MARYLAND FOOD BANK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND FOOD BANK INC (EIN 52-1135690)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-28
- IRS object ID
- 202100289349301700
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-28T13:52:48-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521135690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYLAND FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4107378282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HALETHORPE FARMS ROAD SW | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN DEL GUERCIO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4107378282 | PhoneNum |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E CRISP | PreparerPersonNm |
| PTIN | P00025401 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2021-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARMEN DEL GUERCIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HALETHORPE FARMS ROAD SW | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,221,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MDFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MARYLAND FOOD BANK IS A NONPROFIT HUNGER-RELIEF ORGANIZATION DEDICATED TO FEEDING PEOPLE, STRENGTHENING COMMUNITIES, AND ENDING HUNGER FOR MORE MARYLANDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 13978 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,934,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,590,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,349,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,229,606 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,085,996 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,827,911 | CYOtherRevenueAmt |
| PY Total Revenue | $73,336,755 | PYTotalRevenueAmt |
| CY Total Revenue | $91,220,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $798,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,022,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,771,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,627,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $999,997 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,057,309 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,023,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,060,941 | PYOtherExpensesAmt |
| CY Other Expenses | $61,756,688 | CYOtherExpensesAmt |
| PY Total Expenses | $72,629,955 | PYTotalExpensesAmt |
| CY Total Expenses | $73,463,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $706,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,757,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,079,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,768,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,468,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,523,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,610,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,245,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MARYLAND FOOD BANK IS A NONPROFIT HUNGER-RELIEF ORGANIZATION DEDICATED TO FEEDING PEOPLE, STRENGTHENING COMMUNITIES, AND ENDING HUNGER FOR MORE MARYLANDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,136,140 | ExpenseAmt |
| Grant | $1,022,052 | GrantAmt |
| Revenue | $3,229,606 | RevenueAmt |
| Desc | BY PARTNERING WITH COMMUNITY ORGANIZATIONS FROM THE WESTERN MOUNTAINS TO THE EASTERN SHORE, THE MARYLAND FOOD BANK'S STATEWIDE FOOD ASSISTANCE NETWORK DISTRIBUTED THE EQUIVALENT OF 125,000 MEALS EVERY DAY (OVER 45 MILLION MEALS ANNUALLY) IN FY20, MUCH OF WHICH WAS DEPLOYED IN DIRECT RESPONSE TO THE COVID-19 PANDEMIC DURING THE LAST QUARTER OF THE FISCAL YEAR. (SEE CONTINUATION ON SCHEDULE O)THE MARYLAND FOOD BANK (MFB) STARTED FY 2020 WITH GREAT MOMENTUM AFTER COMING OFF OUR 40TH ANNIVERSARY CELEBRATION AND ENTERING THE SECOND YEAR OF OUR STRATEGIC PLAN. OUR MARKET DRIVEN APPROACH, EVOLVING PROGRAMS, NEWLY STRENGTHENED PARTNERSHIPS, AND EMPHASIS ON ROOT CAUSE SOLUTIONS WERE TAKING HOLD, AND WE COULD SEE THE BENEFITS OF OUR EFFORTS. WE WERE EXCITED AND HOPEFUL.AND THEN COVID-19 STRUCK. THAT'S WHEN OUR FOCUS SHIFTED TO BUILDING A RESPONSE TO THIS UNPRECEDENTED GLOBAL THREAT. THE SPREAD OF COVID-19 CREATED A FAST-MOVING EMERGENCY FOR CHARITABLE FOOD ASSISTANCE ORGANIZATIONS EVERYWHERE, INCLUDING MFB. FORTUNATELY, WE WERE BUILT FOR THIS. OUR STRONG PARTNERSHIPS, STATEWIDE NETWORK, HIGHLY TRAINED AND TALENTED STAFF, AND STELLAR REPUTATION ALLOWED US TO PIVOT AND RESPOND TO THE EXTRAORDINARY NEED CREATED BY THIS PANDEMIC.IN MARYLAND, AS IN OTHER PLACES, THE ONSET OF THE PANDEMIC IN EARLY 2020 CREATED WAVES OF JOB LOSS AND ECONOMIC DISRUPTION, SEVERED ACCESS TO SCHOOL MEALS FOR CHILDREN, AND FORCED SENIORS AND OTHER HIGH-RISK POPULATIONS TO STAY AT HOME. ALMOST OVERNIGHT, HUNDREDS OF THOUSANDS OF MARYLANDERS TURNED TO MFB'S CHARITABLE FOOD ASSISTANCE NETWORK TO HELP PUT FOOD ON THE TABLE, MANY FOR THE FIRST TIME. THE FOOD BANK TEAM MOVED SWIFTLY THROUGH THOSE EARLY DAYS OF THE PANDEMIC, FOCUSING ON FINDING FOOD, DISTRIBUTING IT, AND THEN SECURING FUNDING TO PAY FOR A PROGRAMMATIC RESPONSE THAT HAD DOUBLED IN SIZE. COST ESTIMATES, INVENTORY LEVELS, AND PROGRAM STRATEGIES WERE EXAMINED AND BY MID-MARCH, MFB HAD A WORKING PLAN. ESTIMATES SHOWED THAT TO KEEP FOOD FLOWING INTO THE 22 JURISDICTIONS WE SERVE, THE COST FOR 90 DAYS OF ACTIVITIES WOULD TOTAL AN ESTIMATED $12 MILLION DOLLARS.DURING THOSE FIRST 90 DAYS, IT BECAME OBVIOUS THAT 'BUSINESS AS USUAL' WOULD BE COMPLETELY REDEFINED AND WOULD NOW INCLUDE DOUBLE THE AMOUNT OF FOOD DISTRIBUTED, AND OTHER DISRUPTIVE BUT NECESSARY SOLUTIONS. IT WAS ALSO CLEAR THAT THIS STRATEGY WAS GOING TO COST A LOT MORE MONEY, ESPECIALLY BECAUSE THE SINGLE MOST CRITICAL CHALLENGE WAS A SHORTAGE OF FOOD. OF ALL THE FOOD TYPICALLY DISTRIBUTED BY THE FOOD BANK, ABOUT ONE THIRD IS PURCHASED AND TWO THIRDS IS DONATED FROM FOOD RETAILERS, MANUFACTURERS, OR ARRIVES IN THE FORM OF GOVERNMENT COMMODITIES. WITH THE COLLAPSE OF LARGE-SCALE FOOD DONATIONS, MFB FLIPPED ITS MODEL AND BEGAN BUYING FOOD BY THE TRUCKLOAD. BETWEEN MARCH 1 AND JUNE 30, 2020, MFB SPENT MORE THAN $8.1M ON PURCHASED PRODUCT, A 400% INCREASE OVER THE SAME PERIOD LAST YEAR.DURING THE FIRST TURBULENT WEEKS OF THE PANDEMIC WHEN SCHOOLS, RESTAURANTS, AND BUSINESSES WERE CLOSED, MFB BECAME RELIANT ON THE EFFORTS OF OUR FEARLESS NETWORK OF COMMUNITY PARTNERS. THESE NETWORK PARTNERS, AS WE CALL THEM, DISTRIBUTE FOOD THROUGH APPROXIMATELY 1,450 DISTRIBUTION CHANNELS - FOOD PANTRIES, SOUP KITCHENS, SHELTERS, SCHOOLS, AND OTHERS - ACROSS 21 COUNTIES AND BALTIMORE CITY. THEY ARE ON THE GROUND, GETTING FOOD DIRECTLY INTO THE HANDS OF THOSE WHO NEED IT MOST. NOBODY KNOWS THEIR COMMUNITIES BETTER, AND ITS BECAUSE OF THESE ORGANIZATIONS THAT MFB IS ABLE TO REACH SO MANY HUNGRY MARYLANDERS. WEEKLY CALLS WERE ALSO LAUNCHED IN TANDEM WITH THE DEPARTMENT OF HUMAN SERVICES (DHS) OFFICE OF EMERGENCY OPERATIONS TO THESE NETWORK PARTNERS, LOCAL EMERGENCY MANAGEMENT PERSONNEL, NONPROFITS, AND OTHER STATE AGENCIES THAT BEGAN WITH ONE SIMPLE MESSAGE: "AS PART OF THE FOOD SUPPLY CHAIN, YOU ARE ESSENTIAL. PLEASE STAY OPEN AND STAY OPERATIONAL. AND WE WILL HELP YOU TO DISTRIBUTE FOOD SAFELY." THAT FIRST CALL WITH OVER 400 PARTICIPANTS SOON BECAME A BI-WEEKLY WEBINAR, WHERE INFORMATION, TRAININGS, BEST PRACTICES, SAFETY INFORMATION, FUNDING OPPORTUNITIES, AND MORE WERE SHARED WITH HUNDREDS OF LISTENERS STATEWIDE. IN ADDITION, MFB ESTABLISHED CLOSE TO 200 TEMPORARY PARTNERSHIPS IN PLACES WHERE PARTNERS HAD TO CLOSE THEIR DOORS, COMMUNITIES THAT WERE UNDERSERVED, OR IN SOME CASES, AREAS THAT WERE HIT PARTICULARLY HARD AND NEEDED INCREASED SERVICE. THESE PARTNERSHIPS, ALONG WITH MFB'S EXISTING NETWORK, HELPED EXPAND OUR ABILITY TO DISTRIBUTE FOOD QUICKLY IN A SAFE, CONTACTLESS WAY TO THOSE WHO NEEDED IT MOST.MFB PARTNERS HOSTED 1,055 "DRIVE THRU" PANTRY ON THE GO EVENTS FROM MARCH 1 THROUGH JUNE 30, 2020, A 126% INCREASE OVER POTG EVENTS HELD DURING THE SAME TIME LAST YEAR. SINCE MARCH OF 2020, MFB HAS REMAINED COMMITTED TO ENSURING THERE WAS ENOUGH FOOD AVAILABLE FOR OUR DISTRIBUTION PARTNERS USING FUNDING FROM PUBLIC AND PRIVATE SOURCES TO PURCHASE FOOD AND DISTRIBUTE IT AT NO COST ACROSS MARYLAND. THIS CRITICAL RESOURCE HAS MADE THE DIFFERENCE FOR MANY FOOD PANTRIES AND FEEDING PROGRAMS WHO TELL US THAT WITHOUT ACCESS TO FOOD FROM MFB, THEY WOULD HAVE CLOSED THEIR DOORS. WITH THE HELP OF OUR STATEWIDE NETWORK OF COMMUNITY PARTNERS, MORE THAN 19.2M POUNDS OF FOOD WERE DISTRIBUTED FROM MARCH 1 TO JUNE 30, 2020, AN 85% INCREASE OVER LAST YEAR'S DISTRIBUTION RATE DURING THE SAME PERIOD.AT THE SAME TIME, THE QUESTION OF HOW TO EXPAND FOOD ACCESS TO HUNGRY MARYLANDERS EMERGED QUICKLY INSIDE OUR CHARLES T. BAUER COMMUNITY KITCHEN, WHERE MEALS ARE PREPARED DAILY FOR CHILDREN IN AFTER-SCHOOL AND SUMMER PROGRAMS. TYPICALLY, MFB'S MEALS ARE SERVED "FAMILY STYLE," WHICH OFFERS TREMENDOUS BENEFITS BUT IS NOT SAFE ENOUGH DURING A PANDEMIC. THE FOODWORKS TEAM KNEW THAT THEY WOULD HAVE TO BEGIN PRODUCING INDIVIDUAL GRAB & GO MEALS, BUT GETTING THERE TOOK LEADERSHIP, TEAMWORK, AND PATIENCE. ALONG THE WAY, THE ROLE OF VOLUNTEERS IN THE FOODWORKS KITCHEN COMPLETELY CHANGED. TODAY, VOLUNTEERS ARE FILLING CRITICAL ROLES, AND WITHOUT THEM, THE PROGRAM SIMPLY COULDN'T OPERATE. ACROSS CENTRAL MARYLAND, 219,088 GRAB & GO MEALS WERE DISTRIBUTED TO KIDS AND THEIR FAMILIES FROM MARCH 1 TO JUNE 30, 2020.EARLY IN THE PANDEMIC, MFB ALSO RECOGNIZED THAT INDIVIDUALS IN NEED OF CHARITABLE FOOD WOULD NO LONGER BE ABLE TO PERUSE THE SHELVES OF A FOOD PANTRY AND CHOOSE THE ITEMS THEY PREFERRED. IN RESPONSE TO SAFETY PROTOCOLS AND RAPIDLY RISING DEMAND, MANY FOOD BANKS INCLUDING MFB QUICKLY RETURNED TO AN OLD IDEA: PRE-BOXING FOOD. IN EARLY APRIL, MFB'S "BACK UP BOX" WAS BORN. AFFECTIONATELY DUBBED "BUB," EACH BACK UP BOX PROVIDES 30-POUNDS OF SHELF-STABLE FOOD THAT CAN SAFELY AND EASILY BE TRANSPORTED, STORED, AND DISTRIBUTED WHERE THE NEED IS GREATEST. WITHIN THREE WEEKS, THE FOOD BANK STOOD UP A NEW "BUB" PRODUCTION FACILITY, STAFFED WITH 30 TEMPORARY WORKERS WHO HAD RECENTLY LOST THEIR JOBS IN LOCAL RESTAURANTS OR THE HOSPITALITY INDUSTRY. APPROXIMATELY 106,155 BACK UP BOXES WERE DISTRIBUTED ACROSS THE STATE BETWEEN MARCH 1 AND JUNE 30, 2020.IN ADDITION TO MFB'S INCREDIBLY STRONG FOOD ASSISTANCE NETWORK, THE FEDERALLY FUNDED SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) IS AN IMPORTANT COMPLEMENTARY PROGRAM FOR FOOD-INSECURE MARYLANDERS.BECAUSE MANY PEOPLE ARE UNSURE OF HOW TO APPLY OR IF THEY EVEN QUALIFY FOR SNAP ASSISTANCE, MFB'S SNAP OUTREACH PROGRAM PROVIDES THE RESOURCES AND INFORMATION NECESSARY TO HELP LOW-INCOME INDIVIDUALS RECEIVE THESE FEDERAL BENEFITS. DUE TO THE INCREASED NEED FOR FOOD ASSISTANCE AS A RESULT OF COVID-19, MFB'S SNAP OUTREACH TEAM EXPANDED THEIR REACH FURTHER THAN EVER TO HELP MARYLANDERS APPLY FOR SNAP BENEFITS. IN FY20, APPROXIMATELY 1,336 SNAP APPLICATIONS WERE SUBMITTED WITH THE HELP OF MFB'S SNAP OUTREACH TEAM.IN THE LAST QUARTER OF FY20, THE FOOD BANK RECEIVED 962% MORE IN PHILANTHROPIC REVENUE THAN IT HAD DURING THE SAME TIMEFRAME THE YEAR BEFORE. AND, AS A RESULT OF STRONG RELATIONSHIPS WITH THE STATE AS WELL AS LOCAL JURISDICTIONS, MFB WAS ALSO THE BENEFICIARY OF FEDERAL RELIEF DOLLARS WITH APPROPRIATE RESTRICTIONS AND TIMELINES TO PROVIDE AN EQUITABLE DISTRIBUTION OF FOOD TO THE 22 JURISDICTIONS WE SERVE.WE MOVED QUICKLY TO DEPLOY THOSE RESOURCES, SPENDING OVER $8 MILLION ON FOOD PURCHASES BETWEEN MARCH AND JUNE (A 400% INCREASE), BUT DOING MORE DURING THE INITIAL STAGES WAS SIMPLY NOT AN OPTION. WHILE QUARANTINES AND STAY-AT-HOME ORDERS HELPED MARYLAND TO STAY SAFE, THE FOOD ECONOMY COLLAPSED. RESTAURANTS CLOSED, AND THE FOOD SUPPLY CHAIN BROKE. QUITE SIMPLY, THERE WAS NO FOOD TO BUY. SO, UNLIKE OTHER YEARS, THE FOOD BANK ENDED FY20 WITH A SIGNIFICANT CASH BALANCE.(SEE ADDITIONAL INFORMATION BELOW ON PROGRAM ACCOMPLISHMENTS.) | Desc |
| Total Program Service Expenses | $67,136,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FINANCE OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107378282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HALETHORPE FARMS ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDAN FOLEY | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BRANDENBURG | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DARDIS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL DOCKMAN | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA WILLIAMS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM ALBERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWNAVAN S DAVIS PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELEGATE SHANEKA HENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HOLMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FRANCES ISAKOV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MAROON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MCCARTHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN NOONAN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK SMULOVITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SCHWALB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH SHAPIRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS STARTZEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY SQUYRES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE URBAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D WITTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN DEL GUERCIO | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $258,154 | $0 | $46,458 | |||
| SUSAN ZAVOYNA | ||||||||
| CFO | 40.00 | Yes (X) | $100,430 | $0 | $10,568 | |||
| MARGARET KIMMEL | ||||||||
| EVP PROG & EXTERNAL AFFAIRS | 40.00 | $197,111 | $0 | $15,426 | Yes (X) | |||
| RICK CONDON | ||||||||
| SVP OPERATIONS | 40.00 | $168,411 | $0 | $12,776 | Yes (X) | |||
| TIMOTHY REGAN | ||||||||
| EXECUTIVE DIRECTOR, FOODWOOKS | 40.00 | $149,415 | $0 | $27,634 | Yes (X) | |||
| NANCY SMITH | ||||||||
| MAJOR GIFTS OFFICER | 40.00 | $136,634 | $0 | $20,269 | Yes (X) | |||
| LAURA URBAN | ||||||||
| VP, GIVING | 40.00 | $107,149 | $0 | $8,078 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RWT PRODUCTION LLC | |||||
| 8932 ORANGE FUNT LANE | ANNANDALE | VA | 22003 | DIRECT MAIL | $729,541 |
| THE AVALON CONSULTING GROUP | |||||
| 805 15TH STREET NW | WASHINGTON | DC | 20005 | DIRECT MAIL | $298,060 |
| NAMES IN THE NEWS | |||||
| 180 GRAND GRAND AVENUE | OAKLAND | CA | 21550 | DIRECT MAIL | $157,484 |
| MILLERS MINUTEMAN PRESS | |||||
| 11195 DOLFIELD BLVD | OWINGS MILLS | MD | 21117 | PRINTING | $153,916 |
| RANDSTAD INCORPORATED | |||||
| PO BOX 7247-6655 | PHILADELPHIA | PA | 19170 | STAFFING | $138,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,871,798 | GovernmentGrantsAmt |
| All Other Contributions | $71,718,936 | AllOtherContributionsAmt |
| Noncash Contributions | $55,772,491 | NoncashContributionsAmt |
| Total Contributions | $92,590,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED MEALS | 900099 | $1,499,280 | $1,499,280 |
| PROGRAM FEES & OTHER | 900099 | $1,407,100 | $1,407,100 |
| SHARED MAINTENANCE | 900099 | $316,426 | $316,426 |
| DELIVERY REVENUE | 900099 | $6,800 | $6,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,229,606 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,122 | TotalRevenueColumnAmt |
| Exclusion | $72,122 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,940 | SecuritiesAmt |
| Other | $9,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,262 | SecuritiesAmt |
| Other | $6,809 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,678 | SecuritiesAmt |
| Other | $2,191 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,869 | TotalRevenueColumnAmt |
| Exclusion | $155,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,155,316 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $194,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960,450 | TotalRevenueColumnAmt |
| Exclusion | $960,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,807,747 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,596,108 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,788,361 | TotalRevenueColumnAmt |
| Exclusion | -$5,788,361 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,220,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,229,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,599,920 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,052 | TotalAmt |
| Program Services | $1,022,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,510 | TotalAmt |
| Program Services | $291,095 | ProgramServicesAmt |
| Management And General | $475,702 | ManagementAndGeneralAmt |
| Fundraising | $107,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,588,510 | TotalAmt |
| Program Services | $4,580,731 | ProgramServicesAmt |
| Management And General | $773,132 | ManagementAndGeneralAmt |
| Fundraising | $1,234,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,110 | TotalAmt |
| Program Services | $247,458 | ProgramServicesAmt |
| Management And General | $45,096 | ManagementAndGeneralAmt |
| Fundraising | $58,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,285 | TotalAmt |
| Program Services | $976,779 | ProgramServicesAmt |
| Management And General | $158,432 | ManagementAndGeneralAmt |
| Fundraising | $117,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,748 | TotalAmt |
| Program Services | $365,138 | ProgramServicesAmt |
| Management And General | $93,179 | ManagementAndGeneralAmt |
| Fundraising | $102,431 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,309 | TotalAmt |
| Fundraising | $1,057,309 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,993 | TotalAmt |
| Management And General | $14,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,677 | TotalAmt |
| Program Services | $109,342 | ProgramServicesAmt |
| Management And General | $149,329 | ManagementAndGeneralAmt |
| Fundraising | $292,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,457 | TotalAmt |
| Program Services | $210,440 | ProgramServicesAmt |
| Management And General | $47,930 | ManagementAndGeneralAmt |
| Fundraising | $381,087 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,964 | TotalAmt |
| Program Services | $6,681 | ProgramServicesAmt |
| Management And General | $98,163 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,625 | TotalAmt |
| Program Services | $404,330 | ProgramServicesAmt |
| Management And General | $6,970 | ManagementAndGeneralAmt |
| Fundraising | $5,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,574 | TotalAmt |
| Program Services | $55,743 | ProgramServicesAmt |
| Management And General | $4,051 | ManagementAndGeneralAmt |
| Fundraising | $8,780 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,703 | TotalAmt |
| Program Services | $9,964 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $6,852 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,975 | TotalAmt |
| Program Services | $29,484 | ProgramServicesAmt |
| Management And General | $283,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,508 | TotalAmt |
| Program Services | $1,008,827 | ProgramServicesAmt |
| Management And General | $32,881 | ManagementAndGeneralAmt |
| Fundraising | $61,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,300 | TotalAmt |
| Program Services | $111,202 | ProgramServicesAmt |
| Management And General | $41,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VALUE OF GOODS DONATED | $54,984,170 | $54,984,170 | ||
| PROCESSING & OTHER COST | $1,007,261 | $1,007,261 | ||
| MAINTENANCE | $895,390 | $892,759 | $1,772 | $859 |
| PUBLIC RELATIONS | $540,598 | $30,400 | $307 | $509,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,493 | TotalAmt |
| Program Services | $792,284 | ProgramServicesAmt |
| Management And General | $76,261 | ManagementAndGeneralAmt |
| Fundraising | $78,948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,463,212 | TotalAmt |
| Program Services | $67,136,140 | ProgramServicesAmt |
| Management And General | $2,303,674 | ManagementAndGeneralAmt |
| Fundraising | $4,023,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,104 | BOYAmt |
| EOY | $216,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004,697 | BOYAmt |
| EOY | $26,141,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,004 | BOYAmt |
| EOY | $3,210,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,205 | BOYAmt |
| EOY | $897,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,394 | BOYAmt |
| EOY | $6,215,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,883 | BOYAmt |
| EOY | $124,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,823,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,304,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,909,070 | BOYAmt |
| EOY | $14,518,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,433 | BOYAmt |
| EOY | $3,091,562 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,242 | BOYAmt |
| EOY | $351,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,079,032 | BOYAmt |
| EOY | $54,768,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,436 | BOYAmt |
| EOY | $3,581,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,348 | BOYAmt |
| EOY | $5,086,818 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,244,890 | BOYAmt |
| EOY | $8,503,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,242 | BOYAmt |
| EOY | $351,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,468,916 | BOYAmt |
| EOY | $17,523,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,063,837 | BOYAmt |
| EOY | $36,050,333 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,279 | BOYAmt |
| EOY | $1,194,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,610,116 | BOYAmt |
| EOY | $37,245,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,079,032 | BOYAmt |
| EOY | $54,768,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,757,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$122,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,047,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,356,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,413,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,934,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,590,734 | CurrentTaxYearAmt |
| Total | $375,342,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,047,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,356,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,413,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,934,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,590,734 | CurrentTaxYearAmt |
| Total | $375,342,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,806,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $338,536,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,122 | CurrentTaxYearAmt |
| Total | $552,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $375,895,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,236,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,975 | OtherCostOrOtherBasisAmt |
| Book Value | $761,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,983,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,201,908 | DepreciationAmt |
| Book Value | $11,781,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,888,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,938,392 | DepreciationAmt |
| Book Value | $949,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,189,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,164,181 | DepreciationAmt |
| Book Value | $1,025,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,518,694 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $351,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $351,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,679,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$122,203 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,596,108 | OtherRevenueAmt |
| Revenue Not Reported | $9,473,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $91,205,427 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,993 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,993 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $91,220,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,044,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,596,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,596,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,448,219 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,993 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,993 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,463,212 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD SHOW NET ON FORM 990 9,596,108. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD SHOWN NET ON FORM 990 9,596,108. FUNDRAISING EVENTS |
| PART X1, LINE 2D: | COST OF GOODS SOLD SHOWN NET ON FORM 990 |
| PART XII, LINE 2D: | COST OF GOODS SOLD SHOWN NET ON FORM 990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP | ||||||||
| 805 15TH STREET NW | WASHINGTON | DC | 20005 | DIRECT MAIL | 0 | $3,993,279 | $317,488 | $3,675,791 |
| NAMES IN THE NEWS | ||||||||
| 180 GRAND AVENUE | OAKLAND | CA | 946123716 | DIRECT MAIL | 0 | $0 | $157,484 | -$157,484 |
| RWT PRODUCTION LLC | ||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | DIRECT MAIL | 0 | $0 | $697,984 | -$697,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,993,279 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,172,956 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,820,323 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE JEAN BALL | Event1Nm |
| Gross Receipts Event1 | $1,155,316 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,155,316 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,950 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,142 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,594 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $127,680 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,155,316 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,155,316 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,950 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,142 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,594 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $960,450 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTMINSTER RESCUE MISSION | ||||||||||
| 658 LUCABAUGH MILL RD | WESTMINSTER | MD | 21157 | 520891628 | 501(C)(3) | $18,500 | FOOD DISTRIBUTION | |||
| CITY OF REFUGE | ||||||||||
| 901 PONTIAC AVENUE | BALTIMORE | MD | 21225 | 524416947 | 501(C)(3) | $9,000 | FOOD DISTRIBUTION | $7,019 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| FREDERICK RESCUE MISSION | ||||||||||
| PO BOX 3389 | FREDERICK | MD | 21705 | 520813371 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| LIVING WATERS ASSEMBLY | ||||||||||
| 9058 DOUBLE HILLS ROAD | DENTON | MD | 21629 | 521739446 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | $905 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| NEW LIFE FOOD PANTRY | ||||||||||
| 2401 E NORTH AVE | BALTIMORE | MD | 21213 | 811437519 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | $5,706 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| END HUNGER IN CALVERT COUNTY | ||||||||||
| PO BOX 758 | HUNTINGTOWN | MD | 20639 | 800456174 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | $585 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| HERITAGE BAPTIST CHURCH FOOD PANTRY | ||||||||||
| 1740 FOREST DR | ANNAPOLIS | MD | 21401 | 520683906 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| WELLS HOUSE | ||||||||||
| 124 E BALTIMORE ST | HAGERSTOWN | MD | 21740 | 521368952 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| FISHES & LOAVES PANTRY | ||||||||||
| 2422 W PATAPSCO AVE | BALTIMORE | MD | 21230 | 460803422 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| CATHOLIC CHARITIES - SETON CENTER | ||||||||||
| 30632 HAMPDEN AVE | PRINCESS ANNE | MD | 21853 | 530196617 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| WESTMINSTER RESCUE MISSION | ||||||||||
| 429 ASBURY DRIVE | SEVERNA PARK | MD | 21146 | 452509088 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| DELMARVA EVANGELISTIC CHURCH INC | ||||||||||
| 407 GORDY RD | SALISBURY | MD | 21804 | 736109354 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| AHAVAS YISRAEL CHARITY FUND | ||||||||||
| 115 E SUDBROOK LN | PIKESVILLE | MD | 21208 | 521219478 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||||
| 6600 LAUREL BOWIE RD | BOWIE | MD | 20715 | 520799211 | 501(C)(3) | $12,000 | FOOD DISTRIBUTION | |||
| HARFORD COMMUNITY ACTION AGENCY | ||||||||||
| 1321 WOODBRIDGE STATION WAY B | EDGEWOOD | MD | 21040 | 521306096 | 501(C)(3) | $9,143 | FOOD DISTRIBUTION | $844 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| AMAZING GRACE LUTHERAN CHURCH | ||||||||||
| 2424 MCELDERRY ST | BALTIMORE | MD | 21205 | 521994645 | 501(C)(3) | $3,693 | FOOD DISTRIBUTION | $5,993 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| COMMUNITY ACTION COUNCIL HOWARD COUNTY | ||||||||||
| 9820 PATUXENT WOODS DR | COLUMBIA | MD | 21046 | 520817684 | 501(C)(3) | $9,483 | FOOD DISTRIBUTION | |||
| CHESAPEAKE CARES FOOD PANTRY | ||||||||||
| 6045 SOLOMONS ISLAND RD | HUNTINGTOWN | MD | 20639 | 521378847 | 501(C)(3) | $8,108 | FOOD DISTRIBUTION | $857 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| PROJECT PLASE | ||||||||||
| 3549 OLD FREDERICK RD | BALTIMORE | MD | 21229 | 237367331 | 501(C)(3) | FOOD DISTRIBUTION | $8,218 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES | |
| TABITHA'S TABLE | ||||||||||
| 17 S MAIN ST | SMITHSBURG | MD | 21783 | 455246971 | 501(C)(3) | $7,352 | FOOD DISTRIBUTION | $822 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| LANDSDOWNE INTERFAITH PANTRY AT ST CLEMENTS CHURCH | ||||||||||
| 2700 WASHINGTON AVE | HALETHORPE | MD | 21227 | 520677063 | 501(C)(3) | $8,000 | FOOD DISTRIBUTION | |||
| STILLMEADOW COMMUNITY FELLOWSHIP | ||||||||||
| 5110 FREDERICK AVE | BALTIMORE | MD | 21229 | 521316551 | 501(C)(3) | FOOD DISTRIBUTION | $7,216 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES | |
| JONAH HOUSE FOOD PANTRY | ||||||||||
| 1301 MORELAND AVE | BALTIMORE | MD | 21216 | 861030922 | 501(C)(3) | $5,600 | FOOD DISTRIBUTION | |||
| BALTIMORE OUTREACH SERVICES | ||||||||||
| 701 S CHARLES ST | BALTIMORE | MD | 21230 | 562291915 | 501(C)(3) | FOOD DISTRIBUTION | $5,570 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES | |
| SALVATION ARMY | ||||||||||
| 351 HILLTOP LN | ANNAPOLIS | MD | 21403 | 580660607 | 501(C)(3) | $3,039 | FOOD DISTRIBUTION | $2,399 | FAIR MARKET VALUE | EQUIPMENT AND SUPPLIES |
| CAPITAL AREA FOOD BANK | ||||||||||
| 2708 ENTERPRISE ROAD | MITCHELLVILLE | MD | 20721 | 521167581 | 501(C)(3) | $750,000 | FOOD DISTRIBUTION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MFB MONITORS THE USE OF THE GRANTS AND MAINTAINS CONTACT WITH EACH GRANT RECIPIENT THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMEN DEL GUERCIO | ||||||||||||||
| PRESIDENT & CEO | $203,660 | $0 | $35,000 | $0 | $19,494 | $0 | $11,425 | $0 | $35,033 | $0 | $304,612 | $0 | $0 | $0 |
| MARGARET KIMMEL | ||||||||||||||
| EVP PROG & EXTERNAL AFFAIRS | $148,111 | $0 | $24,000 | $0 | $25,000 | $0 | $9,514 | $0 | $5,912 | $0 | $212,537 | $0 | $0 | $0 |
| RICK CONDON | ||||||||||||||
| SVP OPERATIONS | $136,354 | $0 | $13,500 | $0 | $18,557 | $0 | $7,732 | $0 | $5,044 | $0 | $181,187 | $0 | $0 | $0 |
| TIMOTHY REGAN | ||||||||||||||
| EXECUTIVE DIRECTOR, FOODWOOKS | $92,915 | $0 | $12,500 | $0 | $44,000 | $0 | $7,308 | $0 | $20,326 | $0 | $177,049 | $0 | $0 | $0 |
| NANCY SMITH | ||||||||||||||
| MAJOR GIFTS OFFICER | $79,634 | $0 | $13,000 | $0 | $44,000 | $0 | $6,583 | $0 | $13,686 | $0 | $156,903 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MAROON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MEMBER OF BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $54,000 | TransactionAmt |
| Transaction | PUBLIC RELATIONS SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34644 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,559,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES THE SERVICES OF BROWN ADVISORY TO PROCESS ALL DONATED STOCKS. BROWN ADVISORY SELLS THE STOCK AND SENDS THE ORGANIZATION THE PROCEEDS. THE ORGANIZATION UTILIZES THE SERVICES OF CHARITABLE ADULT RIDES AND SERVICES TO SELL THE DONATED CARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 111, LINE 4A | IN FY21 (THE YEAR FOLLOWING THIS ANNUAL REPORT), WE'RE CONTINUING TO USE THOSE FUNDS TO FUEL OUR HEIGHTENED RESPONSE. IN ADDITION TO RECORD-SETTING FOOD PURCHASE LEVELS, WE HAVE ENHANCED CAPACITY THROUGHOUT OUR OPERATION, IMPLEMENTED NEW DISTRIBUTION METHODS, ADDED NEW WAREHOUSE SPACE AND EQUIPMENT, HIRED KEY PERSONNEL, AND PROVIDED COVID PROTECTION FOR STAFF, PARTNERS, AND VOLUNTEERS. THESE EARLY INVESTMENTS ALLOWED MFB TO NEARLY DOUBLE OUR DISTRIBUTION VOLUME. THE FOOD BANK HAS ALSO CONTINUED TO AGGRESSIVELY PURCHASE NUTRITIOUS FOOD IN FY21, SPENDING AN ADDITIONAL $11 MILLION BY THANKSGIVING ALONE (325% INCREASE), A TREND WE KNOW WILL CONTINUE WELL INTO 2021. AND, WHILE GENEROUS SUPPORT FROM THE COMMUNITY CONTINUES TO FLOW INTO MFB, OUR FOCUS HAS SHIFTED FROM HOW TO SPEND FUNDS QUICKLY, TO HOW TO INVEST FUNDS WISELY. * * * THIS PANDEMIC IS A CRISIS UNLIKE ANY OTHER. BUT THE MARYLAND FOOD BANK IS BUILT FOR THIS; OUR EMPLOYEES, VOLUNTEERS, AND COMMUNITY OF NETWORK PARTNERS ARE ON THE FRONT LINES EVERY DAY, MAKING SURE OUR NEIGHBORS HAVE FOOD DURING THIS CHALLENGING TIME. AND WHILE THE WORK THAT LIES AHEAD IS MORE CHALLENGING THAN ANYTHING MFB HAS EVER FACED, INCLUDING ENSURING WE REMAIN GOOD STEWARDS OF THE FINANCIAL RESOURCES THAT HAVE BEEN ENTRUSTED IN US, THE AGILITY AND RAPID RESPONSE THAT 2020 DEMANDED OF THE FOOD BANK BROUGHT OUT THE BEST IN OUR ORGANIZATION. WE ARE NOW FULLY ENGAGED IN LEARNING, REBUILDING, AND EXPANDING OUR CAPACITY TO SURVIVE AND THRIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT SENDS THE AUDIT AND FISCAL OVERSIGHT COMMITTEE THE FORM 990 FOR REVIEW AND APPROVAL. ONCE APPROVED, MANAGEMENT SENDS THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MARYLAND FOOD BANK HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A WRITTEN QUESTIONNAIRE EACH YEAR TO DOCUMENT WHETHER ANY CONFLICTS OF INTEREST EXIST. CONFLICTS OF INTERESTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE. THE RESPONSIBLE PERSON WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE MARYLAND FOOD BANK WITH RESPECT TO ANY SUCH AGREEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER KEY EMPLOYEES WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE ARE NO REPORTABLE TRANSACTIONS THAT REQUIRE DISCLOSURE. COPIES OF THE ANNUAL REPORT ARE AVAILABLE ON MARYLAND FOOD BANK'S WEBSITE. |
| FORM 990 PART XII LINE 2C | NO CHANGES FROM PRIOR YEAR |
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