FEED MY STARVING CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FEED MY STARVING CHILDREN (EIN 41-1601449)
- Tax period
- 2024-03-01 to 2025-02-28
- Filed
- 2025-07-14
- IRS object ID
- 202511959349301611
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T14:41:48-05:00 | ReturnTs |
| Tax Period End | 2025-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE S STE 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411601449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED MY STARVING CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 7635042919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 93RD AVE NW | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN STENNES-ROGNESS | PersonNm |
| Person Title | VP FINANCE / CFO | PersonTitleTxt |
| Phone | 7632310157 | PhoneNum |
| Signature | 2025-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER STAVISH CPA | PreparerPersonNm |
| PTIN | P01299068 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2025-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JJ SLAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 93RD AVE NW | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,001,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FMSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 495 | TotalEmployeeCnt |
| Total Volunteers | 1153000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,452,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,544,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $401,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,103,538 | PYOtherRevenueAmt |
| CY Other Revenue | $1,538,545 | CYOtherRevenueAmt |
| PY Total Revenue | $66,074,761 | PYTotalRevenueAmt |
| CY Total Revenue | $70,484,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,030,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,992,149 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,084,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,696,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $279,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,764,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,937,995 | PYOtherExpensesAmt |
| CY Other Expenses | $11,765,174 | CYOtherExpensesAmt |
| PY Total Expenses | $74,099,697 | PYTotalExpensesAmt |
| CY Total Expenses | $65,733,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,024,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,751,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,078,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,971,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,343,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,393,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,734,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,577,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. WITH GOD'S HELP FEED MY STARVING CHILDREN WILL STRIVE TO ELIMINATE STARVATION IN CHILDREN THROUGHOUT THE WORLD BY HELPING TO INSTILL COMPASSION IN PEOPLE TO HEAR AND RESPOND TO THE CRIES OF THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,885,087 | ExpenseAmt |
| Grant | $33,992,149 | GrantAmt |
| Desc | PROGRAM SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $1,254,334 | RevenueAmt |
| Desc | MARKETPLACE - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,885,087 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 495 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | LocalChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NV | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN STENNES-ROGNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632310157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 93RD AVE NW COON | AddressLine1Txt |
| City | RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEAN NADASDY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JOURNEY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BASCHARON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA MCCLARY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER C PRESCOTT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HILDING | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART MCCUTCHEON | ||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA TORRES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD ADAMS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN REED | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GORTER | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE WYATT | ||||||
| BOARD TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELIA HADDAD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MICK | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLYNT REDDY | ||||||
| BOARD SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN WILSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CREA | ||||||
| CEO THRU JAN 25/CEO EMERITUS | 40.00 | $329,137 | $0 | $28,872 | Yes (X) | |
| ANDY CARR | ||||||
| VP OF DEVELOP & MKTG THRU JAN 25 | 40.00 | $197,016 | $0 | $25,292 | Yes (X) | |
| DAN STENNES-ROGNESS | ||||||
| VP OF FINANCE/CFO | 40.00 | $172,508 | $0 | $24,933 | Yes (X) | |
| JEANIE PICARDI | ||||||
| VP OF HUMAN RESOURCES | 40.00 | $175,399 | $0 | $16,253 | Yes (X) | |
| LISA STENDER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $199,804 | $0 | $25,070 | Yes (X) | |
| JOEL HOWELLS | ||||||
| VP OF SUPPLY CHAIN THRU MAY 24 | 40.00 | $66,775 | $0 | $10,952 | Yes (X) | |
| JIGNORE OBRAND | ||||||
| VP OF INTL PROGRAMS | 40.00 | $146,177 | $0 | $6,921 | Yes (X) | |
| JOAN BOCHENSKI | ||||||
| VP OF SITE MANUFACTURING | 40.00 | $127,067 | $0 | $14,108 | Yes (X) | |
| ROBERT HALL | ||||||
| VP OF SUPPLY CHAIN FROM JUNE 24 | 40.00 | $105,658 | $0 | $5,352 | Yes (X) | |
| JUSTIN QUINTANA | ||||||
| VP OF MOBILEPACK PROGRAMS | 40.00 | $113,815 | $0 | $23,310 | Yes (X) | |
| JJ SLAG | ||||||
| EXECUTIVE DIRECTOR/CEO FROM JAN 25 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| BARB SHIMSHOCK | ||||||
| VP OF DEVELOPMENT FROM FEB 25 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,633,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCCLARY INNOVATIONS | |||||
| 680 WEST 200 N | NORTH SALT LAKE | UT | 84054 | FOOD PACKAGING | $647,594 |
| MOORE A SERIES LLC | |||||
| 4200 PARLIAMENT PLACE STE 300 | LANHAM | MD | 20706 | MARKETING | $410,218 |
| MZ PACKAGING | |||||
| 1630 S 4650 W | SALT LAKE CITY | UT | 84104 | FOOD PACKAGING | $149,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $2,809,500 | FundraisingAmt |
| All Other Contributions | $65,735,062 | AllOtherContributionsAmt |
| Noncash Contributions | $1,730,913 | NoncashContributionsAmt |
| Total Contributions | $68,544,562 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,349 | TotalRevenueColumnAmt |
| Exclusion | $454,349 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,619,354 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,636,219 | SecuritiesAmt |
| Other | $35,808 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,865 | SecuritiesAmt |
| Other | -$35,808 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,673 | TotalRevenueColumnAmt |
| Exclusion | -$52,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,809,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $231,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,577 | TotalRevenueColumnAmt |
| Exclusion | -$185,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,867,772 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,613,438 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,254,334 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $469,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $469,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $469,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,484,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,724,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,099 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892 | TotalAmt |
| Program Services | $4,892 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,987,257 | TotalAmt |
| Program Services | $33,987,257 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,376 | TotalAmt |
| Program Services | $1,304,421 | ProgramServicesAmt |
| Management And General | $458,225 | ManagementAndGeneralAmt |
| Fundraising | $297,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,468,942 | TotalAmt |
| Program Services | $9,160,265 | ProgramServicesAmt |
| Management And General | $3,217,877 | ManagementAndGeneralAmt |
| Fundraising | $2,090,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,444 | TotalAmt |
| Program Services | $294,672 | ProgramServicesAmt |
| Management And General | $103,514 | ManagementAndGeneralAmt |
| Fundraising | $67,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,636 | TotalAmt |
| Program Services | $980,238 | ProgramServicesAmt |
| Management And General | $197,056 | ManagementAndGeneralAmt |
| Fundraising | $288,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,345 | TotalAmt |
| Program Services | $802,078 | ProgramServicesAmt |
| Management And General | $265,876 | ManagementAndGeneralAmt |
| Fundraising | $168,391 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,300 | TotalAmt |
| Management And General | $49,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,000 | TotalAmt |
| Fundraising | $279,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,722 | TotalAmt |
| Management And General | $16,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,751 | TotalAmt |
| Program Services | $451,711 | ProgramServicesAmt |
| Management And General | $361,729 | ManagementAndGeneralAmt |
| Fundraising | $245,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,236 | TotalAmt |
| Program Services | $194,878 | ProgramServicesAmt |
| Management And General | $10,793 | ManagementAndGeneralAmt |
| Fundraising | $134,565 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,954 | TotalAmt |
| Program Services | $1,171,463 | ProgramServicesAmt |
| Management And General | $79,000 | ManagementAndGeneralAmt |
| Fundraising | $1,346,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,539 | TotalAmt |
| Program Services | $216,526 | ProgramServicesAmt |
| Management And General | $88,921 | ManagementAndGeneralAmt |
| Fundraising | $256,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103,057 | TotalAmt |
| Program Services | $3,073,036 | ProgramServicesAmt |
| Management And General | $18,324 | ManagementAndGeneralAmt |
| Fundraising | $11,697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,865 | TotalAmt |
| Program Services | $1,612,121 | ProgramServicesAmt |
| Management And General | $29,958 | ManagementAndGeneralAmt |
| Fundraising | $231,786 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,850 | TotalAmt |
| Program Services | $621,168 | ProgramServicesAmt |
| Management And General | $45,431 | ManagementAndGeneralAmt |
| Fundraising | $19,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,723 | TotalAmt |
| Program Services | $196,132 | ProgramServicesAmt |
| Management And General | $66,891 | ManagementAndGeneralAmt |
| Fundraising | $42,700 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CHARITABLE DONATIONS | $587,052 | $587,052 | ||
| DONOR APPRECIATION | $258,935 | $258,935 | ||
| MEALS AND ENTERTAINMENT | $136,571 | $117,495 | $16,893 | $2,183 |
| MISCELLANEOUS | $111,239 | $78,332 | $5,906 | $27,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,880 | TotalAmt |
| Program Services | $31,350 | ProgramServicesAmt |
| Management And General | $36,933 | ManagementAndGeneralAmt |
| Fundraising | $3,597 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,733,066 | TotalAmt |
| Program Services | $54,885,087 | ProgramServicesAmt |
| Management And General | $5,083,234 | ManagementAndGeneralAmt |
| Fundraising | $5,764,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,638 | BOYAmt |
| EOY | $1,627,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,724,849 | BOYAmt |
| EOY | $16,674,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,052 | BOYAmt |
| EOY | $1,115,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,661 | BOYAmt |
| EOY | $102,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,494 | BOYAmt |
| EOY | $5,996,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,436 | BOYAmt |
| EOY | $439,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,310,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,355,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,722 | BOYAmt |
| EOY | $3,955,622 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,438 | BOYAmt |
| EOY | $11,059,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,078,290 | BOYAmt |
| EOY | $40,971,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,541 | BOYAmt |
| EOY | $4,896,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,664 | BOYAmt |
| EOY | $11,497,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343,815 | BOYAmt |
| EOY | $16,393,527 | 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 | $15,160,371 | BOYAmt |
| EOY | $18,562,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,104 | BOYAmt |
| EOY | $6,014,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,734,475 | BOYAmt |
| EOY | $24,577,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,078,290 | BOYAmt |
| EOY | $40,971,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,751,717 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $91,352 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $47,209,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,587,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,776,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,452,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,544,562 | CurrentTaxYearAmt |
| Total | $303,569,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,209,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,587,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,776,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,452,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,544,562 | CurrentTaxYearAmt |
| Total | $303,569,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,098,177 | SubstantialContributorsTotAmt |
| Public Support Total170 | $298,471,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,349 | CurrentTaxYearAmt |
| Total | $1,521,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,091,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,349,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | 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 | $214,200 | OtherCostOrOtherBasisAmt |
| Book Value | $214,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,736 | DepreciationAmt |
| Book Value | $1,012,550 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,674,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,061,850 | DepreciationAmt |
| Book Value | $1,612,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,180,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,726,947 | DepreciationAmt |
| Book Value | $453,115 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,854,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,190,756 | DepreciationAmt |
| Book Value | $663,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,955,622 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $152,046 |
| ROU - OPERATING LEASES | $10,907,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,059,301 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $11,497,039 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,497,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,558,113 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,280,362 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,792,968 | OtherRevenueAmt |
| Revenue Not Reported | $30,073,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,484,783 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,484,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $95,715,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,189,010 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,792,968 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,981,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,733,066 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,733,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS (INCLUDING UNRELATED BUSINESS INCOME) THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES - MARKET PLACE 1,613,438. SPECIAL EVENT EXPENSE 126,857. LOSS ON DISPOSAL OF ASSETS 52,673. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES - MARKETPLACE 1,613,438. SPECIAL EVENT EXPENSE 126,857. LOSS ON DISPOSAL OF ASSETS 52,673. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES | MEAL AID, FREIGHT, SUPPLIES, FUNDS | $18,467,435 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SERVICES | MEAL AID, FREIGHT, SUPPLIES, FUNDS | $3,946,002 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM SERVICES | MEAL AID | $270,274 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | MEAL AID | $226,722 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM SERVICES | MEAL AID | $907,363 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM SERVICES | MEAL AID, FREIGHT, SUPPLIES, FUNDS | $1,074,007 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SERVICES | MEAL AID | $98,865 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SERVICES | MEAL AID, FREIGHT, SUPPLIES, FUNDS | $9,321,825 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | MEAL AID | $292,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $34,312,493 | SubtotalSpentAmt |
| Continuation Spent | $292,871 | ContinuationSpentAmt |
| Total Spent | $34,605,364 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (139 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | AID | $0 | $9,110 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $6,933 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $24,267 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $371,052 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $389,040 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $1,269,773 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,960 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $319,321 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $147,912 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $316,240 | MEALS | MEAL COST |
| MIDDLE EAST & NORTH AFRICA | AID | $0 | $72,801 | MEALS | MEAL COST |
| SOUTH AMERICA | AID | $0 | $26,732 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $72,801 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $2,051,282 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $1,198,629 | MEALS | MEAL COST |
| EUROPE | AID | $0 | $121,334 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $72,801 | MEALS | MEAL COST |
| SOUTH ASIA | AID | $0 | $50,331 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $48,534 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $197,602 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $122,105 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $24,267 | MEALS | MEAL COST |
| MIDDLE EAST & NORTH AFRICA | AID | $0 | $74,598 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $25,037 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $48,534 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $1,095,938 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $48,534 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $868,214 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $48,534 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $125,186 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $74,470 | MEALS | MEAL COST |
| SOUTH AMERICA | AID | $0 | $169,868 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $169,868 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $97,067 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $1,019,208 | MEALS | MEAL COST |
| MIDDLE EAST & NORTH AFRICA | AID | $0 | $49,304 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $242,669 | MEALS | MEAL COST |
| MIDDLE EAST & NORTH AFRICA | AID | $0 | $73,571 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $99,147 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $73,494 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $455,755 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $414,976 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $73,699 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $48,534 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $97,838 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $146,372 | MEALS | MEAL COST |
| EUROPE | AID | $0 | $98,737 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $1,837,528 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $97,966 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $224,257 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $266,935 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $74,470 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $25,037 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $97,838 | MEALS | MEAL COST |
| EUROPE | AID | $0 | $48,534 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $1,015,074 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $444,507 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $282,035 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $153,998 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $25,166 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $76,948 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $182,271 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $221,098 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $443,737 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $52,232 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $218,401 | MEALS | MEAL COST |
| SOUTH AMERICA | AID | $0 | $122,233 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $146,500 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $74,470 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $2,915,719 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $48,534 | MEALS | MEAL COST |
| SOUTH AMERICA | AID | $0 | $97,067 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $267,834 | MEALS | MEAL COST |
| EUROPE | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $2,078,219 | MEALS | MEAL COST |
| SOUTH AMERICA | AID | $0 | $48,534 | MEALS | MEAL COST |
| NORTH AMERICA | AID | $0 | $169,868 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $97,067 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $244,466 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $5,489,498 | MEALS | MEAL COST |
| SOUTH AMERICA | AID | $0 | $584,202 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $48,534 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $122,105 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $72,801 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $194,905 | MEALS | MEAL COST |
| EAST ASIA & PACIFIC | AID | $0 | $24,267 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $73,956 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $61,707 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $24,267 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $24,267 | MEALS | MEAL COST |
| NORTH AMERICA | AID | $0 | $8,320 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $194,135 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| SOUTH ASIA | AID | $0 | $48,534 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $24,267 | MEALS | MEAL COST |
| NORTH AMERICA | AID | $0 | $48,534 | MEALS | MEAL COST |
| RUSSIA & NEIGHBORING STATES | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $24,267 | MEALS | MEAL COST |
| CENTRAL AMERICA & CARIBBEAN | AID | $0 | $48,534 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | AID | $0 | $1,288,712 | MEALS | MEAL COST |
| SUB-SAHARAN AFRICA | FREIGHT | $10,000 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FREIGHT | $49,300 | $0 | ||
| SOUTH AMERICA | FREIGHT | $6,000 | $0 | ||
| EAST ASIA & PACIFIC | FREIGHT | $18,686 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FREIGHT | $17,078 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FREIGHT | $18,055 | $0 | ||
| SUB-SAHARAN AFRICA | FREIGHT | $10,000 | $0 | ||
| SUB-SAHARAN AFRICA | FREIGHT | $114,392 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FREIGHT | $74,500 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $16,820 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FUNDS | $6,800 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $11,448 | $0 | ||
| EAST ASIA & PACIFIC | FUNDS | $5,510 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $57,045 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $13,219 | $0 | ||
| SOUTH AMERICA | FUNDS | $7,294 | $0 | ||
| SOUTH AMERICA | FUNDS | $6,674 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $22,448 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $55,250 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $270,889 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FUNDS | $18,896 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FUNDS | $6,856 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FUNDS | $5,100 | $0 | ||
| EAST ASIA & PACIFIC | FUNDS | $5,299 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FUNDS | $120,730 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FUNDS | $57,240 | $0 | ||
| CENTRAL AMERICA & CARIBBEAN | FUNDS | $11,448 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $13,219 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $10,410 | $0 | ||
| SUB-SAHARAN AFRICA | FUNDS | $5,305 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR IN COUNTRY FOOD AID AND OUT OF COUNTRY FOOD AID ARE THE SAME AS FOLLOWS: 1) FMSC PRE-SCREENS THE REQUESTING DISTRIBUTION PARTNER BEFORE APPROVAL IS GIVEN TO RECEIVE FMSC PRODUCT. EXTENSIVE CORRESPONDENCE OVER THE TYPE OF FEEDING PROGRAMS (SCHOOL, CHURCH, VILLAGE OUTREACH, ETC) AND METHODS OF DISTRIBUTION (SERVED COOKED, GIVEN OUT UNCOOKED, ETC), ARE COMPLETED AS A PART OF THIS PRE-SCREENING PROCESS. 2) APPROVED DISTRIBUTION PARTNERS SUBMIT A FOOD AID APPLICATION PRIOR TO RECEIVING THEIR FIRST SHIPMENT. ON AN ONGOING BASIS, THE PARTNERS INFORM FMSC OF END DESTINATIONS AND COSIGNEES FOR EACH SHIPMENT. 3) ALL DISTRIBUTION PARTNERS ARE REQUIRED TO SEND FMSC A RECEIPT OF SHIPMENT THAT THE CONTAINER ARRIVED AS SCHEDULED, AS WELL AS SUBMIT FEEDBACK TO FMSC IN THE FORM OF PICTURES, STORIES, AND/OR REPORTS ABOUT THE IMPACT OF THE FOOD ONCE THE DISTRIBUTION IS UNDERWAY. FMSC ANNUALLY ASSESSES DISTRIBUTION PARTNERS' PERFORMANCE. | ExplanationTxt |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MOORE A SERIES LLC | ||||||||
| 4200 PARLIAMENT PLACE STE 300 | LANHAM | MD | 20706 | CREATIVE & STRATEGY | 0 | $2,001,008 | $276,000 | $1,725,008 |
| INFINITY DIRECT | ||||||||
| 13220 COUNTY ROAD 6 STE 200 | PLYMOUTH | MN | 554413832 | CONSULTING & STRATEGY | 0 | $787,896 | $3,000 | $784,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,788,904 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $279,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,509,904 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | '24 MN GALA | Event1Nm |
| Gross Receipts Event1 | $1,296,991 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,271,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,990 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $67,964 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $48,137 | OtherDirectExpensesEvent1Amt |
| Event2 | '24 IL GALA | Event2Nm |
| Gross Receipts Event2 | $939,777 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $920,112 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,665 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $50,240 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $64,891 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $618,387 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $618,387 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $2,855,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,809,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,655 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $118,204 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $231,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$185,577 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENTS WITH MOORE MARKETING AND INFINITY DIRECT INCLUDE BOTH FEES FOR PROFESSIONAL FUNDRAISING SERVICES AND FOR EXPENSES RELATED TO THOSE SERVICES. EXPENSES RELATED TO FUNDRAISING ARE INVOICED AND PAID SEPARATELY FROM PAYMENT FOR SERVICES. EXPENSES INCLUDE POSTAGE, PRINTING, PAPER, ENVELOPES, MAILING, ETC. FUNDRAISING EXPENSES PAID TO MOORE MARKETING AND INFINITY DIRECT: MOORE MARKETING - $539,839 INFINITY DIRECT - $49,432 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK CREA | ||||||||||||||
| CEO THRU JAN 25/CEO EMERITUS | $269,737 | $0 | $59,400 | $0 | $0 | $0 | $13,670 | $0 | $15,202 | $0 | $358,009 | $0 | $0 | $0 |
| LISA STENDER | ||||||||||||||
| CHIEF OPERATING OFFICER | $190,319 | $0 | $9,485 | $0 | $0 | $0 | $8,226 | $0 | $16,844 | $0 | $224,874 | $0 | $0 | $0 |
| ANDY CARR | ||||||||||||||
| VP OF DEVELOP & MKTG THRU JAN 25 | $185,372 | $0 | $11,644 | $0 | $0 | $0 | $7,785 | $0 | $17,507 | $0 | $222,308 | $0 | $0 | $0 |
| DAN STENNES-ROGNESS | ||||||||||||||
| VP OF FINANCE/CFO | $163,399 | $0 | $9,109 | $0 | $0 | $0 | $7,505 | $0 | $17,428 | $0 | $197,441 | $0 | $0 | $0 |
| JEANIE PICARDI | ||||||||||||||
| VP OF HUMAN RESOURCES | $166,318 | $0 | $9,081 | $0 | $0 | $0 | $7,279 | $0 | $8,974 | $0 | $191,652 | $0 | $0 | $0 |
| JIGNORE OBRAND | ||||||||||||||
| VP OF INTL PROGRAMS | $138,702 | $0 | $7,475 | $0 | $0 | $0 | $5,847 | $0 | $1,074 | $0 | $153,098 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | ACCRUED COMPENSATION THE ORGANIZATION ACCRUES AN ANNUAL INCENTIVE BASED ON THE ATTAINMENT OF CERTAIN ORGANIZATIONAL GOALS INCLUDING REVENUES RAISED, MEALS PRODUCED AND EXPENSE MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 151 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,619,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT/SUPPLIES | 74 | $66,337 | FMV |
| Yes (X) | AUCTION ITEMS | 7 | $45,222 | FMV |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | FEED MY STARVING CHILDREN (FMSC) IS A CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. DUE TO THE CURRENT STATE OF MALNUTRITION WORLDWIDE, ONE OUT OF FOUR CHILDREN IS "STUNTED" - THEY DO NOT RECEIVE ENOUGH ESSENTIAL NUTRIENTS TO GROW HEALTHY, AND AS A RESULT, BRAIN DEVELOPMENT COMES TO A HALT. WE BELIEVE THAT ALL PROGRESS STARTS WITH NUTRITION - IT ALLOWS CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL. VOLUNTEERS OF ALL AGES JOIN US AND TURN HUNGER INTO HOPE WITH THEIR OWN TWO HANDS BY HAND-PACKING SPECIAL MEAL FORMULAS SCIENTIFICALLY DESIGNED TO MEET THE NEEDS OF SEVERELY MALNOURISHED CHILDREN, REVERSE THE EFFECTS OF MALNUTRITION AND PREVENT IT IN THE FUTURE. THE MEALS ARE THEN SHIPPED TO AN EXCEPTIONAL NETWORK OF MISSIONS AND HUMANITARIAN ORGANIZATIONS LOCATED IN NEARLY 70 COUNTRIES AROUND THE WORLD, AND ARE USED BY SCHOOLS, ORPHANAGES, CLINICS AND FEEDING PROGRAMS. FMSC PROVIDED 375 MILLION MEALS TO OUR NETWORK OF PARTNERS DURING FY2024-25. FMSC WELCOMED 1,153,000 VOLUNTEERS TO PACKAGE MEALS AT OUR PERMANENT SITES AND MOBILEPACK EVENTS. WE CURRENTLY OPERATE OUT OF EIGHT PERMANENT SITES: COON RAPIDS, EAGAN AND CHANHASSEN, MINNESOTA; AURORA, LIBERTYVILLE AND SCHAUMBURG, ILLINOIS; RICHARDSON, TEXAS; AND TEMPE, ARIZONA. WE ALSO OFFER THE OPTION TO HOST A MOBILEPACK, WHICH GIVES CHURCHES, SCHOOLS, BUSINESSES AND OTHER ORGANIZATIONS (LOCATED ANYWHERE IN THE CONTINENTAL UNITED STATES) THE CHANCE TO SPONSOR A PACKING EVENT WITH FMSC AND HELP RAISE AWARENESS IN THEIR OWN COMMUNITIES. THE GOAL OF FMSC IS TO MEET THE NEEDS OF THOSE WHO ARE STARVING NOW, SO THEY CAN MEET THEIR OWN NEEDS IN THE FUTURE. WE HAVE RECEIVED A FOUR-STAR RATING FROM CHARITY NAVIGATOR FOR NINETEEN CONSECUTIVE YEARS, AND 99.8% OF OUR MEALS HAVE SUCCESSFULLY REACHED THEIR INTENDED RECIPIENTS. |
| FORM 990, PART III, LINE 4B | THE ORGANIZATION ALSO SUPPORTS ECONOMIES WHERE IT DISTRIBUTES MEALS BY PURCHASING HANDMADE CRAFTS AND RESELLING THEM IN ITS MARKETPLACE, AVAILABLE AT ALL PACKING SITES, ONLINE, AND MOST MOBILE PACKING EVENTS. THE GOALS OF MARKETPLACE ARE TWO-FOLD, FIRST TO PROMOTE SELF-SUFFICIENCY IN THE COMMUNITIES FMSC SERVES, WHICH WILL IN TURN CONTRIBUTE TO THE GOAL OF COMBATING HUNGER, AND SECOND, TO EDUCATE THE ORGANIZATION'S VOLUNTEERS ABOUT THE PEOPLE THEY ARE HELPING FEED AND PROVIDE A TANGIBLE CONNECTION TO THOSE INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: A COPY OF FORM 990 IS INTERNALLY REVIEWED BY THE CEO AND THE VP OF FINANCE. IT IS THEN REVIEWED AND APPROVED BY THE AUDIT AND IT COMMITTEE (TO WHOM THE BOARD HAS DELEGATED THIS AUTHORITY). THE APPROVED 990 IS SENT TO THE BOARD OF DIRECTORS TO READ AND ASK ANY QUESTIONS THEY MIGHT HAVE PRIOR TO FILING THE RETURN WITH THE IRS. AFTER ALL QUESTIONS ARE ANSWERED, THE 990 IS FINALIZED. A FINAL, SIGNED COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY/ENFORCEMENT: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON (AS DEFINED IN THE POLICY) MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION: ANNUALLY THE BOARD APPROVES A TOTAL BUDGET TO BE ALLOCATED FOR COMPENSATION INCREASES ACROSS THE ENTIRE EMPLOYEE POPULATION. THE CEO IS ALLOCATED THE SAME PERCENTAGE AS ALL OTHER MANAGERS TO AWARD AT THEIR DISCRETION TO EACH MEMBER OF THE EXECUTIVE STAFF. THE CEO EVALUATES EXECUTIVE STAFF MEMBERS PERFORMANCE AND AWARDS A MERIT BASED ON INDIVIDUAL PERFORMANCE AND MARKET STANDARDS. THE CEO IS GIVEN A PERFORMANCE APPRAISAL BY THE BOARD CHAIR BASED ON THE INPUT FROM THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FULL BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE ANALYSIS PROVIDED BY THE ASSIGED HUMAN RESOURCE REPRESENTATIVE OR THIRD PARTY SOURCE FOR THE CEO. NEW COMPENSATION AMOUNT FOR THE CEO IS RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD AND APPROVED, DISAPPROVED, OR NEW AMOUNT RECOMMENDED. |
| FORM 990, PART VI, SECTION C, LINE 18 | HOW FORM 1023 AND 990 ARE PROVIDED TO THE PUBLIC: COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH GUIDESTAR AND CHARITY REVIEW COUNCIL, AS WELL AS ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC: COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH GUIDESTAR AND CHARITY REVIEW COUNCIL, AS WELL AS ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VIII - GROSS SALES AND COST OF GOODS SOLD | COST OF GOODS SOLD CALCULATION: 2,867,772 GROSS SALES LESS RETURNS AND ALLOWANCES 832,606 INVENTORY AT BEGINNING OF YEAR 1,662,766 PURCHASES ----------- 2,495,372 SUBTOTAL 881,934 MINUS ENDING INVENTORY ----------- 1,613,438 COST OF GOODS SOLD |
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