FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-27
IRS object ID
202541789349300804
Schema version
2024v5.2
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)
Return2025-06-27T08:30:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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
ZIP46321ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 A GARCIAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2199801777PhoneNum
Signature2025-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARISA M SMOLJAN CPAPreparerPersonNm
PTINP01246233PTIN
Phone2199243450PhoneNum
Preparation2025-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTOR A GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16490 BROADWAYAddressLine1Txt
CityMERRILLVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,237,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers6739TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,720,616PYContributionsGrantsAmt
CY Contributions Grants$20,023,387CYContributionsGrantsAmt
PY Program Service Revenue$217,525PYProgramServiceRevenueAmt
CY Program Service Revenue$563,774CYProgramServiceRevenueAmt
PY Investment Income$102,444PYInvestmentIncomeAmt
CY Investment Income$185,558CYInvestmentIncomeAmt
PY Other Revenue$489,103PYOtherRevenueAmt
CY Other Revenue$450,986CYOtherRevenueAmt
PY Total Revenue$18,529,688PYTotalRevenueAmt
CY Total Revenue$21,223,705CYTotalRevenueAmt
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$1,746,586PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,929,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$204,317PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$154,793CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,833CYTotalFundraisingExpenseAmt
PY Other Expenses$15,769,896PYOtherExpensesAmt
CY Other Expenses$18,134,460CYOtherExpensesAmt
PY Total Expenses$17,720,799PYTotalExpensesAmt
CY Total Expenses$20,218,410CYTotalExpensesAmt
PY Revenues Less Expenses$808,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,005,295CYRevenuesLessExpensesAmt
Total Assets BOY$14,832,078TotalAssetsBOYAmt
Total Assets EOY$15,947,856TotalAssetsEOYAmt
Total Liabilities BOY$342,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$316,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,489,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,631,616NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,135,906ExpenseAmt
Revenue$563,774RevenueAmt
DescACQUIRE, STORE, AND DISTRIBUTE FOOD TO CHARITIES, FAMILIES, THE ELDERLY, CHILDREN, AND OTHER INDIVIDUALS IN NORTHWEST INDIANA. INCLUDED IN DISTRIBUTION IS, THE BACKPACK AND THE PANTRY ON THE GO PROGRAMS. THE 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. THE PANTRY ON THE GO, 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

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$19,135,906TotalProgramServiceExpensesAmt
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 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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAD NEALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2199801777PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAWN STRACK
PRESIDENT1.15Yes (X)Yes (X)$0$0$0
BOB JACOBS
1ST VICE PRESIDENT1.15Yes (X)Yes (X)$0$0$0
LEONARD ZUKROW
2ND VICE PRESIDENT1.15Yes (X)Yes (X)$0$0$0
TAMI PAE
TREASURER1.15Yes (X)Yes (X)$0$0$0
JARED TAUBER
SECRETARY1.15Yes (X)Yes (X)$0$0$0
ERIC HORON
BOARD MEMBER0.77Yes (X)$0$0$0
BOB LOWRY
BOARD MEMBER0.77Yes (X)$0$0$0
SCOTT IVERSON
BOARD MEMBER0.77Yes (X)$0$0$0
SAM BOUFIS
BOARD MEMBER0.77Yes (X)$0$0$0
IAIN DOWNIE
BOARD MEMBER0.77Yes (X)$0$0$0
LAUREN KONAGEL
BOARD MEMBER0.77Yes (X)$0$0$0
JESSICA BATUSIC
BOARD MEMBER0.77Yes (X)$0$0$0
PATRICK BROWN
BOARD MEMBER0.77Yes (X)$0$0$0
VICTOR GARCIA
PRESIDENT & CEO40.00Yes (X)$132,255$0$3,966
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,255TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,966TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$9,220,038GovernmentGrantsAmt
All Other Contributions$10,803,349AllOtherContributionsAmt
Noncash Contributions$16,514,616NoncashContributionsAmt
Total Contributions$20,023,387TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624200BusinessCd
Total Revenue Column$563,774TotalRevenueColumnAmt
Exclusion$563,774ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$563,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,558TotalRevenueColumnAmt
Exclusion$185,558ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$447,408FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,610TotalRevenueColumnAmt
Exclusion$433,610ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,376TotalRevenueColumnAmt
Exclusion$17,376ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,223,705TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,200,318ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,222TotalAmt
Program Services$107,615ProgramServicesAmt
Management And General$28,607ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,505,755TotalAmt
Program Services$1,189,546ProgramServicesAmt
Management And General$316,209ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,434TotalAmt
Program Services$14,563ProgramServicesAmt
Management And General$3,871ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,890TotalAmt
Program Services$109,723ProgramServicesAmt
Management And General$29,167ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,856TotalAmt
Program Services$102,586ProgramServicesAmt
Management And General$27,270ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$698TotalAmt
Management And General$698ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,286TotalAmt
Management And General$28,286ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$154,793TotalAmt
Fundraising$154,793FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,832TotalAmt
Management And General$97,832ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$114,421TotalAmt
Management And General$72,085ManagementAndGeneralAmt
Fundraising$42,336FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,383TotalAmt
Program Services$48,051ProgramServicesAmt
Management And General$79,332ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,205TotalAmt
Program Services$3,551ProgramServicesAmt
Management And General$10,654ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,759TotalAmt
Program Services$192,270ProgramServicesAmt
Management And General$7,489ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,047TotalAmt
Program Services$148,798ProgramServicesAmt
Management And General$11,249ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,566TotalAmt
Management And General$14,566ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$362,544TotalAmt
Program Services$290,035ProgramServicesAmt
Management And General$72,509ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,588TotalAmt
Program Services$48,100ProgramServicesAmt
Management And General$8,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$16,842,865$16,842,865
DUES AND SUBSCRIPTIONS$82,166$13,968$68,198
PROGRAM SUPPLIES$12,246$12,246
DISPOSAL SERVICES$10,828$10,828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,026TotalAmt
Program Services$1,161ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$7,704FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,218,410TotalAmt
Program Services$19,135,906ProgramServicesAmt
Management And General$877,671ManagementAndGeneralAmt
Fundraising$204,833FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$901,979BOYAmt
EOY$4,772,452EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,940,016BOYAmt
EOY$4,247,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,456BOYAmt
EOY$97,727EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,798BOYAmt
EOY$6,982EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,755,688BOYAmt
EOY$1,877,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,583BOYAmt
EOY$28,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,551,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,820,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,915,098BOYAmt
EOY$3,731,699EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$994,572BOYAmt
EOY$1,131,276EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$111,888BOYAmt
EOY$53,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,832,078BOYAmt
EOY$15,947,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,784BOYAmt
EOY$54,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,836BOYAmt
EOY$110,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,841BOYAmt
EOY$151,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,461BOYAmt
EOY$316,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,486,909BOYAmt
EOY$14,602,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,002,708BOYAmt
EOY$1,029,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,489,617BOYAmt
EOY$15,631,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,832,078BOYAmt
EOY$15,947,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,005,295ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$136,704NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$22,486,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,827,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,777,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,720,616CurrentTaxYearMinus1YearAmt
Current Tax Year$20,470,795CurrentTaxYearAmt
Total$98,282,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,486,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,827,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,777,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,720,616CurrentTaxYearMinus1YearAmt
Current Tax Year$20,470,795CurrentTaxYearAmt
Total$98,282,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$98,282,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,283CurrentTaxYearMinus1YearAmt
Current Tax Year$185,558CurrentTaxYearAmt
Total$319,355TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,098CurrentTaxYearMinus1YearAmt
Current Tax Year$17,376CurrentTaxYearAmt
Total$103,553TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$537,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,193CurrentTaxYearMinus1YearAmt
Current Tax Year$563,774CurrentTaxYearAmt
Total$2,309,698TotalAmt
FieldValueIRS element (for citing)
Total Support$101,015,497TotalSupportAmt
Gross Receipts Rltd Activities$421,558GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97290PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Beginning Year Balance$994,572BeginningYearBalanceAmt
Investment Earnings Or Losses$136,704InvestmentEarningsOrLossesAmt
End Year Balance$1,131,276EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$857,523BeginningYearBalanceAmt
Investment Earnings Or Losses$137,049InvestmentEarningsOrLossesAmt
End Year Balance$994,572EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$998,176BeginningYearBalanceAmt
Investment Earnings Or Losses-$140,653InvestmentEarningsOrLossesAmt
End Year Balance$857,523EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$2,661,383OtherCostOrOtherBasisAmt
Depreciation$447,276DepreciationAmt
Book Value$2,214,107BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,585OtherCostOrOtherBasisAmt
Depreciation$66,230DepreciationAmt
Book Value$153,355BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,043,092OtherCostOrOtherBasisAmt
Depreciation$1,306,555DepreciationAmt
Book Value$736,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,731,699TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$97,455
LEASE LIABILITY$53,730
FieldValueIRS element (for citing)
Total Liability$151,185TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,374,207TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$136,704NetUnrealizedGainsInvstAmt
Other Revenue$13,798OtherRevenueAmt
Revenue Not Reported$150,502RevenueNotReportedAmt
Revenue Subtotal$21,223,705RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,223,705TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,232,208TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,798OtherExpensesIncludedAmt
Expenses Not Reported$13,798ExpensesNotReportedAmt
Expenses Subtotal$20,218,410ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,218,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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, 20234 THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2024. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2022
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 13,798.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 13,798.

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 (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIEL GROUPBusinessNameLine1Txt

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 Funds0FundraiserControlOfFundsInd
Gross Receipts$487,622GrossReceiptsAmt
Retained By Contractor$154,793RetainedByContractorAmt
Net To Organization$332,829NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$487,622TotalGrossReceiptsAmt
Total Retained By Contractors$154,793TotalRetainedByContractorsAmt
Total Net To Organization$332,829TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STRACK & VAN TIL ROUNDUP & LUNCHEONEvent1Nm
Gross Receipts Event1$191,749GrossReceiptsEvent1Amt
Gross Revenue Event1$191,749GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,825OtherDirectExpensesEvent1Amt
Event2HUNGER STRIKEEvent2Nm
Gross Receipts Event2$168,914GrossReceiptsEvent2Amt
Gross Revenue Event2$168,914GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,951OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$86,745GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$86,745GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,022OthDirectExpnssOtherEventsAmt
Gross Receipts Total$447,408GrossReceiptsTotalAmt
Gross Revenue Total Events$447,408GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,798DirectExpenseSummaryEventsAmt
Net Income Summary$433,610NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH G, PART I, LINE 2B, COL (V) - FUNDRAISING VS. REIMBURSEMENT EXPLANATIONFormAndLineReferenceDesc
ExplanationORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4243228ContributionCnt
Noncash Contributions Rpt F990$8,666,414NoncashContributionsRptF990Amt
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)COMMODITIES3665614$7,221,260AVERAGE PRICE PER PO
Yes (X)DONATED GOODS2$204,450FAIR MARKET VALUE
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15BOARD CONDUCTS THE REVIEW FOR THE PRESIDENT & CEO. THROUGH DISCUSSION WITH CEO, BOARD HAS ACCESS TO COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA FOR COMPARISON AND ANALYSIS. CEO OFTEN REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA FOR COMPARISON AND ANALYSIS BEFORE ADJUSTING KEY EMPLOYEES PAY. PAY SCALE DATA IS ALSO AVAILABLE THROUGH ADP PAYROLL SERVICES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.

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