FOOD FOR THE HUNGRY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE HUNGRY INC (EIN 95-2680390)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-07
- IRS object ID
- 202111589349300421
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-07T13:09:34-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952680390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For The Hungry Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8002486437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850341102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith R Cowan | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8002486437 | PhoneNum |
| Signature | 2021-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Viso | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850341102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,813,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 559 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,451,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $152,652,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $660,090 | PYOtherRevenueAmt |
| CY Other Revenue | $9,801 | CYOtherRevenueAmt |
| PY Total Revenue | $132,436,342 | PYTotalRevenueAmt |
| CY Total Revenue | $153,091,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,486,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,292,324 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,056,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,789,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,724,024 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,672,545 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,767,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,471,287 | PYOtherExpensesAmt |
| CY Other Expenses | $14,822,690 | CYOtherExpensesAmt |
| PY Total Expenses | $127,738,346 | PYTotalExpensesAmt |
| CY Total Expenses | $140,577,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,697,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,514,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,370,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,701,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,247,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,650,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,122,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,050,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Food For The Hungry, Inc. is an organization of Christian motivation committed to helping the poor and needy throughout the world, by generating cash and in-kind gifts, and fostering world hunger advocacy in the United States. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,401,156 | ExpenseAmt |
| Grant | $54,951,192 | GrantAmt |
| Desc | General Relief And Development Program - Under the umbrella of Child-Focused Community Transformation, emergency relief and rehabilitation, clean-water and sanitation projects, health education and intervention, agriculture development, income generation, life-skills training, and education programs are conducted around the world in developing countries and specifically in the hard places among the poorest of the poor. Over 3 million have been helped this past year through these programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,418,081 | ExpenseAmt |
| Grant | $28,100,315 | GrantAmt |
| Desc | Child Sponsorship Program - Through a community development model, monthly sponsorship equips families to address the nutrition, clothing, health, and spiritual needs of a child. Because the programs are family and community based, gifts help the entire family and community. Currently there are over 134,00 sponsored children in 17 countries around the world. These countries are Bolivia, Peru, Dominican Republic, Haiti, Guatemala, Nicaragua, Burundi, Uganda, Rwanda, Ethiopia, Kenya, Mozambique, Cambodia, Bangladesh, Indonesia, Philippines, and Vietnam. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,069,442 | ExpenseAmt |
| Grant | $20,069,442 | GrantAmt |
| Desc | Gifts In Kind Program - Non-monetary donations, called "gifts-in-kind", including but not limited to, food, seeds, medical supplies, school supplies, and pharmaceuticals are sought and integrated in FH relief, rehabilitation, and development programs. These donations are matched with the needs of field locations as well as other agencies. Through all our donated pharmaceuticals, school supplies, medical supplies and other smaller gifts in kind, we have been privileged to serve millions of the poorest of the poor around the world. Countries to which we have shipped these donations are Dominican Republic, Peru, Guatemala, Democratic Republic of Congo, Ethiopia, Mozambique, Rwanda, and Burundi. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,145 | ExpenseAmt |
| Grant | $171,375 | GrantAmt |
| Revenue | $21,652 | RevenueAmt |
| Desc | Hunger Corps and Teams - This program enlists people of all ages to raise their own support and be sent out to work in our programs, either on a short term basis, such as on a 1-2 week work team, or on a long term basis as an integral part of our program. Participants in this program bring many skills and years of experience that is shared with our staff in the field to empower them to bring needed spiritual and physical change to their communities. Currently we have 6 Hunger Corps staff families serving the poorest of the poor around the world. Also, in this last year, we sent out 23 teams with a total of 215 team members. Through sending out teams and through written newsletters and other publications, as well as through our website at www.fh.org, we educate our constituents on the realities of the work Food For The Hungry is doing to end Spiritual and Physical Hungers worldwide and invite them to partner with us to help end poverty together. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $388,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $171,375 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,652 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $116,276,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 250 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith Cowan CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8002486437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 E Washington St | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850341102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Scott Lout | |||||||||
| Regional Director Africa | 40.00 | Yes (X) | $261,424 | $0 | $19,711 | ||||
| Craig Jaggers | |||||||||
| Regional Deputy Director | 40.00 | $201,752 | $0 | $14,394 | Yes (X) | ||||
| Luis Noda thru 82020 | |||||||||
| VP-Transformational Engagement | 40.00 | Yes (X) | $187,499 | $0 | $20,233 | ||||
| Keith Cowan | |||||||||
| CFO | 40.00 | $176,587 | $0 | $23,753 | 2.00 | Yes (X) | |||
| Edward Hatch | |||||||||
| Interim CEO (thru 8/31/2020) | 40.00 | $175,950 | $0 | $3,699 | 2.00 | Yes (X) | |||
| Peter Howard | |||||||||
| CIOO (thru 8/15/2020) | 40.00 | $150,574 | $0 | $25,783 | Yes (X) | ||||
| Shep Owen | |||||||||
| Sr Dir Relief/Humanitarian | 40.00 | $148,913 | $0 | $26,153 | Yes (X) | ||||
| Ben Greene thru 32020 | |||||||||
| Chief Development Officer | 40.00 | $141,831 | $0 | $25,252 | Yes (X) | ||||
| Jeff Arensen | |||||||||
| Regional Director Africa | 40.00 | $129,074 | $0 | $0 | Yes (X) | ||||
| Larry Jones | |||||||||
| Board Member/Board Chair | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| Peter Mogan | |||||||||
| Board Member/Vice-Chair | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| Francoise Andre | |||||||||
| Board Member/Secretary | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| Alan Holmer | |||||||||
| Board Member/Finance & Risk Committee Chair | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| Jeanie Dassow MD | |||||||||
| Board Member/Board Development Committee Chair | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| Me Cir Donnah Kamashazi Gasana | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| Kim Mizuno | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| Mark Viso | |||||||||
| President & CEO (beginning 3/1/2020) | 40.00 | $0 | $0 | $0 | 2.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,573,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Awakening Events Inc | |||||
| 3790 Lazy Creek Trail | Conway | AR | 72032 | Coordinate events for child sponsorships | $4,500,000 |
| Advanced Response Systems | |||||
| 13175 George Weber Dr | Rogers | MN | 55374 | Marketing/fundraising | $877,156 |
| North Coast Litho | |||||
| 4701 Manufacturing Ave | Cleveland | OH | 44135 | Marketing/fundraising | $798,498 |
| BBS & Associates | |||||
| 130 Springside Dr 200 | Akron | OH | 44333 | Marketing/fundraising | $516,939 |
| 33 Miles Touring Inc | |||||
| PO Box 53 | Arrington | TN | 37014 | Event spokesperson | $460,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $287,357 | FederatedCampaignsAmt |
| Related Organizations | $305,113 | RelatedOrganizationsAmt |
| Government Grants | $69,900,876 | GovernmentGrantsAmt |
| All Other Contributions | $82,158,823 | AllOtherContributionsAmt |
| Noncash Contributions | $20,069,442 | NoncashContributionsAmt |
| Total Contributions | $152,652,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event Registration Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,878 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,774 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,332 | TotalRevenueColumnAmt |
| Exclusion | $133,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,888 | SecuritiesAmt |
| Other | $3,841,618 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,701 | SecuritiesAmt |
| Other | $3,557,178 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,813 | SecuritiesAmt |
| Other | $284,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,627 | TotalRevenueColumnAmt |
| Exclusion | $274,627 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,801 | TotalRevenueColumnAmt |
| Exclusion | $9,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,091,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $417,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,600 | TotalAmt |
| Program Services | $30,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,261,724 | TotalAmt |
| Program Services | $103,261,724 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,627 | TotalAmt |
| Program Services | $310,186 | ProgramServicesAmt |
| Management And General | $731,441 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,641,671 | TotalAmt |
| Program Services | $8,234,103 | ProgramServicesAmt |
| Management And General | $3,345,065 | ManagementAndGeneralAmt |
| Fundraising | $4,062,503 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,042 | TotalAmt |
| Program Services | $282,633 | ProgramServicesAmt |
| Management And General | $102,630 | ManagementAndGeneralAmt |
| Fundraising | $105,779 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,266 | TotalAmt |
| Program Services | $1,286,853 | ProgramServicesAmt |
| Management And General | $601,462 | ManagementAndGeneralAmt |
| Fundraising | $707,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,930 | TotalAmt |
| Program Services | $442,511 | ProgramServicesAmt |
| Management And General | $282,029 | ManagementAndGeneralAmt |
| Fundraising | $294,390 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,201 | TotalAmt |
| Program Services | $35,125 | ProgramServicesAmt |
| Management And General | $100,247 | ManagementAndGeneralAmt |
| Fundraising | $42,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,779 | TotalAmt |
| Program Services | $91,489 | ProgramServicesAmt |
| Management And General | $56,290 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,545 | TotalAmt |
| Fundraising | $1,672,545 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,780 | TotalAmt |
| Management And General | $9,780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,747 | TotalAmt |
| Program Services | $545,542 | ProgramServicesAmt |
| Management And General | $299,368 | ManagementAndGeneralAmt |
| Fundraising | $90,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849,543 | TotalAmt |
| Program Services | $290,265 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $7,557,796 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,114 | TotalAmt |
| Program Services | $204,141 | ProgramServicesAmt |
| Management And General | $1,662,480 | ManagementAndGeneralAmt |
| Fundraising | $857,493 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,250 | TotalAmt |
| Program Services | $72,490 | ProgramServicesAmt |
| Management And General | $325,305 | ManagementAndGeneralAmt |
| Fundraising | $24,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,559 | TotalAmt |
| Program Services | $304,348 | ProgramServicesAmt |
| Management And General | $216,562 | ManagementAndGeneralAmt |
| Fundraising | $68,649 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,838 | TotalAmt |
| Program Services | $637,449 | ProgramServicesAmt |
| Management And General | $76,642 | ManagementAndGeneralAmt |
| Fundraising | $213,747 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,211 | TotalAmt |
| Program Services | $60,505 | ProgramServicesAmt |
| Management And General | $10,295 | ManagementAndGeneralAmt |
| Fundraising | $10,411 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,365 | TotalAmt |
| Program Services | $25,466 | ProgramServicesAmt |
| Management And General | $326,164 | ManagementAndGeneralAmt |
| Fundraising | $2,735 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,479 | TotalAmt |
| Program Services | $455 | ProgramServicesAmt |
| Management And General | $184,679 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Memberships | $234,797 | $88,344 | $124,140 | $22,313 |
| Training Expenses | $94,526 | $53,891 | $32,670 | $7,965 |
| Equipment maintenance | $55,762 | $15,374 | $28,453 | $11,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,739 | TotalAmt |
| Program Services | $3,330 | ProgramServicesAmt |
| Management And General | $15,157 | ManagementAndGeneralAmt |
| Fundraising | $13,252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,577,095 | TotalAmt |
| Program Services | $116,276,824 | ProgramServicesAmt |
| Management And General | $8,532,341 | ManagementAndGeneralAmt |
| Fundraising | $15,767,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,496 | BOYAmt |
| EOY | $16,666,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,739 | BOYAmt |
| EOY | $4,901,408 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,157 | BOYAmt |
| EOY | $7,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,012 | BOYAmt |
| EOY | $2,096,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,324,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,909,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,134,718 | BOYAmt |
| EOY | $2,415,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,297 | BOYAmt |
| EOY | $8,587,573 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,604 | BOYAmt |
| EOY | $3,436,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,987 | BOYAmt |
| EOY | $1,589,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,370,010 | BOYAmt |
| EOY | $39,701,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,106 | BOYAmt |
| EOY | $1,177,172 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,795 | BOYAmt |
| EOY | $3,413,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,448 | BOYAmt |
| EOY | $164,352 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,204,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,811 | BOYAmt |
| EOY | $691,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,160 | BOYAmt |
| EOY | $8,650,222 | 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 | $12,478,053 | BOYAmt |
| EOY | $23,634,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644,797 | BOYAmt |
| EOY | $7,416,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,122,850 | BOYAmt |
| EOY | $31,050,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,370,010 | BOYAmt |
| EOY | $39,701,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,514,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$635,488 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $114,570,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,843,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,821,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,451,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,652,169 | CurrentTaxYearAmt |
| Total | $634,339,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,570,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,843,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,821,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,451,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,652,169 | CurrentTaxYearAmt |
| Total | $634,339,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,872,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $615,467,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,332 | CurrentTaxYearAmt |
| Total | $513,082 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $660,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,801 | CurrentTaxYearAmt |
| Total | $669,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $635,522,635 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $364,103 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96030 | 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 | Insurance proceeds - 2018 Amount: $ 660,090. Misc Revenue - 2019 Amount: $ 9,801. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $46,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $46,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | 1i Other activities - Food for the Hungry, Inc. pays dues to an organization that engages in lobbying around poverty. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,440 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,485,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,376,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,940 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,370,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,255,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187,603 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,840 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,376,011 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,150,827 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $163,621 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,200 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,255,248 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,624 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,150,827 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,730 | OtherCostOrOtherBasisAmt |
| Book Value | $1,270,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,921,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,222,731 | DepreciationAmt |
| Book Value | $698,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,895,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,724,827 | DepreciationAmt |
| Book Value | $170,802 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $961,977 | DepreciationAmt |
| Book Value | $275,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,415,181 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in affiliate companies | Desc |
| Book Value | $3,436,338 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,436,338 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity obligations | $601,561 |
| Intercompany payable | $89,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $691,002 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The primary purpose of the organization's endowment funds is to provide child development program students with vocational training or secondary schooling scholarship assistance. The vision is for them to complete a degree of education that will adequately allow them to develop their capacities and prepare them to fulfill their role and purpose in their family and community, finishing with the tools they need to live a good life. |
| Form 990, Schedule D, Part V, Lines 2a-2c: | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grants to recipients in region | $85,116,892 | |
| Sub-Saharan Africa | 5 | 11 | Program services | $1,368,428 | Monitor and evaluation of all programs |
| Central America and the Caribbean | 2 | 6 | Grants to recipient in region | $7,952,089 | |
| South America | 1 | 4 | Program services | $559,279 | Monitor and evaluation of all programs |
| South America | 0 | 0 | Grants to recipient in region | $4,535,106 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients in region | $3,262,514 | |
| East Asia and the Pacific | 2 | 5 | Program services | $409,419 | Monitor and evaluation of all programs |
| South Asia | 1 | 1 | Grants to recipients in region | $2,286,022 | |
| Middle East and North Afria | 0 | 0 | Grants to recipient in region | $109,100 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $3,436,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Subtotal Spent | $105,489,749 | SubtotalSpentAmt |
| Continuation Spent | $3,545,438 | ContinuationSpentAmt |
| Total Spent | $109,035,187 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief and Development Projects | $7,196,244 | Bank Wire | $329,778 | Vitamins, Wheelchairs | Fair Market Value |
| Central America and the Caribbean | Relief and Development Projects | $426,067 | Bank Wire | |||
| East Asia and the Pacific | Relief and Development Projects | $3,143,017 | Bank Wire | |||
| East Asia and the Pacific | Relief and Development Projects | $94,631 | Bank Wire | |||
| East Asia and the Pacific | Relief and Development Projects | $24,867 | Bank Wire | |||
| South Asia | Relief and Development Projects | $2,251,048 | Bank Wire | $26,000 | Medicine | Fair Market Value |
| South Asia | Relief and Development Projects | $8,974 | Bank Wire | |||
| South America | Relief and Development Projects | $4,343,266 | Bank Wire | $191,840 | Medicine | Fair Market Value |
| Sub-Saharan Africa | Relief and Development Projects | $15,000 | Bank Wire | |||
| Sub-Saharan Africa | Relief and Development Projects | $65,408,854 | Bank Wire | $19,649,298 | Wheelchairs, Medicine, Vegetable Oil, Agricultural Commodities, Baby Care Kits | Fair Market Value |
| Middle East and North Africa | Relief and Development Projects | $49,100 | Bank Wire | |||
| Sub-Saharan Africa | Relief and Development Projects | $38,740 | Bank Wire | |||
| Middle East and North Africa | Relief and Development Projects | $60,000 | Bank Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Food For The Hungry grants funds to non-profit organizations whose vision and mission are in alignment with Food For The Hungry's vision and mission. Food For The Hungry verifies non-profit status prior to granting funds. Food For The Hungry monitors the activities in the programs for which funds are granted by visiting the program sites, performing on-site evaluations, and by requiring reports on program status and accomplishments. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting under GAAP, using expense reports, grant feedback, and other appropriate documentation. |
| Part III Accounting Method: | |
| Schedule F, Part II, Lines 2 and 3 | The total number of grantees reported in Part II, Line 1 is 13, but the total number included on Part II, Lines 2 and 3 is 9. The difference is a result of one organization having locations in multiple regions and therefore it is required to be reported more than once in Part II, Line 1 due to the Schedule F regional reporting requirements. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BBS & Associates | |||||||||||||
| 130 Springside Dr 200 | Akron | OH | 44333 | Dir Mail Fundraising Consultant | 0 | $3,643,143 | $552,545 | $3,090,598 | |||||
| 33 Miles Touring Inc | |||||||||||||
| PO Box 53 | Arrington | TN | 37014 | Event Sponsorship Appeal | 0 | $344,282 | $450,350 | -$106,068 | |||||
| End Inc | |||||||||||||
| 21749 Inga Ave | Hampton | MN | 55920 | Event Sponsorship Appeal | 0 | $153,237 | $275,325 | -$122,088 | |||||
| Finding Favour Music LLC | |||||||||||||
| PO Box 53 | Arrington | TN | 37014 | Event Sponsorship Appeal | 0 | $57,294 | $90,490 | -$33,196 | |||||
| Karyn Williams LLC | |||||||||||||
| 30 Music Square West 105 | Nashville | TN | 37203 | Event Spokesperson | 0 | $38,150 | $28,315 | $9,835 | |||||
| Premier Speakers Bureau | |||||||||||||
| PO Box 7466 | Tyler | TX | 75711 | Event Sponsorship Appeal | 0 | $32,214 | $75,000 | -$42,786 | |||||
| All Things New Brand LLC | |||||||||||||
| PO Box 53 | Arrington | TN | 37014 | Event Sponsorship Appeal | 0 | $15,204 | $39,120 | -$23,916 | |||||
| Tim Neufeld Music Inc | |||||||||||||
| Artist and Spokesperson | 0 | $14,016 | $67,400 | -$53,384 | 3867 Angus Crescent | Abbotsford | British Columbia | CA | V3G OA2 | ||||
| Colony House | |||||||||||||
| PO BOX 128287 | Nashville | TN | 37212 | Artist and Spokesperson | 0 | $296 | $34,000 | -$33,704 | |||||
| Strouty Nation Entertainment | |||||||||||||
| 1007 Market Street | Tyler | TX | 37067 | Non Artist Program Fundraising Consultant | 0 | $0 | $60,000 | $0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,297,836 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,672,545 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,685,291 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The services provided by Strouty Nation Entertainment were consulting in nature. No gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emmanual Church | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 Charlotte Ave | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 743244016 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | Nashville Tornado | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 | Food For The Hungry does not grant to any individuals. It only grants funds to non-profit organizations whose vision and mission are in alignment with Food For The Hungry's vision and mission. Food For The Hungry verifies non-profit status prior to granting funds to any organization. Food For The Hungry monitors the activities in the programs for which funds are granted, both by visiting the program sites and performing on-site evaluations, and by requiring reports on program status and accomplishments. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Lout | ||||||||||||||
| Regional Director Africa | $159,264 | $0 | $0 | $0 | $102,160 | $0 | $4,569 | $0 | $16,952 | $0 | $282,945 | $0 | $0 | $0 |
| Craig Jaggers | ||||||||||||||
| Regional Deputy Director | $132,900 | $0 | $0 | $0 | $68,852 | $0 | $0 | $0 | $15,945 | $0 | $217,697 | $0 | $0 | $0 |
| Luis Noda thru 82020 | ||||||||||||||
| VP-Transformational Engagement | $186,809 | $0 | $0 | $0 | $690 | $0 | $5,670 | $0 | $16,632 | $0 | $209,801 | $0 | $0 | $0 |
| Keith Cowan | ||||||||||||||
| CFO | $175,351 | $0 | $0 | $0 | $1,236 | $0 | $6,894 | $0 | $18,756 | $0 | $202,237 | $0 | $0 | $0 |
| Edward Hatch | ||||||||||||||
| Interim CEO (thru 8/31/2020) | $171,640 | $0 | $0 | $0 | $4,310 | $0 | $3,500 | $0 | $2,268 | $0 | $181,718 | $0 | $0 | $0 |
| Peter Howard | ||||||||||||||
| CIOO (thru 8/15/2020) | $96,500 | $0 | $0 | $0 | $54,074 | $0 | $4,022 | $0 | $24,187 | $0 | $178,783 | $0 | $0 | $0 |
| Shep Owen | ||||||||||||||
| Sr Dir Relief/Humanitarian | $148,463 | $0 | $0 | $0 | $450 | $0 | $5,236 | $0 | $22,987 | $0 | $177,136 | $0 | $0 | $0 |
| Ben Greene thru 32020 | ||||||||||||||
| Chief Development Officer | $141,531 | $0 | $0 | $0 | $300 | $0 | $4,335 | $0 | $22,987 | $0 | $169,153 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Scout Lout - Regional Director Africa, Craig Jaggers - Regional Deputy Director Africa and Jeff Arensen - Country Director Africa each receive housing that is included in taxable compensation. |
| Part I, Line 4a | Peter Howard, CIOO, received salary continuation payments totaling $53,624. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,290,636 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Similar Sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Commodities | 45 | $11,182,071 | FMV-Similar Sales |
| Yes (X) | Wheelchairs | 3 | $308,904 | FMV-Similar Sales |
| Yes (X) | School Kits | 2 | $287,831 | FMV-Similar Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 21 | 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 number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: | The Executive Committee of the board is comprised of three persons, who are members of the full board. No staff members are members of the Executive Committee. The Executive Committee may exercise the full authority of the board except for actions requiring a majority vote by the full board under California law, actions concerning board or committee membership, changes to the governing documents, any approval of self-dealing transactions, or changes to compensation of top staff or directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm and then the Chief Financial Officer and Controller make a full review of the Form 990 to verify accuracy. The return is then reviewed by the Finance & Risk Committee. After that, the Form 990 is emailed to the board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers officers and members of the board. Members of the board, officers, and key employees are required to sign a statement annually. The corporate secretary reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The board of directors is responsible for determining compensation for the CEO. The CEO in consultation with HR is responsible for determining compensation for the organization's other officers and key employees. When determining an appropriate level of compensation for a given position, the board works closely with the human resources department. Comparability data is collected on salary and benefits offered by similar-sized, like-minded non-profit organizations. This information is used to set a benchmark in determining appropriate compensation to offer. The compensation policy is used to set compensation when an officer or key employee is first hired, as well as any time their compensation package is subject to change. All compensation decisions are recorded in documentation held by the Human Resources department. The board approves salaries and benefits in total when it approves the annual budget at its September meeting. |
| Form 990, Part VI, Section C, line 19 | Food For The Hungry posts its audited financial statements and Form 990 on its website at http://fh.org/about/finances. Copies of its governing documents and conflict of interest policy are available to the public upon request. |
| Form 990, Part XI, line 9: | Change in value of annuities 223,778. Investment impairment -859,266. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FH Association | |||||||||||
| 1224 E Washington St | Phoenix | AZ | 85034 | 208424918 | Relief and development | SZ | 501(c)(4) | Food For The Hungry Inc | 0 | ||
| Food For The Hungry Foundation Inc | |||||||||||
| 1224 E Washington St | Phoenix | AZ | 85034 | 680586571 | Investment of program funds | 501(c)(3) | Food For The Hungry Inc | Yes (1) | CO | Line 12a, I | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FH Association | ||
| B | $102,515,994 | Grants Paid |
| FH Foundation | ||
| C | $1,321,389 | Cash proceeds |
| FH Association | ||
| P | $1,923,409 | Intercompany charges |
Comments