pensacola | FL | 32504 | 590725537 | 501(c)(3) | $0 | $102,700 | FMV | Household, food, personal cares | Charitable Aid |
| FLORIDA BAPTIST CONVENTION | ||||||||||
| 140 EAST 7TH STREET | HIALEAH | FL | 33010 | 590766980 | 501(c)(3) | $0 | $411,300 | FMV | Food, personal cares | Charitable Aid |
| CHILDREN'S HOSPITAL BOSTON | ||||||||||
| 1 CITIZENS DRIVE | RIVERSIDE | RI | 02915 | 042774441 | 501(c)(3) | $192,288 | $0 | Charitable Aid | ||
| HIGHLAND PARK UNITED METHODIST | ||||||||||
| 3300 MOCKINGBIRD LANE | Dallas | TX | 75205 | 750808794 | 501(c)(3) | $0 | $363,000 | FMV | Household, personal cares | Charitable Aid |
| THE VOX CHURCH | ||||||||||
| 238 COLLEGE STREET | NEW HAVEN | CT | 06510 | 464397543 | 501(c)(3) | $0 | $150,200 | FMV | Food, personal cares | Charitable Aid |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||||
| 9120 FREDERICK ROAD | ELLICOTT CITY | MD | 21042 | 520808563 | 501(c)(3) | $0 | $407,417 | FMV | Food, personal cares | Charitable Aid |
| ST LOUIS CATHOLIC CHURCH | ||||||||||
| 2226 BAYOU BLUE ROAD | HOUMA | LA | 70364 | 720876869 | 501(c)(3) | $0 | $13,797 | FMV | Household, food, personal cares | Charitable Aid |
| ST MARY'S CATHOLIC CHURCH | ||||||||||
| 13407 PISCATAWAY ROAD | CLINTON | MD | 20735 | 520681710 | 501(c)(3) | $0 | $326,400 | FMV | Household, food, personal cares | Charitable Aid |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Feedback reports are received detailing how goods and grants to other organizations are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Raine | ||||||||||||||
| President/CEO | $300,098 | $0 | $1,200 | $0 | $0 | $0 | $8,700 | $0 | $37,119 | $0 | $347,117 | $0 | $0 | $0 |
| Mark A Khouri | ||||||||||||||
| EVP/COO | $243,500 | $0 | $1,200 | $0 | $0 | $0 | $7,350 | $0 | $16,885 | $0 | $268,935 | $0 | $0 | $0 |
| Alvaro J Pereira | ||||||||||||||
| EVP Church Alliance | $231,846 | $0 | $1,200 | $0 | $0 | $0 | $6,960 | $0 | $15,441 | $0 | $255,447 | $0 | $0 | $0 |
| Natalie F Carlisle | ||||||||||||||
| EVP/Chief Develop. Officer | $227,162 | $0 | $1,200 | $0 | $0 | $0 | $5,354 | $0 | $20,203 | $0 | $253,919 | $0 | $0 | $0 |
| Dennis A North | ||||||||||||||
| EVP/CAO/CFO | $199,928 | $0 | $1,200 | $0 | $0 | $0 | $6,000 | $0 | $14,636 | $0 | $221,764 | $0 | $0 | $0 |
| Gail Hamaty-Bird | ||||||||||||||
| EVP/Gen. Counsel/Secretary | $182,900 | $0 | $1,200 | $0 | $0 | $0 | $975 | $0 | $25,852 | $0 | $210,927 | $0 | $0 | $0 |
| Jeffrey Alexander | ||||||||||||||
| EVP/Chief Outcomes Officer | $178,653 | $0 | $1,200 | $0 | $0 | $0 | $5,400 | $0 | $16,885 | $0 | $202,138 | $0 | $0 | $0 |
| Frederick Khouri | ||||||||||||||
| EVP Infrastructure & Risk Mgmt. | $157,100 | $0 | $1,200 | $0 | $0 | $0 | $5,100 | $0 | $26,817 | $0 | $190,217 | $0 | $0 | $0 |
| Michael Anton | ||||||||||||||
| Fulfillment & QA Director | $166,084 | $0 | $1,200 | $0 | $0 | $0 | $4,983 | $0 | $13,697 | $0 | $185,964 | $0 | $0 | $0 |
| Arthur Goldklang | ||||||||||||||
| Shipping Director | $158,804 | $0 | $1,200 | $0 | $0 | $0 | $4,766 | $0 | $2,321 | $0 | $167,091 | $0 | $0 | $0 |
| Michael R Chin Quee | ||||||||||||||
| Church Alliances Operation Dir. | $145,293 | $0 | $1,200 | $0 | $0 | $0 | $4,359 | $0 | $13,182 | $0 | $164,034 | $0 | $0 | $0 |
| Tewfick S Josephs | ||||||||||||||
| Purchasing Director | $139,473 | $0 | $1,200 | $0 | $0 | $0 | $4,186 | $0 | $13,194 | $0 | $158,053 | $0 | $0 | $0 |
| Javier A Ramirez | ||||||||||||||
| Proc & Fulfillment Director | $134,347 | $0 | $1,200 | $0 | $0 | $0 | $2,018 | $0 | $15,520 | $0 | $153,085 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | A discretionary Christmas gift was provided to all active employees based on their classification of Full or Part time status and the number of months of service in the initial year of employment. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Wendy Khouri | |||
| Family relationship with Mark Khouri, EVP/COO | $100,608 | Compensation and benefits | 0 |
| McCallen Kennedy | |||
| Family relationship with P. Todd Kennedy, Chairman | $55,316 | Compensation and benefits | 0 |
| Margaret Anton | |||
| Family relationship with Ferdinand Mahfood, Founder | $109,652 | Compensation and benefits | 0 |
| Gerald Mahfood | |||
| Family relationship with Ferdinand Mahfood, Founder | $64,756 | Compensation and benefits | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $859,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $102,473,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,156 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,853,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9017 | ContributionCnt |
| Noncash Contributions Rpt F990 | $525,877,414 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost - See Part II | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Educational | 787 | $14,069,282 | Cost |
| Yes (X) | Bldg Material | 308 | $10,693,982 | Cost |
| Yes (X) | Miscellaneous | 710 | $7,319,154 | Cost |
| Yes (X) | Agriculture | 12 | $56,388 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. Schedule M, Part I, Line 20: Pharmaceutical Gift-in-Kind (GIK) contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated National Average Drug Acquisition Cost ("NADAC") on a drug by drug basis. If NADAC is not available, such items are valued at their estimated wholesale acquisition cost ("WAC") also on a drug by drug basis. If WAC is not available in any published source, the Organization will refer to the donor's value. NADAC costs are transactional wholesale costs (wholesale value less discounts, incentives, etc.), whereas WAC values are manufacturers' published wholesale values (no discounts, incentives, etc.). This current valuation policy most resembles one used by a wholesale distributor of goods, which is the market role the Organization has in the acquisition and shipment of pharmaceutical donations. Pharmaceutical GIK contributions acquired from non-U.S. donors for products legally permissible to be sold outside the United States are valued in U.S. dollars based upon the wholesale market price of the countries representing the principal exit markets for those products. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1: | Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord. |
| Form 990, Part VI, Section A, line 6 | The Organization has one class of voting Members. Members consist of the former President/CEO, former Secretary, one individual related to the Founder, and one individual related to both the Founder and former President/CEO. |
| Form 990, Part VI, Section A, line 7a | The one class of voting Members of the Corporation elect or remove the Directors of the Corporation. |
| Form 990, Part VI, Section A, line 7b | The one class of voting Members of the Corporation propose and approve amendments made to the Bylaws of the Corporation. In order for amendments to the Bylaws to become effective, the same must be approved by an affirmative vote of not less than 50% of the Members of the Corporation. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee and Board for review and approval before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Food for the Poor monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board, officers, and by key employees. Executive Management and HR personnel review the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The board reviews comparability data and makes recommendations for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other officers and key employees by using comparative market data. Deliberation regarding these decisions is recorded in the Board minutes. |
| Form 990, Part VI, Section C, line 19 | Food for the Poor makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website. |
| Form 990, Part XI, line 9: | Losses on uncollectible pledges -137,220. |
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