GREATER CLEVELAND FOOD BANK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CLEVELAND FOOD BANK INC (EIN 34-1292848)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-11
- IRS object ID
- 202112239349300111
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-11T08:22:40-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST NINTH STREET SUITE 1301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | 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 | 341292848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CLEVELAND FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL NIRO | InCareOfNm |
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2167382265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 south waterloo road | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN WARZOCHA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2167382265 | PhoneNum |
| Signature | 2021-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 2163251700 | 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 | KRISTIN WARZOCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 south waterloo road | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,616,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.clevelandfoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 10716 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $82,265,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,862,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,761,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,604,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $615,232 | PYOtherRevenueAmt |
| CY Other Revenue | -$700,889 | CYOtherRevenueAmt |
| PY Total Revenue | $91,856,981 | PYTotalRevenueAmt |
| CY Total Revenue | $106,095,848 | 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 | $9,677,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,425,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $594,234 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $706,288 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,682,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,802,738 | PYOtherExpensesAmt |
| CY Other Expenses | $78,022,993 | CYOtherExpensesAmt |
| PY Total Expenses | $89,074,927 | PYTotalExpensesAmt |
| CY Total Expenses | $89,154,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,782,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,941,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,668,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,760,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,215,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,193,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,452,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,567,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,164,666 | ExpenseAmt |
| Revenue | $2,442,724 | RevenueAmt |
| Desc | TEFAP(USDA)/CSFP(SENIOR BOX PROGRAM)- SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,814,635 | ExpenseAmt |
| Revenue | $495,793 | RevenueAmt |
| Desc | OHIO FOOD PURCHASE PROGRAM- SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,101,156 | ExpenseAmt |
| Revenue | $1,831,974 | RevenueAmt |
| Desc | KIDS CAFE/SUMMER FEEDING PROGRAM- SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,231,554 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,870,811 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $83,312,011 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NIRO | PersonNm |
| Phone | 2167382265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 S WATERLOO ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KRISTIN WARZOCHA | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $232,743 | $0 | $7,405 | ||
| BONNIE BARRETT | ||||||||
| VP & CFO (UNTIL 02/2020) | 40.0 | 0.0 | Yes (X) | $180,605 | $0 | $5,842 | ||
| DWAYNE BRAKE | ||||||||
| VP OF OPERATIONS | 40.0 | 0.0 | $127,281 | $0 | $20,872 | Yes (X) | ||
| PATRICIA EILMANN | ||||||||
| VP OF FOOD RESOURCES | 40.0 | 0.0 | $125,709 | $0 | $17,803 | Yes (X) | ||
| MARY LAVIGNE BUTLER | ||||||||
| VP OF PHILANTHROPY | 40.0 | 0.0 | $123,105 | $0 | $11,626 | Yes (X) | ||
| neil haffey | ||||||||
| director of IT | 40.0 | 0.0 | $128,212 | $0 | $3,961 | Yes (X) | ||
| LINdSEY IERO | ||||||||
| DIR. OF DEVELOPMENT | 40.0 | 0.0 | $107,997 | $0 | $20,294 | Yes (X) | ||
| DARNELL BROWN | ||||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANN ABER | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTHONY C REGO | ||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FELTON THOMAS | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD LEWIS | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOE DIROCCO | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN SAUERLAND | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Patricia A Ackerman | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kristen Baird Adams | ||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LOREN CHYLLA | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND JAWANZA COLVIN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN R CORLETT | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN CYMANSKI | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VIC DIGERONIMO JR | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Karen Dolan | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TRICIA ESCHBACH-HALL | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TERRY JENKINS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AMY R KAPLAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RIDDI KLINE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN MCHALE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA MOORE-HARDY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Matthew Mueller | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jeffery K Patterson | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anna Raske | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dan Saltzman | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MANISHA SETHI | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ASMITA SHIRALI GOLDBLUM | ||||||||
| trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARIA SPANGLER | ||||||||
| trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY L STEFANI | ||||||||
| trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNER TEKANCIC | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| michael niro | ||||||||
| VP & CFO (AS OF 02/2020) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,025,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,647 | FederatedCampaignsAmt |
| Fundraising | $263,773 | FundraisingAmt |
| Government Grants | $39,692,715 | GovernmentGrantsAmt |
| All Other Contributions | $55,885,495 | AllOtherContributionsAmt |
| Noncash Contributions | $65,788,223 | NoncashContributionsAmt |
| Total Contributions | $95,862,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 624200 | $3,273,051 | $3,273,051 |
| SHARED MAINTENANCE | 624200 | $4,125,853 | $4,125,853 |
| DELIVERY FEES | 624200 | $762,506 | $762,506 |
| USDA REVENUE SHARING | 624200 | $2,442,724 | $2,442,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,604,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,459 | TotalRevenueColumnAmt |
| Exclusion | $285,459 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,243 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,514 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,514 | TotalRevenueColumnAmt |
| Exclusion | $44,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $263,773 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,544 | TotalRevenueColumnAmt |
| Exclusion | -$4,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,699,446 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,432,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$733,513 | TotalRevenueColumnAmt |
| Exclusion | -$733,513 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PALLET SALES | 624200 | $17,069 | $17,069 |
| RECYCLING REVENUE | 624200 | $8,493 | $8,493 |
| MISCELLAENOUS | 624200 | $11,606 | $11,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,095,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,641,302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$408,084 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,088 | TotalAmt |
| Program Services | $145,611 | ProgramServicesAmt |
| Management And General | $222,052 | ManagementAndGeneralAmt |
| Fundraising | $79,425 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,780,271 | TotalAmt |
| Program Services | $5,782,922 | ProgramServicesAmt |
| Management And General | $705,376 | ManagementAndGeneralAmt |
| Fundraising | $1,291,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,775 | TotalAmt |
| Program Services | $139,195 | ProgramServicesAmt |
| Management And General | $33,183 | ManagementAndGeneralAmt |
| Fundraising | $38,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,091 | TotalAmt |
| Program Services | $898,819 | ProgramServicesAmt |
| Management And General | $226,017 | ManagementAndGeneralAmt |
| Fundraising | $218,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,282 | TotalAmt |
| Program Services | $421,522 | ProgramServicesAmt |
| Management And General | $109,084 | ManagementAndGeneralAmt |
| Fundraising | $113,676 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,839 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $69,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,288 | TotalAmt |
| Fundraising | $706,288 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,628 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,628 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,173 | TotalAmt |
| Program Services | $78,919 | ProgramServicesAmt |
| Management And General | $70,922 | ManagementAndGeneralAmt |
| Fundraising | $335,332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,147 | TotalAmt |
| Program Services | $14,186 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
| Fundraising | $90,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,196 | TotalAmt |
| Program Services | $217,318 | ProgramServicesAmt |
| Management And General | $293,683 | ManagementAndGeneralAmt |
| Fundraising | $346,195 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,181 | TotalAmt |
| Program Services | $155,782 | ProgramServicesAmt |
| Management And General | $21,817 | ManagementAndGeneralAmt |
| Fundraising | $110,582 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,387 | TotalAmt |
| Program Services | $782,620 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,691 | TotalAmt |
| Program Services | $8,003 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
| Fundraising | $16,024 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Program Services | $3,035 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,458 | TotalAmt |
| Program Services | $441,294 | ProgramServicesAmt |
| Management And General | $64,427 | ManagementAndGeneralAmt |
| Fundraising | $20,737 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,440 | TotalAmt |
| Program Services | $20,020 | ProgramServicesAmt |
| Management And General | $38,978 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VALUE OF FOOD DISTRIBUTED | $66,046,101 | $66,046,101 | ||
| FUEL & FLEET | $912,941 | $912,872 | $9 | $60 |
| AGENCY SUPPORT | $3,500,999 | $3,500,999 | ||
| KITCHEN FOOD & WHSE SUPPLIES | $3,547,663 | $3,542,284 | $5,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,897 | TotalAmt |
| Program Services | $200,509 | ProgramServicesAmt |
| Management And General | $261,766 | ManagementAndGeneralAmt |
| Fundraising | $300,622 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,154,788 | TotalAmt |
| Program Services | $83,312,011 | ProgramServicesAmt |
| Management And General | $2,159,791 | ManagementAndGeneralAmt |
| Fundraising | $3,682,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,248 | BOYAmt |
| EOY | $10,870,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,113 | BOYAmt |
| EOY | $8,102,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,345 | BOYAmt |
| EOY | $573,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,702 | BOYAmt |
| EOY | $2,382,261 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,406 | BOYAmt |
| EOY | $5,752,293 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,099 | BOYAmt |
| EOY | $879,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,838,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,951,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,457 | BOYAmt |
| EOY | $8,887,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,559,326 | BOYAmt |
| EOY | $4,819,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,881 | BOYAmt |
| EOY | $2,233,238 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,730 | BOYAmt |
| EOY | $83,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,835 | BOYAmt |
| EOY | $177,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,668,142 | BOYAmt |
| EOY | $44,760,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,724 | BOYAmt |
| EOY | $3,069,854 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,489 | BOYAmt |
| EOY | $2,279,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,447 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,019 | BOYAmt |
| EOY | $176,137 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,668,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,679 | BOYAmt |
| EOY | $7,193,227 | 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 | $19,364,129 | BOYAmt |
| EOY | $32,063,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,334 | BOYAmt |
| EOY | $5,504,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,452,463 | BOYAmt |
| EOY | $37,567,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,668,142 | BOYAmt |
| EOY | $44,760,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,941,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,150 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $80,155,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,633,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,568,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,265,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,862,630 | CurrentTaxYearAmt |
| Total | $420,486,201 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,155,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,633,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,568,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,265,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,862,630 | CurrentTaxYearAmt |
| Total | $420,486,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,048,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $400,438,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,459 | CurrentTaxYearAmt |
| Total | $1,380,041 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,533 | CurrentTaxYearMinus1YearAmt |
| Total | $581,385 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $422,447,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,711,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92379 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $6,723 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,563 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,286 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | MET WITH US MEMBERS OF CONGRESS TO ADVOCATE FOR THE PROTECTION OF SNAP BENEFITS AS WELL AS POLICY RECOMMENDATIONS FOR CHILD NUTRITION REAUTHORIZATION. ALSO MET WITH MEMBERS OF THE OHIO GENERAL ASSEMBLY TO DISCUSS THE IMPORTANCE OF THE OHIO FOOD AND AGRICULTURAL CLEARANCE PROGRAMS AND NEED FOR INCREASED FUNDING FOR THOSE PROGRAMS AND SENIOR NUTRITION PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,167,881 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,243 | OtherExpendituresAmt |
| End Year Balance | $2,233,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,178,294 | BeginningYearBalanceAmt |
| Contributions | $41,831 | ContributionsAmt |
| Investment Earnings Or Losses | $41,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,651 | OtherExpendituresAmt |
| End Year Balance | $2,167,881 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,058,702 | BeginningYearBalanceAmt |
| Contributions | $31,398 | ContributionsAmt |
| Investment Earnings Or Losses | $168,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,979 | OtherExpendituresAmt |
| End Year Balance | $2,178,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,853,058 | BeginningYearBalanceAmt |
| Contributions | $57,716 | ContributionsAmt |
| Investment Earnings Or Losses | $240,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,314 | OtherExpendituresAmt |
| End Year Balance | $2,058,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,350,526 | BeginningYearBalanceAmt |
| Contributions | $404,379 | ContributionsAmt |
| Investment Earnings Or Losses | $98,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,853,058 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,555 | OtherCostOrOtherBasisAmt |
| Book Value | $1,056,555 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,417,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,715,488 | DepreciationAmt |
| Book Value | $6,701,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,019,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,410,620 | DepreciationAmt |
| Book Value | $608,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,345,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,479 | DepreciationAmt |
| Book Value | $520,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,887,177 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM | Desc |
| Amt | $1,668,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,668,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,714,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,150 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,075 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,460,703 | OtherRevenueAmt |
| Revenue Not Reported | $4,648,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,065,220 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,628 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,628 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,095,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,598,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,075 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,460,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,474,778 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,124,160 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,628 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,628 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,154,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | The Food Bank entered into a Fiscal Agency Agreement effective April 1, 2019 with the City of Cleveland, a political subdivision described in Internal Revenue Code Section 70c(1), to serve as the fiscal agent for the Mayor's Food Basket Program. The city operates this program, exclusively for the public benefit, to collect contributions and use those contributions to purchase, assemble, and distribute food baskets to residents of the City of Cleveland in need. The Food Bank is the custodian of the funds and is responsible for the deposit and disbursement of the funds as directed by the City. As of September 30, 2020, the undistributed balance of $176,137 was included in the custodial funds with a corresponding liability in the accompanying statement of financial position. |
| PART XI, LINE 2D: | COST OF GOODS SOLD RELATED TO SALE OF INVENTORY $4,432,959 FUNDRAISING EVENT EXPENSES $27,744 |
| PART XII, LINE 2D: | COST OF GOODS SOLD RELATED TO SALE OF INVENTORY $4,432,959 FUNDRAISING EVENT EXPENSES $27,744 |
| PART V, LINE 4: | The Food Bank's endowment consists of individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the Board to function as endowments. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. |
| PART X, LINE 2: | The Food Bank is organized as a not-for-profit organization exempt from income tax under 501(c) (3) of the Internal Revenue Code. Income taxes on unrelated business income, if any, is calculated at the applicable rates on income for financial reporting purposes. Accounting principles generally accepted in the United States of America (GAAP) require the Food Bank's management to evaluate tax positions taken by the Food Bank and recognize a tax liability (or asset) if the Food Bank has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the Food Bank and has concluded that, as of September 30, 2020, there are no uncertain tax positions taken or expect to be taken. The Food Bank's income tax filings are subject to audit by various taxing authorities. In evaluating the Food Bank's activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the charitable purpose of the Food Bank and therefore no tax is to be recognized. It is the policy of the Food Bank to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended September 30, 2020 and 2019. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD Group LLC | ||||||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | direct mail | false | $2,981,578 | $745,028 | $2,236,550 |
| MR Strategic Svc | ||||||||
| 1101 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | DIGITAL fundraising | false | $803,524 | $316,601 | $486,923 |
| COMMUNITY COUNSELING SVS | ||||||||
| 527 MADISON AVE | NEW YORK | NY | 10022 | DIRECT MAIL | false | $2,462,016 | $166,070 | $2,295,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,247,118 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,227,699 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,019,419 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEE PART IV | Event1Nm |
| Gross Receipts Event1 | $286,973 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,773 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,744 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $286,973 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,773 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,200 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,544 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, FUNDRAISING EVENTS: | FormAndLineReferenceDesc |
| Explanation | (A) EVENT #1- MARKET AT THE FOOD BANK | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE BARRETT | ||||||||||||||
| VP & CFO (UNTIL 02/2020) | $168,348 | $0 | $12,257 | $0 | $0 | $0 | $5,532 | $0 | $310 | $0 | $186,447 | $0 | $0 | $0 |
| KRISTIN WARZOCHA | ||||||||||||||
| PRESIDENT & CEO | $213,644 | $0 | $19,099 | $0 | $0 | $0 | $7,095 | $0 | $310 | $0 | $240,148 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $170,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13029467 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,544,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 3 | $160 | FMV |
| Yes (X) | lunches | 13 | $21,750 | fmv |
| Yes (X) | hand sanitizer | 1 | $44,400 | fmv |
| Yes (X) | lodging | 1 | $6,300 | fmv |
| Yes (X) | survey | 1 | $655 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | All stock donations are made through our investment account held by PNC. Our Account manager notifies us of the stock gift. The stock is sold the same day or following day. The Proceeds are transferred to our Operating (checking) account at Key Bank once the funds have settled. |
| PART I, LINES 9, 19 & 25, COLUMN B: | THE ORGANIZATION REPORTS THE NUMBER OF GIFTS OR ITEMS FOR PART I, COLUMN (B). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERALLY FUNDED PROGRAM THROUGH THE U.S. DEPARTMENT OF AGRICULTURE THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS, INCLUDING ELDERLY PEOPLE, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST. THE USDA PRODUCTS INCLUDE CEREALS, VEGETABLES AND FRUIT, DRY BEANS, AND PROTEIN ITEMS. IN FISCAL 2020, WE DISTRIBUTED 14 MILLION POUNDS OF TEFAP PRODUCT MAKING OVER 11.7 MILLON MEALS POSSIBLE TO ELIGIBLE CLIENTS IN OUR SERVICE TERRITORY. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM IS ANOTHER FEDERALLY FUNDED PROGRAM THROUGH THE U.S. DEPARTMENT OF AGRICULTURE THAT WORKS TO IMPROVE THE HEALTH OF LOW-INCOME ELDERLY PEOPLE AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS. THE FOOD BANK RECEIVED FOOD FOR MORE THAN 1,870 TOTAL BOXES EACH MONTH, WHICH ARE PACKED BY VOLUNTEERS AND DISTRIBUTED TO AGENCIES SERVING SENIORS. |
| FORM 990, PART III, LINE 4B: | THE OHIO FOOD PURCHASE AND AGRICULTURAL CLEARANCE PROGRAM IS A STATE FUNDED PROGRAM ADMINISTERED BY THE OHIO ASSOCIATION OF FOODBANKS. THE OHIO FOOD PURCHASE PRODUCTS ARE PROCESSED FOOD ITEMS WHICH ARE PREDICTABLE IN NATURE AND HAVE A STABLE SHELF LIFE AND MAY REQUIRE DRY, REFRIGERATED OR FROZEN STORAGE BUT ARE NOT CONSIDERED TO BE PERISHABLE. THESE COMMODITIES ARE COMMERCIALLY AVAILABLE ITEMS ALTHOUGH THEY MAY BE PRODUCED EXPRESSLY FOR THIS PROGRAM. THIS PROGRAM ALSO INCLUDES AVAILABLE PROTEIN ITEMS WITHIN THE OHIO COMMODITY MARKET. THE AGRICULTURAL CLEARANCE COMMODITIES, MOSTLY FRESH PRODUCE, ARE SEASONAL IN NATURE, ARE HIGHLY PERISHABLE, AND REQUIRE REFRIGERATION AND IMMEDIATE DISTRIBUTION. THESE COMMODITIES ARE PURCHASED AT SUB-MARKET PRICES AND ARE INCONSISTENT IN AVAILABLILTY. IN FISCAL 2020, WE DISTRIBUTED OVER 12.1 MILLION POUNDS OF THESE PRODUCTS WHICH PROVIDED OVER 10.1 MILLION MEALS. |
| FORM 990, PART III, LINE 4C: | OUR KIDS CAF PROGRAM IS A FEDERALLY FUNDED PROGRAM THROUGH THE U.S. DEPARTMENT OF AGRICULTURE, CHILD AND ADULT CARE PROGRAM (CACFP), AND ADMINISTERED BY THE OHIO DEPARTMENT OF EDUCATION (ODE), OFFICE FOR SAFETY, HEALTH AND NUTRUTION. KIDS CAFS PROVIDE FREE MEALS AND SNACKS TO LOW-INCOME CHILDREN THROUGH A VARIETY OF COMMUNITY PARTNERS WHERE CHILDREN ALREADY CONGREGATE DURING AFTERSCHOOL HOURS, SUCH AS BOYS AND GIRLS CLUBS, CHURCHES, PUBLIC LIBRARIES OR PUBLIC SCHOOLS. ALL KIDS CAFE PROGRAMS ALSO OFFER NUTRITION EDUCATION THROUGHOUT THE SCHOOL YEAR. NUTRITION PROGRAMMING IS AN ESSENTIAL WAY TO EDUCATE KIDS ON THE IMPORTANCE OF MAKING HEALTHY LIFESTYLE CHOICES. Our nutritionist trains our educators on a curriculum she created which is based off of the building blocks for healthy kids, a curriculum created by Sodexo and campus kitchen. THESE COMMODITIES ARE PURCHASED AT SUB-MARKET PRICES AND ARE INCONSISTENT IN AVAILABILITY. IN FISCAL YEAR 2020, WE PROVIDED OVER 304,000 MEALS. THE SUMMER FOOD SERVICE PROGRAM (SFSP) IS ALSO COVERED UNDER THE U.S DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE ODE. THIS PROGRAM PROVIDES FREE, NUTRITIOUS MEALS TO HELP CHILDREN IN LOW-INCOME AREAS GET THE NUTRITION THEY NEED TO LEARN, PLAY AND GROW THROUGHOUT THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION. SFSP IS TARGETED TO LOW-INCOME AREAS WHERE 50 PERCENT OR MORE OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED-PRICED SCHOOL MEALS. CHILDREN AGES 18 AND YOUNGER MAY RECEIVE FREE MEALS THROUGH THIS PROGRAM. YOUNG PEOPLE AGES 19-21 WITH MENTAL OR PHYSICAL DISABILITIES AND WHO ARE ENROLLED IN AN EDUCATIONAL PROGRAM WITH AN IEP ARE ALSO ELIGIBLE. IN FISCAL YEAR 2020, WE PROVIDED OVER 177,000 MEALS. |
| FORM 990, PART III, LINE 4D: | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, MOBILE PANTRIES, SCHOOL MARKETS, SENIOR MARKETS, SENIOR MEAL PROGRAMS, BACKPACK PROGRAM, FOOD AS MEDICINE PROGAM |
| FORM 990, PART VI, SECTION B, LINE 11: | COMPLETED 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEES AND TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD MEMBERS AND KEY STAFF SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE GOVERNANCE COMMITTEE IS MADE AWARE OF ANY CONFLICTS TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE EXECUTIVE COMMITTEE DETERMINES THE SALARY PAID TO THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE IS MADE OF SIX BOARD MEMBERS (ONE OF WHICH IS THE BOARD CHAIRMAN). THE COMMITTEE REVIEWS SALARIES OF OTHER FOOD BANK CEOS, OTHER LOCAL NON-PROFIT CEOS, AND REVIEWS OTHER SALARY SURVEY INFORMATION. THE FOOD BANK HAS A FORMAL PERFORMANCE BONUS GUIDELINE THAT IS USED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE BONUS FOR THE PRESIDENT & CEO. THE FOOD BANK HAS A FORMAL SALARY MATRIX THAT IS REVIEWED PERIODICALLY TO ENSURE THE RANGES ARE STILL APPROPRIATE. THE FOOD BANK DOES SALARY SURVEYS AND USES OTHER COMPARABLE DATA TO DETERMINE IF THE VARIOUS POSITIONS ARE STILL IN THE PROPER RANGE. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW WHICH DETERMINES THEIR ANNUAL MERIT INCREASE. ALL EMPLOYEES HAVE WRITTEN GOALS FOR THE YEAR. ANNUAL BONUS IS PAID TO EMPLOYEES BASED ON THE FOLLOWING: -FINANCIAL CONDITION OF THE ORGANIZATION -ACHIEVEMENT OF OVERALL FOOD BANK GOALS -ACHIEVEMENT OF INDIVIDUAL GOALS -ANNUAL PERFORMANCE RATING THE PERFORMANCE BONUS GUIDELINE IS USED TO DETERMINE THE BONUS AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE FOOD BANK'S FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. THESE DOCUMENTS AND FORM 990 ARE ALSO AVAILABLE ON FOOD BANK'S WEBSITE AND UPON WRITTEN REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE WHEN REQUESTED IN WRITING. |
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