GODS PANTRY FOOD BANK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GODS PANTRY FOOD BANK INC (EIN 31-0979404)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-10
- IRS object ID
- 202120419349300537
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-10T11:16:49-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST VINE STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 405071368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310979404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S PANTRY FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 8592556592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J HALLIGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8592556592 | PhoneNum |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 8595147800 | 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 | MICHAEL J HALLIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,239,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GODSPANTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 10851 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,812,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,197,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,093,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $964,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,374 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,874 | CYOtherRevenueAmt |
| PY Total Revenue | $56,930,126 | PYTotalRevenueAmt |
| CY Total Revenue | $64,168,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,669,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,445,376 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,257,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,637,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,540 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $265,984 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,022,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,908,629 | PYOtherExpensesAmt |
| CY Other Expenses | $3,574,003 | CYOtherExpensesAmt |
| PY Total Expenses | $55,965,557 | PYTotalExpensesAmt |
| CY Total Expenses | $59,922,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $964,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,245,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,538,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,854,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $511,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,583,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,026,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,271,369 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,924,066 | ExpenseAmt |
| Grant | $51,542,638 | GrantAmt |
| Revenue | $964,653 | RevenueAmt |
| Desc | GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND INCLUDES ONE-THIRD OF THE STATE GEOGRAPHICALLY AND BY POPULATION WITHIN ITS SERVICE AREA. ITS OBJECTIVE IS TO REACH EVERYONE AT RISK OF HUNGER IN THE 50 CENTRAL AND EASTERN KENTUCKY COUNTIES IT SERVES. TO REACH THE 250,000 FOOD INSECURE KENTUCKIANS WITHIN ITS SERVICE AREA, THE FOOD BANK DISTRIBUTES MORE THAN 41 MILLION POUNDS OF FOOD ANNUALLY THROUGH 400 NONPROFIT FOOD PANTRIES AND MEAL PROGRAMS THAT PROVIDE GROCERIES OR MEALS AT NO COST TO HUNGRY CHILDREN, SENIORS, AND FAMILIES. THE FOOD BANK IS A FEEDING AMERICA AFFILIATE. GPFB IS NOT A RELIGIOUS ORGANIZATION AND DOES NOT GIVE PREFERENCE OR REFUSE SERVICE TO ANY CLIENT OR PARTNER AGENCY BASED ON ETHNICITY, GENDER, RELIGION, OR OTHER DEFINING CHARACTERISTIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,494 | ExpenseAmt |
| Grant | $749,866 | GrantAmt |
| Desc | THE OBJECTIVE OF GOD'S PANTRY FOOD BANK IS TO REACH ANYONE WHO IS HUNGRY IN THE 50 COUNTIES IT SERVES, BUT SOME POPULATIONS REQUIRE SPECIFIC STRATEGIES TO BE SUCCESSFUL. SENIOR CITIZENS ARE AT HIGHER RISK FOR FOOD INSECURITY DUE TO LIMITED INCOMES AND INCREASED HEALTH CHALLENGES. IN PARTNERSHIP WITH THE KENTUCKY DEPARTMENT OF AGRICULTURE, GPFB DIRECTLY PROVIDES FOOD TO 13,000 SENIOR CITIZENS EACH MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. THE PROGRAM PROVIDES A SELECTION OF HEALTHY BASIC STAPLES FOR SENIORS AT 91 LOCATIONS IN 50 COUNTIES. ONCE ENROLLED, CLIENTS RECEIVE A SELECTION OF NUTRITIOUS FOODS AT THE SAME SITE, DAY, AND TIME MONTHLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,349 | ExpenseAmt |
| Grant | $152,872 | GrantAmt |
| Desc | NEARLY 20% OF ALL CHILDREN LIVING IN THE 50 COUNTIES SERVED BY GOD'S PANTRY FOOD BANK EXPERIENCE FOOD INSECURITY. KIDS AND TEENS WHO DON'T GET ENOUGH TO EAT LIVE AT A DISADVANTAGE. WHEN HUNGRY, CHILDREN ARE MORE LIKELY TO SUFFER FROM CHRONIC HEALTH CONDITIONS OR HAVE PROBLEMS IN SCHOOL AND SOCIAL SITUATIONS. GOD'S PANTRY FOOD BANK OPERATES THE FOLLOWING PROGRAMS TO ALLEVIATE CHILDHOOD HUNGER SO LEARNING AND GROWING ARE EASIER FOR ALL OF KENTUCKY'S KIDS AND TEENS: BACKPACK, KIDS CAFE, SCHOOL PANTRY, SUMMER FEEDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,967,909 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA PUCKETT - GOD'S PANTRY FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592556592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BENJAMIN CAUDILL | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BYARS | ||||||
| FIRST VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVIS MEYER | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH A COMBS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM SCHULER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL E DANFORD | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLMAN ELRIDGE III | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT GABBARD-ENDED 7119 | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX HUBER CAIN | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA HUMPHREY GEORGE | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA GOLDMAN | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH JACKSON | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KLOCKE | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LABBE-ENDED 7119 | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY LILES | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY LOGAN | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY MASTER | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY TROGDLEN MCCAULEY | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCCAULEY | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI CISSELL O'BRYAN | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PADGETT | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MULHOLLEM | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FORD STANLEY | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC THERRIEN | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY VAN PELTII | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GREG KASTEN | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE STEPHENS | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA A WILSON | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HALLIGAN | ||||||
| CEO | 40.00 | Yes (X) | $167,542 | $0 | $19,825 | |
| MELISSA PUCKETT | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $54,871 | $0 | $9,495 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 RIDER TRAIL SOUTH | AddressLine1Txt |
| City | EARTH CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL MARKETING SERVICE | ServicesDesc |
| Compensation | $245,959 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,065 | FundraisingAmt |
| Government Grants | $32,009,350 | GovernmentGrantsAmt |
| All Other Contributions | $31,101,936 | AllOtherContributionsAmt |
| Noncash Contributions | $53,148,712 | NoncashContributionsAmt |
| Total Contributions | $63,197,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COOPERATIVE BUYING REVENUE | 445100 | $834,385 | $834,385 |
| SHARED MAINTENANCE INCOME | 445100 | $130,268 | $130,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $964,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,756 | TotalRevenueColumnAmt |
| Exclusion | $17,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,933 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,255 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,255 | TotalRevenueColumnAmt |
| Exclusion | $2,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,933 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,807 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,874 | TotalRevenueColumnAmt |
| Exclusion | -$13,874 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,168,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $964,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,137 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,445,376 | TotalAmt |
| Program Services | $52,445,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,105 | TotalAmt |
| Program Services | $82,216 | ProgramServicesAmt |
| Management And General | $112,355 | ManagementAndGeneralAmt |
| Fundraising | $34,534 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,693 | TotalAmt |
| Program Services | $1,922,437 | ProgramServicesAmt |
| Management And General | $469,118 | ManagementAndGeneralAmt |
| Fundraising | $301,138 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,318 | TotalAmt |
| Program Services | $108,809 | ProgramServicesAmt |
| Management And General | $24,861 | ManagementAndGeneralAmt |
| Fundraising | $16,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,580 | TotalAmt |
| Program Services | $265,928 | ProgramServicesAmt |
| Management And General | $66,597 | ManagementAndGeneralAmt |
| Fundraising | $42,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,777 | TotalAmt |
| Program Services | $131,701 | ProgramServicesAmt |
| Management And General | $37,247 | ManagementAndGeneralAmt |
| Fundraising | $21,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,590 | TotalAmt |
| Program Services | $2,582 | ProgramServicesAmt |
| Management And General | $14,492 | ManagementAndGeneralAmt |
| Fundraising | $7,516 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,984 | TotalAmt |
| Fundraising | $265,984 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,588 | TotalAmt |
| Program Services | $9,619 | ProgramServicesAmt |
| Management And General | $53,990 | ManagementAndGeneralAmt |
| Fundraising | $7,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,790 | TotalAmt |
| Management And General | $15,790 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,933 | TotalAmt |
| Program Services | $70,238 | ProgramServicesAmt |
| Management And General | $15,474 | ManagementAndGeneralAmt |
| Fundraising | $43,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,547 | TotalAmt |
| Program Services | $18,001 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
| Fundraising | $18,546 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,481 | TotalAmt |
| Program Services | $177,506 | ProgramServicesAmt |
| Management And General | $28,099 | ManagementAndGeneralAmt |
| Fundraising | $23,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,615 | TotalAmt |
| Program Services | $300,651 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
| Fundraising | $4,131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,165 | TotalAmt |
| Program Services | $11,964 | ProgramServicesAmt |
| Management And General | $4,263 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,229 | TotalAmt |
| Program Services | $398,007 | ProgramServicesAmt |
| Management And General | $22,111 | ManagementAndGeneralAmt |
| Fundraising | $22,111 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF PURCHASED FOOD | $1,712,550 | $1,712,550 | ||
| OTHER EXPENSES | $209,890 | $401 | $2,961 | $206,528 |
| FOOD FREIGHT EXPENSE | $194,782 | $194,782 | ||
| REPAIRS AND MAINTENANCE | $133,496 | $104,927 | $25,110 | $3,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,347 | TotalAmt |
| Program Services | $10,214 | ProgramServicesAmt |
| Management And General | $17,226 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,922,836 | TotalAmt |
| Program Services | $57,967,909 | ProgramServicesAmt |
| Management And General | $932,527 | ManagementAndGeneralAmt |
| Fundraising | $1,022,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961 | BOYAmt |
| EOY | $17,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,498 | BOYAmt |
| EOY | $6,555,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,462 | BOYAmt |
| EOY | $63,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,850 | BOYAmt |
| EOY | $628,397 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,865 | BOYAmt |
| EOY | $5,573,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,582 | BOYAmt |
| EOY | $4,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,967,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,081,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,960 | BOYAmt |
| EOY | $3,886,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,280 | BOYAmt |
| EOY | $121,091 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654 | BOYAmt |
| EOY | $4,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,112 | BOYAmt |
| EOY | $16,854,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,275 | BOYAmt |
| EOY | $759,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $104,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $211,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $506,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,775 | BOYAmt |
| EOY | $1,583,335 | 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 | $10,812,357 | BOYAmt |
| EOY | $14,757,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,980 | BOYAmt |
| EOY | $513,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,026,337 | BOYAmt |
| EOY | $15,271,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,112 | BOYAmt |
| EOY | $16,854,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,245,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$273 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,383,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,266,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,545,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,812,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,197,351 | CurrentTaxYearAmt |
| Total | $234,205,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,383,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,266,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,545,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,812,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,197,351 | CurrentTaxYearAmt |
| Total | $234,205,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,256,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $184,948,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,756 | CurrentTaxYearAmt |
| Total | $66,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $234,271,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,842,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76380 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,034 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,034 | 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 | SEVERAL STAFF MEMBERS PARTICIPATED IN HUNGER FREE KENTUCKY DAY AT THE CAPITAL TO ADVOCATE FOR THE FARMS TO FOOD BANKS PROGRAM. THE CEO MET WITH OTHER REPRESENTATIVES TO ADVOCATE FOR NUTRITION TITLE FUNDING IN THE FARM BILL. ONGOING DISCUSSIONS CENTER ON SUPPORT FOR HUNGER SAFETY NET LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,663 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,597 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,935 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,934 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,838 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,999 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,312 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,161 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,800 | OtherExpendituresAmt |
| End Year Balance | $91,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,963,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,943,987 | DepreciationAmt |
| Book Value | $3,019,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,920,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,544,667 | DepreciationAmt |
| Book Value | $376,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,083,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,593,129 | DepreciationAmt |
| Book Value | $489,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,886,001 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOANS | Desc |
| Amt | $506,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $506,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,217,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$273 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,519 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,191,948 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$23,807 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,807 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,168,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,972,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,519 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,807 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,326 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,922,836 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,922,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT INCOME IS MADE AVAILABLE ACCORDING TO THE TERMS OF THE RESPECTIVE ENDOWMENT GIFT AND FOR OPERATIONS TO FURTHER OUR EXEMPT PURPOSE. |
| PART X, LINE 2: | THE FOOD BANK HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. WHEN APPLICABLE, THE FOOD BANK RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -23,807. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 23,807. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GABRIEL GROUP | ||||||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | PLANNED, PREPARED AND EXECUTED RENEWAL MAILING & ACQUISITION | 0 | $1,190,231 | $245,959 | $944,271 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | PLANNED AND EXECUTED PHONE SOLICITATION OF LAPSED DONORS | 0 | $27,881 | $20,025 | $7,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,218,112 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $265,984 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $952,127 | TotalNetToOrganizationAmt |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF SOUTH EAST KENTUCKY | Event1Nm |
| Gross Receipts Event1 | $49,983 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,738 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $371 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,588 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,062 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,305 | OtherDirectExpensesEvent1Amt |
| Event2 | CHILI WARS | Event2Nm |
| Gross Receipts Event2 | $28,237 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,062 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,175 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $260 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,201 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,985 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,778 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,758 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,020 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,460 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $188 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $287 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,933 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,091 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,388 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,451 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,807 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,874 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B | GATEWAY COMMUNICATION: GOD'S PANTRY FOOD BANK CONTRACTS WITH GATEWAY TO CONDUCT A TELEPHONE CAMPAIGN WITH GATEWAY COMMUNICATIONS TO RECONNECT LAPSED DONORS AND SOLICIT DONORS WHOSE GIVING HAS INDICATED THEY PREFER TO BE CALLED. ONLY EXISTING DONORS ARE CALLED, NO "COLD CALLS" ARE MADE AND THIS IS NOT USED TO ACQUIRE NEW DONORS, ONLY RECONNECT WITH EXISTING DONORS. THIS ANNUAL CAMPAIGN CONTINUES TO BE VERY SUCCESSFUL. GABRIEL GROUP: STRATEGIZES, PLANS, DESIGNS, AND EXECUTES ALL DIRECT MARKETING ACTIVITIES, INCLUDING ANNUAL RENEWAL SOLICITATION TO EXISTING DONORS. IMPORTANT NOTE: GOD'S PANTRY FOOD BANK DOES NOT EVER PAY OUTSIDE CONTRACTORS BASED ON THE AMOUNT OF MONEY THAT IS RAISED. ALL FEES ARE BASED ON THE WORK THAT IS PERFORMED, REGARDLESS OF INCOME. ALL GIFTS MADE TO GOD'S PANTRY FOOD BANK THROUGH THESE CAMPAIGNS ARE MADE DIRECTLY TO THE FOOD BANK, THEY DO NOT FILTER THROUGH A THIRD PARTY, AND NO PORTION OF ANY GIFT IS GIVEN TO THE CONTRACTOR AS A FEE FOR SERVICE. |
| SCHEDULE G, PART II, LINE 11 | THIS NUMBER REPRESENTS NET INCOME FROM FUNDRAISING EVENTS EXCLUSIVE OF CHARITABLE CONTRIBUTIONS RECEIVED AS PART OF THE FUNDRAISING ACTIVITIES (THESE ARE BACKED OUT OF THE NET INCOME CALCULATION ON LINE 2). THEREFORE, GROSS INCOME (LINE 3) REPRESENTS ONLY THE TANGIBLE BENEFIT THAT IS RECEIVED BY THE DONOR/PARTICIPANT. THE LOWER THE NUMBER IS, THE BETTER IT IS FOR BOTH THE DONOR AND ORGANIZATION. THIS IS BECAUSE THE DONOR HAS RECEIVED A HIGHER TAX-DEDUCTIBLE BENEFIT, AND THE ORGANIZATION HAS SPENT LESS MONEY ON GIVING TANGIBLE ITEMS TO THE DONOR/PARTICIPANT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DISTRIBUTION | GrantTypeTxt |
| Recipient | 200000 | RecipientCnt |
| Non Cash Assistance | $52,445,376 | NonCashAssistanceAmt |
| Valuation Method Used | DONATED FOOD: $1.74/LB PER INDEPENDENT STUDY. COMMODITIES: $1.52/LB. | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. COMMODITIES RECEIVED UNDER TEFAP AND CSFP ARE DESIGNED FOR NON-PROFIT AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH THEIR EMERGENCY MEAL AND PANTRY PROGRAMS. GOD'S PANTRY FOOD BANK IS COMPENSATED FOR THE DISTRIBUTION BASED ON THE NUMBER OF POUNDS OF FOOD DISTRIBUTED (TEFAP) OR THE NUMBER OF RECIPIENTS SERVED (CSFP). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HALLIGAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $163,457 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,085 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,457 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,368 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,367 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32085 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,081,826 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 495 | $15,017 | FMV |
| Yes (X) | MISCELLANEOUS | 4751 | $1,681 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS SCOTT MCCAULEY AND HALEY TROGDLEN MCCAULEY ARE RELATED. SCOTT MCCAULEY IS THE FATHER-IN-LAW OF HALEY TROGDLEN MCCAULEY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A FINAL COPY OF THE 990 WILL BE REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. WHEN THERE IS A POTENTIAL CONFLICT THAT IS IDENTIFIED, THAT CONFLICT IS SHARED AT THE NEXT EXECUTIVE COMMITTEE MEETING SO THAT LEADERSHIP IS AWARE OF ANY POTENTIAL CONFLICTS AS THEY MAKE DECISIONS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. THE REVIEW INCLUDES AN OVERVIEW AND A WRITTEN ANNUAL PERFORMANCE BASED REVIEW. COMPENSATION IS APPROVED BY THE BOARD. AN ANNUAL REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES IS PERFORMED BY THE CEO. A WRITTEN ANNUAL PERFORMANCE REVIEW WITH RESPECT TO ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE SELECTION OF THE FIRM CONDUCTING THE AUDIT IS HANDLED BY A REQUEST FOR PROPOSAL AS WELL AS PRESENTATIONS TO THE FINANCE COMMITTEE. THE FINANCE DIRECTOR IS RESPONSIBLE FOR SCHEDULING AND OVERSEEING ALL ASPECTS OF THE AUDIT. THE FINANCE DIRECTOR COORDINATES WITH OTHER DEPARTMENTS AS NECESSARY. A DRAFT OF THE AUDIT REPORT IS REVIEWED BY THE CEO, FINANCE DIRECTOR AND SENT TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE PRESENTATION BY THE AUDITOR. THE AUDIT IS THEN APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES. LASTLY, ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL AUDIT AND ARE ENCOURAGED TO ATTEND A PRESENTATION ON SUCH PRIOR TO VOTING TO APPROVE IT. |