PALM BEACH COUNTY FOOD BANK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PALM BEACH COUNTY FOOD BANK INC (EIN 90-0788707)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-28
IRS object ID
202230879349300213
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-28T11:05:18-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651083521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Holyfield & Thomas LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 Butler StreetAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900788707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Palm Beach County Food Bank IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALMBusinessNameControlTxt
Phone5616702518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 Boutwell RoadAddressLine1Txt
CityLake WorthCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie KendallPersonNm
Person TitleCEOPersonTitleTxt
Phone5616702518PhoneNum
Signature2022-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamiePersonFirstNm
Person LastKendallPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Y HaynesPreparerPersonNm
PTINP01366363PTIN
Phone5616896000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJamie KendallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 Boutwell RoadAddressLine1Txt
CityLake WorthCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33461ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,952,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pbcfoodbank.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe Food Bank distributed over 17 Mil pounds of food to over 145 agencies in Palm Beach County.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers4313TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,693,969PYContributionsGrantsAmt
CY Contributions Grants$39,879,292CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$834PYInvestmentIncomeAmt
CY Investment Income-$81,610CYInvestmentIncomeAmt
PY Other Revenue$16,134PYOtherRevenueAmt
CY Other Revenue$31,892CYOtherRevenueAmt
PY Total Revenue$23,710,937PYTotalRevenueAmt
CY Total Revenue$39,829,574CYTotalRevenueAmt
PY Grants And Similar Paid$16,771,947PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,091,706CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,374,087PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,708,008CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$350,449PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$786,169CYTotalFundraisingExpenseAmt
PY Other Expenses$1,380,519PYOtherExpensesAmt
CY Other Expenses$2,187,795CYOtherExpensesAmt
PY Total Expenses$19,877,002PYTotalExpensesAmt
CY Total Expenses$34,987,509CYTotalExpensesAmt
PY Revenues Less Expenses$3,833,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,842,065CYRevenuesLessExpensesAmt
Total Assets BOY$6,946,803TotalAssetsBOYAmt
Total Assets EOY$15,789,163TotalAssetsEOYAmt
Total Liabilities BOY$539,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,539,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,407,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,249,313NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Palm Beach County Food Bank is dedicated to fighting hunger and improving food security in Palm Beach County by providing food, nutrition education and financial assistance services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,920,483ExpenseAmt
Grant$31,091,706GrantAmt
DescThe Food Bank collects, recovers, purchases and distributes food to food pantries, soup kitchens, and other non-profit organizations in Palm Beach County at no cost. It distributed over 17 million pounds of food to over 145 agencies on the front-line of hunger relief from Tequesta to Boca Raton and from Belle Glade and Pahokee to the Coast. The Lois' Food4Kids program served weekend food packs to upwards of 4,000 children at 64 partner agencies throughout the year. The Benefits Outreach program helped almost 7,000 individuals receive over $6.5 million of federal food benefit assistance and had over 2,000 participants from Marjorie S. Fisher Nutrition Driven, a nutrition education program in partnership with the Palm Beach County Extension/University of Florida Institute for Food and Agriculture Sciences.Desc
Total Program Service Expenses$33,920,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yanet Campbell-SaundersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5616702518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 Gator DrAddressLine1Txt
CityLantanaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33462ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Marti LaTour
Chairman1.00Yes (X)Yes (X)$0$0$0
William Kramer
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mark Busse
Secretary1.00Yes (X)Yes (X)$0$0$0
James Greco
Vice Chairman/Interim CEO40.00Yes (X)Yes (X)$0$0$0
Bob O'Connell
Director1.00Yes (X)$0$0$0
Deborah Pucillo
Director1.00Yes (X)$0$0$0
John Fumero
Director1.00Yes (X)$0$0$0
Laura Russell
Director1.00Yes (X)$0$0$0
Rev Kimberly Still
Director1.00Yes (X)$0$0$0
Jorge Avellana
Director1.00Yes (X)$0$0$0
Rev Dr Cecily Titcomb
Director1.00Yes (X)$0$0$0
Stephen Basorre
Director1.00Yes (X)$0$0$0
Billy Himmelrich
Director1.00Yes (X)$0$0$0
Joe Kyles
Director1.00Yes (X)$0$0$0
Eileen Acello
Director1.00Yes (X)$0$0$0
Jamie Kendall
CEO40.00Yes (X)$0$0$0
Karen Erren
Executive Director40.00Yes (X)$95,999$0$2,265
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,265TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$265,059FederatedCampaignsAmt
Fundraising$145,739FundraisingAmt
Government Grants$711,797GovernmentGrantsAmt
All Other Contributions$38,756,697AllOtherContributionsAmt
Noncash Contributions$30,225,664NoncashContributionsAmt
Total Contributions$39,879,292TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$801TotalRevenueColumnAmt
Exclusion$801ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,206SecuritiesAmt
Other$13,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,136SecuritiesAmt
Other$94,681OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$930SecuritiesAmt
Other-$81,481OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,411TotalRevenueColumnAmt
Related Or Exempt Func Income-$82,411RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,299FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$145,739ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,808FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,491TotalRevenueColumnAmt
Exclusion$31,491ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$401TotalRevenueColumnAmt
Exclusion$401ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,829,574TotalRevenueColumnAmt
Related Or Exempt Func Income-$82,411RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,693ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,720,952TotalAmt
Program Services$28,720,952ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,370,754TotalAmt
Program Services$2,370,754ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,529TotalAmt
Program Services$40,963ProgramServicesAmt
Management And General$30,783ManagementAndGeneralAmt
Fundraising$30,783FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,358,326TotalAmt
Program Services$1,105,873ProgramServicesAmt
Management And General$95,363ManagementAndGeneralAmt
Fundraising$157,090FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,042TotalAmt
Program Services$3,947ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,778TotalAmt
Program Services$103,943ProgramServicesAmt
Management And General$10,951ManagementAndGeneralAmt
Fundraising$17,884FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,333TotalAmt
Program Services$85,589ProgramServicesAmt
Management And General$9,018ManagementAndGeneralAmt
Fundraising$14,726FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,225TotalAmt
Program Services$8,707ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$8,649FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$86,338TotalAmt
Program Services$51,802ProgramServicesAmt
Management And General$17,268ManagementAndGeneralAmt
Fundraising$17,268FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,267TotalAmt
Program Services$141,117ProgramServicesAmt
Management And General$18,818ManagementAndGeneralAmt
Fundraising$103,332FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,923TotalAmt
Fundraising$66,923FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188,531TotalAmt
Program Services$147,588ProgramServicesAmt
Management And General$15,549ManagementAndGeneralAmt
Fundraising$25,394FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,298TotalAmt
Program Services$36,243ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt
Fundraising$6,236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$410,642TotalAmt
Program Services$357,315ProgramServicesAmt
Management And General$35,109ManagementAndGeneralAmt
Fundraising$18,218FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,377TotalAmt
Program Services$6,558ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$1,128FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,513TotalAmt
Program Services$10,578ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,201TotalAmt
Program Services$13,201ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,702TotalAmt
Program Services$124,029ProgramServicesAmt
Management And General$6,796ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,431TotalAmt
Program Services$93,649ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt
Fundraising$4,771FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Direct Mail and Public$304,652$304,652
Lease Expense$267,542$5,739$232,522$29,281
Warehouse Operating Exp$135,593$135,593
Truck, Freight and Fuel$129,560$129,560

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,987,509TotalAmt
Program Services$33,920,483ProgramServicesAmt
Management And General$280,857ManagementAndGeneralAmt
Fundraising$786,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,750,519BOYAmt
EOY$2,312,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502,785BOYAmt
EOY$4,703,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,400,503BOYAmt
EOY$1,039,805EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$995,193BOYAmt
EOY$519,685EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,537BOYAmt
EOY$81,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,847,430LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$591,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$225,158BOYAmt
EOY$3,255,471EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,108BOYAmt
EOY$3,876,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,946,803BOYAmt
EOY$15,789,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,759BOYAmt
EOY$188,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$214,444BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,352BOYAmt
EOY$4,350,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$539,555BOYAmt
EOY$4,539,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,544,681BOYAmt
EOY$8,111,630EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,862,567BOYAmt
EOY$3,137,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,407,248BOYAmt
EOY$11,249,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,946,803BOYAmt
EOY$15,789,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,842,065ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,903,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,485,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,727,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,693,969CurrentTaxYearMinus1YearAmt
Current Tax Year$39,879,292CurrentTaxYearAmt
Total$94,689,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,903,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,485,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,727,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,693,969CurrentTaxYearMinus1YearAmt
Current Tax Year$39,879,292CurrentTaxYearAmt
Total$94,689,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$907,968SubstantialContributorsTotAmt
Public Support Total170$93,781,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835CurrentTaxYearMinus1YearAmt
Current Tax Year$801CurrentTaxYearAmt
Total$3,891TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436CurrentTaxYearMinus1YearAmt
Current Tax Year$401CurrentTaxYearAmt
Total$3,181TotalAmt
FieldValueIRS element (for citing)
Total Support$94,696,812TotalSupportAmt
Public Support CY1700.99030PublicSupportCY170Pct
Public Support PY1700.95090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Support - 2016 Amount: $ 1,627. 2017 Amount: $ 395. 2018 Amount: $ 322. 2019 Amount: $ 436. 2020 Amount: $ 401.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,036,608OtherCostOrOtherBasisAmt
Depreciation$556,824DepreciationAmt
Book Value$479,784BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,810,822OtherCostOrOtherBasisAmt
Depreciation$35,135DepreciationAmt
Book Value$2,775,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,255,471TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Right of Use Assets - Operating Leases, net$3,858,154
Other assets$18,058
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,876,212TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Capital Leases$371,253
Operating Right of Use Obligation$3,979,661
FieldValueIRS element (for citing)
Total Liability$4,350,914TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$39,962,209TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,346DonatedServicesAndUseFcltsAmt
Other Revenue$10,808OtherRevenueAmt
Revenue Not Reported$51,154RevenueNotReportedAmt
Revenue Subtotal$39,911,055RevenueSubtotalAmt
Other Revenues Not Included-$81,481OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$81,481RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,829,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,038,663TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,346DonatedServicesUseFcltsAmt
Other Expenses Included$10,808OtherExpensesIncludedAmt
Expenses Not Reported$51,154ExpensesNotReportedAmt
Expenses Subtotal$34,987,509ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,987,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Food Bank is a not-for-profit corporation that is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by Internal Revenue Code Section 509(a)(1) is subject to federal income tax. The Food Bank currently has no unrelated business income and, accordingly, no provision for income taxes has been recorded. The Food Bank follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Food Bank assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Food Bank uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open federal or state income tax years under audit.
Part XI, Line 2d - Other Adjustments:Direct Special Event Expenses 10,808.
Part XI, Line 4b - Other Adjustments:Loss on Sale of Assets -81,481.
Part XII, Line 2d - Other Adjustments:Direct Special Event Expenses 10,808.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Newport One IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 Railroad AvenueAddressLine1Txt
CityDuxburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02332ZIPCd
FieldValueIRS element (for citing)
ActivityMail SolicitationsActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$823,317GrossReceiptsAmt
Retained By Contractor$315,459RetainedByContractorAmt
Net To Organization$507,858NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$823,317TotalGrossReceiptsAmt
Total Retained By Contractors$315,459TotalRetainedByContractorsAmt
Total Net To Organization$507,858TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Empty Bowls-Palm BeachEvent1Nm
Gross Receipts Event1$97,956GrossReceiptsEvent1Amt
Charitable Contri Event1$69,834CharitableContriEvent1Amt
Gross Revenue Event1$28,122GrossRevenueEvent1Amt
Other Direct Expenses Event1$735OtherDirectExpensesEvent1Amt
Event2Empty Bowls-Delray BeachEvent2Nm
Gross Receipts Event2$90,082GrossReceiptsEvent2Amt
Charitable Contri Event2$75,905CharitableContriEvent2Amt
Gross Revenue Event2$14,177GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,073OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$188,038GrossReceiptsTotalAmt
Charitable Contributions Tot$145,739CharitableContributionsTotAmt
Gross Revenue Total Events$42,299GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,808OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,808DirectExpenseSummaryEventsAmt
Net Income Summary$31,491NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
1st Studio Arts and Cultural Center
2701 President Barack Obama HwyRiviera BeachFL33404651152497501(C)(3)$66,438Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
211 Palm Beach Treasure Coast
415 Gator DriveLantanaFL33465237153017501(C)(3)$6,012Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
A Place Called Hope with FBC of Greenacres
201 Swain BlvdGreenacresFL33463020579135501(C)(3)$208,875Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
AHOP A Way Community Outreach
2036 North Dixie HighwayWest Palm BeachFL33407462946422501(C)(3)$10,083Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Aid to Victims of Domestic Abuse (AVDA)
PO Box 6161Delray BeachFL33482592486620501(C)(3)$3,648Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Alicia's Family Service Center
428 Martin Luther King Jr BlvdBoynton BeachFL33435825060575501(C)(3)$65,162Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Alliance Primitive Ministries Inc
2411 North Federal HighwayDelray BeachFL33483204529084501(C)(3)$15,203Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Arms of Hope Community Inc
1512 Wingfield StreetLake WorthFL33460472851445501(C)(3)$694,770Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Be Encouraged in the Word Ministries Inc
521 N Federal HighwayBoynton BeachFL33436571201241501(C)(3)$112,646Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Bethany Baptist Church of the Palm Beaches
6353 Wallis RoadWest Palm BeachFL33413020553057501(C)(3)$145,919Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Bethel Church of God Inc
4610 Luzon AvenueLake WorthFL33461010553917501(C)(3)$27,477Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Bethel Evangelical Church
5780 Atlantic AvenueDelray BeachFL33484650239870501(C)(3)$66,902Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Blessed Provisions Inc - Mobile Pantry
7960 Ventura Center WayBoynton BeachFL33437853026024501(C)(3)$66,426Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Boca Helping Hands Inc
1500 NW 1st CourtBoca RatonFL33432311713631501(C)(3)$396,940Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Bright Star Church International
4645 Gun Club RoadWest Palm BeachFL33415454747565501(C)(3)$69,987Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Buccan Provision Non Profit Corp
1901 S Dixie HighwayWest Palm BeachFL33401850514673501(C)(3)$83,627Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Caridad Center
8645 West Boynton Beach BlvdBoynton BeachFL33472650149423501(C)(3)$75,915Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Catholic Charities-St Francis
100 West 20th StreetRiviera BeachFL33404592470479501(C)(3)$48,231Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Catholic Charities-St Mary's
1200 East Main StreetPahokeeFL33476592470479501(C)(3)$56,651Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Children First Academy
230 West 23rd StreetRiviera BeachFL33404912138253501(C)(3)$33,287Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Children's Outreach Inc
1608 Broadway AvenueRiviera BeachFL33404364737341501(C)(3)$54,165Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Cholee Lake Elementary
6680 Dillman RoadGreenacresFL33413263067638501(C)(3)$7,784Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Church Of God Of Prophecy IncOf Greenacres
116 Broward AveGreenacresFL33463650839857501(C)(3)$95,200Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Church of the Harvest (Glades Area Pantry)
183 South Lake AvenuePahokeeFL33476551079385501(C)(3)$107,936Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
CIDRA
865 S Congress AvenueWest Palm BeachFL33406264732554501(C)(3)$238,171Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Club 100 Charities Inc
425 Crescent DriveLake ParkFL33403203929694501(C)(3)$336,511Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Coalition for Independent Living Options (CILO)
4400 N Congress Avenue Suite 203West Palm BeachFL33407912138253501(C)(3)$61,507Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Community Care-Giving Ministry Inc
12 Mohawk DriveRoyal Palm BeachFL33411650564305501(C)(3)$47,636Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Community Outreach Foundation Mission
135 NE 7th AvenueBoynton BeachFL33434651042584501(C)(3)$75,565Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Covenant Centre International (CCI)
9153 Roan LaneWest Palm BeachFL33403650338166501(C)(3)$276,031Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
CROS Delray Beach
141 SW 12th AveDelray BeachFL33444591802917501(C)(3)$82,182Number of Pounds of Food X $1.62/lb.Food SuppliesUnrestricted Support
CROS Jupiter Food Pantry
106 Military TrailJupiterFL33458591802917501(C)(3)$46,470Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
CROS Lake Worth Food Pantry
1615 Lake AvenueLake WorthFL33460591802917501(C)(3)$122,929Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
CROS Lighthouse Food Pantry
401 SW 1st StreetBelle GladeFL33430591802917501(C)(3)$21,989Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
CROS Ministries Mobile Pantry
3812 Jog RdGreenacresFL33467591802917501(C)(3)$64,295Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
CROSS Caring Kitchen
100 W Atlantic AvenueDelray BeachFL33444591802917501(C)(3)$84,583Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Cross Community Church
2575 Lone Pine RoadPalm Beach GardensFL33410596187064501(C)(3)$6,976Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Dot and Ruby Helping Hand Program
227 SW 6th StreetBelle GladeFL33430800167886501(C)(3)$380,621Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Eben-Ezer French SDA Church
725 S Dixie HwyLake WorthFL33460520643036501(C)(3)$307,986Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Echoes of Praise Ministries International Inc
3650 Shawnee AvenueWest Palm BeachFL33409300555324501(C)(3)$79,458Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
ECV- Encuentro Con La Vida
2385 N Military TrailWest Palm BeachFL33409204711514501(C)(3)$171,650Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Eglise Assemble Evangelique De Christ
1115 N Federal HwyBoynton BeachFL33435820573625501(C)(3)$101,507Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Eglise de Dieu de Beree
4731 West Atlantic Ave Suite B-4Delray BeachFL33444650909304501(C)(3)$60,950Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Eglise De La Mission Semence Inc
508 North G StreetLake WorthFL33460263461687501(C)(3)$227,614Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Eglise De La Pierre Angulaire
6246 S Congress AveLantanaFL33462542151053501(C)(3)$46,743Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
El Hacedor Juan 316
413 Fern StJupiterFL33458440577787501(C)(3)$160,481Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Estella's Brilliant Bus
1701 Skees RdWest Palm BeachFL33411300493352501(C)(3)$142,677Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Estella's Brilliant Bus at Lakeside
2156 Okeechobee BlvdWest Palm BeachFL33409300493352501(C)(3)$204,091Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Extended Arm Inc
819 Washington AveLake WorthFL33460651012365501(C)(3)$233,930Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Extended Hands Community Outreach Inc
540 Cheerful StreetWest Palm BeachFL33407030484951501(C)(3)$171,482Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Farmworker Coordinating Council - Belle Glade
233 West Avenue A Suite DBelle GladeFL33430591830267501(C)(3)$107,278Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Farmworker Coordinating Council - Lake Worth
1123 Crestwood BlvdLake WorthFL33460591830267501(C)(3)$479,170Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Feed the Hungry Pantry of PBC Inc
900 Brandywine RoadWest Palm BeachFL33409823760456501(C)(3)$834,212Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
First Christian Church of Galilee Inc
403 NE 6th AvenueBoynton BeachFL33435262899437501(C)(3)$117,187Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
First Corinthians MB Church
2826 Broadway 103Riviera BeachFL33404402018913501(C)(3)$41,494Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
First SDA Church of Riviera Beach
3751 Avenue JRiviera BeachFL33404520643036501(C)(3)$39,256Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
First SDA West Palm Beach
6300 Summitt BlvdWest Palm BeachFL33415650181052501(C)(3)$324,964Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Florida Department of Health WPB (FLDOH)
1150 45th StreetWest Palm BeachFL33407592242689170(b)(1)(A)(ii)$64,114Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Florida Department of Health (FLDOH)- Delray Beach
225 SW Congress AvenueDelray BeachFL33445592242689501(C)(3)$21,589Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Florida Department of Health (FLDOH)- LantanaLake Worth
1250 Southwinds DriveLantanaFL33462592242689501(C)(3)$48,197Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Forest Hill Community High School
6901 Parker AvenueWest Palm BeachFL33405596000783501(C)(3)$3,515Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Gateway to Housing Inc
160 Congress Park Drive Suite 116Delray BeachFL33445270861630501(C)(3)$37,598Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
God's Army Raising Youth (GARY Foundation)
5139 Woodstone Circle EastLake WorthFL33463800139607501(C)(3)$47,367Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Good Samaritan Alliance Church of Boynton Beach
425 NE 10th AvenueBoynton BeachFL33435640962873501(C)(3)$137,188Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Gospel Prayer Band Church
420 Martin Luther King BlvdSouth BayFL33493650571285501(C)(3)$85,419Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Greenacres Elementary
405 Jackson AvenueGreenacresFL33463858013897501(C)(3)$6,004Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
H3 - Mobil Pantry - Hospitality Helping Hands
520 Clematis StreetWest Palm BeachFL33401850522218501(C)(3)$920,507Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Hacer Ministry Corp
2727 Georgia AvenueWest Palm BeachFL33409271506309170(b)(1)(A)(ii)$541,113Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Haiti Cholera Research Funding - Mobil Pantry
1375 Military TrailWest Palm BeachFL33415463680027501(C)(3)$145,390Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Haitian Education Community Association (HECA Food Pantry)
5601 Forest HillWest Palm BeachFL33415320259114501(C)(3)$324,525Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Hands Together for Haitians
25 S H STLake WorthFL33460205122445501(C)(3)$324,934Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Heart of Gold Christian Temple
5503 BroadwayWest Palm BeachFL33407462962478501(C)(3)$107,042Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Helping People Live Prosperously Inc (HELP)
3600 BroadwayWest Palm BeachFL33407821952365501(C)(3)$97,165Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
JAY (Jesus and You) Outreach Ministries Inc
2831 Avenue SouthRiviera BeachFL33404650452075501(C)(3)$327,524Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Jacobson Family Food Pantry JFS
430 South Congress Ave Suite 1-CDelray BeachFL33445651115689501(C)(3)$27,298Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Jeff Industries Inc
113 East Coast AvenueHypoluxoFL33462592516157501(C)(3)$77,110Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Joy of Living
455 North Haverhill RoadWest Palm BeachFL33415462014964501(C)(3)$67,536Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Liberty Movement Ministry
2501 Bristol Dr Suite A8West Palm BeachFL33409278049384501(C)(3)$537,550Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Loving Hands for the Needy Inc
3100 S Congress Avenue Suite 1Boynton BeachFL33435412128962501(C)(3)$23,178Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Martha's Kitchen
231 North Federal HighwayLake WorthFL33460236393377501(C)(3)$346,937Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
McCurdy Senior Housing Corporation
306 SW 10TH StreetBelle GladeFL33430562423539501(C)(3)$144,537Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Mission Eglise Evangelique de la Bible
1960 S Congress AveWest Palm BeachFL33406812971652501(C)(3)$305,842Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
More Than Conquerors Ministries
3275 North Haverhill RoadWest Palm BeachFL33417582116261501(C)(3)$88,488Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Nelson's Outreach Ministries Inc
251 West 11th Street Unit 700Riviera BeachFL33404650787394501(C)(3)$294,589Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
New Bethel Missionary Baptist Church
911 9th StWest Palm BeachFL33401591930127501(C)(3)$9,611Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
New South Bay Villas - LOT
845 West Palm Beach Road South BaySouth BayFL33414472640945501(C)(3)$86,670Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Nicolas Foundation
5642 Corporate wayWest Palm BeachFL33407831167628501(C)(3)$87,290Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Omnipotent Outreach Ministries Inc
3209 North Australian AvenueWest Palm BeachFL33407331161623501(C)(3)$87,809Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Our Support for Children in Need Inc
229 SE 2nd AvenueDelray BeachFL33483753238083501(C)(3)$391,443Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Palm Beach Harvest-Mobil Pantry
500 W Canal StreetBelle GladeFL33430900508579501(C)(3)$6,523,844Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Palm Beach State College - Belle Grade
1977 SW College DriveBelle GladeFL33430561818556501(C)(3)$14,190Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Palm Beach State College - Palm Beach Garden
3160 PGAPalm Beach GardensFL33410591818556501(C)(3)$9,802Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Palm Beach State College - Panther's Pantry
4200 Congress AveLake WorthFL33461591818556501(C)(3)$73,555Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Pathways to Prosperity Inc
970 North Seacrest BlvdBoynton BeachFL33435273550271501(C)(3)$58,074Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Program REACH
1318 Henrietta AvenueWest Palm BeachFL33401591084179501(C)(3)$63,670Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Project Lift
1140 Ne 18th STBelle GladeFL33430591818556501(C)(3)$74,109Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Redemption Church of God
6192 South Congress Ave Suite B2LantanaFL33462273178560501(C)(3)$73,009Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Redemptive Life Fellowship
4431 Embarcadero DriveWest Palm BeachFL33407650286937501(C)(3)$123,181Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Restoration Bridge
127 S M Street - Church by GladesLake WorthFL33460550808840501(C)(3)$2,819,590Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Restoration Bridge International
127 S M Street - Church by GladesLake WorthFL33460550808840501(C)(3)$178,937Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Riviera Beach Community Outreach
1144 W 6th StreetRiviera BeachFL33404300686477501(C)(3)$400,012Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Salem Haitian Evangelical Lutheran Church
1020 South Dixie HighwayLake WorthFL33460650531379501(C)(3)$45,231Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Seagull Academy for Independent Living (SAIL)
6250 North Military TrailRiviera BeachFL33407591879968501(C)(3)$44,616Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Shammah Baptist Worship Center
6240 Dodd RdGreenacresFL33463900410257501(C)(3)$77,241Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Siloe Baptist Church of West Palm Beach
1527 North Haverhill RoadWest Palm BeachFL33417650852817501(C)(3)$67,306Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St Andrews Residence
208 Fern StreetWest Palm BeachFL33401320255132501(C)(3)$11,431Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St Ann Church
310 North Olive AvenueWest Palm BeachFL33401596001732501(C)(3)$39,339Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St George's Center Inc
21 West 22nd StreetRiviera BeachFL33404591318856501(C)(3)$134,860Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St Gregory's Episcopal Church
100 NE Mizner BlvdBoca RatonFL33429591276272501(C)(3)$193,747Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St James Residence
400 South Olive AvenueWest Palm BeachFL33401591847497501(C)(3)$14,470Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St Mary Coptic Orthodox Church
15450 Lyons RoadDelray BeachFL33446592328790501(C)(3)$4,820Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St Peter Catholic Church
2581 Jupiter Park DriveJupiterFL33458650012587501(C)(3)$81,614Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
St Rita's Catholic Church
Louis Ctr - Annex FairgroundsWest Palm BeachFL33461592290631501(C)(3)$131,670Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Arc of the Glades
4250 NW 16th StreetBelle GladeFL33430591760374501(C)(3)$129,772Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Glades Initiative
141 SE Avenue CBelle GladeFL33430010733180501(C)(3)$502,012Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Guatemala Maya Center
430 North G StreetLake WorthFL33460650355018501(C)(3)$723,294Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Lord's Place - Burckle's Women Campus
711 South J StreetLake WorthFL33460592240502501(C)(3)$10,427Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Lord's Place - Family Campus
4964 Wedgewood WayWest Palm BeachFL33417592240502501(C)(3)$36,013Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Lord's Place - Halle Place
627 6th StreetWest Palm BeachFL33401592240502501(C)(3)$11,868Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Lord's Place - Men's Campus
1750 NE 4th StreetBoynton BeachFL33435592240502501(C)(3)$36,562Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Pearl Mae Foundation
775 W Indian TownJupiterFL33458320485613501(C)(3)$17,438Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Salvation Army
2100 Palm Beach Lakes BlvdWest Palm BeachFL33409580660607501(C)(3)$56,088Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Soup Kitchen
8645 West Boynton Beach BlvdBoynton BeachFL33472592628415501(C)(3)$146,363Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
The Valley of Love Ministries
127 West Blue Heron BlvdRiviera BeachFL33404412273650501(C)(3)$364,817Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Trinity United Methodist Church
1401 9th StreetWest Palm BeachFL33401591726789501(C)(3)$40,511Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
True Fast Outreach Ministries
638 6th StreetWest Palm BeachFL33401300194610501(C)(3)$110,005Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Un Nuevo Comienzo
2419 10TH ST AVE NLake WorthFL33461475121380501(C)(3)$297,763Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
United Haitian Baptist Food Ministry
2015 Parker AvenueWest Palm BeachFL33401650287465501(C)(3)$160,516Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Uruguayos Hoy Community Services
941 S Military Suite 3West Palm BeachFL33415813546986501(C)(3)$32,192Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
West Palm Beach Housing Authority
3800 South Ridge CTWest Palm BeachFL33405566001290501(C)(3)$381,232Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Windsor Park - LOT
1389 Summitt Pines BlvdWest Palm BeachFL33415472640945501(C)(3)$64,970Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
YWCA of Palm Beach County
1016 N DIXIE HWYWest Palm BeachFL33401590751935501(C)(3)$34,333Number of Pounds of Food X $1.74/lb.Food SuppliesUnrestricted Support
Faith Deliverance Feeding Hope Villiage
3437 Avenue ORiviera BeachFL33404205716273501(C)(3)$274,499Number of Pounds of Food X $1.74/lb.Food SuppliesUnresticted Support

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Gift Cards and food supplies15904$39,943$348,098Retail price of supplies and gift cardsFood supplies distributed through Project Thanksgiving Lois' Food4Kids and Nutrition Driven Programs
Food supplies donated for direct distribution to needy90758$1,982,713Number of Pounds of Food X $1.74/lb.Food supplies distributed through food recovery and distribution program

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization awards assistance based upon the mission of the recipient organization and its history of achieving its program objectives.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$17,136NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution148ContributionCnt
Noncash Contributions Rpt F990$30,208,528NoncashContributionsRptF990Amt
Method Of Determining RevenuesWholesale market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of Form 990 is provided to the governing body by e-mail and presented to the board for approval before it is filed.
Form 990, Part VI, Section B, line 12cThe Organization monitors its conflict of interest policy annually through submitting a questionnaire.
Form 990, Part VI, Section B, line 15aThe Organization's compensation determination method is based on a review of published salary surveys. The executive director's salary is approved by the board of directors.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:The audit report is evaluated annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.

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