TABLE MINISTRIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TABLE MINISTRIES INC (EIN 26-1471735)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-02-25
- IRS object ID
- 202120569349300912
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-25T12:31:39-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464209311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyd Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Conner Drive Suite 215 | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261471735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABLE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TABL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 EAST MAIN ST | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHTON TIPPINS OFFICER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 9196364860 | PhoneNum |
| Signature | 2021-01-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Lutz | PreparerPersonNm |
| PTIN | P00649574 | PTIN |
| Phone | 9199329112 | PhoneNum |
| Preparation | 2021-02-25 | PreparationDt |
| 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 | ASHTON TIPPINS OFFICER | PrincipalOfficerNm |
| Gross Receipts | $1,695,898 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tablenc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $737,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,687,560 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $680 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,350 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,256 | CYOtherRevenueAmt |
| PY Total Revenue | $734,435 | PYTotalRevenueAmt |
| CY Total Revenue | $1,693,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $326,058 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $409,410 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $195,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,182 | PYOtherExpensesAmt |
| CY Other Expenses | $144,682 | CYOtherExpensesAmt |
| PY Total Expenses | $640,706 | PYTotalExpensesAmt |
| CY Total Expenses | $770,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $923,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $538,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,506,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $529,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,453,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $582,251 | ExpenseAmt |
| Desc | OUR WEEKEND MEAL BACKPACK PROGRAM PROVIDED HEALTHY FOOD YEAR-ROUND FOR LOCAL CHILDREN IN ORANGE COUNTY, NC OVER WEEKENDS AND SCHOOL BREAKS WHEN FREE OR SUBSIDIZED SCHOOL MEALS WERE NOT AVAILABLE. IN RESPONSE TO COVID-19, TABLE SHIFTED OPERATIONS TO DELIVER HEALTHY SNACKS AND MEALS TO CHILDREN DIRECTLY TO THE DOORSTEPS OF THEIR HOMES. ALTOGETHER, TABLE DELIVERED HEALTHY FOOD TO UP TO 728 CHILDREN AND DISTRIBUTED 30,594 BAGS OF FOOD. WE DISTRIBUTED 113,698.8 LBS OF FRESH FOOD; 140,279 LBS OF NONPERISHABLE ITEMS; AND OVER 700 LBS OF MILK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,783 | ExpenseAmt |
| Desc | THROUGH OUR NUTRITION EDUCATION PROGRAM, VOLUNTEERS DELIVERED IN PERSON SNACKS, TAUGHT NUTRITION LESSONS, AND EXECUTED INTERACTIVE ACTIVITIES IN ORDER TO ENCOURAGE HEALTHY EATING. SNACKCHEF SERVED 5 LOCAL AFTER SCHOOL CENTERS WEEKLY FOR A TOTAL OF 97 SNACKCHEF SESSIONS THROUGH THE FIRST WEEK OF MARCH. WE WORKED WITH 190 CHILDREN PER MONTH AND PROVIDED A TOTAL OF 7,047 SNACKS. IN RESPONSE TO COVID-19, ALL NUTRITION LESSONS WERE SENT HOME IN OUR BAGS OF FOOD. OUR NUTRITION EDUCATION PROGRAMMING AIMS TO ENCOURAGE CHILDREN TO TRY NUTRITIOUS FOODS, EXERCISE, AND GET INVOLVED IN FOOD PREPARATION SO THAT THEY EXPERIENCE THE BENEFITS OF A DIET COMPOSED OF A VARIETY OF HEALTHY FOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,513 | ExpenseAmt |
| Desc | ALTERNATIVE SITES- TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS ARE THAT ARE CONTRIBUTED ARE INAPPROPRIATE FOR CHILDREN, TABLE DONATES THOSE ITEMS TO A PARTNERING ORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES-ADDITIONAL PROGRAM SERVICE EXPENSES ATTRIBUTABLE TO ALTERNATIVE SITES AND OTHER PROGRAMS INCLUDING CAMPS AND FIELD TRIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $529 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $620,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHTON TIPPINS OFFICER | PersonNm |
| Phone | 9196364860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 EAST MAIN ST | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES LACKLAND | |||||||
| BOARD MEMBERCHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BUTTITTA | |||||||
| BOARD MEMBERVICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBBIE DIRCKS | |||||||
| BOARD MEMBERTREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BANKS | |||||||
| BOARD MEMBERSECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSLYN MOFFITT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MINTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIMISHA PATEL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA BEAVEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SPRANSY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY THOMAS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA VILLAGRANA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASHTON TIPPINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $56,578 | $0 | $0 | |
| LAURA DILLE | |||||||
| SENIOR DIRECTOR OF PROGRAMS | 40.00 | 0.00 | Yes (X) | $40,728 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,325 | FundraisingAmt |
| All Other Contributions | $1,667,235 | AllOtherContributionsAmt |
| Noncash Contributions | $202,719 | NoncashContributionsAmt |
| Total Contributions | $1,687,560 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,338 | TotalRevenueColumnAmt |
| Exclusion | $8,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $20,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,256 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,256 | TotalRevenueColumnAmt |
| Exclusion | -$2,256 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,693,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,513 | TotalAmt |
| Program Services | $15,513 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,897 | TotalAmt |
| Program Services | $393,897 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,408 | TotalAmt |
| Program Services | $66,029 | ProgramServicesAmt |
| Management And General | $11,763 | ManagementAndGeneralAmt |
| Fundraising | $17,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,946 | TotalAmt |
| Program Services | $79,105 | ProgramServicesAmt |
| Management And General | $13,253 | ManagementAndGeneralAmt |
| Fundraising | $10,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,923 | TotalAmt |
| Program Services | $11,651 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,093 | TotalAmt |
| Management And General | $32,093 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,508 | TotalAmt |
| Fundraising | $34,508 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,141 | TotalAmt |
| Program Services | $6,962 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
| Fundraising | $13,180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,025 | TotalAmt |
| Program Services | $37,073 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182 | TotalAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,719 | TotalAmt |
| Program Services | $5,679 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER EVENTS | $236 | $236 | ||
| HR AND PERSONNEL | $1,863 | $235 | $1,363 | $265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,478 | TotalAmt |
| Program Services | $620,076 | ProgramServicesAmt |
| Management And General | $69,836 | ManagementAndGeneralAmt |
| Fundraising | $80,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,541 | BOYAmt |
| EOY | $1,283,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,190 | BOYAmt |
| EOY | $120,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,927 | BOYAmt |
| EOY | $37,154 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,437 | BOYAmt |
| EOY | $14,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565 | BOYAmt |
| EOY | $2,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461 | BOYAmt |
| EOY | $1,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $45,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,121 | BOYAmt |
| EOY | $1,506,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488 | BOYAmt |
| EOY | $7,747 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657 | BOYAmt |
| EOY | $5,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,145 | BOYAmt |
| EOY | $53,070 | 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 | $421,720 | BOYAmt |
| EOY | $1,233,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,256 | BOYAmt |
| EOY | $219,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,976 | BOYAmt |
| EOY | $1,453,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,121 | BOYAmt |
| EOY | $1,506,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $923,164 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,304 | CurrentTaxYearAmt |
| Total | $3,765,511 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,304 | CurrentTaxYearAmt |
| Total | $3,765,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,765,511 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,338 | CurrentTaxYearAmt |
| Total | $8,525 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,338 | CurrentTaxYearAmt |
| Total | $8,525 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,693,642 | CurrentTaxYearAmt |
| Total | $3,774,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,936 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,090 | DepreciationAmt |
| Book Value | $1,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,846 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $3,000 |
| PROMISES TO GIVE NET CURRENT MATUR | $42,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,353 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL LIABILITIES | Desc |
| Amt | $5,328 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,328 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,693,642 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,693,642 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,693,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $770,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $770,478 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $770,478 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $20,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,387 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,323 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,936 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,387 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,256 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,131 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTER-FAITH COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST MAIN ST | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 591224041 | RecipientEIN |
| Non Cash Assistance | $9,358 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
| Purpose Of Grant | PROGRAM ASSISTANCE | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 727 | RecipientCnt |
| Non Cash Assistance | $389,761 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDED TO NEEDY CHILDREN | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | EACH FOOD DISTRIBUTION IS DOCUMENTED. TABLE DOCUMENTS THE ORGANIZATIONS RECEIVING AND DISTRIBUTING THE FOOD AND THE NUMBER AND ADDRESSES OF THE INDIVIDUALS TO WHOM WE DELIVER DIRECTLY TO THEIR HOMES. ADDITIONALLY, TABLE DOCUMENTS THE WEIGHT OF NON-PREISHABLES AND FRESH FOOD WITHIN EACH FOOD DISTRIBUTION. |
| Estimate calculation (Part III, column b) | PRIOR TO SCHOOL CLOSURES, TABLE WORKED CLOSELY WITH SCHOOL SOCIAL WORKERS AND AFTER SCHOOL STAFF TO IDENTIFY CHILDREN TO PARTICIPATE IN TABLES PROGRAMS. IN RESPONSE TO COVID-19, TABLE HAS MADE OUR PERMISSION FORMS EASILY AVAILABLE ONLINE AND AT OUR OFFICES. WE COMMUNICATE DIRECTLY WITH FAMILIES TO MEET THEIR FOOD AND NUTRITIONAL NEEDS. A PARENT SIMPLY COMPLETES A PERMISSION FORM TO ALLOW THEIR CHILD TO PARTICIPATE IN OUR PROGRAM. THIS IS AN ONGOING PROCESS AND OUR ROSTER OF CHILDREN IS UPDATED WEEKLY BASED ON NEW PERMISSION FORMS RECEIVED. |
| Additional Information for Schedule I | RECORD KEEPING (PART I, LINE 1)TABLE MAINTAINS RECORDS FOR EACH FOOD DISTRIBUTION. ALL FOOD IS WEIGHED AS IT IS PREPARED FOR DISTRIBUTION. THE WEIGHT IS THEN CONVERTED TO DOLLARS BY MULTIPLYING POUNDS OF FOOD DISTRIBUTED BY $1.62 FOR 2019-2020, WHICH IS THEN-CURRENT RATE SET BY THE FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA VILLAGRANA-EDWARD JONES ADV | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,129,066 | TransactionAmt |
| Transaction | FUNDS MOVED TO EDWARD JONES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 124767 | ContributionCnt |
| Noncash Contributions Rpt F990 | $202,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STD RATE AT FOOD BAN | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE SUPPLIES | Desc |
| Contribution | 368 | ContributionCnt |
| Noncash Contributions Rpt F990 | $596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV PER POUND | MethodOfDeterminingRevenuesTxt |
| 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT AND LICENSED CERTIFIED PUBLIC ACCOUNTANT. ONCE IT IS PREPARED THE DRAFT FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS ARE INFORMED OF AND EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST BECOME BOARD MEMBERS AND ANNUALLY THEREAFTER. WHEN A POTENTIAL CONFLICT IS IDENTIFIED IT IS EVALUATED TO DETERMINE THE BEST COURSE OF ACTION TO MITIGATE THE EFFECT OF THE CONFLICT. |
| CEO executive director top management comp Part VI line 15a | SALARY AND PERFORMANCE REVIEWS ARE PERFORMED BY THE DIRECTORS EACH YEAR. THE BOARD USES INFORMATION CONCERNING THE EMPLOYEES RELEVANT DATA FROM COMPARABLE ORGANIZATIONS,POSITION RESPONSIBILITIES, AND QUALIFICATION REQUIREMENTS OF THE SPECIFIC POSITION AT TABLE. THE PROCESS INCLUDES A REVIEW AND DISCUSSION OF ALL INFORMATION AVAILABLE AND IS DOCUMENTED CONTEMPORANEOUSLY. |
| Other officer or key employee compensation Part VI line 15b | PERFORMANCE REVIEWS ARE HELD ANNUALLY FOR EACH EMPLOYEE AND A RECOMMENDATION IS MADE TO THE FINANCE COMMITTEE. SALARY AVERAGES FOR OUR GEOGRAPHICAL AREA WERE OBTAINED THROUGH A THIRD PARTY CONTRACTOR, REVIEWED BY INDIVIDUALS ON OUR FINANCE COMMITTEE, AND SUGGESTIONS FOR COMPENSATION ADJUSTMENTS WERE MADE TO THE BOARD OF DIRECTORS AND APPROVED DURING A BUDGETING CONVERSATION. |
| Governing documents etc available to public Part VI line 19 | TABLES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE ALL AVAILABLE UPON REQUEST. |
| Cessation of or significant change to any program service Part III line 3 | WEEKEND MEAL BACKPACK PROGRAM- IN PERSON NUTRITION EDUCATION PROGRAMMING HAD TO BE SHIFTED ENTIRELY TO PAPER/DIGITAL NUTRITION LESSONS. OUR WEEKEND MEAL BACKPACK PROGRAM CONTINUED PROVIDING HEALTHY FOOD TO OUR CHILDREN, BUT BEGAN DELIVERING DIRECTLY TO THE HOMES OF ALL OF OUR CHILDREN INSTEAD OF THROUGH SCHOOLS AND AFTER SCHOOL CENTERS. |
| General explanation attachment | PART III LINE 1 (ORG. MISSION CONT.)-TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS. |
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