GOOD SHEPERD FOOD BANK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GOOD SHEPERD FOOD BANK (EIN 22-2986809)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-28
IRS object ID
202143019349302024
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-28T15:02:48-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010494526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Newman & NoyesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 507AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222986809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Good Shepherd Food BankBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone2077823554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1807AddressLine1Txt
CityAuburnCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042111807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen MialePersonNm
Person TitlePresidentPersonTitleTxt
Phone2077823554PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKristenPersonFirstNm
Person LastMialePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas E PortoPreparerPersonNm
PTINP01310283PTIN
Phone2078792100PhoneNum
Preparation2021-10-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Good Shepherd Food Bank of MaineBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKristen MialePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1807AddressLine1Txt
CityAuburnCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042111807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$114,092,861GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gsfb.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionReduce food insecurity in Maine through food distribution and community partnerships.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,357,146PYContributionsGrantsAmt
CY Contributions Grants$112,295,738CYContributionsGrantsAmt
PY Program Service Revenue$1,169,113PYProgramServiceRevenueAmt
CY Program Service Revenue$1,527,716CYProgramServiceRevenueAmt
PY Investment Income$99,792PYInvestmentIncomeAmt
CY Investment Income$102,591CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$164,370CYOtherRevenueAmt
PY Total Revenue$69,626,051PYTotalRevenueAmt
CY Total Revenue$114,090,415CYTotalRevenueAmt
PY Grants And Similar Paid$2,238,605PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,656,012CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,335,449PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,114,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$184,438PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$239,338CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,462,512CYTotalFundraisingExpenseAmt
PY Other Expenses$53,181,771PYOtherExpensesAmt
CY Other Expenses$71,762,729CYOtherExpensesAmt
PY Total Expenses$60,940,263PYTotalExpensesAmt
CY Total Expenses$82,773,043CYTotalExpensesAmt
PY Revenues Less Expenses$8,685,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,317,372CYRevenuesLessExpensesAmt
Total Assets BOY$25,546,371TotalAssetsBOYAmt
Total Assets EOY$55,473,502TotalAssetsEOYAmt
Total Liabilities BOY$2,675,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,146,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,870,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,326,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Good Shepherd Food Bank is to eliminate hunger in Maine by improving access to nutritious food for people in need, building strong community partnerships, and mobilizing the public in the fight to end hunger.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,256,901ExpenseAmt
Grant$3,594,943GrantAmt
Revenue$1,488,896RevenueAmt
DescFood Distribution: Good Shepherd Food Bank (GSFB) provides for those at risk of hunger by soliciting food donations and purchasing food at wholesale prices then distributing this food to more than 600 partners across Maine, including food pantries, meal sites, shelters, schools, afterschool programs, child care centers, senior centers, health care sites, and other community organizations. In its 2021 fiscal year, GSFB distributed nearly 35 million pounds of food to partners and the families and individuals they serve, providing over 31 million meals for Mainers in need.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,062,444ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMainers Feeding Mainers: this program is the Food Bank's collaboration with local farms to purchase and distribute nutritious, Maine-grown food. Each year, the Food Bank makes purchases of fresh Maine vegetables, fruits, grains, and dairy products on behalf of partner agencies. The Food Bank also receives donations from many local farmers. In fiscal year 2021, the Food Bank distributed 1.8 million pounds of local foods and invested over $950,000 into Maine's agricultural sector.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,481,501ExpenseAmt
Grant$419,474GrantAmt
Revenue$38,559RevenueAmt
DescGood Shepherd Food Bank operates the School Pantry Program to provide easy, consistent access to nutritious food for students and their families. Our school partners not only serve as food distribution sites in vulnerable areas, but also function as vital community resource hubs where families feel welcomed, supported, and safe. In addition, the Food Bank operates an afterschool meal & snack program called Kids Cafe and the Summer Food Service and Child & Adult Care Food Programs in Bangor and Brewer. In collaboration with 223 program partners, GSFB provided access to over 2.3M meals for more than 9,700 families statewide through Youth & Family Initiatives in FY21.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,158,838ExpenseAmt
Grant$641,595GrantAmt
Revenue$261RevenueAmt
DescGood Shepherd Food Bank engages in many other activities that are nevertheless important to its core principles and mission. The most significant of these other program service accomplishments are as follows: Cooking Matters Maine: an outreach program that mobilizes culinary and nutrition professionals to teach cooking and nutrition classes to low-income adults, teens, and children. Classes are taught at local community centers, schools, and food pantries, and the classes provide people at risk of hunger with hands-on cooking and nutrition experience. In fiscal year 2021, the program offered 109 Cooking Matters classes and 180 store tours to more than 2,000 participants. Community Redistribuution: The Food Bank invested another nearly $530,000 through the Community Redistribution Fund, which focuses on investing in the capacity and sustainability of organizations led by and focused on food security in BIPOC communities throughout Maine. Community Health and Hunger: the Food Bank forms partnerships with health care organizations to reduce the negative impact of food insecurity on health outcomes. Through the program, the Food Bank provides training and technical assistance for health care providers implementing food insecurity screening and referral to food resources, and supports projects that directly distribute food in health care settings for patients in need. In fiscal year 2021, the Food Bank worked with 140 sites to provide nearly 245,250 pounds of food to people who screened positive for food insecurity.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,158,838TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$641,595TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$261TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$78,959,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bryan O'ConnorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077823554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1807AddressLine1Txt
CityAuburnCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042111807ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Bennett
Director1.000.00Yes (X)$0$0$0
Bruce Daman
Director1.000.00Yes (X)$0$0$0
Jim Darroch
Director1.000.00Yes (X)$0$0$0
Peter Forester
Director1.000.00Yes (X)$0$0$0
Jason Fournier
Director1.001.00Yes (X)$0$0$0
Barbara Gagne
Director1.000.00Yes (X)$0$0$0
Michelle Hayes
Director1.000.00Yes (X)$0$0$0
Dora Ann Mills
Director1.000.00Yes (X)$0$0$0
Claudette Ndayininahaze
Director1.000.00Yes (X)$0$0$0
John Nutting
Director1.000.00Yes (X)$0$0$0
David Reifschneider
Director (end May 2021)1.000.00Yes (X)$0$0$0
Christopher Rogers
Director (end April 2021)1.000.00Yes (X)$0$0$0
Victoria W Rogers
Director1.000.00Yes (X)$0$0$0
Kate Rush
Director1.000.00Yes (X)$0$0$0
Andrea Sockabasin
Director1.000.00Yes (X)$0$0$0
Dyana Tull
Director1.000.00Yes (X)$0$0$0
Bill Williamson
Director1.000.00Yes (X)$0$0$0
Frank Pecoraro
Chair2.001.00Yes (X)$0$0$0Yes (X)
Ben Sprague
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
Peter Richardson
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Scott Maker
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Kristen Miale
President38.002.00$137,048$0$20,475Yes (X)
Bryan O'Connor
VP, Finance & Administ38.201.80$106,982$0$11,815Yes (X)
Matt Chin
Vice President, Supply Chain31.009.00$105,858$0$16,423Yes (X)
Erin Fogg
Vice President, Developmnet & Communications40.000.00$103,525$0$14,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$453,413TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
USA Staffing Services
PO Box 18544TampaFL336798544Temporary Labor$167,168
DeBlois Electric Inc
1033 Sabattus StreetLewistonME04240Systems Installation and Maintenance$155,546
St Laurent & Sons
20 Highland Spring RoadLewistonME04240Paving$147,625
One & All
PO Box 936517AtlantaGA311936517Direct Mail Manager$138,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$27,991FederatedCampaignsAmt
Fundraising$189,109FundraisingAmt
Government Grants$26,201,129GovernmentGrantsAmt
All Other Contributions$85,877,509AllOtherContributionsAmt
Noncash Contributions$63,686,590NoncashContributionsAmt
Total Contributions$112,295,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Product Income624210$1,354,939$1,354,939
Program Income624210$172,777$172,777
FieldValueIRS element (for citing)
Total Program Service Revenue$1,527,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,037TotalRevenueColumnAmt
Exclusion$105,037ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,446OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,446OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,446TotalRevenueColumnAmt
Exclusion-$2,446ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$189,109ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEarnings on Investment in SubsidiDesc
Business624210BusinessCd
Total Revenue Column$164,370TotalRevenueColumnAmt
Exclusion$164,370ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$164,370OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,090,415TotalRevenueColumnAmt
Related Or Exempt Func Income$1,527,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$266,961ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,656,012TotalAmt
Program Services$4,656,012ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,320TotalAmt
Program Services$63,010ProgramServicesAmt
Management And General$166,053ManagementAndGeneralAmt
Fundraising$47,257FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,603,582TotalAmt
Program Services$3,041,702ProgramServicesAmt
Management And General$618,769ManagementAndGeneralAmt
Fundraising$943,111FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$191,882TotalAmt
Program Services$113,968ProgramServicesAmt
Management And General$37,320ManagementAndGeneralAmt
Fundraising$40,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$685,671TotalAmt
Program Services$478,265ProgramServicesAmt
Management And General$88,564ManagementAndGeneralAmt
Fundraising$118,842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$357,509TotalAmt
Program Services$240,658ProgramServicesAmt
Management And General$45,846ManagementAndGeneralAmt
Fundraising$71,005FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,768TotalAmt
Management And General$6,768ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,475TotalAmt
Management And General$30,475ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,206TotalAmt
Program Services$50,206ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$239,338TotalAmt
Fundraising$239,338FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$610,055TotalAmt
Program Services$326,603ProgramServicesAmt
Management And General$160,901ManagementAndGeneralAmt
Fundraising$122,551FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,740TotalAmt
Fundraising$33,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$521,897TotalAmt
Program Services$289,862ProgramServicesAmt
Management And General$61,889ManagementAndGeneralAmt
Fundraising$170,146FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$326,749TotalAmt
Program Services$235,827ProgramServicesAmt
Management And General$36,582ManagementAndGeneralAmt
Fundraising$54,340FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$521,861TotalAmt
Program Services$494,496ProgramServicesAmt
Management And General$1,715ManagementAndGeneralAmt
Fundraising$25,650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$441,939TotalAmt
Program Services$436,650ProgramServicesAmt
Management And General$2,372ManagementAndGeneralAmt
Fundraising$2,917FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,883TotalAmt
Program Services$15,262ProgramServicesAmt
Management And General$4,143ManagementAndGeneralAmt
Fundraising$3,478FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,601TotalAmt
Management And General$18,601ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$598,371TotalAmt
Program Services$478,608ProgramServicesAmt
Management And General$48,186ManagementAndGeneralAmt
Fundraising$71,577FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$151,014TotalAmt
Program Services$125,357ProgramServicesAmt
Management And General$15,456ManagementAndGeneralAmt
Fundraising$10,201FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Food Expenses$67,788,013$67,788,013
Direct Mail Campaign$507,765$507,765
Program Food and Suppli$132,392$125,185$7,207

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$82,773,043TotalAmt
Program Services$78,959,684ProgramServicesAmt
Management And General$1,350,847ManagementAndGeneralAmt
Fundraising$2,462,512FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,572,039BOYAmt
EOY$21,338,598EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,632,763BOYAmt
EOY$2,656,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$156,835BOYAmt
EOY$761,391EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,780,347BOYAmt
EOY$5,208,698EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$321,038BOYAmt
EOY$447,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,041,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,213,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,722,403BOYAmt
EOY$8,827,838EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$14,987,601EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$52,894BOYAmt
EOY$217,264EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$308,052BOYAmt
EOY$1,027,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,546,371BOYAmt
EOY$55,473,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$807,002BOYAmt
EOY$809,755EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$187,962BOYAmt
EOY$337,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,680,691BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,675,655BOYAmt
EOY$1,146,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,731,050BOYAmt
EOY$50,911,096EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,139,666BOYAmt
EOY$3,415,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,870,716BOYAmt
EOY$54,326,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,546,371BOYAmt
EOY$55,473,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,317,372ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,659NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,479,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,568,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,858,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,357,146CurrentTaxYearMinus1YearAmt
Current Tax Year$112,295,738CurrentTaxYearAmt
Total$349,559,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,479,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,568,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,858,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,357,146CurrentTaxYearMinus1YearAmt
Current Tax Year$112,295,738CurrentTaxYearAmt
Total$349,559,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$349,559,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,516CurrentTaxYearMinus1YearAmt
Current Tax Year$105,037CurrentTaxYearAmt
Total$209,438TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,954CurrentTaxYearMinus4YearsAmt
Current Tax Year$164,370CurrentTaxYearAmt
Total$372,324TotalAmt
FieldValueIRS element (for citing)
Total Support$350,141,756TotalSupportAmt
Gross Receipts Rltd Activities$7,333,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,551FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,655FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,206FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,260,325FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,310,531FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$52,684CurrentYearMinus2Amt
Current Year Minus1$42,066CurrentYearMinus1Amt
Current Year$50,206CurrentYearAmt
Total$144,956TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$750,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,125,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$8,868CurrentYearMinus2Amt
Current Year Minus1$21,319CurrentYearMinus1Amt
Current Year$24,551CurrentYearAmt
Total$54,738TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule C, Page 2, Part II-A, Lines 1a and 1bFormAndLineReferenceDesc
ExplanationThe Food Bank has determined that a portion of the compensation and travel expenses paid to and for the filing organization's Vice President of Public Policy & Research and Community Food Security Advocate, as well as certain filing fees, were for lobbying purposes. The Food Bank also paid a flat contract payment of $1,666 to a lobbyist that works with the filing organization on issues related to hunger and food insecurity in Maine.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,916BeginningYearBalanceAmt
Contributions$530,500ContributionsAmt
Investment Earnings Or Losses$184,316InvestmentEarningsOrLossesAmt
Other Expenditures$8,080OtherExpendituresAmt
Administrative Expenses$11,291AdministrativeExpensesAmt
End Year Balance$975,361EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,746BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$6,539InvestmentEarningsOrLossesAmt
Other Expenditures$3,600OtherExpendituresAmt
Administrative Expenses$4,269AdministrativeExpensesAmt
End Year Balance$279,916EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,151BeginningYearBalanceAmt
Contributions$184,983ContributionsAmt
Investment Earnings Or Losses$20,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,740GrantsOrScholarshipsAmt
Administrative Expenses$2,086AdministrativeExpensesAmt
End Year Balance$280,746EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,216BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$6,556InvestmentEarningsOrLossesAmt
Administrative Expenses$1,121AdministrativeExpensesAmt
End Year Balance$80,151EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,388BeginningYearBalanceAmt
Investment Earnings Or Losses$8,328InvestmentEarningsOrLossesAmt
End Year Balance$74,716EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11184BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88816PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,715OtherCostOrOtherBasisAmt
Book Value$236,715BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,629,555OtherCostOrOtherBasisAmt
Depreciation$2,182,579DepreciationAmt
Book Value$7,446,976BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,278OtherCostOrOtherBasisAmt
Depreciation$25,548DepreciationAmt
Book Value$62,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,222,734OtherCostOrOtherBasisAmt
Depreciation$1,451,009DepreciationAmt
Book Value$771,725BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$863,807OtherCostOrOtherBasisAmt
Depreciation$554,115DepreciationAmt
Book Value$309,692BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,827,838TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$114,268,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$138,659NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$177,959RevenueNotReportedAmt
Revenue Subtotal$114,090,415RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$114,090,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$82,812,343TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,300DonatedServicesUseFcltsAmt
Expenses Not Reported$39,300ExpensesNotReportedAmt
Expenses Subtotal$82,773,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$82,773,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:In January 2007, GSFB transferred funds to the Maine Community Foundation (the "Foundation") to establish an endowment fund with GSFB named as beneficiary. Under terms of the agency agreement, a percentage of the market value of the fund ("annual spending policy") shall be paid and distributed to GSFB at least annually, or on a schedule to which the parties may from time to time change. GSFB can withdraw all or a portion of the original amount transferred, any appreciation on those transferred assets, or both, provided that a majority of the governing boards of GSFB and the Foundation approve of the withdrawal At June 30, 2021 and 2020, the endowment fund has a value of $975,361 and $279,916, respectively, which is reported in the consolidated statements of financial position as a beneficial interest in assets held by others. During the year, the Organization's Board of Directors voted to restrict $5 million to be held as an endowment. These funds were held by RBC Wealth Management, along with other unrestricted funds. Subsequent to June 30, assets held with Maine Community Foundation and RBC were consolidated under the management of Zevin Asset Management. A similar spending policy will govern the release of these funds.
Part X, Line 2:GSFB is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. GSFB has evaluated the positions taken on its filed tax returns. GSFB has concluded no uncertain income tax positions exist at June 30, 2021.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
One & All
Two North Lake Avenue Suite 600PasadenaCA91101Managing Direct Mail Campaign0$4,210,107$138,570$4,071,537
Helen Brown Group
489 Mount Auburn Street 4WatertownMA02472Prospect Research, Analytics, Due Diligence0$0$78,000-$78,000
Stetler The Personal Philanthropy
10435 New York AvenueDes MoinesIA50322Campaign Strategy Consulting0$0$22,768-$22,768
FieldValueIRS element (for citing)
Total Gross Receipts$4,210,107TotalGrossReceiptsAmt
Total Retained By Contractors$239,338TotalRetainedByContractorsAmt
Total Net To Organization$3,970,769TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Feeding Maine TelethonEvent1Nm
Gross Receipts Event1$189,109GrossReceiptsEvent1Amt
Charitable Contri Event1$189,109CharitableContriEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Gross Receipts Total$189,109GrossReceiptsTotalAmt
Charitable Contributions Tot$189,109CharitableContributionsTotAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b:FormAndLineReferenceDesc
ExplanationThe total amount paid to One & All during the year for direct mail campaign services and expenses was $724,335. The $138,570 reported on Part I, Line 2 represents the portion of that payment that was allocated to strategy, creative, research, agency, and modeling fees. The total amount raised through activities managed by One & All was $4,210,107. The filing organization retained $3,485,772 of this total after consulting fees and project expenses. The amount allocated to fees versus expense payments is determined by a written contract. The Helen Brown Group and Stetler provided research, strategy, survery, and newsletter development services. As such, no revenue is directly attributable to those vendors.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (171 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Adopt-A-Block of Aroostook
PO Box 517HoultonME04730272532809501(c)(3)$15,830food distribution programs
Adventist Community Services
185 Valley RoadPeruME04290501(c)(3)$17,930food distribution programs
AIO Food and Energy Assistance
PO Box 113RocklandME04841010510679501(c)(3)$30,830$25,840 food distribution programs; $5,000 AK Health and Social Services
Aroostook Area Agency on Aging
PO Box 1288Presque IsleME04769010322531501(c)(3)$7,730Meals on Wheels
Aroostook Band of Micmacs
7 Northern RoadPresque IsleME04769GOV$8,000food distribution programs
At a Bend in the Road
235 Berry RoadHartfordME04220461327949501(c)(3)$5,950food distribution programs
Augusta Food Bank
9 Summer StreetAugustaME04330010545734501(c)(3)$12,830food distribution programs
Azerbaijan Society of Maine
PO Box 8777FalmouthME041052044842509433501(c)(3)$5,000food distribution programs
Bar Harbor Food Pantry
PO Box 434Bar HarborME04609800382871501(c)(3)$11,430food distribution programs
Bath Area Food Bank
PO Box 65BathME04530010437478501(c)(3)$49,730food distribution programs
Belfast Soup Kitchen
PO Box 1153BelfastME04915800617201501(c)(3)$63,230food distribution programs
Biddeford Food Pantry
162 Elm StreetBiddefordME04005010378369501(c)(3)$5,830food distribution programs
Blue Cross Youth Center
4895 Bennoch RoadLagrangeME04453453039206501(c)(3)$54,537food distribution programs
Bon Apetit-Community Meal Program
PO Box 1091BiddefordME04005010462772501(c)(3)$11,230food distribution programs
Bowdoinham Food Pantry
PO Box 246BowdoinhamME04008462261592501(c)(3)$17,630food distribution programs
Boys and Girls Club of Bangor
26 Downeast CircleBangorME04401473408508501(c)(3)$5,200food distribution programs
Bread of Life Ministries Inc
157 Water StreetAugustaME04330222717615501(c)(3)$14,788food distribution programs
Brunswick-Topsham Land Trust
108 Maine StreetBrunswickME04011222714194501(c)(3)$12,000food distribution programs
Camden Area Christian Food Pantry
PO Box 337CamdenME04843300066395501(c)(3)$6,250food distribution programs
Capital Area New Mainers Project
PO Box 5712AugustaME04332822409525501(c)(3)$5,000food distribution programs
Care and Share Food Closet
PO Box 38West FarmingtonME04992814195468501(c)(3)$18,030food distribution programs
Catholic Charities Maine
PO Box 10660PortlandME041046060010280225501(c)(3)$123,200food distribution programs and pantries in regions throughout the State of Maine
Cathedral Church of St Luke
143 State StreetPortlandME04101010211492501(c)(3)$12,230Food Pantry
CenterPoint Community Church
PO Box 114AnsonME04911501(c)(3)$16,130Food Pantry
Central Maine Area Agency on Aging dba Spectrum Generations
Muskie Community Center 38 GoldWatervilleME04901010318051501(c)(3)$8,230food distribution programsStreet
Central Maine Medical Center
300 Main StreetLewistonME04240010211494501(c)(3)$6,500food distribution programs
Centre Street Congregational Church
9 Center StreetMachiasME04654501(c)(3)$5,830Machias Food Pantry
Chelsea Food Bank
230 Togus RoadChelseaME04330Other$7,730food distribution programs
Christine B Foundation
21 North StreetBangorME04401472350705501(c)(3)$10,000food distribution programs
Church Community Outreach Services Inc
PO Box 1175KennebunkME04043010521364501(c)(3)$17,750food distribution programs
Come Spring Food Pantry
PO Box 524UnionME04862300461633501(c)(3)$7,730Common Good Soup Kitchen
Community Food Pantry of Cumberland
290 Tuttle RoadCumberlandME04021464161263501(c)(3)$5,997food distribution program
Community Food Pantry Inc
PO Box 228SomersworthNH03878020476902501(c)(3)$5,830Norway, Maine Community Lunch program
Congolese Community of Maine (COCOMaine)
175 Lancaster Street Suite 216BPortlandME04101454550731Other$22,000food distribution programs
Congregational Church of East Sumner
50 Main StreetSumnerME04292010346981501(c)(3)$14,780Sumner Food Bank
Corinna United Methodist Church
PO Box 418CorinnaME04928501(c)(3)$6,430Food Pantry
Creative Portland Corporation
84 Free StreetPortlandME04101270843775501(c)(3)$7,700food distribution programs
Crossroads Community Church
14 Lewiston RoadGrayME04039222565315501(c)(3)$5,430Food Pantry
Curtis Lake Christian Church
38 Westview DriveSanfordME04073222514318501(c)(3)$5,430food distribution programs
Cultivating Community
PO Box 3792PortlandME04104043607322501(c)(3)$12,000food distribution programs
Cumberland County Food Security Council
494 Route 1 Suite 2YarmouthME04096822642533501(c)(3)$12,000food distribution programs
District Exchange Food Pantry
305 US Route OneYarmouthME04096Other$14,403food distribution programs
Dover Foxcroft Congregational Church
824 West Main Street PO Box 328Dover FoxcroftME04426501(c)(3)$5,580Food Cupboard
Downeast Community Partners
7 VIP DriveMachiasME04654010288757501(c)(3)$31,600food distribution programs
Dyer's Hope House Inc
PO Box 334MiloME04463861339086501(c)(3)$8,230food distribution programs
Eastern Area Agency on Aging
240 State StreetBrewerME04412010328376501(c)(3)$14,730Meals on Wheels
Eastern Maine Healthcare Systems
489 State StreetBangorME04401010211501501(c)(3)$26,000food distribution programs
Fairfield Interfaith Food Pantry Inc
35 Savage StreetFairfieldME04937830481350501(c)(3)$11,230food distribution programs
Faith Food Pantry
280 Brunswick AvenueGardinerME04345465402839501(c)(3)$13,230food distribution programs
First Assembly of God
243 Cumberland AvenuePortlandME04101501(c)(3)$14,130food distribution programs
First Baptist Church of Gardiner
47 Church StreetGardinerME04345501(c)(3)$6,390Footprints Food Pantry
First United Methodist Church of Bangor
703 Essex StreetBangorME04401501(c)(3)$23,000Community Meal program
Fish River Rural Health
PO Box 309Eagle LakeME04739010452749501(c)(3)$15,000food distribution programs
Freeport Community Services Inc
53 Depot StreetFreeportME04032010332769501(c)(3)$28,630food distribution programs
Gateway Community Services Inc
501 Forest AvenuePortlandME04101813604505501(c)(3)$91,630Food Bank
Golden Opportunity
18 Plummer Street Apt 125AuburnME04210843784351501(c)(3)$7,500food distribution programs
Grace Interfaith Food Table (GIFT)
11 Industrial StreetPresque IsleME04769200659437501(c)(3)$5,455food distribution programs
Greater Portland Family Promise
PO Box 11048PortlandME04104812535353501(c)(3)$12,000food distribution programs
Greater Waterville Area Food Pantry
664 Belgrade RoadOaklandME04963270589448501(c)(3)$5,830food distribution programs
HOME Inc
PO Box 10OrlandME04472010287624501(c)(3)$8,930Co-Op Food Pantry and Meal Site
Hallowell Foodbank Inc
PO Box 214HallowellME04347010475478501(c)(3)$28,230food distribution programs
Hampden Neighborhood Food Cupboard
PO Box 958HampdenME04444010482457501(c)(3)$8,869food distribution programs
Hand in Hand Mano en Mano
PO Box 573MilbridgeME04658010836208501(c)(3)$30,000food distribution programs
Harmony Patriarchs Club
PO Box 45HarmonyME04942900649355Other$47,930Harmony Cares Food Pantry
Harrison Food Bank
PO Box 112HarrisonME04040821087262501(c)(3)$36,230food distribution programs
Health Equity Alliance
304 Hancock Street Suite 3BBangorME04401010441229501(c)(3)$12,230food distribution programs
Healthreach Community Health Centers
10 Water StreetWatervilleME04901016023664501(c)(3)$7,000Bingham Area Health Center
Healthy Community Coalition
105 Mount Blue CircleFarmingtonME04938223305743501(c)(3)$5,000food distribution programs
Healthy Northern Kennebec
Thayer Center for Health 149 NorthWatervilleME04901010458527501(c)(3)$7,000food distribution programsStreet
High Street Congregational Church
106 Pleasant StreetAuburnME04210501(c)(3)$8,430food distribution programs
Hope House Network
163 Elm StreetMechanic FallsME04256010426091501(c)(3)$6,675food distribution programs
In Her Presence
41 Walker Street Apt CWestbrookME04092475518548501(c)(3)$20,000food distribution programs
Indian Township Tribal Government
8 Kennebasis Road PO Box 301PrincetonME04668GOV$14,500food distribution programs
Irene Chadbourne Ecumenical Food Pantry
513 Main StreetCalaisME04619760796660501(c)(3)$5,830food distribution programs
Isuken Co-op
PO Box 7255LewistonME04240830746674Other$22,000food distribution programs
Kaydenz Kitchen Food Pantry
40 Reservoir AvenueLewistonME04240824352635501(c)(3)$5,430food distribution programs
Knox County Homeless Coalition
PO Box 1696RocklandME04841463136785501(c)(3)$5,430food distribution programs
Labor of Love Nutrition Center
173 County Road PO Box 1147EastportME04631Other$34,930Garrapy Food Pantry
Leeds Community Church
123 Church Hill RoadLeedsME04263501(c)(3)$12,055Food Pantry
Lincoln Regional Food Cupboard
PO Box 684LincolnME04457861171940501(c)(3)$20,600food distribution programs
Lincolnhealth
35 Miles StreetDamariscottaME04543010153960501(c)(3)$5,000food distribution programs
Lisbon Area Christian Outreach
18 School StreetLisbon FallsME04252501(c)(3)$5,230Food Pantry
Little River Church
259 Northport AvenueBelfastME04915223026304501(c)(3)$5,030Food Pantry
Loaves and Fishes Food Pantry
PO Box 1672EllsworthME04605010538609501(c)(3)$29,590food distribution programs in Hancock County
Locker Project
PO Box 3134PortlandME04101471257754501(c)(3)$8,400food distribution programs
Lubec Community Outreach Center
PO Box 41LubecME04652455414678501(c)(3)$10,230food distribution programs
Maine Immigrant & Refugee Services
PO Box 7149LewistonME04243263099485501(c)(3)$18,130food distribution programs
Maine Immigrants' Rights Coalition
24 Preble StreetPortlandME04101823097991501(c)(3)$99,000food distribution programs
Maine Outreach
1058 Albion RoadUnityME04988760778254501(c)(3)$10,230food distribution programs
Maine Seacoast Mission
127 West StreetBar HarborME04609010216837501(c)(3)$94,080food distribution programs
MaineGeneral Health
35 Medical Center ParkwayAugustaME04330043369649501(c)(3)$12,500food distribution programs
MaineHealth
22 Bramhall StreetPortlandME04102010238552501(c)(3)$5,500food distribution programs
Masjid al Salaam
240 Bartlett StreetLewistonME04240501(c)(3)$5,630food distribution programs
Mayo Regional Hospital (HAD4)
43 Whiting Hill RoadBrewerME04412010329670501(c)(3)$5,000food distribution programs
Mid Coast Hunger Prevention Program
12 Tenney WayBrunswickME04011010492643501(c)(3)$45,230food distribution programs, general support, School Pantry
Millinocket Memorial Library
5 Maine AvenueMillinocketME04462814748516501(c)(3)$42,075food distribution programs
Multicultural Community and Family Support Services
PO Box 324LewistonME04243473423340501(c)(3)$13,250food distribution programs
My Place Teen Center
755 Main StreetWestbrookME04092010509578501(c)(3)$10,800food distribution programs
Neighbors Supporting Neighbors Community Food Pantry
3026 Route 2HermonME04401262147046501(c)(3)$21,430food distribution programs
New Beginnings Inc
134 College Street 2nd FloorLewistonME04240010360077501(c)(3)$9,430Emergency Teen Shelter
New England Arab American Organization
PO Box 1812PortlandME04104475574330501(c)(3)$22,000food distribution programs
New Roots Cooperative Farm
PO Box 2142LewistonME04241Other$5,400food distribution programs
No Greater Love Food Pantry
PO Box 573BelfastME04915812458325501(c)(3)$37,590food distribution programs
North Berwick Food Pantry
PO Box 571North BerwickME03906364837673501(c)(3)$13,128food distribution programs
North Monmouth Community Church
151 North Main StreetNorth MonmouthME04265501(c)(3)$8,430Food Pantry
Opportunity Housing Inc
203 Maine AvenueBangorME04401010362709501(c)(3)$10,662Brewer Area Food Pantry
Palmyra Baptist Worship Center
PO Box 68PalmyraME04965010523323501(c)(3)$6,030Soup Kitchen
Partners for Peace
PO Box 653BangorME04402010358090501(c)(3)$7,930food distribution programs
Pathway Vineyard Church
2 Columbus DriveBrunswickME04011501(c)(3)$23,230food distribution programs
Penobscot Nation Boys and Girls Club
PO Box 1459Presque IsleME04769260250671501(c)(3)$36,650food distribution programs
People Who Care Food Cupboard
PO Box 316MadisonME04950262036288501(c)(3)$37,730food distribution programs
Piscataquis Regional Food Center
PO Box 264DoverFoxcroftME044261041822245071501(c)(3)$190,230food distribution programs
Poland Community Food Bank
1208 Maine StreetPolandME04274833216710501(c)(3)$17,930food distribution programs
Preble Street
38 Preble StreetPortlandME04101010418917501(c)(3)$20,230food distribution programs
Project FEED
202 Woodford StreetPortlandME04103010345862501(c)(3)$5,630food distribution programs
Redington Fairview General Hospital
46 Fairview AvenueSkowheganME04976010284446501(c)(3)$7,000food distribution programs
Saco Food Pantry
PO Box 246SacoME04072912147998501(c)(3)$7,930food distribution programs
Sacred HeartSt Dominic Church
80 Sherman StreetPortlandME04101501(c)(3)$5,230food distribution programs
Safe Place Community Outreach
PO Box 252CorinthME04427651317010501(c)(3)$7,730food distribution programs
Safe Voices
PO Box 713AuburnME04212010352658501(c)(3)$10,930food distribution programs
Samaritan Inc
3048 Western AvenueNewburghME04444223230636501(c)(3)$7,730food distribution programs
Sebago Warming Hut
PO Box 395SebagoME04029264758137501(c)(3)$10,130food distribution programs
Sebasticook Family Doctors dba Hometown Health Center
118 Moosehead Trail Suite 5NewportME04953010546327501(c)(3)$5,000food distribution programs
Sebasticook Valley Health dba Northen Light Sebasticook Valley Hospital
447 North Main StreetPittsfieldME04967010263628501(c)(3)$5,000food distribution programs
Seniors Plus
8 Falcon RoadLewistonME04240501(c)(3)$14,930Meals on Wheels
Somali Bantu Community of Lewiston Maine
145 Pierce Street 101LewistonME04240270641210501(c)(3)$12,000food distribution programs
South Sudanese Community Association of Maine
152 Mechanic Street Unit 1WestbrookME04092832251239501(c)(3)$8,000food distribution programs
St AnnePenobscot Nation DHS
1 Church StreetIndian IsleME04468501(c)(3)$6,230Food Pantry
St Joseph Catholic Church
225 South High StreetBridgtonME04009501(c)(3)$5,230Food Pantry
St Joseph Healthcare Foundation
360 BroadwayBangorME04401222480149501(c)(3)$9,000food distribution programs
St Mary's Health System
93 Campus AvenueLewistonME04243222504349501(c)(3)$36,070Food Pantry
St Philip's Episcopal Church
12 Hodge StreetWiscassetME04578501(c)(3)$15,610Food Pantry
St Thomas Aquinas St David Parish
337 St Thomas StreetMadawaskaME04756501(c)(3)$41,284Food Pantry
St Vincent de Paul Soup Kitchen
307 Congress StreetPortlandME04101900529975501(c)(3)$13,630Food Pantry
Steep Falls Country Church
P Box 26Steep FallsME04085010458989501(c)(3)$5,930Soup Kitchen
Stetson Memorial United Methodist Church
7 Houlton StreetPattenME04765501(c)(3)$9,530food distribution programs
Strategies for a Stronger Sanford
PO Box 958SanfordME04073800144697501(c)(3)$10,000food distribution programs
Stroudwater Christian Church
1520 Westbrook StreetPortlandME04102501(c)(3)$16,230Food pantry
Susan L Curtis Foundation
1321 Washington Avenue Suite 104PortlandME04103010324705501(c)(3)$40,000food distribution programs
Sustainable Livelihoods Relief Organization
PO Box 7255LewistonME04243473131741501(c)(3)$17,000food distribution programs
Sweden Food Pantry
137 Bridgton RoadSwedenME04040824466442501(c)(3)$12,930food distribution programs
The Bangor Ecumenical Food Cupboard
28 High StreetBangorME04402Other$22,257food distribution programs
The Neighborhood United Church of Christ
798 Washington StreetBathME04530501(c)(3)$8,713Neighborhood Cafe
The Parish of the Precious Blood
31 Thomas AvenueCaribouME04736900492276501(c)(3)$6,648St. Louis Ecumenical Food Pantry
The Salvation Army Portland Maine
297 Cumberland AvenuePortlandME04104222406433501(c)(3)$15,930Food Pantry
Town of Burlington Maine
1523 Long Radge RoadBurlingtonME04417GOV$52,930Burlington Food Pantry
Town of Danforth Maine
PO Box 117DanforthME04424GOV$33,230Food Pantry
Town of Lovell Maine
1069 Main StreetLovellME04051GOV$14,825Food Pantry
Town of Mars Hill Maine
Mars Hill Community Center 10 AciMars HillME04758GOV$9,480Community CupboardStreet
Town of Reed Plantation Maine
8 Springer RoadWytopitlockME04497GOV$8,930Food Pantry
Town of Vinalhaven Maine
56 West Main StreetVinalhavenME04863GOV$5,030Food Pantry
Tree of Life
PO Box 1329Blue HillME04614010490209501(c)(3)$5,830Food Pantry
Tri Town Baptist Church
PO Box 427East MillinocketME04430010504616501(c)(3)$51,572food distribution programs
Trinity Evangelical Free Church
12 McLellan StreetSkowheganME04976010385329501(c)(3)$11,991food distribution programs
Trinity Jubilee Center
247 Bates StreetLewistonME04240010543294501(c)(3)$11,310food distribution programs
United Methodist Church of Good Fellowship
1000 Roosevelt TrailNaplesME04055501(c)(3)$12,930Food Pantry
United Somali Women of Maine
PO Box 397LewistonME04243202599862501(c)(3)$72,000food distribution programs
United Youth Empowerment Services
145 Lisbon Street Suite 405LewistonME04240812637602501(c)(3)$5,000food distribution programs
Vineyard Church of Mechanic Falls
90 Lewiston Road PO Box 55Mechanic FallsME04256501(c)(3)$6,430Bread of Life Food Pantry
Wabanaki Health & Wellness
157 Park Street Suite 26BangorME04401043337456501(c)(3)$13,000food distribution programs
Waldoboro Food Pantry
PO Box 692WaldoboroME04572383985265501(c)(3)$8,480food distribution programs
Wayside Food Programs
PO Box 1278PortlandME04104222806424501(c)(3)$40,230food distribution and general support
White Memorial Seventh Day Adventist Church
97 Allen AvenuePortlandME04103501(c)(3)$15,430food distribution programs
WhyHunger Inc
505 Eighth Avenue Number 3New YorkNY10018132805575501(c)(3)$16,000food distribution and general support
Windsor Food Bank
PO Box 147WindsorME04363842116145501(c)(3)$5,330food distribution programs
Winslow Congregational Church
12 Lithgow StreetWinslowME04901501(c)(3)$22,397Community Cupboard
Woodstock Seventh-Day Adventist Church
25 Perkins Valley RoadBryant PondME04219501(c)(3)$7,730Food Pantry
York Community Services Association
PO Box 180YorkME03909010284906501(c)(3)$5,911Food Pantry
York County Shelters Program Inc
24 George StreetAlfredME04002010361089501(c)(3)$37,730food distribution programs
Youth Full Maine
PO Box 745BiddefordME04005842983541501(c)(3)$6,150food distribution programs
Zion Pentecostal Church
249 Medway RoadMattawamkeagME04459501(c)(3)$11,495Mattawamkeag Area Food Pantry
FieldValueIRS element (for citing)
Total501c3 Org163Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationIn fiscal year ended June 30, 2021, Good Shepherd Food Bank awarded grants to 501(c)(3) and government organizations and to other organizations working to feed community members experiencing health or economic crisis due to the COVID-19 pandemic. Recipient agencies include traditional partners and organizations led by and serving communities of color, whose access to the Food Bank's partner network may be limited by language and cultural barriers. Additionally, during times of unavailability of donated and purchased product due to the pandemic, the Food Bank supplemented partners' food orders with grocery gift cards at no charge. Other grants were awarded to help build the necessary infrastructure to reduce immediate or long-term food insecurity in Maine.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKristen MialePersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$136,648BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$400BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,760DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,715NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,523TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$592,851NoncashContributionsRptF990Amt
Method Of Determining RevenuesGift Date ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution125714ContributionCnt
Noncash Contributions Rpt F990$63,093,739NoncashContributionsRptF990Amt
Method Of Determining RevenuesFeeding America/USDAMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationThe organization uses a third party licensed broker to sell gifts of securities. Stock gifts are sold as soon as administratively possible after receipt.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an outside indepent accounting firm, then reviewed by the President, the VP of Finance and Administration, and the Audit Committee. It is then circulated to the full Board before filing with the IRS.
Form 990, Part VI, Section B, line 12cAll Board members are required to complete a conflict of interest form annually and disclose any conflicts that exist.
Form 990, Part VI, Section B, line 15The Board of Directors uses a market analysis of comparable postions in the Feeding America Network to determine the President's salary. The President uses similar data to determine the salaries of senior management.
Form 990, Part VI, Section C, line 19The Organization's most recent audited financial statements and Form 990 are available on the website. The Organization will also provide organizational documents available electronically or by mail to any person or organization requesting them within one week of receiving the request.
Form 990, Part XII, Line 2c:The audit process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Harvesting GoodBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1494 US Route 1AddressLine1Txt
CityYarmouthCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04096ZIPCd
FieldValueIRS element (for citing)
EIN850930349EIN
Primary ActivitiesFood Processing and PackagingPrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Good Shepherd Food BankBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$121,904ShareOfTotalIncomeAmt
Share Of EOY Assets$263,302ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Harvesting GoodBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$150,000InvolvedAmt
Method Of Amount DeterminationCash PaidMethodOfAmountDeterminationTxt

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