FREESTORE-FOODBANK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FREESTORE-FOODBANK INC (EIN 23-7122205)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-05
- IRS object ID
- 202131259349300913
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-05T07:09:16-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | 237122205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREESTORE FOODBANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 5134824500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 CENTRAL PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY WEIDNER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5134827530 | PhoneNum |
| Signature | 2021-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATOSHA DILLEY | PreparerPersonNm |
| PTIN | P01225377 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2021-04-26 | 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 | KURT REIBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 CENTRAL PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,453,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREESTOREFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 9633 | TotalVolunteersCnt |
| Total Gross UBI | $113,749 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,014,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,419,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,179,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,163,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$23,954 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,558 | PYOtherRevenueAmt |
| CY Other Revenue | $395,914 | CYOtherRevenueAmt |
| PY Total Revenue | $67,509,694 | PYTotalRevenueAmt |
| CY Total Revenue | $97,960,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $228,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,177,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,822,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $730,683 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $996,006 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,175,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,394,844 | PYOtherExpensesAmt |
| CY Other Expenses | $62,262,077 | CYOtherExpensesAmt |
| PY Total Expenses | $66,463,548 | PYTotalExpensesAmt |
| CY Total Expenses | $71,309,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,046,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,650,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,896,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,972,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,265,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,695,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,631,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,277,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FREESTORE FOODBANK'S MISSION IS TO IMPROVE LIVES BY ELIMINATING HUNGER IN PARTNERSHIP WITH OUR COMMINITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,264,310 | ExpenseAmt |
| Grant | $228,460 | GrantAmt |
| Revenue | $1,941,372 | RevenueAmt |
| Desc | FREESTORE FOODBANK HAS SERVED OUR NEIGHBORS IN NEED FOR 49 YEARS, STARTING IN CINCINNATI, OHIO AND EXPANDING TO A 20-COUNTY REGION IN OHIO, KENTUCKY AND INDIANA. THE MISSION OF FREESTORE FOODBANK IS TO IMPROVE LIVES BY ELIMINATING HUNGER IN PARTNERSHIP WITH OUR COMMUNITY. OUR VISION IS A HUNGER-FREE, HEALTHY, AND THRIVING COMMUNITY. TO ACHIEVE THIS VISION, OUR OBJECTIVES ARE TO PROVIDE NUTRITIOUS FOOD, CONNECT FAMILIES TO SUPPORTIVE SERVICES AND ENSURE HOPE THROUGH PATHWAYS FROM CRISIS TO STABILITY. THE MAJORITY OF THE ORGANIZATION'S REVENUE COMES FROM FOOD AND PRODUCT DONATIONS (NON-CASH CONTRIBUTIONS). FINANCIAL CONTRIBUTIONS ARE ALSO OBTAINED TO SUPPORT OUR PROGRAMS AND SERVICES WITH THE GOAL OF ELIMINATING FOOD INSECURITY IN OUR REGION. FREESTORE FOODBANK SUPPLIED OVER 37 MILLION MEALS IN THE 2020 FISCAL YEAR, HELPING TO SERVE THE 244,000 FOOD INSECURE INDIVIDUALS IN OUR REGION (ACCORDING TO FEEDING AMERICA'S PRE-COVID-19 RESEARCH). A TRUSTED NETWORK OF MORE THAN 500 COMMUNITY PARTNERS HELPS FREESTORE FOODBANK TO DISTRIBUTE EMERGENCY FOOD AND OTHER SOCIAL SERVICES. MEMBER AGENCIES INCLUDE: SOUP KITCHENS, SHELTERS, FOOD PANTRIES, CHURCHES, DAYCARE CENTERS, SENIOR CENTERS, SCHOOL PROGRAM SITES AND OTHER COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS. TOGETHER, WE CAN SOLVE HUNGER! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,038,382 | ExpenseAmt |
| Revenue | $107,949 | RevenueAmt |
| Desc | LOCATED IN CINCINNATI'S OVER-THE-RHINE, FREESTORE FOODBANK'S CUSTOMER CONNECTION CENTER AND LIBERTY STREET MARKET MEET THE NEEDS OF OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS, INCLUDING THOSE WHO ARE HOMELESS OR UNEMPLOYED, AS WELL AS THE WORKING POOR AND FAMILIES IN CRISIS. EMERGENCY FOOD ASSISTANCE, SERVING APPROXIMATELY 300 INDIVIDUALS EACH DAY WAS DISTRIBUTED FROM THE LIBERTY STREET MARKET DURING THE 2020 FISCAL YEAR, HELPING TO FEED OVER 40,000 PEOPLE IN NEED. FREESTORE FOODBANK WORKS DAILY TO ADDRESS NOT ONLY THE ISSUE OF HUNGER, BUT ALSO OFFERS SERVICES AIMED AT CREATING STABILITY AND SELF-SUFFICIENCY IN THE AREAS OF HOUSING, TRANSPORTATION, CLOTHING, BENEFITS ENROLLMENT, FINANCIAL MANAGEMENT AND JOB ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,302,692 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY WEIDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134827530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 CENTRAL PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| ANNE LILLY CONE | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT BLACKWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA BARHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWINELVA ZACKERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN ROLFES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DRESSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE MCGEHEE | |||||||
| VC: GOVERNANCE AND TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HAUGHT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE R ROWE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BODNAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA CROXTON | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY DUNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA KLEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA NEISES | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMON RODRIGUEZ | |||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH VAUGHAN | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BAER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE BAGGOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM KIRKWOOD | |||||||
| VICE CHAIR, DEVELOPMENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN F WEBER | |||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DICK ROSENTHAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE PEZEL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 2.00 | Yes (X) | $108,082 | $0 | $14,317 | |
| KURT REIBER | |||||||
| PRESIDENT/CHIEF EXECUTIVE | 40.00 | 2.00 | Yes (X) | $205,657 | $0 | $17,320 | |
| TIMOTHY WEIDNER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | Yes (X) | $132,299 | $0 | $22,148 | |
| TRISHA RAYNER | |||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | 2.00 | Yes (X) | $123,600 | $0 | $6,180 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $569,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE & ALL INC | |||||
| 2 N LAKE AVENUE STE 600 | PASADENA | CA | 911011868 | CONSULTING | $742,542 |
| IGNITE PHILANTHROPY | |||||
| 308 E 8TH ST 4TH FLOOR | CINCINNATI | OH | 45202 | CONSULTING | $139,000 |
| CHARITY DYNAMICS LLC | |||||
| 4031 GUADALUPE STREET | AUSTIN | TX | 78751 | DIRECT MAIL | $114,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $308,800 | FederatedCampaignsAmt |
| Fundraising | $536,311 | FundraisingAmt |
| Related Organizations | $975,617 | RelatedOrganizationsAmt |
| Government Grants | $28,608,905 | GovernmentGrantsAmt |
| All Other Contributions | $64,990,292 | AllOtherContributionsAmt |
| Noncash Contributions | $52,014,359 | NoncashContributionsAmt |
| Total Contributions | $95,419,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER AGENCIES | 900099 | $1,724,665 | $1,724,665 | |
| PRIVATE ORGANIZATIONS | 900099 | $122,271 | $122,271 | |
| SOCIAL ENTERPRISES | 900099 | $113,749 | $113,749 | |
| CLIENT SERVICES | 900099 | $107,949 | $107,949 | |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $94,436 | $94,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,163,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,581 | TotalRevenueColumnAmt |
| Exclusion | $2,581 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,014,375 | SecuritiesAmt |
| Other | $27,235 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,020,128 | SecuritiesAmt |
| Other | $42,892 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,753 | SecuritiesAmt |
| Other | -$15,657 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,410 | TotalRevenueColumnAmt |
| Exclusion | -$21,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $826,531 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $536,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $430,617 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,914 | TotalRevenueColumnAmt |
| Exclusion | $395,914 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,960,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,049,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $113,749 | UnrelatedBusinessRevenueAmt |
| Exclusion | $377,085 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,460 | TotalAmt |
| Program Services | $228,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,603 | TotalAmt |
| Program Services | $326,282 | ProgramServicesAmt |
| Management And General | $204,018 | ManagementAndGeneralAmt |
| Fundraising | $99,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483,534 | TotalAmt |
| Program Services | $4,037,032 | ProgramServicesAmt |
| Management And General | $779,006 | ManagementAndGeneralAmt |
| Fundraising | $667,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,400 | TotalAmt |
| Program Services | $792,797 | ProgramServicesAmt |
| Management And General | $337,585 | ManagementAndGeneralAmt |
| Fundraising | $113,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,218 | TotalAmt |
| Program Services | $288,747 | ProgramServicesAmt |
| Management And General | $124,427 | ManagementAndGeneralAmt |
| Fundraising | $53,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079 | TotalAmt |
| Management And General | $5,079 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,548 | TotalAmt |
| Program Services | $23,224 | ProgramServicesAmt |
| Management And General | $6,268 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,744 | TotalAmt |
| Management And General | $21,744 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,006 | TotalAmt |
| Fundraising | $996,006 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,915 | TotalAmt |
| Program Services | $20,993 | ProgramServicesAmt |
| Management And General | $1,739 | ManagementAndGeneralAmt |
| Fundraising | $20,183 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,252 | TotalAmt |
| Program Services | $128,912 | ProgramServicesAmt |
| Management And General | $104,692 | ManagementAndGeneralAmt |
| Fundraising | $80,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,331 | TotalAmt |
| Program Services | $1,144,307 | ProgramServicesAmt |
| Management And General | $5,580 | ManagementAndGeneralAmt |
| Fundraising | $24,444 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,014 | TotalAmt |
| Program Services | $34,862 | ProgramServicesAmt |
| Management And General | $20,973 | ManagementAndGeneralAmt |
| Fundraising | $12,179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,408 | TotalAmt |
| Program Services | $271,583 | ProgramServicesAmt |
| Management And General | $16,585 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,468 | TotalAmt |
| Program Services | $24,630 | ProgramServicesAmt |
| Management And General | $25,514 | ManagementAndGeneralAmt |
| Fundraising | $3,324 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & HEALTH DISTRIB. | $53,293,663 | $53,293,663 | ||
| ASSISTANCE TO CLIENTS | $4,307,675 | $4,307,675 | ||
| FOOD PURCHASES | $1,448,723 | $1,448,723 | ||
| EQUIP, SUPPLIES AND REP | $407,397 | $372,744 | $16,671 | $17,982 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,860 | TotalAmt |
| Program Services | $558,058 | ProgramServicesAmt |
| Management And General | $160,877 | ManagementAndGeneralAmt |
| Fundraising | $84,925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,309,298 | TotalAmt |
| Program Services | $67,302,692 | ProgramServicesAmt |
| Management And General | $1,830,758 | ManagementAndGeneralAmt |
| Fundraising | $2,175,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361 | BOYAmt |
| EOY | $10,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,066 | BOYAmt |
| EOY | $11,804,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,345 | BOYAmt |
| EOY | $18,073,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,862 | BOYAmt |
| EOY | $1,597,826 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,464 | BOYAmt |
| EOY | $4,950,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,502 | BOYAmt |
| EOY | $176,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,149,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,060,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,699 | BOYAmt |
| EOY | $1,089,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,566 | BOYAmt |
| EOY | $239,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,953 | BOYAmt |
| EOY | $29,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,896,818 | BOYAmt |
| EOY | $37,972,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,492 | BOYAmt |
| EOY | $2,309,795 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,511 | BOYAmt |
| EOY | $1,385,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,003 | BOYAmt |
| EOY | $3,695,364 | 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 | $5,991,224 | BOYAmt |
| EOY | $13,307,552 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,591 | BOYAmt |
| EOY | $20,969,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,631,815 | BOYAmt |
| EOY | $34,277,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,896,818 | BOYAmt |
| EOY | $37,972,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,650,782 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,448 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,506,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,175,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,066,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,014,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,419,925 | CurrentTaxYearAmt |
| Total | $327,182,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,506,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,175,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,066,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,014,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,419,925 | CurrentTaxYearAmt |
| Total | $327,182,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,639,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $292,542,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,581 | CurrentTaxYearAmt |
| Total | $3,223 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,914 | CurrentTaxYearAmt |
| Total | $1,890,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $329,076,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,632,686 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85760 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,744 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,744 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,074,677 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,096,421 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $191 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,808 | CurrentYearMinus1Amt |
| Current Year | $21,744 | CurrentYearAmt |
| Total | $28,743 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,243,701 | BeginningYearBalanceAmt |
| Contributions | $477,605 | ContributionsAmt |
| Investment Earnings Or Losses | $852,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $977,117 | OtherExpendituresAmt |
| End Year Balance | $12,597,024 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,404,520 | BeginningYearBalanceAmt |
| Contributions | $1,124,978 | ContributionsAmt |
| Investment Earnings Or Losses | $276,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,825 | OtherExpendituresAmt |
| End Year Balance | $12,243,701 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,839,440 | BeginningYearBalanceAmt |
| Contributions | $366,157 | ContributionsAmt |
| Investment Earnings Or Losses | $688,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $489,936 | OtherExpendituresAmt |
| End Year Balance | $11,404,520 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,595,419 | BeginningYearBalanceAmt |
| Contributions | $216,727 | ContributionsAmt |
| Investment Earnings Or Losses | $1,432,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $404,912 | OtherExpendituresAmt |
| End Year Balance | $10,839,440 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,060,692 | BeginningYearBalanceAmt |
| Contributions | $1,158,044 | ContributionsAmt |
| Investment Earnings Or Losses | -$268,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,282 | OtherExpendituresAmt |
| End Year Balance | $9,595,419 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,149,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,060,322 | DepreciationAmt |
| Book Value | $1,089,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,089,489 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY OPERATES A HOUSING PROGRAM FOR CLIENTS WHO NEED HELP PAYING THEIR MONTHLY RENT. THE AGENCY RECEIVES MONTHLY INCOME INTO A BANK ACCOUNT UNDER ITS CONTROL AND DISTRIBUTES CLIENT INCOME TO LANDLORDS AND REMAINING MONEY TO CLIENTS. MONTHLY MONEY RECEIVED BY THE AGENCY AVERAGED $111,204 AND $-0- FOR THE YEARS ENDING JUNE 30, 2019 AND JUNE 30, 2020, RESPECTIVELY. THIS PROGRAM ENDED IN FISCAL YEAR 2019. THE AGENCY ALSO RECEIVES SOCIAL SECURITY AND SSI BENEFITS FOR CUSTOMERS WHO CANNOT MANAGE THEIR MONEY. THE PAYEE IS RESPONSIBLE FOR USING THE BENEFITS TO PAY FOR CURRENT AND FORESEEABLE NEEDS AND TO SAVE ANY BENEFITS NOT NEEDED FOR CURRENT NEEDS. THE AGENCY MANAGED MONTHLY RECEIPTS AVERAGING $537,213 AND $555,043 FOR THE YEARS ENDING JUNE 30, 2019 AND 2020, RESPECTIVELY. |
| PART V, LINE 4: | THE FREESTORE FOODBANK IS THE SOLE BENEFICIARY OF THE ENDOWMENT FUNDS. THE ORGANIZATION IS PROVIDED INCOME ON A DEPENDABLE, YEAR-TO-YEAR BASIS, HELPING ENSURE THE FREESTORE FOODBANK'S LONG-TERM FINANCIAL STABILITY. |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| IGNITE PHILANTHROPY | ||||||||
| 308 E 8TH ST 4TH FLOOR | CINCINNATI | OH | 45202 | IN-PERSON SOLICITATIONS | 0 | $18,905,342 | $139,000 | $18,766,342 |
| CHARITY DYNAMICS LLC | ||||||||
| 4031 GUADALUPE STREET | AUSTIN | TX | 78751 | INTERNET AND EMAIL SOLICITATIONS | 0 | $3,217,963 | $114,464 | $3,103,499 |
| ONE & ALL INC | ||||||||
| 2 N LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | MAIL, INTERNET, E-MAIL AND PHONE SOLICITATIONS | 0 | $2,252,003 | $742,542 | $1,509,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $24,375,308 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $996,006 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,379,302 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUCK RACE | Event1Nm |
| Gross Receipts Event1 | $1,232,459 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $414,953 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $817,506 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,808 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $122,170 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,820 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,630 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $192,152 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF NFL | Event2Nm |
| Gross Receipts Event2 | $33,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,375 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,075 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,023 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,922 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,933 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $94,983 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,950 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,092 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,362,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $536,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $826,531 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,808 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $122,170 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,843 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,630 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $273,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $430,617 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $395,914 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS (V): | FormAndLineReferenceDesc |
| Explanation | BREAKOUT OF SERVICES VS. TANGIBLE EXPENSE: ONE & ALL INC- OF THE $742,542 PAID, SERVICES WERE VALUED AT $98,807 WHILE THE REMAINDER WAS FOR SUPPLIES AND OTHER TANGIBLES. CHARITY DYNAMICS - THE FULL AMOUNT OF WHAT WAS PAID WAS FOR SERVICES PERFORMED. NO TANGIBLES WERE PROVIDED. IGNITE PHILANTHROPY - THE FULL AMOUNT OF WHAT WAS PAID WAS FOR SERVICES PERFORMED. IN FY20, THE FREESTORE FOODBANK KICKED OFF A CAMPAIGN IN WHICH IGNITE PHILANTHROPY ASSISTED WITH CAMPAIGN STRATEGY AND IN-PERSON SOLICITATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| HIGHLAND AVE BAPTIST | |||||||||
| 6110 HIGHLAND AVENUE | CINCINNATI | OH | 45216 | 310647859 | $33,243 | $11,347 | FMV | MATIERAL HANDLING EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| HELPING HANDS IN CHRISTIAN SERVICE | |||||||||
| 669 CAMP SUN ROAD | GEORGETOWN | OH | 45121 | 316084499 | $49,000 | BUILD CAPACITY TO DISTRIBUTE FOOD | |||
| WEST FORK BAPTIST CHURCH | |||||||||
| 10127 WEST FORK ROAD | GEORGETOWN | OH | 45121 | 311680638 | $18,000 | BUILD CAPACITY TO DISTRIBUTE FOOD | |||
| WILMINGTON CHURCH OF GOD | |||||||||
| 627 SOUTH NELSON | WILMINGTON | OH | 45177 | 311132040 | $13,474 | FMV | REFRIGERATION EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD | |
| FOOD FROM THE HEART | |||||||||
| 7170 GEORGETOWN ROAD | OWENTON | KY | 40359 | 831848353 | $10,000 | $1,567 | FMV | VEHICLE UPGRADES | BUILD CAPACITY TO DISTRIBUTE FOOD |
| LIBERTY CHAPEL UMC | |||||||||
| 3889 WHITE OAK ROAD | BLUE CREEK | OH | 45616 | 237375167 | $15,000 | $291 | FMV | SHELVING | BUILD CAPACITY TO DISTRIBUTE FOOD |
| HOPE EMERGENCY PROGRAM | |||||||||
| 5333 KERNAN ROAD | LYNCHBURG | OH | 45142 | 311538847 | $10,000 | $75 | FMV | BAGS | BUILD CAPACITY TO DISTRIBUTE FOOD |
| MAY'S LICK BAPTIST CHURCH | |||||||||
| 5103 MAIN STREET | MAYS LICK | KY | 41055 | 611255210 | $5,000 | BUILD CAPACITY TO DISTRIBUTE FOOD | |||
| IMMANUEL UMC | |||||||||
| 1520 QUEEN CITY AVENUE | CINCINNATI | OH | 45214 | 310536985 | $7,720 | FMV | MATERIAL HANDLING AND REFRIGERATION EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD | |
| ST MONICA ST GEORGE CHURCH | |||||||||
| 328 W MCMILLIAN STREET | CINCINNATI | OH | 45219 | 311383893 | $5,769 | BUILD CAPACITY TO DISTRIBUTE FOOD | |||
| GENERATIONS CHURCH | |||||||||
| 4161 RICHARDSON ROAD | INDEPENDENCE | KY | 41051 | 800214344 | $5,000 | $209 | FMV | MATERIAL HANDLING EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FREESTORE UNDERTAKES APPROPRIATE DUE DILIGENCE TO ENSURE THAT FUNDS ARE USED FOR CHARITABLE PURPOSES. | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT REIBER | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE | $205,657 | $0 | $0 | $0 | $0 | $0 | $10,482 | $0 | $6,838 | $0 | $222,977 | $0 | $0 | $0 |
| TIMOTHY WEIDNER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $132,299 | $0 | $0 | $0 | $0 | $0 | $7,163 | $0 | $14,985 | $0 | $154,447 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 140 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,014,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 B, LINE 11B | THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ITS POLICIES ANNUALLY AND THE TEAM MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ON ANY CHANGES MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO AND CONSIDERS A RECOMMENDATION MADE BY THE BOARD CHAIR. THE APPROVED ACTION IS REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE AVAILABLE UPON REQUEST. THE CONTACT PERSON IS INDICATED ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN FOUNDATION & IRREVOCABLE TRUSTS -5,448. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FREESTORE FOODBANK FOUNDATION | ||||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 311670386 | INVESTING ENDOWMENT FUND FOR FREESTORE FOODBANK, INC. | OH | 501(C)(3) | 509(A)(3) TYPE I | FREESTORE FOODBANK INC | Yes (1) |
| CORWINE FOUNDATION | ||||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 311243534 | REAL ESTATE HOLDING FOR FREESTORE FOODBANK, INC. | OH | 501(C)(2) | FREESTORE FOODBANK INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORWINE FOUNDATION | ||
| K | $545,898 | FMV |
| FREESTORE FOODBANK FOUNDATION | ||
| C | $975,617 | FMV |
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