VIRGINIA PENINSULA FOODBANK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA PENINSULA FOODBANK (EIN 54-1422298)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-10
- IRS object ID
- 202103149349302430
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T10:27:15-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 CENTRAL PARK AVE STE 1400 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541422298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA PENINSULA FOODBANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 7575967188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 ALUMINUM AVENUE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN JOYNER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7575967188 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | JOYNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY G DAVIS | PreparerPersonNm |
| PTIN | P01531549 | PTIN |
| Phone | 7574562400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN JOYNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 ALUMINUM AVENUE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,238,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH OUR VARIOUS PROGRAMS, WE PROVIDE ALMOST 10.1 MILLION MEALS TO CHILDREN, FAMILIES, SENIORS, AND VETERANS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 6500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,973,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,283,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $816,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,219,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$112,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,498 | PYOtherRevenueAmt |
| CY Other Revenue | $95,532 | CYOtherRevenueAmt |
| PY Total Revenue | $23,735,742 | PYTotalRevenueAmt |
| CY Total Revenue | $28,160,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,164,990 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,217,370 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,888,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,923,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $174,567 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $187,775 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $598,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,062,554 | PYOtherExpensesAmt |
| CY Other Expenses | $3,036,053 | CYOtherExpensesAmt |
| PY Total Expenses | $21,290,280 | PYTotalExpensesAmt |
| CY Total Expenses | $23,364,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,445,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,796,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,782,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,195,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $552,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,230,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,648,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DISTRIBUTE FOOD EFFECTIVELY THROUGH COLLABORATIVE EFFORTS THAT MINIMIZE HUNGER, PROMOTE NUTRITION AND ENCOURAGE SELF-RELIANCE THROUGH EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,180,480 | ExpenseAmt |
| Grant | $18,217,370 | GrantAmt |
| Revenue | $1,702,168 | RevenueAmt |
| Desc | THIRTY-FIVE YEARS OF SERVICE:SINCE ITS INCEPTION IN 1986, VIRGINIA PENINSULA FOODBANK HAS DISTRIBUTED ALMOST 226 MILLION POUNDS OF FOOD TO BENEFIT THE NEEDY AND FOOD INSECURE ACROSS THE GREATER VIRGINIA PENINSULA. THIS EQUATES TO $404 MILLION WORTH OF FOOD AT A WHOLESALE VALUE OF $1.79 PER POUND THIS YEAR, AS DETERMINED ANNUALLY BY FEEDING AMERICA, THE NATIONAL NETWORK OF FOODBANKS. DURING THE 2020-2021 FISCAL YEAR, THE FOODBANK DISTRIBUTED ALMOST 12.1 MILLION POUNDS OF FOOD THROUGHOUT ITS NINE-JURISDICTION SERVICE AREA ACROSS THE GREATER VIRGINIA PENINSULA. THIS SERVICE AREA ENCOMPASSES THE CITIES OF HAMPTON, NEWPORT NEWS, POQUOSON, AND WILLIAMSBURG AND THE COUNTIES OF GLOUCESTER, JAMES CITY, MATHEWS, SURRY, AND YORK.PROVIDING FOOD SECURITYVIRGINIA PENINSULA FOODBANK'S FOOD DISTRIBUTION PROGRAM SERVES AS A REGIONAL CLEARINGHOUSE FOR DONATED AND PURCHASED FOOD AS WELL AS RELATED ITEMS. THESE ITEMS ARE DISTRIBUTED TO QUALIFIED NONPROFIT ORGANIZATIONS PROVIDING FOOD TO THE LESS FORTUNATE ACROSS THE GREATER VIRGINIA PENINSULA. THE FOODBANK ACQUIRES SURPLUSES AND POTENTIALLY RECOVERABLE DISCARDS GATHERED FROM LOCAL RETAILERS, WHOLESALERS, DISTRIBUTORS, FOOD INDUSTRY MANUFACTURERS, BROKERS, GROCERY STORES, GLEANING PROJECTS, AND INDIVIDUAL DONORS FROM THROUGHOUT OUR SERVICE AREA. FURTHER, FOOD MADE AVAILABLE FOR THE PENINSULA'S NEEDY RESIDENTS IS ALSO RECEIVED FROM NATIONAL DONORS THROUGH FEEDING AMERICA. FIRST QUALITY FOOD ITEMS ARE OBTAINED FROM THE USDA THROUGH THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COLLECTED IN FOOD DRIVES SUPPORTED BY NUMEROUS ORGANIZATIONS AND INDIVIDUALS, AS WELL AS PURCHASED WITH FEMA (FEDERAL EMERGENCY MANAGEMENT AGENCY) AND OTHER PRIVATE GRANT FUNDING. THE FOODBANK THEN DISTRIBUTES THESE GOODS TO EMERGENCY FOOD PANTRIES, SOUP KITCHENS, SHELTERS, AND OTHER NONPROFIT AGENCIES WHICH ASSIST PENINSULA RESIDENTS WHO FALL INTO NEED EACH DAY. IN 2020-2021, THE FOODBANK PROVIDED FOOD TO OVER 140 NONPROFIT MEMBER AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,226 | ExpenseAmt |
| Revenue | $523,085 | RevenueAmt |
| Desc | THE KID'S CAFE PROGRAM NORMALLY PROVIDES NUTRITIOUS AFTERNOON MEALS AND SNACKS TO CHILDREN IN AFTER SCHOOL PROGRAMS IN A SAFE, CARING, AND LEARNING ENVIRONMENT. DURING FY 2020-2021, DUE TO THE COVID-19 PANDEMIC, FEW AFTER SCHOOL AND COMMUNITY-BASED PROGRAMS WERE OPERATING. WE WERE GIVEN THE OPTION BY THE USDA TO OPERATE THE SUMMER FOOD SERVICE PROGRAM (SFSP) ALL YEAR ROUND. AS A MEANS TO CONTINUE TO REACH CHILDREN WHO MAY NOT HAVE FOOD OTHERWISE, WE DISTRIBUTED "GRAB AND GO" MEALS DAILY THROUGHOUT THE COMMUNITY AT LOCATIONS WHERE THE PUBLIC SCHOOL SYSTEMS WERE NOT DISTRIBUTING THEIR MEALS. OUR MEALS INCLUDED BREAKFASTS AND LUNCHES. THE CULINARY TRAINING PROGRAM IS DESIGNED TO HELP DISADVANTAGED ADULTS GAIN CULINARY SKILLS, JOBS, AND SELF-RELIANCE THROUGH A FREE TRAINING PROGRAM THAT WILL ALSO BENEFIT AND EXPAND THE FOOD SUPPORT FOR OUR KIDS CAFE PROGRAM. THE 12-WEEK CURRICULUM TRAINS INDIVIDUALS IN BASIC CULINARY SKILLS TO INCLUDE SERVSAFE MANAGER CERTIFICATION, SANITARY PRACTICES, JOB SKILLS, RESUME DEVELOPMENT, TIME MANAGEMENT, TEAMWORK, LEADERSHIP, DECISION-MAKING SKILLS, GOAL SETTING, AND CONFLICT RESOLUTION. TRAINEES PARTICIPATE IN AN INTENSIVE ACADEMIC AND HANDS-ON TRAINING ENVIRONMENT THAT WILL PRODUCE A GRADUATE READY TO WORK IMMEDIATELY IN THE FOOD SERVICE INDUSTRY AS A SUCCESSFUL EMPLOYEE. THIS YEAR WE GRADUATED FEWER (10) STUDENTS FROM THIS PROGRAM BECAUSE WE DECREASED THE SIZES OF THE CLASSES FOR HEALTH AND SAFETY REASONS (I.E., "SOCIAL DISTANCING"). OUR BACKPACK FOR KIDS PROGRAM WAS IMPLEMENTED IN 2005 THROUGH PARTNERSHIPS WITH THREE TITLE I ELEMENTARY SCHOOLS (DEFINED AS SCHOOLS WITH A POPULATION OF GREATER THAN 50% OF THE CHILDREN RECEIVING FREE OR REDUCED PRICE FEDERAL SCHOOL MEALS). DESPITE THE PANDEMIC, WE CONTINUED TO DISTRIBUTE BACKPACK BAGS OF FOOD TO OVER 1,200 CHILDREN MOST WEEKS AT DOZENS OF LOCATIONS ACROSS THE GREATER VIRGINIA PENINSULA. THESE DISTRIBUTIONS CONSISTED OF A VARIETY OF KID FRIENDLY, YET NUTRITIOUS, FOOD ITEMS AND AMOUNTED TO OVER 36,000 BAGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,436 | ExpenseAmt |
| Desc | OTHER PROGRAMS BENEFITING PENINSULA RESIDENTS:THE MOBILE PANTRY PROGRAM DELIVERED ALMOST 3,157,000 POUNDS OF PRODUCE, PERISHABLE ITEMS, AND USDA TEFAP COMMODITIES TO LOW INCOME, SENIOR HOUSING, AND COMMUNITY PROJECTS THIS FISCAL YEAR. THIS PROGRAM HAS BEEN A CRITICAL PART OF OUR RESPONSE TO THE COVID PANDEMIC, PROVIDING A SAFE MEANS OF DISTRIBUTING MILLIONS OF MEALS. OVERALL FOR THE YEAR, 3,840,000 POUNDS OF USDA TEFAP COMMODITIES WERE DISTRIBUTED. THE NEIGHBOR TO NEIGHBOR PROGRAM LINKS PREPARED AND PERISHABLE FOOD DONORS DIRECTLY WITH QUALIFIED AGENCIES WHO HAVE RECEIVED THE APPROPRIATE SAFE FOOD HANDLING TRAINING. THROUGH THIS PROGRAM, OVER 2,596,000 POUNDS OF FOOD WERE COLLECTED AND DISTRIBUTED IN FY 2020-2021. ALL OF THESE PHENOMENAL PROGRAMS COULD NOT BE ACCOMPLISHED WITHOUT THE HELP AND ASSISTANCE OF DEDICATED VOLUNTEERS. A TOTAL OF APPROXIMATELY 23,900 VOLUNTEER HOURS WERE CONTRIBUTED FROM THROUGHOUT OUR SERVICE AREA, SAVING OVER $696,000 IN SALARIES (BASED ON A VALUE OF $29.14/HOUR IN VIRGINIA AS DETERMINED BY THE INDEPENDENT SECTOR) IN SUPPORT OF THE FOODBANK AND ITS HUNGER RELIEF PROGRAMS ACROSS THE GREATER VIRGINIA PENINSULA IN FY 2020-2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,537,142 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | VA | 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 | KAREN JOYNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7575967188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 ALUMINUM AVENUE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR TERRY MORRIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MEARS | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ELDER | ||||||
| VP, ADMINISTRATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL JACOBS | ||||||
| VP, DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY VERHOEF | ||||||
| SECRETARY/ TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY BOYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA WEINSTEIN CRAFT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE DIVINCENZO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHAWAN FLANAGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE HARDY-LUCAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HUNTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK MILLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MULHERIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHERWIN STEWART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN TOMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH WITT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN JOYNER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $127,972 | $0 | $15,252 | |
| LINDA PARKER | ||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $83,674 | $0 | $4,495 | |
| ANNETTE HANSEN | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $11,530 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MASS MAILINGS | ServicesDesc |
| Compensation | $187,775 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $195,495 | FederatedCampaignsAmt |
| Government Grants | $1,547,434 | GovernmentGrantsAmt |
| All Other Contributions | $23,540,364 | AllOtherContributionsAmt |
| Noncash Contributions | $18,467,530 | NoncashContributionsAmt |
| Total Contributions | $25,283,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,219,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,219,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,219,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,119 | TotalRevenueColumnAmt |
| Exclusion | $172,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,442,238 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040,344 | SecuritiesAmt |
| Other | $12,456 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,894 | SecuritiesAmt |
| Other | -$12,456 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,438 | TotalRevenueColumnAmt |
| Exclusion | $389,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,933 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,237 | TotalRevenueColumnAmt |
| Exclusion | $66,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,059 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,765 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,294 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,001 | TotalRevenueColumnAmt |
| Exclusion | $24,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,160,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,225,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $651,795 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,217,370 | TotalAmt |
| Program Services | $18,217,370 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,670 | TotalAmt |
| Program Services | $90,630 | ProgramServicesAmt |
| Management And General | $48,740 | ManagementAndGeneralAmt |
| Fundraising | $56,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,087 | TotalAmt |
| Program Services | $1,131,487 | ProgramServicesAmt |
| Management And General | $70,624 | ManagementAndGeneralAmt |
| Fundraising | $180,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,273 | TotalAmt |
| Program Services | $34,934 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $5,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,535 | TotalAmt |
| Program Services | $142,513 | ProgramServicesAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
| Fundraising | $23,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,463 | TotalAmt |
| Program Services | $97,949 | ProgramServicesAmt |
| Management And General | $8,243 | ManagementAndGeneralAmt |
| Fundraising | $18,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,751 | TotalAmt |
| Program Services | $30,030 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,775 | TotalAmt |
| Fundraising | $187,775 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,363 | TotalAmt |
| Management And General | $40,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,521 | TotalAmt |
| Program Services | $5,649 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,833 | TotalAmt |
| Program Services | $272,613 | ProgramServicesAmt |
| Management And General | $28,987 | ManagementAndGeneralAmt |
| Fundraising | $104,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,714 | TotalAmt |
| Program Services | $10,842 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $5,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,998 | TotalAmt |
| Program Services | $455,901 | ProgramServicesAmt |
| Management And General | $5,771 | ManagementAndGeneralAmt |
| Fundraising | $3,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,163 | TotalAmt |
| Program Services | $79,960 | ProgramServicesAmt |
| Fundraising | $203 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,298 | TotalAmt |
| Program Services | $2,901 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,040 | TotalAmt |
| Program Services | $313,040 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,733 | TotalAmt |
| Program Services | $55,387 | ProgramServicesAmt |
| Management And General | $3,096 | ManagementAndGeneralAmt |
| Fundraising | $7,250 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COSTS | $1,330,487 | $1,330,487 | ||
| AGENCY SUPPORT | $207,958 | $207,958 | ||
| EQUIPMENT RENTAL AND MA | $46,050 | $44,664 | $458 | $928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,709 | TotalAmt |
| Program Services | $11,622 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,364,226 | TotalAmt |
| Program Services | $22,537,142 | ProgramServicesAmt |
| Management And General | $228,714 | ManagementAndGeneralAmt |
| Fundraising | $598,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,011 | BOYAmt |
| EOY | $1,298,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,747 | BOYAmt |
| EOY | $6,529,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,331 | BOYAmt |
| EOY | $336,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,174 | BOYAmt |
| EOY | $6,699 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,153 | BOYAmt |
| EOY | $2,582,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,062 | BOYAmt |
| EOY | $32,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,372,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,830,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,564 | BOYAmt |
| EOY | $5,541,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,753 | BOYAmt |
| EOY | $6,867,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,782,795 | BOYAmt |
| EOY | $23,195,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,957 | BOYAmt |
| EOY | $257,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,705 | BOYAmt |
| EOY | $289,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,662 | BOYAmt |
| EOY | $547,141 | 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 | $16,747,699 | BOYAmt |
| EOY | $22,227,892 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,434 | BOYAmt |
| EOY | $420,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,230,133 | BOYAmt |
| EOY | $22,648,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,782,795 | BOYAmt |
| EOY | $23,195,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,796,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $622,272 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 | $20,529,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,499,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,315,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,973,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,283,293 | CurrentTaxYearAmt |
| Total | $107,600,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,529,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,499,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,315,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,973,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,283,293 | CurrentTaxYearAmt |
| Total | $107,600,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,024,327 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,576,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,119 | CurrentTaxYearAmt |
| Total | $640,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,001 | CurrentTaxYearAmt |
| Total | $47,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,288,981 | TotalSupportAmt |
| Public Support CY170 | 0.74410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71310 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $9,956 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $949,155 | OtherCostOrOtherBasisAmt |
| Book Value | $959,111 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,332,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,544,510 | DepreciationAmt |
| Book Value | $3,788,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,080,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,286,174 | DepreciationAmt |
| Book Value | $794,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,541,973 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,780,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $622,272 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,461 | OtherRevenueAmt |
| Revenue Not Reported | $647,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,132,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,363 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,456 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,907 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,160,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,361,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $12,456 | LossesReportedAmt |
| Other Expenses Included | $25,461 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,917 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,323,863 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,363 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,363 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,364,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOODBANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE FOODBANK HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOODBANK BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 11,696. COGS NETTED WITH REVENUES 13,765. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY -12,456. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 11,696. COGS NETTED WITH REVENUES 13,765. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MASS MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,353,955 | GrossReceiptsAmt |
| Retained By Contractor | $187,775 | RetainedByContractorAmt |
| Net To Organization | $1,166,180 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,353,955 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $187,775 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,166,180 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYFLOWER MARATHON | Event1Nm |
| Gross Receipts Event1 | $77,933 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,933 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,970 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $7,726 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,933 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $77,933 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,237 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A GIFT FROM BEN | ||||||||||
| 309 WALTZ FARM ROAD | WILLIAMSBURG | VA | 23185 | 300045747 | 501(C)(3) | $1,141,886 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| ADVANCING GOD'S KINGDOM WW FELLOWSHIP | ||||||||||
| 1401 N KING STREET | HAMPTON | VA | 23669 | 800808236 | 501(C)(3) | $198,901 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $100 |
| ALL NATIONS CHURCH | ||||||||||
| 853 CLOVERLEAF LANE | NEWPORT NEWS | VA | 23601 | 812490628 | 501(C)(3) | $198,563 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $520 |
| AMBASSADORS FOR JC-AGAPE EARLY LEARNING CTR | ||||||||||
| 4 DUNCAN DRIVE | HAMPTON | VA | 23663 | 561660331 | 501(C)(3) | $74,511 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| ANTIOCH IMPROVEMENT MINISTRIES | ||||||||||
| 1553 OLD BUCKROE ROAD | HAMPTON | VA | 23664 | 542058241 | 501(C)(3) | $174,312 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $520 |
| APOSTOLIC WORLD NETWORK | ||||||||||
| 3311 SHELL RD | HAMPTON | VA | 23661 | 547598036 | 501(C)(3) | $21,756 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| BEAUTY FOR ASHES | ||||||||||
| 487 DENBIGH BLVD | NEWPORT NEWS | VA | 23608 | 541747297 | 501(C)(3) | $8,402 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| BETHEL CHURCH | ||||||||||
| 1705 TODDS LANE | HAMPTON | VA | 23666 | 440577787 | 501(C)(3) | $9,863 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| BREAD FOR LIFE COMMUNITY FOOD PANTRY INC | ||||||||||
| 6262 MAIN STREET | GLOUCESTER | VA | 23061 | 270420937 | 501(C)(3) | $610,327 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $4,160 |
| BREAKTHROUGH WORSHIP CENTER | ||||||||||
| 1709 HAMPTON HIGHWAY | TABB | VA | 23693 | 541638492 | 501(C)(3) | $5,762 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $170 |
| BUCKROE BAPTIST CHURCH | ||||||||||
| 1819 NORTH MALLORY STREET | HAMPTON | VA | 23664 | 540597300 | 501(C)(3) | $72,459 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $370 |
| CALVARY SDA CHURCH | ||||||||||
| 1200 17TH STREET | NEWPORT NEWS | VA | 23607 | 546117202 | 501(C)(3) | $15,133 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $220 |
| CASA DE SUENOSHOUSE OF DREAMS | ||||||||||
| 605 SOUTH AVENUE | NEWPORT NEWS | VA | 23601 | 822932531 | 501(C)(3) | $147,410 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| COASTAL COMMUNITY CHURCH | ||||||||||
| 101 VILLAGE AVENUE | YORKTOWN | VA | 23693 | 752987699 | 501(C)(3) | $464,489 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $4,510 |
| COMMUNITY EMPOWERMENT CENTER INC | ||||||||||
| 5405 ROANOKE AVENUE | NEWPORT NEWS | VA | 23605 | 542004308 | 501(C)(3) | $7,122 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| CONNECT COMMUNITYCALVARY ASSEMBLY OF GOD | ||||||||||
| 1380 N MALLORY STREET | HAMPTON | VA | 23663 | 541376757 | 501(C)(3) | $25,871 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $420 |
| CRUSADING OUTREACH MINISTRY INC | ||||||||||
| 12388 WARWICK BLVD | NEWPORT NEWS | VA | 23606 | 541661926 | 501(C)(3) | $49,898 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $630 |
| DEEPER LIFE ASSEMBLY | ||||||||||
| 3005 SHELL ROAD | HAMPTON | VA | 23661 | 300748292 | 501(C)(3) | $36,320 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| DOMINION OUTREACH WORSHIIP CENTER | ||||||||||
| 119 29TH STREET | NEWPORT NEWS | VA | 23607 | 541978969 | 501(C)(3) | $5,352 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| DREAMS OF HOPE FOUNDATION | ||||||||||
| 7320 WARWICK BLVD | NEWPORT NEWS | VA | 23607 | 474736401 | 501(C)(3) | $33,468 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| E HOUSE INC | ||||||||||
| 521 NORTH AVE | NEWPORT NEWS | VA | 23601 | 463151576 | 501(C)(3) | $243,827 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $510 |
| EMPOWERED BELIEVERS CHRISTIAN LEARNING CTR | ||||||||||
| 2096 NICKERSON BLVD | HAMPTON | VA | 23663 | 442178456 | 501(C)(3) | $309,632 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $3,400 |
| FIRST BAPT CHURCH DENBIGHLOVE IN ACTION | ||||||||||
| 3628 CAMPBELL ROAD | NEWPORT NEWS | VA | 23602 | 540932392 | 501(C)(3) | $161,413 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $540 |
| FIRST BAPTIST CHURCH MORRISON | ||||||||||
| 12720 PATRICK HENRY DRIVE | NEWPORT NEWS | VA | 23602 | 541562076 | 501(C)(3) | $764,427 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $340 |
| FIRST CHURCH OF NEWPORT NEWS | ||||||||||
| 2300 WICKHAM AVE | NEWPORT NEWS | VA | 23607 | 546130640 | 501(C)(3) | $14,760 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $170 |
| FIRST FRIENDS CHURCH WMF | ||||||||||
| 1062 BIG BETHEL ROAD | HAMPTON | VA | 23666 | 540833884 | 501(C)(3) | $5,474 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| FIRST PRESBYTERIAN CHURCH OF HAMPTON | ||||||||||
| 514 S ARMISTEAD AVE | HAMPTON | VA | 23669 | 540575802 | 501(C)(3) | $6,713 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| FIRST UNITED METHODIST CHURCH-FOX HILL | ||||||||||
| 1 SALT POND ROAD | HAMPTON | VA | 23664 | 311813333 | 501(C)(3) | $13,948 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $350 |
| FIRST UNITED METHODIST CHURCH-NEWPORT NEWS | ||||||||||
| 10246 WARWICK BLVD | NEWPORT NEWS | VA | 23601 | 311813333 | 501(C)(3) | $18,820 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $560 |
| FISH INC | ||||||||||
| 312 WALLER MILL ROAD | WILLIAMSBURG | VA | 23185 | 541523058 | 501(C)(3) | $14,807 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $320 |
| FIVE LOAVES FOOD PANTRY | ||||||||||
| 13813 WARWICK BLVD | NEWPORT NEWS | VA | 23608 | 454087949 | 501(C)(3) | $812,088 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| FROM HIS HANDS (THROUGH ST OLAF CATHOLIC CHURCH) | ||||||||||
| 113 E PALACE LANE | WILLIAMSBURG | VA | 23185 | 501(C)(3) | $6,031 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | ||
| GLEANING BAPTIST CHURCH | ||||||||||
| 7749 DUTTON RD | GLOUCESTER | VA | 23061 | 541295681 | 501(C)(3) | $454,581 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $990 |
| GREATER BETHLEHEM CHRISTIAN ASSEMBLY | ||||||||||
| 360 IVY HOME ROAD | HAMPTON | VA | 23669 | 541358563 | 501(C)(3) | $83,550 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,550 |
| GREATER JOY COGIC | ||||||||||
| 72 WALNUT AVENUE | NEWPORT NEWS | VA | 23607 | 511138353 | 501(C)(3) | $36,290 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $250 |
| GREATER WORKS MINISTRIES | ||||||||||
| 3614 HUNTINGTON AVENUE | NEWPORT NEWS | VA | 23607 | 300062358 | 501(C)(3) | $38,589 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| GROVE CHRISTIAN OUTREACH CENTER | ||||||||||
| 8800 POCAHONTAS TRAIL | WILLIAMSBURG | VA | 23185 | 270077733 | 501(C)(3) | $558,133 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $2,710 |
| HELP A NIGHT'S WELCOME | ||||||||||
| PO BOX 190 | HAMPTON | VA | 23669 | 541209213 | 501(C)(3) | $19,384 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $390 |
| HAMPTON BAPTIST CHURCH | ||||||||||
| 40 KINGS WAY | HAMPTON | VA | 23669 | 540575803 | 501(C)(3) | $55,605 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $990 |
| HAMPTON ROADS COMMUNITY ACTION PROGRAM INC | ||||||||||
| 2410 WICKHAM AVE | NEWPORT NEWS | VA | 23605 | 237014485 | 501(C)(3) | $60,754 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,450 |
| HANDS ACROSS MATHEWS | ||||||||||
| 10878 BUCKLEY HALL RD | MATTHEWS | VA | 23091 | 541440260 | 501(C)(3) | $285,237 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $5,750 |
| HARVESTLAND MINISTRIES | ||||||||||
| 5889 JEFFERSON AVE | NEWPORT NEWS | VA | 23605 | 300273624 | 501(C)(3) | $17,778 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $100 |
| HEART AND SOUL ASSISTED LIVING | ||||||||||
| P O BOX 753 | NEWPORT NEWS | VA | 23607 | 043597582 | 501(C)(3) | $177,153 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $320 |
| HELPING THE HOMELESS | ||||||||||
| 7745 KELLY AVE | GLOUCESTER | VA | 23061 | 472850129 | 501(C)(3) | $128,173 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $2,830 |
| HESTER HOUSE MINISTRIES | ||||||||||
| 1015 78TH STREET | NEWPORT NEWS | VA | 23605 | 541940207 | 501(C)(3) | $24,498 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $180 |
| HISPANIC RESOURCE CENTER | ||||||||||
| 3000 INCUBATOR ROAD | HAMPTON | VA | 23661 | 850620912 | 501(C)(3) | $207,073 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| HOSANNA CHRISTIAN CHURCH | ||||||||||
| 179 TYNES STREET | SUFFOLK | VA | 23434 | 541336524 | 501(C)(3) | $5,352 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| IMMACULATE CONCEPTION CATHOLIC CHURCH | ||||||||||
| 2150 CUNNINGHAM DRIVE | HAMPTON | VA | 23666 | 540910633 | 501(C)(3) | $22,266 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $140 |
| IT'S A START | ||||||||||
| 141 OLD CHURCH STREET | CLAREMONT | VA | 23899 | 030391159 | 501(C)(3) | $26,438 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $710 |
| IVY FARMS CHURCH OF THE BRETHREN | ||||||||||
| 681 DRESDEN DRIVE | NEWPORT NEWS | VA | 23602 | 540883274 | 501(C)(3) | $6,619 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| JUST-US-KIDZ INC | ||||||||||
| 13811 WARWICK BOULEVARD | NEWPORT NEWS | VA | 23602 | 753144308 | 501(C)(3) | $7,171 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| LINK OF HAMPTON RDS | ||||||||||
| 10413 WARWICK BLVD | NEWPORT NEWS | VA | 23601 | 541556503 | 501(C)(3) | $91,829 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,580 |
| LIFE TRANSITIONS | ||||||||||
| 813 FORREST DRIVE | NEWPORT NEWS | VA | 23604 | 364871773 | 501(C)(3) | $7,708 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| LITTLE SISTERS OF ST FRANCIS-ST CHARLES LOUWANGA | ||||||||||
| 2204 JOLLY POND RD | WILLIAMSBURG | VA | 23187 | 541869036 | 501(C)(3) | $22,539 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $740 |
| LIVING FAITH CHRISTIAN CENTER | ||||||||||
| 14901 WARWICK BLVD | NEWPORT NEWS | VA | 23608 | 200085549 | 501(C)(3) | $51,513 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $960 |
| LIVING WATERS | ||||||||||
| 2061 WINDSOR ROAD | DUTTON | VA | 23050 | 471187579 | 501(C)(3) | $135,079 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| LIVING WATERS REDEEMED APOSTOLIC | ||||||||||
| 617 48TH STREET | NEWPORT NEWS | VA | 23607 | 020720496 | 501(C)(3) | $45,325 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,200 |
| LIVING WATERS WAY OF THE CROSS | ||||||||||
| 4716 JEFFERSON AVENUE | NEWPORT NEWS | VA | 23607 | 020720496 | 501(C)(3) | $148,856 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| MERCY SEAT BAPTIST CHURCH | ||||||||||
| 1013 TODDS LANE | HAMPTON | VA | 23666 | 621440684 | 501(C)(3) | $110,799 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $170 |
| MID-ATLANTIC TEEN CHALLENGE | ||||||||||
| 9302 WARWICK BLVD | NEWPORT NEWS | VA | 23601 | 521226269 | 501(C)(3) | $25,706 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| NELSON CHAPEL (FKA REFORMATION LUTHERAN CHURCH) | ||||||||||
| 1868 LAFAYETTE DRIVE | YORKTOWN | VA | 23690 | 501(C)(3) | $112,371 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | ||
| NEW BEECH GROVE BAPTIST CHURCH | ||||||||||
| 361 BEECHMONT DRIVE | NEWPORT NEWS | VA | 23608 | 541101997 | 501(C)(3) | $6,213 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $130 |
| NEW HOPE INDEPENDENT CHURCH- GLOUCESTER | ||||||||||
| 9713 GEO WASH HWY | GLOUCESTER | VA | 23061 | 300151534 | 501(C)(3) | $19,931 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $450 |
| NEW LIFE MINISTRY CENTER | ||||||||||
| 3450 GEO WASH MEM HWY | HAYES | VA | 230721487 | 541209538 | 501(C)(3) | $5,053 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| NEW LIFE SDA CHURCH | ||||||||||
| 1525 POWER PLANT PKWAY | HAMPTON | VA | 23669 | 286000040 | 501(C)(3) | $57,561 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| NEW LIFE SDA CHURCH | ||||||||||
| 1808 SHELL ROAD | HAMPTON | VA | 23661 | 520643036 | 501(C)(3) | $5,651 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| NEW MT ZION BAPTIST CHURCH | ||||||||||
| 11127 WOODS CROSS ROAD | GLOUCESTER | VA | 23061 | 450594345 | 501(C)(3) | $7,269 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| NORTHAMPTON CHRISTIAN CHURCH | ||||||||||
| 1409 TODDS LANE | HAMPTON | VA | 23666 | 540835408 | 501(C)(3) | $42,763 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $220 |
| OPEN ARMS ASSISTED LIVING | ||||||||||
| 1229 27TH STREET | NEWPORT NEWS | VA | 23607 | 260112165 | 501(C)(3) | $200,416 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| OPEN DOOR BAPTIST CHURCH NN | ||||||||||
| 14 DEEP CREEK ROAD | NEWPORT NEWS | VA | 23606 | 541687665 | 501(C)(3) | $22,346 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $440 |
| OPERATION BREAKING THROUGH | ||||||||||
| 330 POPLAR AVE | NEWPORT NEWS | VA | 23607 | 541592843 | 501(C)(3) | $45,146 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| PARISH THRIFT SHOP FOOD PANTRY | ||||||||||
| 487 WYTHE CREEK RD | POQUOSON | VA | 23662 | 241044073 | 501(C)(3) | $8,916 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $220 |
| PARKVIEW BAPTIST CHURCH | ||||||||||
| 604 HILTON BLVD | NEWPORT NEWS | VA | 23602 | 540652290 | 501(C)(3) | $12,863 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $170 |
| PARKVIEW CHURCH OF GOD | ||||||||||
| 1116 BRIARFIELD ROAD | NEWPORT NEWS | VA | 23605 | 540853892 | 501(C)(3) | $37,748 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,190 |
| PENINSULA DREAM CENTER INC AKA ALL GENERATIONS CHURCH | ||||||||||
| 28 HARPERSVILLE RD | NEWPORT NEWS | VA | 23601 | 461467632 | 501(C)(3) | $97,208 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $2,040 |
| PENINSULA HISPANIC SDA CHURCH | ||||||||||
| 682 79TH STREET | NEWPORT NEWS | VA | 23605 | 520643036 | 501(C)(3) | $42,749 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $220 |
| PERFECTING SAINTS MINISTRIES | ||||||||||
| 508 PATTERSON AVE | HAMPTON | VA | 23669 | 542044853 | 501(C)(3) | $63,481 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $650 |
| ROCK CHURCH - NEWPORT NEWS | ||||||||||
| 340 TABBS LANE | NEWPORT NEWS | VA | 23602 | 541060438 | 501(C)(3) | $30,355 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $950 |
| RUNNEYMEDE HOLINESS CHURCH | ||||||||||
| 7711 WHITE MARSH RD | ELBERON | VA | 23846 | 541107957 | 501(C)(3) | $20,728 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $380 |
| SALEM UNITED METHODIST CHURCH | ||||||||||
| 11408 SALEM CHURCH RD | GLOUCESTER | VA | 23061 | 540312800 | 501(C)(3) | $56,686 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $530 |
| SALVATION ARMY- GREATER WILLIAMSBURG | ||||||||||
| 216 IRONBOUND ROAD | WILLIAMSBURG | VA | 23188 | 135562351 | 501(C)(3) | $32,054 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| SALVATION ARMY VA PENINSULA CORPS-HPT | ||||||||||
| 1033 BIG BETHEL ROAD | HAMPTON | VA | 23666 | 580660601 | 501(C)(3) | $45,271 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $420 |
| SALVATION ARMY-GLOUCESTER | ||||||||||
| 7059 LINDA CIRCLE | HAYES | VA | 23072 | 580660601 | 501(C)(3) | $25,846 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $250 |
| SIX HOUSE | ||||||||||
| 2003 KECOUGHTAN RD | HAMPTON | VA | 23661 | 135563018 | 501(C)(3) | $80,238 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,620 |
| SIXTH MOUNT ZION BAPTIST TEMPLE | ||||||||||
| 3100 BUTTERNUT DRIVE | HAMPTON | VA | 23666 | 540829500 | 501(C)(3) | $14,030 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| SPIRIT OF TRUTH MINISTRIES | ||||||||||
| 3500-B HUNTINGTON AVE | NEWPORT NEWS | VA | 23607 | 061170118 | 501(C)(3) | $381,789 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| ST JOHN BAPTIST CHURCH | ||||||||||
| 1397 PENNIMAN RD | WILLIAMSBURG | VA | 23185 | 113791742 | 501(C)(3) | $261,437 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $650 |
| ST JOSEPH CATHOLIC CHURCH | ||||||||||
| 512 BUCKROE AVE | HAMPTON | VA | 23664 | 540842759 | 501(C)(3) | $16,602 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $580 |
| ST MARKS UNITED METHODIST CHURCH | ||||||||||
| 99 EAST MERCURY BLVD | HAMPTON | VA | 23669 | 540895977 | 501(C)(3) | $71,775 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| ST ROSE OF LIMA | ||||||||||
| 2114 BAY AVENUE | HAMPTON | VA | 23661 | 540893823 | 501(C)(3) | $5,995 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $240 |
| ST TIMOTHY CHURCH OF CHRIST HOLINESS USA | ||||||||||
| 1711 MADISON AVE | NEWPORT NEWS | VA | 23607 | 541456611 | 501(C)(3) | $213,001 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $260 |
| ST VINCENT DE PAUL CATHOLIC CHURCH | ||||||||||
| 230 33RD STREET | NEWPORT NEWS | VA | 23607 | 501(C)(3) | $11,485 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $150 | |
| TEMPLE BAPTIST CHURCH | ||||||||||
| 235 HARPERSVILLE ROAD | NEWPORT NEWS | VA | 23601 | 540641417 | 501(C)(3) | $197,471 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| TEMPLE OF REFUGE | ||||||||||
| 906 21ST STREET | NEWPORT NEWS | VA | 23607 | 541972270 | 501(C)(3) | $46,243 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $390 |
| TENDER CARE ADULT RESIDENCE | ||||||||||
| 1258 W QUEEN STREET | HAMPTON | VA | 23669 | 541904086 | 501(C)(3) | $60,574 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,180 |
| THE NEEDS NETWORK | ||||||||||
| 9905 WARWICK BLVD | NEWPORT NEWS | VA | 23601 | 510675331 | 501(C)(3) | $24,310 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| THOMAS NELSON CC EDUCATIONAL FOUNDATION INC | ||||||||||
| 99 THOMAS NELSON DRIVE | HAMPTON | VA | 23666 | 521217532 | 501(C)(3) | $20,991 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| THRIVE PENINSULA | ||||||||||
| 13195 WARWICK BLVD UNIT 2C | NEWPORT NEWS | VA | 23602 | 541857664 | 501(C)(3) | $119,622 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $940 |
| TODDS LANE BIBLE CHURCH | ||||||||||
| 1457 TODDS LANE | HAMPTON | VA | 23666 | 521401054 | 501(C)(3) | $128,839 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $1,080 |
| TRIUMPH CHRISTIAN CENTER | ||||||||||
| 5501 HUNTINGTON AVENUE | NEWPORT NEWS | VA | 23607 | 352380412 | 501(C)(3) | $17,329 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $210 |
| TRIUMPH MINISTRIES INC | ||||||||||
| 1811 WICKHAM AVE | NEWPORT NEWS | VA | 236075342 | 820541428 | 501(C)(3) | $214,079 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $240 |
| UNION BAPTIST CHURCH | ||||||||||
| 9254 GUINEA ROAD | HAYES | VA | 23072 | 620535346 | 501(C)(3) | $322,075 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $500 |
| UNITY TABERNACLE AFCOG | ||||||||||
| 2699 GOLDEN HILL ROAD | SURRY | VA | 23883 | 541065901 | 501(C)(3) | $14,009 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $280 |
| VA CRUSADERS | ||||||||||
| 613 ROTARY ST | HAMPTON | VA | 23661 | 611790161 | 501(C)(3) | $5,823 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| VERSABILITY-BRUTON HOUSE | ||||||||||
| 23 COURTNEY AVENUE | NEWPORT NEWS | VA | 23601 | 540802199 | 501(C)(3) | $7,051 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $170 |
| WARWICK ASSEMBLY OF GOD | ||||||||||
| 1228 TODDS LANE | HAMPTON | VA | 236661929 | 541255383 | 501(C)(3) | $24,681 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| WATERS EDGE CHURCH | ||||||||||
| PO BOX 8147 | YORKTOWN | VA | 23693 | 200383096 | 501(C)(3) | $186,081 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| WESLEY GROVE UNITED CHURCH OF CHRIST | ||||||||||
| 2308 ROANOKE AVE | NEWPORT NEWS | VA | 23607 | 541153759 | 501(C)(3) | $30,077 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $280 |
| WEST HAMPTON BAPTIST CHURCH | ||||||||||
| 631 ABERDEEN ROAD | HAMPTON | VA | 23661 | 540616849 | 501(C)(3) | $9,734 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| WHITE MARSH BAPTIST CHURCH | ||||||||||
| 5123 GEORGE WASHINGTON MEM HWY | GLOUCESTER | VA | 23183 | 541401787 | 501(C)(3) | $6,981 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| WILLIAMSBURG HOUSE OF MERCY | ||||||||||
| 10 HARRISON AVENUE | WILLIAMSBURG | VA | 23185 | 475347792 | 501(C)(3) | $70,087 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| WORLD OUTREACH WORSHIP CENTER | ||||||||||
| 1233 SHIELDS ROAD | NEWPORT NEWS | VA | 23608 | 541259047 | 501(C)(3) | $457,633 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | $790 |
| YOUTH CHALLENGE | ||||||||||
| 332 34TH STREET | NEWPORT NEWS | VA | 23607 | 541162684 | 501(C)(3) | $9,206 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| ZION BAPTIST CHURCH NN | ||||||||||
| 633 20TH STREET | NEWPORT NEWS | VA | 23607 | 813440087 | 501(C)(3) | $78,560 | BOOK | FOOD COMMODITIES | PREVENT HUNGER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 114 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOODBANK DISTRIBUTES FOOD TO ORGANIZATIONS WHO ASSIST INDIVIDUALS IN CRISIS IN THE COMMUNITY. THERE ARE ELIGIBILITY REQUIREMENTS THAT MUST BE MET TO RECEIVE USDA FOOD, WHICH ARE MONITORED BY THE FOODBANK STAFF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,467,530 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.79/LB BY INDUSTRY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE CEO, WHO WAS A FORMER CPA, PRIOR TO FILING. IN ADDITION, THE BOARD REVIEWS AND MAY PROVIDE FEEDBACK PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS COMPLETE AN UPDATED QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST ANNUALLY. IF CONFLICT OF INTEREST SITUATIONS OCCUR, RESOLUTION IS DETERMINED BY THE BOARD OF DIRECTORS, OR THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE SALARY HISTORY OF THE INDIVIDUAL AND THE INDIVIDUAL'S PERFORMANCE OVER THE PREVIOUS YEAR. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS AT OTHER NONPROFIT ENTITIES ON THE VIRGINIA PENINSULA AND AT OTHER FOODBANKS IN THE GEOGRAPHIC AREA. DURING THE CLOSED SESSION OF A BOARD MEETING, MEMBERS OF THE EXECUTIVE COMMITTEE REQUEST FEEDBACK FROM THE FULL BOARD ON THE PERFORMANCE OF THE CEO. BASED ON THIS FEEDBACK AND THE COMPARABLE COMPENSATION INFORMATION PROVIDED, MEMBERS OF THE EXECUTIVE COMMITTEE DOCUMENT THE PERFORMANCE EVALUATION, WHICH IS THEN REVIEWED WITH THE INDIVIDUAL BY THE PRESIDENT AND IMMEDIATE PAST PRESIDENT OF THE BOARD, AND IS FILED IN THE INDIVIDUAL'S EMPLOYMENT FILE AT THE FOODBANK. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE AVAILABLE UPON REQUEST. |
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