FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349305702
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T11:26:27-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351438231PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMAHON & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110010 CALUMET AVEAddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP463213976ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351528285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK OF NORTHWESTBusinessNameLine1Txt
Business Name Line2INDIANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2199801777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16490 BROADWAYAddressLine1Txt
CityMERRILLVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR GARCIAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2199801777PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICTORPersonFirstNm
Person LastGARCIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW STOSICH CPAPreparerPersonNm
PTINP01625655PTIN
Phone2199243450PhoneNum
Preparation2022-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTOR GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16490 BROADWAYAddressLine1Txt
CityMERRILLVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,411,069GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODBANKNWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers7484TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,486,025PYContributionsGrantsAmt
CY Contributions Grants$19,827,578CYContributionsGrantsAmt
PY Program Service Revenue$62,989PYProgramServiceRevenueAmt
CY Program Service Revenue$125,893CYProgramServiceRevenueAmt
PY Investment Income$1,629PYInvestmentIncomeAmt
CY Investment Income$11,322CYInvestmentIncomeAmt
PY Other Revenue$360,195PYOtherRevenueAmt
CY Other Revenue$395,769CYOtherRevenueAmt
PY Total Revenue$22,910,838PYTotalRevenueAmt
CY Total Revenue$20,360,562CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,032,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,179,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$161,041PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$166,681CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,159CYTotalFundraisingExpenseAmt
PY Other Expenses$17,514,444PYOtherExpensesAmt
CY Other Expenses$16,237,449CYOtherExpensesAmt
PY Total Expenses$18,707,917PYTotalExpensesAmt
CY Total Expenses$17,584,083CYTotalExpensesAmt
PY Revenues Less Expenses$4,202,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,776,479CYRevenuesLessExpensesAmt
Total Assets BOY$9,279,006TotalAssetsBOYAmt
Total Assets EOY$11,799,899TotalAssetsEOYAmt
Total Liabilities BOY$512,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,766,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,523,058NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,680,274ExpenseAmt
Revenue$125,893RevenueAmt
DescACQUIRE, STORE, AND DISTRIBUTE FOOD TO CHARITIES, FAMILIES, THE ELDERLY, CHILDREN, AND OTHER INDIVIDUALS IN NORTHWEST INDIANA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,680,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMI PAEPersonNm
Phone2199801777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16490 BROADWAYAddressLine1Txt
CityMERRILLVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT LOWRY
PRESIDENT0.77Yes (X)Yes (X)$0$0$0
SHAWN STRACK
1ST VICE PRE0.77Yes (X)Yes (X)$0$0$0
TAMI PAE
TREASURER0.77Yes (X)Yes (X)$0$0$0
JARED TAUBER
SECRETARY0.77Yes (X)Yes (X)$0$0$0
DAN DOUGLAS
BOARD MEMBER0.77Yes (X)$0$0$0
KEN GREENHILL
BOARD MEMBER0.77Yes (X)$0$0$0
ERIC HORON
BOARD MEMBER0.77Yes (X)$0$0$0
BOB JACOBS
BOARD MEMBER0.77Yes (X)$0$0$0
KELLY KATHLINA
BOARD MEMBER0.77Yes (X)$0$0$0
MARTHA RIOS-SANCHEZ
BOARD MEMBER0.77Yes (X)$0$0$0
LEN ZUKROW
BOARD MEMBER0.77Yes (X)$0$0$0
VICTOR GARCIA
PRESIDENT &40.00Yes (X)$102,742$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,742TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$11,415,136GovernmentGrantsAmt
All Other Contributions$8,412,442AllOtherContributionsAmt
Noncash Contributions$13,999,104NoncashContributionsAmt
Total Contributions$19,827,578TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624200BusinessCd
Total Revenue Column$125,893TotalRevenueColumnAmt
Exclusion$125,893ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,893TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,503TotalRevenueColumnAmt
Exclusion$12,503ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,980OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,161OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,181OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,181TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,161RelatedOrExemptFuncIncomeAmt
Exclusion$7,980ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$423,401FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,346FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,055TotalRevenueColumnAmt
Exclusion$376,038ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$11,164$11,164
RENTAL INCOME531120$1,550$1,550
FieldValueIRS element (for citing)
Other Revenue Total$12,714OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,360,562TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,161RelatedOrExemptFuncIncomeAmt
Exclusion$535,128ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,743TotalAmt
Program Services$81,167ProgramServicesAmt
Management And General$21,576ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$905,548TotalAmt
Program Services$715,383ProgramServicesAmt
Management And General$190,165ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,058TotalAmt
Program Services$69,566ProgramServicesAmt
Management And General$18,492ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,604TotalAmt
Program Services$66,047ProgramServicesAmt
Management And General$17,557ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,584TotalAmt
Management And General$32,584ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$166,681TotalAmt
Fundraising$166,681FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,388TotalAmt
Program Services$3,004ProgramServicesAmt
Management And General$84,384ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$142,379TotalAmt
Program Services$334ProgramServicesAmt
Management And General$89,612ManagementAndGeneralAmt
Fundraising$52,433FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,085TotalAmt
Program Services$7,892ProgramServicesAmt
Management And General$72,148ManagementAndGeneralAmt
Fundraising$24,045FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,583TotalAmt
Program Services$2,396ProgramServicesAmt
Management And General$7,187ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,901TotalAmt
Program Services$166,232ProgramServicesAmt
Management And General$11,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,547TotalAmt
Program Services$89,704ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,484TotalAmt
Management And General$16,484ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,779TotalAmt
Management And General$2,779ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$215,895TotalAmt
Program Services$172,715ProgramServicesAmt
Management And General$43,180ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,263TotalAmt
Program Services$29,974ProgramServicesAmt
Management And General$5,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$15,181,241$15,181,241
PROGRAM EXPENSES$70,730$70,730
DUES & SUBSCRIPTIONS$56,117$9,539$46,578
DISPOSAL SERVICES$14,350$14,350

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,584,083TotalAmt
Program Services$16,680,274ProgramServicesAmt
Management And General$660,650ManagementAndGeneralAmt
Fundraising$243,159FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,795,059BOYAmt
EOY$1,805,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,870,699BOYAmt
EOY$4,159,633EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,051BOYAmt
EOY$134,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$151,921EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,295,004BOYAmt
EOY$831,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,964BOYAmt
EOY$66,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,590,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$938,658LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,920,128BOYAmt
EOY$3,651,966EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$998,176EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$13,101BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,279,006BOYAmt
EOY$11,799,899EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,581BOYAmt
EOY$186,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,996BOYAmt
EOY$25,010EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$210,573BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,889BOYAmt
EOY$65,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$512,039BOYAmt
EOY$276,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,862,915BOYAmt
EOY$9,414,823EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$904,052BOYAmt
EOY$2,108,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,766,967BOYAmt
EOY$11,523,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,279,006BOYAmt
EOY$11,799,899EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,776,479ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,388NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$10,287,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,072,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,866,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,486,025CurrentTaxYearMinus1YearAmt
Current Tax Year$19,827,578CurrentTaxYearAmt
Total$75,539,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,287,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,072,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,866,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,486,025CurrentTaxYearMinus1YearAmt
Current Tax Year$19,827,578CurrentTaxYearAmt
Total$75,539,838TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$75,539,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379CurrentTaxYearMinus1YearAmt
Current Tax Year$12,503CurrentTaxYearAmt
Total$18,054TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,160CurrentTaxYearMinus1YearAmt
Current Tax Year$11,714CurrentTaxYearAmt
Total$73,465TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$537,116CurrentTaxYearAmt
Total$537,116TotalAmt
FieldValueIRS element (for citing)
Total Support$76,168,473TotalSupportAmt
Gross Receipts Rltd Activities$12,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99170PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationNONEExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses-$1,824InvestmentEarningsOrLossesAmt
End Year Balance$998,176EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$627,700OtherCostOrOtherBasisAmt
Book Value$627,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,476,129OtherCostOrOtherBasisAmt
Depreciation$221,050DepreciationAmt
Book Value$2,255,079BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$647,241OtherCostOrOtherBasisAmt
Depreciation$363,791DepreciationAmt
Book Value$283,450BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,554OtherCostOrOtherBasisAmt
Depreciation$353,817DepreciationAmt
Book Value$485,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,651,966TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$53,522
CAPITAL LEASE - FORKLIFT$11,548
FieldValueIRS element (for citing)
Total Liability$65,070TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,382,344TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,388NetUnrealizedGainsInvstAmt
Other Revenue$42,170OtherRevenueAmt
Revenue Not Reported$21,782RevenueNotReportedAmt
Revenue Subtotal$20,360,562RevenueSubtotalAmt
Total Revenue Per Form990$20,360,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,626,253TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,170OtherExpensesIncludedAmt
Expenses Not Reported$42,170ExpensesNotReportedAmt
Expenses Subtotal$17,584,083ExpensesSubtotalAmt
Total Expenses Per Form990$17,584,083TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2021, THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2021. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 40,346 UNREALIZED LOSS 1,824
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 40,346 UNREALIZED LOSS 1,824

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonGABRIEL GROUPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13190 RIDER TRAIL SOUTHAddressLine1Txt
CityEARTH CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63045ZIPCd
FieldValueIRS element (for citing)
ActivityMAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$630,797GrossReceiptsAmt
Retained By Contractor$157,611RetainedByContractorAmt
Net To Organization$473,186NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$630,797TotalGrossReceiptsAmt
Total Retained By Contractors$157,611TotalRetainedByContractorsAmt
Total Net To Organization$473,186TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STRACK & VAN TIEvent1Nm
Gross Receipts Event1$222,307GrossReceiptsEvent1Amt
Gross Revenue Event1$222,307GrossRevenueEvent1Amt
Other Direct Expenses Event1$955OtherDirectExpensesEvent1Amt
Event2HUNGER HIKEEvent2Nm
Gross Receipts Event2$111,483GrossReceiptsEvent2Amt
Gross Revenue Event2$111,483GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,373OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$89,611GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$89,611GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$33,018OthDirectExpnssOtherEventsAmt
Gross Receipts Total$423,401GrossReceiptsTotalAmt
Gross Revenue Total Events$423,401GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,346OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,346DirectExpenseSummaryEventsAmt
Net Income Summary$383,055NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationGABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUPExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3230856ContributionCnt
Noncash Contributions Rpt F990$5,783,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE PRICE PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMMODITIES4517432$8,086,204AVERAGE PRICE PER POUND
Yes (X)DONATED GOODS1$129,668FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15AEACH YEAR A PERFORMANCE REVIEW OF THE PRESIDENT & CEO IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC.
FORM 990, PAGE 6, PART VI, LINE 15BALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENT EXPENSES 40,346 UNREALIZED LOSS 1,824 FUNDRAISING EVENT EXPENSES -40,346 UNREALIZED LOSS -1,824

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