FOOD OUTREACH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOOD OUTREACH INC (EIN 43-1492878)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202111319349303876
- 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 | 2021-05-11T18:32:33-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431492878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 3146523663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 OLIVE STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE ARTIM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3146523663 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIE | PersonFirstNm |
| Person Last | ARTIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | 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 | MARIE ARTIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 OLIVE STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,959,409 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD & NUTRITION SUPPORT TO PERSONS LIVING WITH HIV/AIDS OR CANCER IN THE ST LOUIS AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,896,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,703,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,428 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,801 | CYOtherRevenueAmt |
| PY Total Revenue | $2,097,897 | PYTotalRevenueAmt |
| CY Total Revenue | $3,112,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $739,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $774,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,105,636 | PYOtherExpensesAmt |
| CY Other Expenses | $1,162,023 | CYOtherExpensesAmt |
| PY Total Expenses | $1,845,379 | PYTotalExpensesAmt |
| CY Total Expenses | $1,936,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,175,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,844,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,075,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $189,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,792,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,886,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,481,070 | ExpenseAmt |
| Desc | FOOD OUTREACH'S MISSION IS TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER. THESE INDIVIDUALS ARE LIVING AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL AND RECEIVE OUR SERVICES AT NO CHARGE. FOOD OUTREACH OPERATES THROUGH A VARIETY OF OUTREACH AND SERVICES INCLUDING THE FOLLOWING METHODS:NUTRITION COUNSELING:EACH CLIENT RECEIVES AN INITIAL INTAKE WITH OUR REGISTERED DIETITIAN TO ASSESS THEIR NUTRITIONAL STATUS AND TO BEGIN DIETARY EDUCATION. NUTRITION PLANS TAKE INTO ACCOUNT STATE OF ILLNESS, LIVING SITUATIONS, EATING CAPACITY, MOBILITY, AND (SEE SCHEDULE O)SECONDARY COMPLICATIONS INCLUDING DIABETES, LIVER AND HEART DISEASES. WE ENCOURAGE CLIENTS TO MEET WITH OUR DIETITIAN AT LEAST EVERY SIX MONTHS; CLIENTS TAKING LIQUID NUTRITIONAL SUPPLEMENTS MUST MEET WITH THE DIETITIAN MONTHLY. USING THE INDIVIDUALIZED NUTRITION PLAN CREATED BY OUR REGISTERED DIETITIAN, CLIENTS SELECT THEIR FOOD ORDERS. DUE TO THE COVID-19 PANDEMIC, COUNSELING SESSIONS WERE HELD REMOTELY VIA MEDICAL NUTRITION THERAPY PHONE CALLS AND TELEHEALTH VISITS.MEALS & GROCERY:THE INTEGRATED FROZEN PREPARED MEALS AND GROCERIES PROGRAM IS ONE OF OUR CORE SERVICES. CLIENTS ARE PROVIDED 2 MEALS PER DAY, 2 WEEKS AT A TIME, YEAR-ROUND, AT NO CHARGE. OUR FOCUS IS ON BALANCED AND INDIVIDUALIZED NUTRITION AND NUTRITION PLANS. IN ORDER TO REDUCE IN-PERSON CONTACT DURING THE COVID-19 PANDEMIC, CLIENTS RECEIVED 30-DAY NUTRITION BOXES INSTEAD OF MENU ORDERS FOR 2 MEALS A DAY FOR 2 WEEKS AT A TIME. FOOD OUTREACH SERVED 459,854 MEALS TO 1,583 CLIENTS IN 2020.MEAL DELIVERY: BECAUSE SOME CLIENTS ARE TOO WEAK OR ILL TO PICK UP THEIR ORDERS FROM FOOD OUTREACH OUR PART-TIME VAN DRIVER DELIVERS UP TO 60 MEALS (2 PER DAY) EVERY MONTH TO EACH HOMEBOUND CLIENT.NUTRITION EDUCATION: FOOD OUTREACH PROVIDES EDUCATION BREAKFASTS AND COOKING CLASSES TO HELP CLIENTS ESTABLISH GOOD NUTRITION HABITS FOR LIFE. BREAKFAST AT FOOD OUTREACH IS OPEN FOR CLIENTS, FAMILY MEMBERS, AND GUESTS TO PROVIDE A UNIQUE FORUM FOR GROUP EDUCATION AND DISCUSSION. OUR DIETICIAN DEVELOPS A COMPREHENSIVE CURRICULUM AND INVITES EXPERTS TO SPEAK ON VARIOUS NUTRITION TOPICS RELEVANT TO PEOPLE LIVING WITH SPECIFIC DISEASES. QUARTERLY COOKING CLASSES ARE HELD FOR CLIENTS TO LEARN HOW TO COOK AND PROPERLY PREPARE FOOD TO ENSURE A NUTRITIOUS AND APPETIZING MEAL. CLASSES FOCUS ON FOOD SAFETY AND THE DANGER OF FOOD BORNE ILLNESS, KNIFE SKILLS, HEALTHY COOKING, MEAL PLANNING AND READING LABLES. WHILE IN-PERSON EDUCATION BREAKFASTS AND COOKING CLASSES WERE CANCELLED DUE TO THE COVID-19 PANDEMIC, EDUCATIONAL VIDEOS WERE UPLOADED EACH MONTH TO FOOD OUTREACH'S WEBSITE AND NUTRITIONAL EDUCATION MATERIALS WERE INCLUDED IN THE MONTHLY NUTRITION BOXES CLIENTS RECEIVED.HOT LUNCH MONDAYS: EACH MONDAY FOOD OUTREACH INVITES OUR CLIENTS AND THEIR GUEST TO JOIN US FOR A THREE-COURSE, RESTAURANT-STYLE MEAL SERVED HOT AND FRESH IN OUR DINING ROOM. THIS WEEKLY COMMITTMENT ALLOWS CLIENTS THE OPPORTUNITY TO ENJOY A DELICIOUS MEAL AND HAVE AN RECURRING OPPORTUNITY TO SOCIALIZE AND FOSTER FRIENDSHIPS WITH PEOPLE WHO CAN SHARE THEIR EXPERIENCES. HOT LUNCH MONDAYS TRANSITIONED TO CURBSIDE PICKUP IN JUNE 2020 AS A RESULT OF THE COVID-19 PANDEMIC.FOOD OUTREACH SERVES CLIENTS LIVING AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL AT NO CHARGE. CLIENTS LIVING ABOVE THE 300% FPL CAN STILL RECEIVE NUTRITIONAL COUNSELING, ATTEND HOT LUNCH MONDAYS, AND PARTIICPATE IN EDUCATION BREAKFASTS AND COOKING CLASSES. | Desc |
| Total Program Service Expenses | $1,481,070 | 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 | 0 | 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 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3146523663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 OLIVE STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIE ARTIM | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY HOCH HOGENSON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH KLUESNER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE EVANS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL GEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN KARPMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE KEARINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LOVELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN NORDSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE NYAPETE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LADAWN OSTMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH TENNYSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS VOEGELE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE LOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $101,399 | $0 | $22,301 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,301 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $303,909 | FundraisingAmt |
| Government Grants | $1,209,577 | GovernmentGrantsAmt |
| All Other Contributions | $1,190,251 | AllOtherContributionsAmt |
| Noncash Contributions | $105,934 | NoncashContributionsAmt |
| Total Contributions | $2,703,737 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,677 | TotalRevenueColumnAmt |
| Exclusion | $161,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,091,718 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,486 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,486 | TotalRevenueColumnAmt |
| Exclusion | $267,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,515 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,563 | TotalRevenueColumnAmt |
| Exclusion | -$21,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $762 | TotalRevenueColumnAmt |
| Exclusion | $762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,112,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $408,362 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,700 | TotalAmt |
| Program Services | $74,220 | ProgramServicesAmt |
| Management And General | $24,740 | ManagementAndGeneralAmt |
| Fundraising | $24,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,495 | TotalAmt |
| Program Services | $284,697 | ProgramServicesAmt |
| Management And General | $123,694 | ManagementAndGeneralAmt |
| Fundraising | $66,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,467 | TotalAmt |
| Program Services | $14,080 | ProgramServicesAmt |
| Management And General | $6,120 | ManagementAndGeneralAmt |
| Fundraising | $3,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,913 | TotalAmt |
| Program Services | $64,748 | ProgramServicesAmt |
| Management And General | $27,840 | ManagementAndGeneralAmt |
| Fundraising | $15,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,680 | TotalAmt |
| Program Services | $26,808 | ProgramServicesAmt |
| Management And General | $11,170 | ManagementAndGeneralAmt |
| Fundraising | $6,702 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924 | TotalAmt |
| Program Services | $1,532 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,018 | TotalAmt |
| Program Services | $50,163 | ProgramServicesAmt |
| Management And General | $6,553 | ManagementAndGeneralAmt |
| Fundraising | $6,302 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,318 | TotalAmt |
| Management And General | $22,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,220 | TotalAmt |
| Program Services | $12,115 | ProgramServicesAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,585 | TotalAmt |
| Fundraising | $11,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,368 | TotalAmt |
| Program Services | $48,358 | ProgramServicesAmt |
| Management And General | $26,892 | ManagementAndGeneralAmt |
| Fundraising | $25,118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,518 | TotalAmt |
| Program Services | $18,389 | ProgramServicesAmt |
| Management And General | $6,129 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,183 | TotalAmt |
| Program Services | $51,887 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656 | TotalAmt |
| Program Services | $3,656 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772 | TotalAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,121 | TotalAmt |
| Program Services | $25,591 | ProgramServicesAmt |
| Management And General | $8,530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,054 | TotalAmt |
| Program Services | $28,540 | ProgramServicesAmt |
| Management And General | $9,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND NUTRITIONAL SU | $776,103 | $776,103 |
| MISCELLANEOUS | $183 | $183 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,278 | TotalAmt |
| Program Services | $1,481,070 | ProgramServicesAmt |
| Management And General | $294,351 | ManagementAndGeneralAmt |
| Fundraising | $160,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,656 | BOYAmt |
| EOY | $121,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,358 | BOYAmt |
| EOY | $543,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,285 | BOYAmt |
| EOY | $218,021 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,416 | BOYAmt |
| EOY | $88,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,446 | BOYAmt |
| EOY | $47,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,681,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,176,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,162 | BOYAmt |
| EOY | $504,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,298 | BOYAmt |
| EOY | $3,550,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,621 | BOYAmt |
| EOY | $5,075,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,329 | BOYAmt |
| EOY | $69,031 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,329 | BOYAmt |
| EOY | $189,031 | 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 | $3,753,292 | BOYAmt |
| EOY | $4,876,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,292 | BOYAmt |
| EOY | $4,886,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,621 | BOYAmt |
| EOY | $5,075,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,175,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,997 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,696,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,932,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,896,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,737 | CurrentTaxYearAmt |
| Total | $9,973,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,696,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,932,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,896,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,737 | CurrentTaxYearAmt |
| Total | $9,973,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,973,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,677 | CurrentTaxYearAmt |
| Total | $446,102 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762 | CurrentTaxYearAmt |
| Total | $10,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,429,603 | TotalSupportAmt |
| Public Support CY170 | 0.95630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 2,000. 2017 AMOUNT: $ 891. 2018 AMOUNT: $ 5,283. 2019 AMOUNT: $ 1,189. 2020 AMOUNT: $ 762. | ExplanationTxt |
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 | $231,573 | OtherCostOrOtherBasisAmt |
| Book Value | $231,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,086,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $888,184 | DepreciationAmt |
| Book Value | $197,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,188 | DepreciationAmt |
| Book Value | $75,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,585 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,566 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,007,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,997 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$81,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,089,781 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,318 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,112,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,913,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,913,960 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,318 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,318 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,936,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501C(3) OF THE INTERNAL REVENUE SERVICE CODE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WERE NO UNRELATED BUSINESS INCOME FOR 2020 OR 2019; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS (FORM 990). THE STATUTES OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2020 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A TASTEFUL AFFAIR | Event1Nm |
| Gross Receipts Event1 | $178,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,515 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,599 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL CANNED FOOD DRIVE | Event2Nm |
| Gross Receipts Event2 | $66,380 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,380 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $35 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $107 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,019 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,019 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,337 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $305,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $303,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,515 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $35 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,078 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,563 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 280 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING AN ESTIMATED NUMBER OF TOTAL CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DUE TO THE COVID-19 PANDEMIC, FOOD OUTREACH DISCONTINUED ALL IN-PERSON SERVICES AND TRANSITIONED TO MEDICAL NUTRITION THERAPY PHONE CALLS AND TELEHEALTH COUNSELING SESSIONS. CURBSIDE PICKUP AND HOME DELIVERY WAS IMPLEMENTED FOR MEALS AND HOT LUNCH MONDAYS. INSTEAD OF TAKING MENU ORDERS FOR 2 MEALS A DAY FOR 2 WEEKS AT A TIME, CLIENTS RECEIVED 30 DAY NUTRITION BOXES EACH MONTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND DISCUSSION. CHANGES, IF ANY, ARE INCORPORATED AND THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY, MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS AND ARE REQUIRED TO UPDATE THE SIGNED DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DISCUSSES AND REVIEWS COMPENSATION DURING ITS ANNUAL BUDGET REVIEW MEETING IN JANUARY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONSIDERED IN RELATION TO MERIT AND WITHIN THE CONTEXT OF WHAT IS BEING CONSIDERED FOR THE FULL-TIME STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. POLICIES TO GRANTING AGENCIES ARE AVAILABLE UPON REQUEST. |
| PART XII, LN 2C EXPLANATION | YES, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. |
Comments