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
- 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 | 2021-10-28T15:02:48-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222986809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Miale | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2077823554 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kristen | PersonFirstNm |
| Person Last | Miale | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank of Maine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kristen Miale | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,092,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gsfb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Reduce food insecurity in Maine through food distribution and community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,357,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,295,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,169,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,527,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $164,370 | CYOtherRevenueAmt |
| PY Total Revenue | $69,626,051 | PYTotalRevenueAmt |
| CY Total Revenue | $114,090,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,238,605 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,656,012 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,335,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,114,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $184,438 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $239,338 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,462,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,181,771 | PYOtherExpensesAmt |
| CY Other Expenses | $71,762,729 | CYOtherExpensesAmt |
| PY Total Expenses | $60,940,263 | PYTotalExpensesAmt |
| CY Total Expenses | $82,773,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,685,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,317,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,546,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,473,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,675,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,146,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,870,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,326,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,256,901 | ExpenseAmt |
| Grant | $3,594,943 | GrantAmt |
| Revenue | $1,488,896 | RevenueAmt |
| Desc | Food 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,062,444 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Mainers 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,481,501 | ExpenseAmt |
| Grant | $419,474 | GrantAmt |
| Revenue | $38,559 | RevenueAmt |
| Desc | Good 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,158,838 | ExpenseAmt |
| Grant | $641,595 | GrantAmt |
| Revenue | $261 | RevenueAmt |
| Desc | Good 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,158,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $641,595 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $261 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $78,959,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Bryan O'Connor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Bennett | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Daman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Darroch | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Forester | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Fournier | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Gagne | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Hayes | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dora Ann Mills | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Claudette Ndayininahaze | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Nutting | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Reifschneider | ||||||||
| Director (end May 2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Rogers | ||||||||
| Director (end April 2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria W Rogers | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Rush | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Sockabasin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dyana Tull | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Williamson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Pecoraro | ||||||||
| Chair | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ben Sprague | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Peter Richardson | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Scott Maker | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kristen Miale | ||||||||
| President | 38.00 | 2.00 | $137,048 | $0 | $20,475 | Yes (X) | ||
| Bryan O'Connor | ||||||||
| VP, Finance & Administ | 38.20 | 1.80 | $106,982 | $0 | $11,815 | Yes (X) | ||
| Matt Chin | ||||||||
| Vice President, Supply Chain | 31.00 | 9.00 | $105,858 | $0 | $16,423 | Yes (X) | ||
| Erin Fogg | ||||||||
| Vice President, Developmnet & Communications | 40.00 | 0.00 | $103,525 | $0 | $14,188 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,901 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| USA Staffing Services | |||||
| PO Box 18544 | Tampa | FL | 336798544 | Temporary Labor | $167,168 |
| DeBlois Electric Inc | |||||
| 1033 Sabattus Street | Lewiston | ME | 04240 | Systems Installation and Maintenance | $155,546 |
| St Laurent & Sons | |||||
| 20 Highland Spring Road | Lewiston | ME | 04240 | Paving | $147,625 |
| One & All | |||||
| PO Box 936517 | Atlanta | GA | 311936517 | Direct Mail Manager | $138,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,991 | FederatedCampaignsAmt |
| Fundraising | $189,109 | FundraisingAmt |
| Government Grants | $26,201,129 | GovernmentGrantsAmt |
| All Other Contributions | $85,877,509 | AllOtherContributionsAmt |
| Noncash Contributions | $63,686,590 | NoncashContributionsAmt |
| Total Contributions | $112,295,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Product Income | 624210 | $1,354,939 | $1,354,939 |
| Program Income | 624210 | $172,777 | $172,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,527,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,037 | TotalRevenueColumnAmt |
| Exclusion | $105,037 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,446 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,446 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,446 | TotalRevenueColumnAmt |
| Exclusion | -$2,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,109 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Earnings on Investment in Subsidi | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $164,370 | TotalRevenueColumnAmt |
| Exclusion | $164,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,090,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,527,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,961 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,656,012 | TotalAmt |
| Program Services | $4,656,012 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,320 | TotalAmt |
| Program Services | $63,010 | ProgramServicesAmt |
| Management And General | $166,053 | ManagementAndGeneralAmt |
| Fundraising | $47,257 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603,582 | TotalAmt |
| Program Services | $3,041,702 | ProgramServicesAmt |
| Management And General | $618,769 | ManagementAndGeneralAmt |
| Fundraising | $943,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,882 | TotalAmt |
| Program Services | $113,968 | ProgramServicesAmt |
| Management And General | $37,320 | ManagementAndGeneralAmt |
| Fundraising | $40,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,671 | TotalAmt |
| Program Services | $478,265 | ProgramServicesAmt |
| Management And General | $88,564 | ManagementAndGeneralAmt |
| Fundraising | $118,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,509 | TotalAmt |
| Program Services | $240,658 | ProgramServicesAmt |
| Management And General | $45,846 | ManagementAndGeneralAmt |
| Fundraising | $71,005 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,768 | TotalAmt |
| Management And General | $6,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,475 | TotalAmt |
| Management And General | $30,475 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,206 | TotalAmt |
| Program Services | $50,206 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,338 | TotalAmt |
| Fundraising | $239,338 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,055 | TotalAmt |
| Program Services | $326,603 | ProgramServicesAmt |
| Management And General | $160,901 | ManagementAndGeneralAmt |
| Fundraising | $122,551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,740 | TotalAmt |
| Fundraising | $33,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,897 | TotalAmt |
| Program Services | $289,862 | ProgramServicesAmt |
| Management And General | $61,889 | ManagementAndGeneralAmt |
| Fundraising | $170,146 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,749 | TotalAmt |
| Program Services | $235,827 | ProgramServicesAmt |
| Management And General | $36,582 | ManagementAndGeneralAmt |
| Fundraising | $54,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,861 | TotalAmt |
| Program Services | $494,496 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $25,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,939 | TotalAmt |
| Program Services | $436,650 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
| Fundraising | $2,917 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,883 | TotalAmt |
| Program Services | $15,262 | ProgramServicesAmt |
| Management And General | $4,143 | ManagementAndGeneralAmt |
| Fundraising | $3,478 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,601 | TotalAmt |
| Management And General | $18,601 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,371 | TotalAmt |
| Program Services | $478,608 | ProgramServicesAmt |
| Management And General | $48,186 | ManagementAndGeneralAmt |
| Fundraising | $71,577 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,014 | TotalAmt |
| Program Services | $125,357 | ProgramServicesAmt |
| Management And General | $15,456 | ManagementAndGeneralAmt |
| Fundraising | $10,201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,773,043 | TotalAmt |
| Program Services | $78,959,684 | ProgramServicesAmt |
| Management And General | $1,350,847 | ManagementAndGeneralAmt |
| Fundraising | $2,462,512 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,572,039 | BOYAmt |
| EOY | $21,338,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,763 | BOYAmt |
| EOY | $2,656,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,835 | BOYAmt |
| EOY | $761,391 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,347 | BOYAmt |
| EOY | $5,208,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,038 | BOYAmt |
| EOY | $447,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,041,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,213,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,722,403 | BOYAmt |
| EOY | $8,827,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,987,601 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,894 | BOYAmt |
| EOY | $217,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,052 | BOYAmt |
| EOY | $1,027,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,546,371 | BOYAmt |
| EOY | $55,473,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,002 | BOYAmt |
| EOY | $809,755 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,962 | BOYAmt |
| EOY | $337,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,691 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,655 | BOYAmt |
| EOY | $1,146,755 | 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 | $20,731,050 | BOYAmt |
| EOY | $50,911,096 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,666 | BOYAmt |
| EOY | $3,415,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,870,716 | BOYAmt |
| EOY | $54,326,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,546,371 | BOYAmt |
| EOY | $55,473,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,317,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,659 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $55,479,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,568,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,858,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,357,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,295,738 | CurrentTaxYearAmt |
| Total | $349,559,994 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,479,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,568,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,858,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,357,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,295,738 | CurrentTaxYearAmt |
| Total | $349,559,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $349,559,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,037 | CurrentTaxYearAmt |
| Total | $209,438 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $164,370 | CurrentTaxYearAmt |
| Total | $372,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $350,141,756 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,333,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,551 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,655 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,206 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,260,325 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,310,531 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $52,684 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,066 | CurrentYearMinus1Amt |
| Current Year | $50,206 | CurrentYearAmt |
| Total | $144,956 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $8,868 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,319 | CurrentYearMinus1Amt |
| Current Year | $24,551 | CurrentYearAmt |
| Total | $54,738 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Page 2, Part II-A, Lines 1a and 1b | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,916 | BeginningYearBalanceAmt |
| Contributions | $530,500 | ContributionsAmt |
| Investment Earnings Or Losses | $184,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,080 | OtherExpendituresAmt |
| Administrative Expenses | $11,291 | AdministrativeExpensesAmt |
| End Year Balance | $975,361 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,746 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,600 | OtherExpendituresAmt |
| Administrative Expenses | $4,269 | AdministrativeExpensesAmt |
| End Year Balance | $279,916 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,151 | BeginningYearBalanceAmt |
| Contributions | $184,983 | ContributionsAmt |
| Investment Earnings Or Losses | $20,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,740 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,086 | AdministrativeExpensesAmt |
| End Year Balance | $280,746 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,216 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,556 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,121 | AdministrativeExpensesAmt |
| End Year Balance | $80,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11184 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88816 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,715 | OtherCostOrOtherBasisAmt |
| Book Value | $236,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,629,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,182,579 | DepreciationAmt |
| Book Value | $7,446,976 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,548 | DepreciationAmt |
| Book Value | $62,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,222,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,451,009 | DepreciationAmt |
| Book Value | $771,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $554,115 | DepreciationAmt |
| Book Value | $309,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,827,838 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $114,268,374 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $138,659 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $177,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $114,090,415 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $114,090,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,812,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $39,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,773,043 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,773,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| 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 |
|---|---|---|---|---|---|---|---|---|
| One & All | ||||||||
| Two North Lake Avenue Suite 600 | Pasadena | CA | 91101 | Managing Direct Mail Campaign | 0 | $4,210,107 | $138,570 | $4,071,537 |
| Helen Brown Group | ||||||||
| 489 Mount Auburn Street 4 | Watertown | MA | 02472 | Prospect Research, Analytics, Due Diligence | 0 | $0 | $78,000 | -$78,000 |
| Stetler The Personal Philanthropy | ||||||||
| 10435 New York Avenue | Des Moines | IA | 50322 | Campaign Strategy Consulting | 0 | $0 | $22,768 | -$22,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,210,107 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $239,338 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,970,769 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Feeding Maine Telethon | Event1Nm |
| Gross Receipts Event1 | $189,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,109 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $189,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,109 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (171 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Adopt-A-Block of Aroostook | ||||||||
| PO Box 517 | Houlton | ME | 04730 | 272532809 | 501(c)(3) | $15,830 | food distribution programs | |
| Adventist Community Services | ||||||||
| 185 Valley Road | Peru | ME | 04290 | 501(c)(3) | $17,930 | food distribution programs | ||
| AIO Food and Energy Assistance | ||||||||
| PO Box 113 | Rockland | ME | 04841 | 010510679 | 501(c)(3) | $30,830 | $25,840 food distribution programs; $5,000 AK Health and Social Services | |
| Aroostook Area Agency on Aging | ||||||||
| PO Box 1288 | Presque Isle | ME | 04769 | 010322531 | 501(c)(3) | $7,730 | Meals on Wheels | |
| Aroostook Band of Micmacs | ||||||||
| 7 Northern Road | Presque Isle | ME | 04769 | GOV | $8,000 | food distribution programs | ||
| At a Bend in the Road | ||||||||
| 235 Berry Road | Hartford | ME | 04220 | 461327949 | 501(c)(3) | $5,950 | food distribution programs | |
| Augusta Food Bank | ||||||||
| 9 Summer Street | Augusta | ME | 04330 | 010545734 | 501(c)(3) | $12,830 | food distribution programs | |
| Azerbaijan Society of Maine | ||||||||
| PO Box 8777 | Falmouth | ME | 041052044 | 842509433 | 501(c)(3) | $5,000 | food distribution programs | |
| Bar Harbor Food Pantry | ||||||||
| PO Box 434 | Bar Harbor | ME | 04609 | 800382871 | 501(c)(3) | $11,430 | food distribution programs | |
| Bath Area Food Bank | ||||||||
| PO Box 65 | Bath | ME | 04530 | 010437478 | 501(c)(3) | $49,730 | food distribution programs | |
| Belfast Soup Kitchen | ||||||||
| PO Box 1153 | Belfast | ME | 04915 | 800617201 | 501(c)(3) | $63,230 | food distribution programs | |
| Biddeford Food Pantry | ||||||||
| 162 Elm Street | Biddeford | ME | 04005 | 010378369 | 501(c)(3) | $5,830 | food distribution programs | |
| Blue Cross Youth Center | ||||||||
| 4895 Bennoch Road | Lagrange | ME | 04453 | 453039206 | 501(c)(3) | $54,537 | food distribution programs | |
| Bon Apetit-Community Meal Program | ||||||||
| PO Box 1091 | Biddeford | ME | 04005 | 010462772 | 501(c)(3) | $11,230 | food distribution programs | |
| Bowdoinham Food Pantry | ||||||||
| PO Box 246 | Bowdoinham | ME | 04008 | 462261592 | 501(c)(3) | $17,630 | food distribution programs | |
| Boys and Girls Club of Bangor | ||||||||
| 26 Downeast Circle | Bangor | ME | 04401 | 473408508 | 501(c)(3) | $5,200 | food distribution programs | |
| Bread of Life Ministries Inc | ||||||||
| 157 Water Street | Augusta | ME | 04330 | 222717615 | 501(c)(3) | $14,788 | food distribution programs | |
| Brunswick-Topsham Land Trust | ||||||||
| 108 Maine Street | Brunswick | ME | 04011 | 222714194 | 501(c)(3) | $12,000 | food distribution programs | |
| Camden Area Christian Food Pantry | ||||||||
| PO Box 337 | Camden | ME | 04843 | 300066395 | 501(c)(3) | $6,250 | food distribution programs | |
| Capital Area New Mainers Project | ||||||||
| PO Box 5712 | Augusta | ME | 04332 | 822409525 | 501(c)(3) | $5,000 | food distribution programs | |
| Care and Share Food Closet | ||||||||
| PO Box 38 | West Farmington | ME | 04992 | 814195468 | 501(c)(3) | $18,030 | food distribution programs | |
| Catholic Charities Maine | ||||||||
| PO Box 10660 | Portland | ME | 041046060 | 010280225 | 501(c)(3) | $123,200 | food distribution programs and pantries in regions throughout the State of Maine | |
| Cathedral Church of St Luke | ||||||||
| 143 State Street | Portland | ME | 04101 | 010211492 | 501(c)(3) | $12,230 | Food Pantry | |
| CenterPoint Community Church | ||||||||
| PO Box 114 | Anson | ME | 04911 | 501(c)(3) | $16,130 | Food Pantry | ||
| Central Maine Area Agency on Aging dba Spectrum Generations | ||||||||
| Muskie Community Center 38 Gold | Waterville | ME | 04901 | 010318051 | 501(c)(3) | $8,230 | food distribution programs | Street |
| Central Maine Medical Center | ||||||||
| 300 Main Street | Lewiston | ME | 04240 | 010211494 | 501(c)(3) | $6,500 | food distribution programs | |
| Centre Street Congregational Church | ||||||||
| 9 Center Street | Machias | ME | 04654 | 501(c)(3) | $5,830 | Machias Food Pantry | ||
| Chelsea Food Bank | ||||||||
| 230 Togus Road | Chelsea | ME | 04330 | Other | $7,730 | food distribution programs | ||
| Christine B Foundation | ||||||||
| 21 North Street | Bangor | ME | 04401 | 472350705 | 501(c)(3) | $10,000 | food distribution programs | |
| Church Community Outreach Services Inc | ||||||||
| PO Box 1175 | Kennebunk | ME | 04043 | 010521364 | 501(c)(3) | $17,750 | food distribution programs | |
| Come Spring Food Pantry | ||||||||
| PO Box 524 | Union | ME | 04862 | 300461633 | 501(c)(3) | $7,730 | Common Good Soup Kitchen | |
| Community Food Pantry of Cumberland | ||||||||
| 290 Tuttle Road | Cumberland | ME | 04021 | 464161263 | 501(c)(3) | $5,997 | food distribution program | |
| Community Food Pantry Inc | ||||||||
| PO Box 228 | Somersworth | NH | 03878 | 020476902 | 501(c)(3) | $5,830 | Norway, Maine Community Lunch program | |
| Congolese Community of Maine (COCOMaine) | ||||||||
| 175 Lancaster Street Suite 216B | Portland | ME | 04101 | 454550731 | Other | $22,000 | food distribution programs | |
| Congregational Church of East Sumner | ||||||||
| 50 Main Street | Sumner | ME | 04292 | 010346981 | 501(c)(3) | $14,780 | Sumner Food Bank | |
| Corinna United Methodist Church | ||||||||
| PO Box 418 | Corinna | ME | 04928 | 501(c)(3) | $6,430 | Food Pantry | ||
| Creative Portland Corporation | ||||||||
| 84 Free Street | Portland | ME | 04101 | 270843775 | 501(c)(3) | $7,700 | food distribution programs | |
| Crossroads Community Church | ||||||||
| 14 Lewiston Road | Gray | ME | 04039 | 222565315 | 501(c)(3) | $5,430 | Food Pantry | |
| Curtis Lake Christian Church | ||||||||
| 38 Westview Drive | Sanford | ME | 04073 | 222514318 | 501(c)(3) | $5,430 | food distribution programs | |
| Cultivating Community | ||||||||
| PO Box 3792 | Portland | ME | 04104 | 043607322 | 501(c)(3) | $12,000 | food distribution programs | |
| Cumberland County Food Security Council | ||||||||
| 494 Route 1 Suite 2 | Yarmouth | ME | 04096 | 822642533 | 501(c)(3) | $12,000 | food distribution programs | |
| District Exchange Food Pantry | ||||||||
| 305 US Route One | Yarmouth | ME | 04096 | Other | $14,403 | food distribution programs | ||
| Dover Foxcroft Congregational Church | ||||||||
| 824 West Main Street PO Box 328 | Dover Foxcroft | ME | 04426 | 501(c)(3) | $5,580 | Food Cupboard | ||
| Downeast Community Partners | ||||||||
| 7 VIP Drive | Machias | ME | 04654 | 010288757 | 501(c)(3) | $31,600 | food distribution programs | |
| Dyer's Hope House Inc | ||||||||
| PO Box 334 | Milo | ME | 04463 | 861339086 | 501(c)(3) | $8,230 | food distribution programs | |
| Eastern Area Agency on Aging | ||||||||
| 240 State Street | Brewer | ME | 04412 | 010328376 | 501(c)(3) | $14,730 | Meals on Wheels | |
| Eastern Maine Healthcare Systems | ||||||||
| 489 State Street | Bangor | ME | 04401 | 010211501 | 501(c)(3) | $26,000 | food distribution programs | |
| Fairfield Interfaith Food Pantry Inc | ||||||||
| 35 Savage Street | Fairfield | ME | 04937 | 830481350 | 501(c)(3) | $11,230 | food distribution programs | |
| Faith Food Pantry | ||||||||
| 280 Brunswick Avenue | Gardiner | ME | 04345 | 465402839 | 501(c)(3) | $13,230 | food distribution programs | |
| First Assembly of God | ||||||||
| 243 Cumberland Avenue | Portland | ME | 04101 | 501(c)(3) | $14,130 | food distribution programs | ||
| First Baptist Church of Gardiner | ||||||||
| 47 Church Street | Gardiner | ME | 04345 | 501(c)(3) | $6,390 | Footprints Food Pantry | ||
| First United Methodist Church of Bangor | ||||||||
| 703 Essex Street | Bangor | ME | 04401 | 501(c)(3) | $23,000 | Community Meal program | ||
| Fish River Rural Health | ||||||||
| PO Box 309 | Eagle Lake | ME | 04739 | 010452749 | 501(c)(3) | $15,000 | food distribution programs | |
| Freeport Community Services Inc | ||||||||
| 53 Depot Street | Freeport | ME | 04032 | 010332769 | 501(c)(3) | $28,630 | food distribution programs | |
| Gateway Community Services Inc | ||||||||
| 501 Forest Avenue | Portland | ME | 04101 | 813604505 | 501(c)(3) | $91,630 | Food Bank | |
| Golden Opportunity | ||||||||
| 18 Plummer Street Apt 125 | Auburn | ME | 04210 | 843784351 | 501(c)(3) | $7,500 | food distribution programs | |
| Grace Interfaith Food Table (GIFT) | ||||||||
| 11 Industrial Street | Presque Isle | ME | 04769 | 200659437 | 501(c)(3) | $5,455 | food distribution programs | |
| Greater Portland Family Promise | ||||||||
| PO Box 11048 | Portland | ME | 04104 | 812535353 | 501(c)(3) | $12,000 | food distribution programs | |
| Greater Waterville Area Food Pantry | ||||||||
| 664 Belgrade Road | Oakland | ME | 04963 | 270589448 | 501(c)(3) | $5,830 | food distribution programs | |
| HOME Inc | ||||||||
| PO Box 10 | Orland | ME | 04472 | 010287624 | 501(c)(3) | $8,930 | Co-Op Food Pantry and Meal Site | |
| Hallowell Foodbank Inc | ||||||||
| PO Box 214 | Hallowell | ME | 04347 | 010475478 | 501(c)(3) | $28,230 | food distribution programs | |
| Hampden Neighborhood Food Cupboard | ||||||||
| PO Box 958 | Hampden | ME | 04444 | 010482457 | 501(c)(3) | $8,869 | food distribution programs | |
| Hand in Hand Mano en Mano | ||||||||
| PO Box 573 | Milbridge | ME | 04658 | 010836208 | 501(c)(3) | $30,000 | food distribution programs | |
| Harmony Patriarchs Club | ||||||||
| PO Box 45 | Harmony | ME | 04942 | 900649355 | Other | $47,930 | Harmony Cares Food Pantry | |
| Harrison Food Bank | ||||||||
| PO Box 112 | Harrison | ME | 04040 | 821087262 | 501(c)(3) | $36,230 | food distribution programs | |
| Health Equity Alliance | ||||||||
| 304 Hancock Street Suite 3B | Bangor | ME | 04401 | 010441229 | 501(c)(3) | $12,230 | food distribution programs | |
| Healthreach Community Health Centers | ||||||||
| 10 Water Street | Waterville | ME | 04901 | 016023664 | 501(c)(3) | $7,000 | Bingham Area Health Center | |
| Healthy Community Coalition | ||||||||
| 105 Mount Blue Circle | Farmington | ME | 04938 | 223305743 | 501(c)(3) | $5,000 | food distribution programs | |
| Healthy Northern Kennebec | ||||||||
| Thayer Center for Health 149 North | Waterville | ME | 04901 | 010458527 | 501(c)(3) | $7,000 | food distribution programs | Street |
| High Street Congregational Church | ||||||||
| 106 Pleasant Street | Auburn | ME | 04210 | 501(c)(3) | $8,430 | food distribution programs | ||
| Hope House Network | ||||||||
| 163 Elm Street | Mechanic Falls | ME | 04256 | 010426091 | 501(c)(3) | $6,675 | food distribution programs | |
| In Her Presence | ||||||||
| 41 Walker Street Apt C | Westbrook | ME | 04092 | 475518548 | 501(c)(3) | $20,000 | food distribution programs | |
| Indian Township Tribal Government | ||||||||
| 8 Kennebasis Road PO Box 301 | Princeton | ME | 04668 | GOV | $14,500 | food distribution programs | ||
| Irene Chadbourne Ecumenical Food Pantry | ||||||||
| 513 Main Street | Calais | ME | 04619 | 760796660 | 501(c)(3) | $5,830 | food distribution programs | |
| Isuken Co-op | ||||||||
| PO Box 7255 | Lewiston | ME | 04240 | 830746674 | Other | $22,000 | food distribution programs | |
| Kaydenz Kitchen Food Pantry | ||||||||
| 40 Reservoir Avenue | Lewiston | ME | 04240 | 824352635 | 501(c)(3) | $5,430 | food distribution programs | |
| Knox County Homeless Coalition | ||||||||
| PO Box 1696 | Rockland | ME | 04841 | 463136785 | 501(c)(3) | $5,430 | food distribution programs | |
| Labor of Love Nutrition Center | ||||||||
| 173 County Road PO Box 1147 | Eastport | ME | 04631 | Other | $34,930 | Garrapy Food Pantry | ||
| Leeds Community Church | ||||||||
| 123 Church Hill Road | Leeds | ME | 04263 | 501(c)(3) | $12,055 | Food Pantry | ||
| Lincoln Regional Food Cupboard | ||||||||
| PO Box 684 | Lincoln | ME | 04457 | 861171940 | 501(c)(3) | $20,600 | food distribution programs | |
| Lincolnhealth | ||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 010153960 | 501(c)(3) | $5,000 | food distribution programs | |
| Lisbon Area Christian Outreach | ||||||||
| 18 School Street | Lisbon Falls | ME | 04252 | 501(c)(3) | $5,230 | Food Pantry | ||
| Little River Church | ||||||||
| 259 Northport Avenue | Belfast | ME | 04915 | 223026304 | 501(c)(3) | $5,030 | Food Pantry | |
| Loaves and Fishes Food Pantry | ||||||||
| PO Box 1672 | Ellsworth | ME | 04605 | 010538609 | 501(c)(3) | $29,590 | food distribution programs in Hancock County | |
| Locker Project | ||||||||
| PO Box 3134 | Portland | ME | 04101 | 471257754 | 501(c)(3) | $8,400 | food distribution programs | |
| Lubec Community Outreach Center | ||||||||
| PO Box 41 | Lubec | ME | 04652 | 455414678 | 501(c)(3) | $10,230 | food distribution programs | |
| Maine Immigrant & Refugee Services | ||||||||
| PO Box 7149 | Lewiston | ME | 04243 | 263099485 | 501(c)(3) | $18,130 | food distribution programs | |
| Maine Immigrants' Rights Coalition | ||||||||
| 24 Preble Street | Portland | ME | 04101 | 823097991 | 501(c)(3) | $99,000 | food distribution programs | |
| Maine Outreach | ||||||||
| 1058 Albion Road | Unity | ME | 04988 | 760778254 | 501(c)(3) | $10,230 | food distribution programs | |
| Maine Seacoast Mission | ||||||||
| 127 West Street | Bar Harbor | ME | 04609 | 010216837 | 501(c)(3) | $94,080 | food distribution programs | |
| MaineGeneral Health | ||||||||
| 35 Medical Center Parkway | Augusta | ME | 04330 | 043369649 | 501(c)(3) | $12,500 | food distribution programs | |
| MaineHealth | ||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | 501(c)(3) | $5,500 | food distribution programs | |
| Masjid al Salaam | ||||||||
| 240 Bartlett Street | Lewiston | ME | 04240 | 501(c)(3) | $5,630 | food distribution programs | ||
| Mayo Regional Hospital (HAD4) | ||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010329670 | 501(c)(3) | $5,000 | food distribution programs | |
| Mid Coast Hunger Prevention Program | ||||||||
| 12 Tenney Way | Brunswick | ME | 04011 | 010492643 | 501(c)(3) | $45,230 | food distribution programs, general support, School Pantry | |
| Millinocket Memorial Library | ||||||||
| 5 Maine Avenue | Millinocket | ME | 04462 | 814748516 | 501(c)(3) | $42,075 | food distribution programs | |
| Multicultural Community and Family Support Services | ||||||||
| PO Box 324 | Lewiston | ME | 04243 | 473423340 | 501(c)(3) | $13,250 | food distribution programs | |
| My Place Teen Center | ||||||||
| 755 Main Street | Westbrook | ME | 04092 | 010509578 | 501(c)(3) | $10,800 | food distribution programs | |
| Neighbors Supporting Neighbors Community Food Pantry | ||||||||
| 3026 Route 2 | Hermon | ME | 04401 | 262147046 | 501(c)(3) | $21,430 | food distribution programs | |
| New Beginnings Inc | ||||||||
| 134 College Street 2nd Floor | Lewiston | ME | 04240 | 010360077 | 501(c)(3) | $9,430 | Emergency Teen Shelter | |
| New England Arab American Organization | ||||||||
| PO Box 1812 | Portland | ME | 04104 | 475574330 | 501(c)(3) | $22,000 | food distribution programs | |
| New Roots Cooperative Farm | ||||||||
| PO Box 2142 | Lewiston | ME | 04241 | Other | $5,400 | food distribution programs | ||
| No Greater Love Food Pantry | ||||||||
| PO Box 573 | Belfast | ME | 04915 | 812458325 | 501(c)(3) | $37,590 | food distribution programs | |
| North Berwick Food Pantry | ||||||||
| PO Box 571 | North Berwick | ME | 03906 | 364837673 | 501(c)(3) | $13,128 | food distribution programs | |
| North Monmouth Community Church | ||||||||
| 151 North Main Street | North Monmouth | ME | 04265 | 501(c)(3) | $8,430 | Food Pantry | ||
| Opportunity Housing Inc | ||||||||
| 203 Maine Avenue | Bangor | ME | 04401 | 010362709 | 501(c)(3) | $10,662 | Brewer Area Food Pantry | |
| Palmyra Baptist Worship Center | ||||||||
| PO Box 68 | Palmyra | ME | 04965 | 010523323 | 501(c)(3) | $6,030 | Soup Kitchen | |
| Partners for Peace | ||||||||
| PO Box 653 | Bangor | ME | 04402 | 010358090 | 501(c)(3) | $7,930 | food distribution programs | |
| Pathway Vineyard Church | ||||||||
| 2 Columbus Drive | Brunswick | ME | 04011 | 501(c)(3) | $23,230 | food distribution programs | ||
| Penobscot Nation Boys and Girls Club | ||||||||
| PO Box 1459 | Presque Isle | ME | 04769 | 260250671 | 501(c)(3) | $36,650 | food distribution programs | |
| People Who Care Food Cupboard | ||||||||
| PO Box 316 | Madison | ME | 04950 | 262036288 | 501(c)(3) | $37,730 | food distribution programs | |
| Piscataquis Regional Food Center | ||||||||
| PO Box 264 | DoverFoxcroft | ME | 044261041 | 822245071 | 501(c)(3) | $190,230 | food distribution programs | |
| Poland Community Food Bank | ||||||||
| 1208 Maine Street | Poland | ME | 04274 | 833216710 | 501(c)(3) | $17,930 | food distribution programs | |
| Preble Street | ||||||||
| 38 Preble Street | Portland | ME | 04101 | 010418917 | 501(c)(3) | $20,230 | food distribution programs | |
| Project FEED | ||||||||
| 202 Woodford Street | Portland | ME | 04103 | 010345862 | 501(c)(3) | $5,630 | food distribution programs | |
| Redington Fairview General Hospital | ||||||||
| 46 Fairview Avenue | Skowhegan | ME | 04976 | 010284446 | 501(c)(3) | $7,000 | food distribution programs | |
| Saco Food Pantry | ||||||||
| PO Box 246 | Saco | ME | 04072 | 912147998 | 501(c)(3) | $7,930 | food distribution programs | |
| Sacred HeartSt Dominic Church | ||||||||
| 80 Sherman Street | Portland | ME | 04101 | 501(c)(3) | $5,230 | food distribution programs | ||
| Safe Place Community Outreach | ||||||||
| PO Box 252 | Corinth | ME | 04427 | 651317010 | 501(c)(3) | $7,730 | food distribution programs | |
| Safe Voices | ||||||||
| PO Box 713 | Auburn | ME | 04212 | 010352658 | 501(c)(3) | $10,930 | food distribution programs | |
| Samaritan Inc | ||||||||
| 3048 Western Avenue | Newburgh | ME | 04444 | 223230636 | 501(c)(3) | $7,730 | food distribution programs | |
| Sebago Warming Hut | ||||||||
| PO Box 395 | Sebago | ME | 04029 | 264758137 | 501(c)(3) | $10,130 | food distribution programs | |
| Sebasticook Family Doctors dba Hometown Health Center | ||||||||
| 118 Moosehead Trail Suite 5 | Newport | ME | 04953 | 010546327 | 501(c)(3) | $5,000 | food distribution programs | |
| Sebasticook Valley Health dba Northen Light Sebasticook Valley Hospital | ||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010263628 | 501(c)(3) | $5,000 | food distribution programs | |
| Seniors Plus | ||||||||
| 8 Falcon Road | Lewiston | ME | 04240 | 501(c)(3) | $14,930 | Meals on Wheels | ||
| Somali Bantu Community of Lewiston Maine | ||||||||
| 145 Pierce Street 101 | Lewiston | ME | 04240 | 270641210 | 501(c)(3) | $12,000 | food distribution programs | |
| South Sudanese Community Association of Maine | ||||||||
| 152 Mechanic Street Unit 1 | Westbrook | ME | 04092 | 832251239 | 501(c)(3) | $8,000 | food distribution programs | |
| St AnnePenobscot Nation DHS | ||||||||
| 1 Church Street | Indian Isle | ME | 04468 | 501(c)(3) | $6,230 | Food Pantry | ||
| St Joseph Catholic Church | ||||||||
| 225 South High Street | Bridgton | ME | 04009 | 501(c)(3) | $5,230 | Food Pantry | ||
| St Joseph Healthcare Foundation | ||||||||
| 360 Broadway | Bangor | ME | 04401 | 222480149 | 501(c)(3) | $9,000 | food distribution programs | |
| St Mary's Health System | ||||||||
| 93 Campus Avenue | Lewiston | ME | 04243 | 222504349 | 501(c)(3) | $36,070 | Food Pantry | |
| St Philip's Episcopal Church | ||||||||
| 12 Hodge Street | Wiscasset | ME | 04578 | 501(c)(3) | $15,610 | Food Pantry | ||
| St Thomas Aquinas St David Parish | ||||||||
| 337 St Thomas Street | Madawaska | ME | 04756 | 501(c)(3) | $41,284 | Food Pantry | ||
| St Vincent de Paul Soup Kitchen | ||||||||
| 307 Congress Street | Portland | ME | 04101 | 900529975 | 501(c)(3) | $13,630 | Food Pantry | |
| Steep Falls Country Church | ||||||||
| P Box 26 | Steep Falls | ME | 04085 | 010458989 | 501(c)(3) | $5,930 | Soup Kitchen | |
| Stetson Memorial United Methodist Church | ||||||||
| 7 Houlton Street | Patten | ME | 04765 | 501(c)(3) | $9,530 | food distribution programs | ||
| Strategies for a Stronger Sanford | ||||||||
| PO Box 958 | Sanford | ME | 04073 | 800144697 | 501(c)(3) | $10,000 | food distribution programs | |
| Stroudwater Christian Church | ||||||||
| 1520 Westbrook Street | Portland | ME | 04102 | 501(c)(3) | $16,230 | Food pantry | ||
| Susan L Curtis Foundation | ||||||||
| 1321 Washington Avenue Suite 104 | Portland | ME | 04103 | 010324705 | 501(c)(3) | $40,000 | food distribution programs | |
| Sustainable Livelihoods Relief Organization | ||||||||
| PO Box 7255 | Lewiston | ME | 04243 | 473131741 | 501(c)(3) | $17,000 | food distribution programs | |
| Sweden Food Pantry | ||||||||
| 137 Bridgton Road | Sweden | ME | 04040 | 824466442 | 501(c)(3) | $12,930 | food distribution programs | |
| The Bangor Ecumenical Food Cupboard | ||||||||
| 28 High Street | Bangor | ME | 04402 | Other | $22,257 | food distribution programs | ||
| The Neighborhood United Church of Christ | ||||||||
| 798 Washington Street | Bath | ME | 04530 | 501(c)(3) | $8,713 | Neighborhood Cafe | ||
| The Parish of the Precious Blood | ||||||||
| 31 Thomas Avenue | Caribou | ME | 04736 | 900492276 | 501(c)(3) | $6,648 | St. Louis Ecumenical Food Pantry | |
| The Salvation Army Portland Maine | ||||||||
| 297 Cumberland Avenue | Portland | ME | 04104 | 222406433 | 501(c)(3) | $15,930 | Food Pantry | |
| Town of Burlington Maine | ||||||||
| 1523 Long Radge Road | Burlington | ME | 04417 | GOV | $52,930 | Burlington Food Pantry | ||
| Town of Danforth Maine | ||||||||
| PO Box 117 | Danforth | ME | 04424 | GOV | $33,230 | Food Pantry | ||
| Town of Lovell Maine | ||||||||
| 1069 Main Street | Lovell | ME | 04051 | GOV | $14,825 | Food Pantry | ||
| Town of Mars Hill Maine | ||||||||
| Mars Hill Community Center 10 Aci | Mars Hill | ME | 04758 | GOV | $9,480 | Community Cupboard | Street | |
| Town of Reed Plantation Maine | ||||||||
| 8 Springer Road | Wytopitlock | ME | 04497 | GOV | $8,930 | Food Pantry | ||
| Town of Vinalhaven Maine | ||||||||
| 56 West Main Street | Vinalhaven | ME | 04863 | GOV | $5,030 | Food Pantry | ||
| Tree of Life | ||||||||
| PO Box 1329 | Blue Hill | ME | 04614 | 010490209 | 501(c)(3) | $5,830 | Food Pantry | |
| Tri Town Baptist Church | ||||||||
| PO Box 427 | East Millinocket | ME | 04430 | 010504616 | 501(c)(3) | $51,572 | food distribution programs | |
| Trinity Evangelical Free Church | ||||||||
| 12 McLellan Street | Skowhegan | ME | 04976 | 010385329 | 501(c)(3) | $11,991 | food distribution programs | |
| Trinity Jubilee Center | ||||||||
| 247 Bates Street | Lewiston | ME | 04240 | 010543294 | 501(c)(3) | $11,310 | food distribution programs | |
| United Methodist Church of Good Fellowship | ||||||||
| 1000 Roosevelt Trail | Naples | ME | 04055 | 501(c)(3) | $12,930 | Food Pantry | ||
| United Somali Women of Maine | ||||||||
| PO Box 397 | Lewiston | ME | 04243 | 202599862 | 501(c)(3) | $72,000 | food distribution programs | |
| United Youth Empowerment Services | ||||||||
| 145 Lisbon Street Suite 405 | Lewiston | ME | 04240 | 812637602 | 501(c)(3) | $5,000 | food distribution programs | |
| Vineyard Church of Mechanic Falls | ||||||||
| 90 Lewiston Road PO Box 55 | Mechanic Falls | ME | 04256 | 501(c)(3) | $6,430 | Bread of Life Food Pantry | ||
| Wabanaki Health & Wellness | ||||||||
| 157 Park Street Suite 26 | Bangor | ME | 04401 | 043337456 | 501(c)(3) | $13,000 | food distribution programs | |
| Waldoboro Food Pantry | ||||||||
| PO Box 692 | Waldoboro | ME | 04572 | 383985265 | 501(c)(3) | $8,480 | food distribution programs | |
| Wayside Food Programs | ||||||||
| PO Box 1278 | Portland | ME | 04104 | 222806424 | 501(c)(3) | $40,230 | food distribution and general support | |
| White Memorial Seventh Day Adventist Church | ||||||||
| 97 Allen Avenue | Portland | ME | 04103 | 501(c)(3) | $15,430 | food distribution programs | ||
| WhyHunger Inc | ||||||||
| 505 Eighth Avenue Number 3 | New York | NY | 10018 | 132805575 | 501(c)(3) | $16,000 | food distribution and general support | |
| Windsor Food Bank | ||||||||
| PO Box 147 | Windsor | ME | 04363 | 842116145 | 501(c)(3) | $5,330 | food distribution programs | |
| Winslow Congregational Church | ||||||||
| 12 Lithgow Street | Winslow | ME | 04901 | 501(c)(3) | $22,397 | Community Cupboard | ||
| Woodstock Seventh-Day Adventist Church | ||||||||
| 25 Perkins Valley Road | Bryant Pond | ME | 04219 | 501(c)(3) | $7,730 | Food Pantry | ||
| York Community Services Association | ||||||||
| PO Box 180 | York | ME | 03909 | 010284906 | 501(c)(3) | $5,911 | Food Pantry | |
| York County Shelters Program Inc | ||||||||
| 24 George Street | Alfred | ME | 04002 | 010361089 | 501(c)(3) | $37,730 | food distribution programs | |
| Youth Full Maine | ||||||||
| PO Box 745 | Biddeford | ME | 04005 | 842983541 | 501(c)(3) | $6,150 | food distribution programs | |
| Zion Pentecostal Church | ||||||||
| 249 Medway Road | Mattawamkeag | ME | 04459 | 501(c)(3) | $11,495 | Mattawamkeag Area Food Pantry | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 163 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Miale | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $136,648 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,760 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,715 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,523 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $592,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 125714 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,093,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America/USDA | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 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 12c | All 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 15 | The 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 19 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvesting Good | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 US Route 1 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850930349 | EIN |
| Primary Activities | Food Processing and Packaging | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $121,904 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $263,302 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvesting Good | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $150,000 | InvolvedAmt |
| Method Of Amount Determination | Cash Paid | MethodOfAmountDeterminationTxt |
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