412 FOOD RESCUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
412 FOOD RESCUE INC (EIN 47-3476140)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202232989349302003
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-25T15:23:54-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473476140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1412 FOOD RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control412FBusinessNameControlTxt
Phone4124075287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEAH LIZARONDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4124075287PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEAHPersonFirstNm
Person LastLIZARONDOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN T MCCALLPreparerPersonNm
PTINP01305341PTIN
Phone4124715500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEAH LIZARONDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,892,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://412FOODRESCUE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or Mission412 FOOD RESCUE WAS FOUNDED TO DIRECTLY IMPACT HUNGER AND SUSTAINABILITY BY SAVING FRESH, HEALTHY FOOD FROM GOING TO WASTE, AND TO DEVELOP AN INNOVATIVE TECHNOLOGY-BASED REVERSE LOGISTICS MODEL THAT AIMS TO FIGHT HUNGER AND PROMOTE SUSTAINABILITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers1572TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,971,506PYContributionsGrantsAmt
CY Contributions Grants$17,531,082CYContributionsGrantsAmt
PY Program Service Revenue$210,316PYProgramServiceRevenueAmt
CY Program Service Revenue$328,394CYProgramServiceRevenueAmt
PY Investment Income$2,732PYInvestmentIncomeAmt
CY Investment Income$175CYInvestmentIncomeAmt
PY Other Revenue-$24,523PYOtherRevenueAmt
CY Other Revenue-$7,755CYOtherRevenueAmt
PY Total Revenue$27,160,031PYTotalRevenueAmt
CY Total Revenue$17,851,896CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,722,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,870,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,351CYTotalFundraisingExpenseAmt
PY Other Expenses$22,443,797PYOtherExpensesAmt
CY Other Expenses$15,672,430CYOtherExpensesAmt
PY Total Expenses$24,166,060PYTotalExpensesAmt
CY Total Expenses$17,542,707CYTotalExpensesAmt
PY Revenues Less Expenses$2,993,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,189CYRevenuesLessExpensesAmt
Total Assets BOY$6,080,571TotalAssetsBOYAmt
Total Assets EOY$6,363,221TotalAssetsEOYAmt
Total Liabilities BOY$276,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$249,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,804,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,113,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission412 FOOD RESCUE WAS FOUNDED TO DIRECTLY IMPACT HUNGER AND SUSTAINABILITY BY SAVING FRESH, HEALTHY FOOD FROM GOING TO WASTE, AND TO DEVELOP AN INNOVATIVE TECHNOLOGY-BASED REVERSE LOGISTICS MODEL THAT AIMS TO FIGHT HUNGER AND PROMOTE SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,847,878ExpenseAmt
Revenue$328,394RevenueAmt
Desc412 FOOD RESCUE WORKS WITH FOOD RETAILERS, WHOLESALERS, RESTAURANTS, CATERERS, UNIVERSITIES AND OTHER FOOD PROVIDERS TO RESCUE UN-SELLABLE BUT PERFECTLY GOOD FOOD. THESE PROVIDERS OFTEN DO NOT HAVE THE OPERATIONS RESOURCES TO CONSISTENTLY REDIRECT FOOD TO COMMUNITY ORGANIZATIONS. 412 FOOD RESCUE ONLY RESCUES FRESH, PERISHABLE FOOD-HEALTHY FOOD-AND DIRECTLY DISTRIBUTES IT TO ORGANIZATIONS. IT DOES NOT STORE OR BANK THE FOOD. DONATED FOOD IS VALUED AT THE APPROXIMATE ESTIMATED RETAIL FOOD VALUE OF ONE POUND OF FOOD WASTED AS WELL AS FOOD WASTE DIVERTED BASED ON 2016 DATA FROM THE BUREAU OF LABOR STATISTICS ON MONTHLY AVERAGE FOOD PRICES TO ESTIMATED RETAIL FOOD VALUE. 412 FOOD RESCUE RESCUED APPROXIMATELY 5,121,000 POUNDS OF FOOD DURING 2021 WITH AN ESTIMATED FAIR VALUE OF $13,326,700 FOR PERIOD ENDED DECEMBER 31, 2021. FOOD IS DELIVERED TO AGENCIES THAT SERVE LOW-INCOME, HOMELESS, AND OTHER NEEDY PEOPLE IN ALLEGHENY COUNTY, PENNSYLVANIA. AGENCIES CURRENTLY INCLUDE SOUP KITCHENS, PUBLIC SCHOOL BACKPACK PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NONPROFITS THAT SERVE THOSE WHO ARE FOOD INSECURE. 412 FOOD RESCUE WILL ACCEPT BENEFICIARY APPLICATIONS FROM ORGANIZATIONS THAT CAN REDISTRIBUTE FOOD DIRECTLY TO THOSE WHO ARE HUNGRY.Desc
Total Program Service Expenses$16,847,878TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH LIZARONDOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4124075287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEAH LIZARONDO
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$160,954$0$14,671
BETH SLAGLE
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES LANGTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDREW MCKINLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TONY MACKLIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GISELE FETTERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARY BETH GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH GROSS
BOARD MEMBER1.00Yes (X)$0$0$0
JON MECK
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA SIEFKEN
BOARD MEMBER1.00Yes (X)$0$0$0
MERCY SENCHUR
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON DUDT-MULZET
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN JORDAN - THROUGH JUNE 2021
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMEESH KAPOOR
HEAD OF ENGINEERING40.00$134,177$0$14,349Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$295,131TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,710FundraisingAmt
Government Grants$1,797,912GovernmentGrantsAmt
All Other Contributions$15,704,460AllOtherContributionsAmt
Noncash Contributions$13,326,700NoncashContributionsAmt
Total Contributions$17,531,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOFTWARE LICENSING624210$223,987$223,987
UGLY CSA624210$58,860$58,860
CORONAVIRUS FOOD ASSISTANCE624210$45,547$45,547
FieldValueIRS element (for citing)
Total Program Service Revenue$328,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$175TotalRevenueColumnAmt
Exclusion$175ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,889FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,710ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,577FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,688TotalRevenueColumnAmt
Exclusion-$18,688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business624210BusinessCd
Total Revenue Column$10,933TotalRevenueColumnAmt
Exclusion$10,933ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,933OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,851,896TotalRevenueColumnAmt
Related Or Exempt Func Income$328,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,625TotalAmt
Program Services$122,938ProgramServicesAmt
Management And General$17,562ManagementAndGeneralAmt
Fundraising$35,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,427,822TotalAmt
Program Services$1,234,006ProgramServicesAmt
Management And General$94,697ManagementAndGeneralAmt
Fundraising$99,119FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,207TotalAmt
Program Services$22,894ProgramServicesAmt
Management And General$70,856ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,623TotalAmt
Program Services$143,456ProgramServicesAmt
Management And General$13,421ManagementAndGeneralAmt
Fundraising$14,746FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,177TotalAmt
Program Services$45,152ProgramServicesAmt
Management And General$20,025ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,295TotalAmt
Management And General$56,295ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$637,409TotalAmt
Program Services$532,930ProgramServicesAmt
Management And General$99,277ManagementAndGeneralAmt
Fundraising$5,202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,165TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$9,165ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,923TotalAmt
Management And General$15,923ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,121TotalAmt
Program Services$44,025ProgramServicesAmt
Management And General$19,096ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,304TotalAmt
Program Services$14,865ProgramServicesAmt
Management And General$7,388ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,828TotalAmt
Program Services$52,828ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,828TotalAmt
Management And General$27,828ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTED$13,326,700$13,326,700
PURCHASED FOOD$1,094,500$1,094,500
VEHICLE$68,971$62,226$6,745
CATERING AND HOSPITALIT$64,096$51,528$12,568$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,113TotalAmt
Program Services$84,830ProgramServicesAmt
Management And General$50,632ManagementAndGeneralAmt
Fundraising$16,651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,542,707TotalAmt
Program Services$16,847,878ProgramServicesAmt
Management And General$521,478ManagementAndGeneralAmt
Fundraising$173,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,548,881BOYAmt
EOY$3,857,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$315,594BOYAmt
EOY$2,203,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,650BOYAmt
EOY$7,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$455,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$208,446BOYAmt
EOY$295,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,080,571BOYAmt
EOY$6,363,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,986BOYAmt
EOY$93,096EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,297BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$169,773BOYAmt
EOY$156,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,056BOYAmt
EOY$249,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,529,688BOYAmt
EOY$6,016,315EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,827BOYAmt
EOY$97,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,804,515BOYAmt
EOY$6,113,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,080,571BOYAmt
EOY$6,363,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,189ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$5,786,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,296,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,849,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,877,943CurrentTaxYearMinus1YearAmt
Current Tax Year$15,531,082CurrentTaxYearAmt
Total$66,341,395TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,786,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,296,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,849,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,877,943CurrentTaxYearMinus1YearAmt
Current Tax Year$15,531,082CurrentTaxYearAmt
Total$66,341,395TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$66,341,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,732CurrentTaxYearMinus1YearAmt
Current Tax Year$175CurrentTaxYearAmt
Total$16,037TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,286CurrentTaxYearMinus1YearAmt
Current Tax Year$10,933CurrentTaxYearAmt
Total$113,470TotalAmt
FieldValueIRS element (for citing)
Total Support$66,470,902TotalSupportAmt
Gross Receipts Rltd Activities$670,158GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS - 2017 AMOUNT: $ 30,890. 2018 AMOUNT: $ 59,072. 2019 AMOUNT: $ 9,289. 2020 AMOUNT: $ 3,286. 2021 AMOUNT: $ 10,933.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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,270OtherCostOrOtherBasisAmt
Depreciation$8,054DepreciationAmt
Book Value$32,216BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,552OtherCostOrOtherBasisAmt
Depreciation$152,567DepreciationAmt
Book Value$262,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$295,201TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$17,892,473TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$17,892,473RevenueSubtotalAmt
Other Revenues Not Included-$40,577OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$40,577RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,851,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,583,284TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,583,284ExpensesSubtotalAmt
Other Expenses Not Included-$40,577OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$40,577ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,542,707TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -40,577.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -40,577.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1YINZ CITIZENEvent1Nm
Gross Receipts Event1$27,500GrossReceiptsEvent1Amt
Charitable Contri Event1$25,000CharitableContriEvent1Amt
Gross Revenue Event1$2,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,522OtherDirectExpensesEvent1Amt
Event2MARATHONEvent2Nm
Gross Receipts Event2$10,624GrossReceiptsEvent2Amt
Charitable Contri Event2$3,710CharitableContriEvent2Amt
Gross Revenue Event2$6,914GrossRevenueEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$12,475GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,475GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,055OthDirectExpnssOtherEventsAmt
Gross Receipts Total$50,599GrossReceiptsTotalAmt
Charitable Contributions Tot$28,710CharitableContributionsTotAmt
Gross Revenue Total Events$21,889GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,577OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,577DirectExpenseSummaryEventsAmt
Net Income Summary-$18,688NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLEAH LIZARONDOPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$160,954BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,671NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,625TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOHN JORDANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BOARD TREASURERRelationshipDescriptionTxt
Transaction$16,668TransactionAmt
TransactionINDEPENDENT CONTRACTOR - CFO SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5120917ContributionCnt
Noncash Contributions Rpt F990$13,326,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF POUNDS RESCUEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationVOLUNTEERS OF THE ORGANIZATION PROCESS FOOD DONATIONS BY ACTING AS THE DELIVERY TRANSPORTER FROM FOOD RETAILERS, WHOLESALERS, RESTAURANTS, CATERERS, UNIVERSITIES AND OTHER FOOD PROVIDERS TO THE ORGANIZATIONS FOOD PARTNERS THAT PROVIDE HUNGER SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS MEETS FOLLOWING THE COMPLETION OF THE FORM 990 TO REVIEW AND DISCUSS THE FORM 990 AND MAKE ANY CHANGES DEEMED TO BE NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURES ARE COMPLETED AND SIGN BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO BE OBSERVED AT THE OFFICE, OR IF APPROPRIATE, ARE MAILED OR EMAILED TO THE REQUESTING PARTY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO BE OBSERVED AT THE OFFICE, OR IF APPROPRIATE, ARE MAILED OR EMAILED TO THE REQUESTING PARTY. THE FORM 990 IS AVAILABLE BY REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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