FOOD DEPOT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOOD DEPOT (EIN 85-0416803)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-21
- IRS object ID
- 202013569349300671
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-21T10:15:36-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850416803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOOD DEPOT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5054711633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222-A SILER ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS JENSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5054711633 | PhoneNum |
| Signature | 2020-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DEPASQUALE | PreparerPersonNm |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | PhoneNum |
| Preparation | 2020-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY HOOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222-A SILER RD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,560,290 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFOODDEPOT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | ENDING HUNGER IN NORTHERN NEW MEXICO | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 2200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,289,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,666,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,571 | PYOtherRevenueAmt |
| CY Other Revenue | $24,949 | CYOtherRevenueAmt |
| PY Total Revenue | $15,615,103 | PYTotalRevenueAmt |
| CY Total Revenue | $20,103,627 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,433,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,727,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $89,318 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,592 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,666,251 | PYOtherExpensesAmt |
| CY Other Expenses | $15,303,041 | CYOtherExpensesAmt |
| PY Total Expenses | $15,188,667 | PYTotalExpensesAmt |
| CY Total Expenses | $17,070,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $426,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,032,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,010,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,438,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,820,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,884,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOOD DEPOT OPERATES A RANGE OF PROGRAMS DESIGNED TO MEET CRITICAL DEMOGRAPHIC, GEOGRAPHIC, AND NUTRITIONAL NEEDS IN A NINE-COUNTY SERVICE AREA IN NORTHERN NEW MEXICO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,105,239 | ExpenseAmt |
| Revenue | $396,942 | RevenueAmt |
| Desc | THE FOOD DEPOT FOSTERS HEALTHY COMMUNITIES BY ENGAGING A NETWORK OF PARTNERS AND DEVELOPING SOLUTIONS FOR A HUNGER-FREE NORTHERN NEW MEXICO. AS THE FOOD BANK FOR NINE COUNTIES, THE FOOD DEPOT PROVIDES HUNGER RELIEF TO 42,500 PEOPLE EXPERIENCING FOOD INSECURITY. THE FOOD DEPOT ADDRESSES THE CRISIS OF HUNGER THROUGH A COMBINATION OF SUPPORT OF A NETWORK OF OVER 145 PARTNER NONPROFIT PROGRAMS AND FOUR DIRECT SERVICE PROGRAMS. EACH MONTH, THE FOOD DEPOT PROVIDES OVER 725,000 MEALS TO PEOPLE IN NEED-THE MOST VULNERABLE OF OUR COMMUNITY-CHILDREN, SENIORS, WORKING FAMILIES, AND THOSE IN ILL HEALTH. THE FOOD DEPOT'S HUNGER RELIEF NETWORK INCLUDES PARTNERS SUCH AS FOOD PANTRIES, HOT MEAL PROGRAMS, SHELTERS FOR THE HOMELESS AND FAMILIES EXPERIENCING VIOLENCE, YOUTH PROGRAMS, AND SENIOR CENTERS. AS THE FOOD DEPOT SUPPORTS THE HUNGER RELIEF COMPONENTS OF THESE ORGANIZATIONS, THE NONPROFITS ARE ABLE TO FOCUS RESOURCES ON THE PRIMARY MISSION OF THE ORGANIZATION. IN FY 19-20, SUPPORT OF NONPROFIT PARTNERS REPRESENTED 75% OF THE FOOD DEPOT'S OVERALL FOOD DISTRIBUTION. THE FOOD DEPOT ALSO OPERATES FOUR DIRECT SERVICE PROGRAMS TO ADDRESS THE CRISIS OF HUNGER AMONG VULNERABLE POPULATIONS. THESE PROGRAMS INCLUDE FOOD 4 KIDS, MOBILE FOOD PANTRY, DIAPER DEPOT, AND FOOD 4 PETS. TO SERVE THE NEEDS OF ITS PARTNERS AND DIRECT SERVICE PROGRAMS, THE FOOD DEPOT ACTS AS A FOOD RESCUE ORGANIZATION, ACCESSING SURPLUS FOOD THAT WOULD OTHERWISE GO TO WASTE. THE FOOD BANK COMBINES RESCUED FOOD WITH FOOD ACQUIRED FROM LOCAL AND NATIONAL FOOD MANUFACTURERS, FOOD DRIVES, THE U.S. DEPARTMENT OF AGRICULTURE, GROWERS, FOOD DISTRIBUTORS, AND FOOD BROKERS. IN FY 19-20, THE FOOD DEPOT PROVIDED 8.3 MILLION POUNDS OF FOOD, ENOUGH FOR 7 MILLION MEALS TO HUNGRY NEW MEXICANS IN NINE COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,889,291 | ExpenseAmt |
| Desc | THE MOBILE FOOD PANTRY REACHES HUNGRY PEOPLE IN SMALL, REMOTE COMMUNITIES IN NORTHERN NEW MEXICO WHERE THERE ARE A HIGH NUMBER OF "FOOD DESERTS," WHICH ARE AREAS WHERE THERE IS LITTLE OR NO ACCESS TO FULL SERVICE GROCERY STORES THAT OFFER FRESH AND AFFORDABLE FOODS NECESSARY TO MAINTAIN A HEALTHY DIET. PEOPLE WHO LIVE IN THESE AREAS OFTEN HAVE TO DRIVE AN HOUR OR MORE TO PURCHASE FOOD FOR WHICH THEY MAY BE CHARGED A PREMIUM, AND TYPICALLY PRODUCE IS EITHER NOT AVAILABLE OR IS NOT FRESH. THE MOBILE FOOD PANTRY DISTRIBUTES FOOD TO THESE PEOPLE DIRECTLY FROM ITS TRUCKS WITH NO NEED FOR LONG-TERM STORAGE. THE MOBILE FOOD PANTRY REACHES COMMUNITIES THAT DO NOT HAVE THE RESOURCES TO SET UP THEIR OWN FOOD PANTRIES AND ENCOURAGES THE DEVELOPMENT OF COMMUNITY OWNERSHIP FOR FOOD DISTRIBUTION. THE MOBILE FOOD PANTRY REACHED 5,991 HUNGRY NEW MEXICANS EACH MONTH. THE FOOD DEPOT'S MOBILE FOOD PANTRY PROVIDED APPROXIMATELY 3.5 MILLION POUNDS OF FOOD AND 2.9 MILLION MEALS IN FY 19-20. THIS PROGRAM SUPPORTS 23 COMMUNITIES IN NORTHERN NEW MEXICO. BEGINNING IN MARCH 2020 DUE TO THE COVID PANDEMIC, THE FOOD DEPOT BEGAN PROVIDING THREE LARGE MOBILE FOOD PANTRIES - DRIVE THROUGH DISTRIBUTIONS - TO PEOPLE IN NEED IN SANTA FE AND RIO ARRIBA COUNTIES DUE TO PARTNER AGENCY CLOSURES. THESE PANDEMIC DISTRIBUTIONS PROVIDED FOOD - IN A SAFE MANNER - TO AN AVERAGE OF 12,417 ADDITIONAL PEOPLE EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,095 | ExpenseAmt |
| Desc | THE FOOD 4 KIDS PROGRAM ENCOMPASSES ALL OF THE FOOD DEPOT'S CHILD FOOD PROGRAMS, INCLUDING SEVERAL APPROACHES TO REACH MORE CHILDREN, ACROSS ALL AGE GROUPS, MORE FREQUENTLY WITH A GREATER VARIETY OF HEALTHY FOOD CHOICES AND OFFERING THE PROVISION OF FOOD TO THE ENTIRE FAMILY. THE FOOD DEPOT SUPPORTS SCHOOL-BASED PANTRIES IN 14 SCHOOLS THAT SERVE AN AVERAGE OF 1,541 PEOPLE EACH MONTH. IN ADDITION, THE FOOD DEPOT BEGAN A PILOT PROGRAM TO OFFER SCHOOL AREA MOBILE FOOD PANTRIES TO PROVIDE NEEDED FOOD TO FAMILIES. THIS PROGRAM SERVED 1,229 PEOPLE EACH MONTH IN TWO SCHOOLS WHERE THERE WAS LACK OF SPACE OR STAFF. THERE ARE ALSO SIX ADDITIONAL SCHOOL PANTRIES THAT ARE PARTNER AGENCIES AND RECEIVE FOOD THAT SERVES AN ADDITIONAL 809 PEOPLE EACH MONTH. PARTNERING WITH FIVE BOYS & GIRLS CLUBS, THE FOOD DEPOT PROVIDED AFTER SCHOOL MEALS TO 252 CHILDREN, MONDAY-FRIDAY, OCTOBER THROUGH MAY THROUGHOUT THE SCHOOL YEAR. DURING THE SUMMER MONTHS, JULY AND AUGUST 2019 AND JUNE 2020, MONDAY THROUGH FRIDAY FOR 10 AND TWO WEEKS RESPECTIVELY, THE FOOD DEPOT SPONSORED FREE LUNCH FOR THREE CITY CAMPS, FIVE BOYS & GIRLS CLUBS AND FIVE MOBILE HOME COMMUNITIES. THE FOOD BANK SERVED OVER 12,057 LUNCHES IN ADDITION TO PROVIDING EDUCATIONAL ACTIVITIES FOR CHILDREN. IN JULY 2019, THE FOOD DEPOT DISTRIBUTED 165 PROTEIN PACKS TO CHILDREN AT THE VARIOUS MOBILE HOME COMMUNITY SUMMER FOOD SITES. THIS FOOD SAVED PARENTS MONEY IN PROVIDING HEALTHY SNACKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,718 | ExpenseAmt |
| Desc | THE FOOD DEPOT LAUNCHED THE DIAPER DEPOT PROGRAM IN AUGUST 2013 TO PROVIDE A SUPPLEMENTAL SUPPLY OF DIAPERS TO FAMILIES STRUGGLING TO KEEP CHILDREN ENROLLED IN DAYCARE. THIS PROGRAM PROVIDES CRITICALLY NEEDED DIAPERS AND SUPPLIES FOR INFANTS IN LOW-INCOME FAMILIES SERVED BY PARTNER AGENCIES. DURING THE YEAR ENDING JUNE 30, 2020, THE FOOD DEPOT DISTRIBUTED APPROXIMATELY 22,240 DIAPERS EACH MONTH TO STRUGGLING FAMILIES IN FOUR COUNTIES. THE FOOD 4 PETS PROGRAM SUPPORTS FAMILIES AND THEIR PETS IN THE MOST RURAL AREAS OF NINE COUNTIES. DURING THE YEAR, THE PROGRAM PROVIDED NEARLY 62,800 POUNDS OF DOG FOOD AND CAT FOOD, SERVIING 2,407 PETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $127,718 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,352,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE POHL | PersonNm |
| Phone | 5054711633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222-A SILER ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DAVID BARTON | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEN RAND | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 |
| THOMAS JENSEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAITLIN SMITH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOAH BERKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGID BRAHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BUNTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET CLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL D'ARCY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET DIXSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| MATT NERZIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL RHYMES MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RISSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI SALAZAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRET SMOKER MD MPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SVEUM PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY HOOPER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $114,000 | $0 | $15,993 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,993 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL | ServicesDesc |
| Compensation | $127,245 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,123 | FundraisingAmt |
| Government Grants | $4,698,042 | GovernmentGrantsAmt |
| All Other Contributions | $14,867,958 | AllOtherContributionsAmt |
| Noncash Contributions | $12,446,907 | NoncashContributionsAmt |
| Total Contributions | $19,666,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD ACQUISITION & HANDLING | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $396,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,168 | TotalRevenueColumnAmt |
| Exclusion | $15,168 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,828 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,727 | SecuritiesAmt |
| Other | $1,156 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101 | SecuritiesAmt |
| Other | $344 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445 | TotalRevenueColumnAmt |
| Exclusion | $445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,169 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,123 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,389 | TotalRevenueColumnAmt |
| Exclusion | $24,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $560 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560 | TotalRevenueColumnAmt |
| Exclusion | $560 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,103,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,942 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,562 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,186 | TotalAmt |
| Program Services | $104,630 | ProgramServicesAmt |
| Management And General | $15,917 | ManagementAndGeneralAmt |
| Fundraising | $15,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,145 | TotalAmt |
| Program Services | $987,942 | ProgramServicesAmt |
| Management And General | $150,412 | ManagementAndGeneralAmt |
| Fundraising | $146,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,273 | TotalAmt |
| Program Services | $20,096 | ProgramServicesAmt |
| Management And General | $3,038 | ManagementAndGeneralAmt |
| Fundraising | $3,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,751 | TotalAmt |
| Program Services | $131,375 | ProgramServicesAmt |
| Management And General | $19,859 | ManagementAndGeneralAmt |
| Fundraising | $20,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,676 | TotalAmt |
| Program Services | $83,091 | ProgramServicesAmt |
| Management And General | $12,561 | ManagementAndGeneralAmt |
| Fundraising | $12,024 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,823 | TotalAmt |
| Program Services | $5,551 | ProgramServicesAmt |
| Management And General | $52,921 | ManagementAndGeneralAmt |
| Fundraising | $4,351 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,592 | TotalAmt |
| Fundraising | $40,592 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,210 | TotalAmt |
| Management And General | $61,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,492 | TotalAmt |
| Program Services | $2,253 | ProgramServicesAmt |
| Management And General | $21,474 | ManagementAndGeneralAmt |
| Fundraising | $1,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,885 | TotalAmt |
| Program Services | $70,273 | ProgramServicesAmt |
| Management And General | $20,396 | ManagementAndGeneralAmt |
| Fundraising | $47,216 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,941 | TotalAmt |
| Program Services | $105,099 | ProgramServicesAmt |
| Management And General | $7,872 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,591 | TotalAmt |
| Program Services | $9,591 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,490 | TotalAmt |
| Program Services | $247,622 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,621 | TotalAmt |
| Program Services | $19,178 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD RELATED EXPENSES | $14,054,347 | $14,054,347 | ||
| VEHICLE EXPENSES | $299,443 | $299,443 | ||
| DIRECT MAIL SERVICES | $153,619 | $88,263 | $21,054 | $44,302 |
| REPAIRS & MAINTENANCE | $93,691 | $93,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,888 | TotalAmt |
| Program Services | $29,898 | ProgramServicesAmt |
| Management And General | $8,442 | ManagementAndGeneralAmt |
| Fundraising | -$18,452 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,070,664 | TotalAmt |
| Program Services | $16,352,343 | ProgramServicesAmt |
| Management And General | $397,106 | ManagementAndGeneralAmt |
| Fundraising | $321,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,342 | BOYAmt |
| EOY | $1,059,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,973 | BOYAmt |
| EOY | $508,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,306 | BOYAmt |
| EOY | $189,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,776 | BOYAmt |
| EOY | $6,093 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,160 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,604 | BOYAmt |
| EOY | $1,736,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,136 | BOYAmt |
| EOY | $29,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,270,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,445,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,067 | BOYAmt |
| EOY | $4,825,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,388 | BOYAmt |
| EOY | $3,017,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,010,592 | BOYAmt |
| EOY | $11,438,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,501 | BOYAmt |
| EOY | $241,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $312,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,501 | BOYAmt |
| EOY | $554,111 | 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 | $6,979,530 | BOYAmt |
| EOY | $9,919,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,561 | BOYAmt |
| EOY | $964,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,820,091 | BOYAmt |
| EOY | $10,884,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,010,592 | BOYAmt |
| EOY | $11,438,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,032,963 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,310 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $11,180,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,482,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,861,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,289,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,666,123 | CurrentTaxYearAmt |
| Total | $72,479,467 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,060 | CurrentTaxYearMinus1YearAmt |
| Total | $167,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,253,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,514,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,892,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,320,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,666,123 | CurrentTaxYearAmt |
| Total | $72,646,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,230,536 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,416,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,168 | CurrentTaxYearAmt |
| Total | $47,616 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $44,729 | CurrentTaxYearAmt |
| Total | $44,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,739,348 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,557,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 115 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,105 | OtherExpendituresAmt |
| End Year Balance | $700,423 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,174 | OtherExpendituresAmt |
| End Year Balance | $709,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,009 | OtherExpendituresAmt |
| End Year Balance | $718,561 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $640,523 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,880 | OtherExpendituresAmt |
| End Year Balance | $694,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,090 | BeginningYearBalanceAmt |
| Contributions | $49,042 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,364 | OtherExpendituresAmt |
| End Year Balance | $640,523 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,610,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,067,986 | DepreciationAmt |
| Book Value | $4,542,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,112 | DepreciationAmt |
| Book Value | $173,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,171 | DepreciationAmt |
| Book Value | $109,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,825,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $312,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $312,314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,269,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,310 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,969 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $146,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,123,407 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$19,780 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$19,780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,103,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,205,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,969 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,070,664 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,070,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR OPERATIONS AS NEEDED. THE CORPUS OF THE ENDOWMENT IS TO PROVIDE FOR FUTURE ONGOING FINANCIAL STABILITY. |
| SCHEDULE D, PAGE 3, PART X | THE FOOD DEPOT IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOOD DEPOT HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOOD DEPOT ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT EXPENSES -19,780 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 19,780 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIR. MAIL | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $900,863 | GrossReceiptsAmt |
| Retained By Contractor | $127,503 | RetainedByContractorAmt |
| Net To Organization | $773,360 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $900,863 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $127,503 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $773,360 | TotalNetToOrganizationAmt |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXTERNAL FNDRSR | Event1Nm |
| Gross Receipts Event1 | $72,823 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,823 | CharitableContriEvent1Amt |
| Event2 | SOUPER BOWL | Event2Nm |
| Gross Receipts Event2 | $71,469 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,169 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,643 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $639 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,498 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $144,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,123 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,169 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,643 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $639 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,389 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | FormAndLineReferenceDesc |
| Explanation | RKD ALPHA DOG NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,687 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,399,220 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE FOOD DEPOT FOSTERS HEALTHY COMMUNITIES BY ENGAGING A NETWORK OF PARTNERS AND DEVELOPING SOLUTIONS FOR A HUNGER-FREE NORTHERN NEW MEXICO. AS THE FOOD BANK FOR NINE COUNTIES, THE FOOD DEPOT PROVIDES HUNGER RELIEF TO 42,500 PEOPLE EXPERIENCING FOOD INSECURITY. THE FOOD DEPOT ADDRESSES THE CRISIS OF HUNGER THROUGH A COMBINATION OF SUPPORT OF A NETWORK OF OVER 145 PARTNER NONPROFIT PROGRAMS AND FOUR DIRECT SERVICE PROGRAMS. EACH MONTH, THE FOOD DEPOT PROVIDES OVER 725,000 MEALS TO PEOPLE IN NEED-THE MOST VULNERABLE OF OUR COMMUNITY-CHILDREN, SENIORS, WORKING FAMILIES, AND THOSE IN ILL HEALTH. THE FOOD DEPOT'S HUNGER RELIEF NETWORK INCLUDES PARTNERS SUCH AS FOOD PANTRIES, HOT MEAL PROGRAMS, SHELTERS FOR THE HOMELESS AND FAMILIES EXPERIENCING VIOLENCE, YOUTH PROGRAMS, AND SENIOR CENTERS. AS THE FOOD DEPOT SUPPORTS THE HUNGER RELIEF COMPONENTS OF THESE ORGANIZATIONS, THE NONPROFITS ARE ABLE TO FOCUS RESOURCES ON THE PRIMARY MISSION OF THE ORGANIZATION. IN FY 19-20, SUPPORT OF NONPROFIT PARTNERS REPRESENTED 75% OF THE FOOD DEPOT'S OVERALL FOOD DISTRIBUTION. THE FOOD DEPOT ALSO OPERATES FOUR DIRECT SERVICE PROGRAMS TO ADDRESS THE CRISIS OF HUNGER AMONG VULNERABLE POPULATIONS. THESE PROGRAMS INCLUDE FOOD 4 KIDS, MOBILE FOOD PANTRY, DIAPER DEPOT, AND FOOD 4 PETS. TO SERVE THE NEEDS OF ITS PARTNERS AND DIRECT SERVICE PROGRAMS, THE FOOD DEPOT ACTS AS A FOOD RESCUE ORGANIZATION, ACCESSING SURPLUS FOOD THAT WOULD OTHERWISE GO TO WASTE. THE FOOD BANK COMBINES RESCUED FOOD WITH FOOD ACQUIRED FROM LOCAL AND NATIONAL FOOD MANUFACTURERS, FOOD DRIVES, THE U.S. DEPARTMENT OF AGRICULTURE, GROWERS, FOOD DISTRIBUTORS, AND FOOD BROKERS. IN FY 19-20, THE FOOD DEPOT PROVIDED 8.3 MILLION POUNDS OF FOOD, ENOUGH FOR 7 MILLION MEALS TO HUNGRY NEW MEXICANS IN NINE COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE MOBILE FOOD PANTRY REACHES HUNGRY PEOPLE IN SMALL, REMOTE COMMUNITIES IN NORTHERN NEW MEXICO WHERE THERE ARE A HIGH NUMBER OF "FOOD DESERTS," WHICH ARE AREAS WHERE THERE IS LITTLE OR NO ACCESS TO FULL SERVICE GROCERY STORES THAT OFFER FRESH AND AFFORDABLE FOODS NECESSARY TO MAINTAIN A HEALTHY DIET. PEOPLE WHO LIVE IN THESE AREAS OFTEN HAVE TO DRIVE AN HOUR OR MORE TO PURCHASE FOOD FOR WHICH THEY MAY BE CHARGED A PREMIUM, AND TYPICALLY PRODUCE IS EITHER NOT AVAILABLE OR IS NOT FRESH. THE MOBILE FOOD PANTRY DISTRIBUTES FOOD TO THESE PEOPLE DIRECTLY FROM ITS TRUCKS WITH NO NEED FOR LONG-TERM STORAGE. THE MOBILE FOOD PANTRY REACHES COMMUNITIES THAT DO NOT HAVE THE RESOURCES TO SET UP THEIR OWN FOOD PANTRIES AND ENCOURAGES THE DEVELOPMENT OF COMMUNITY OWNERSHIP FOR FOOD DISTRIBUTION. THE MOBILE FOOD PANTRY REACHED 5,991 HUNGRY NEW MEXICANS EACH MONTH. THE FOOD DEPOT'S MOBILE FOOD PANTRY PROVIDED APPROXIMATELY 3.5 MILLION POUNDS OF FOOD AND 2.9 MILLION MEALS IN FY 19-20. THIS PROGRAM SUPPORTS 23 COMMUNITIES IN NORTHERN NEW MEXICO. BEGINNING IN MARCH 2020 DUE TO THE COVID PANDEMIC, THE FOOD DEPOT BEGAN PROVIDING THREE LARGE MOBILE FOOD PANTRIES - DRIVE THROUGH DISTRIBUTIONS - TO PEOPLE IN NEED IN SANTA FE AND RIO ARRIBA COUNTIES DUE TO PARTNER AGENCY CLOSURES. THESE PANDEMIC DISTRIBUTIONS PROVIDED FOOD - IN A SAFE MANNER - TO AN AVERAGE OF 12,417 ADDITIONAL PEOPLE EACH MONTH. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE FOOD 4 KIDS PROGRAM ENCOMPASSES ALL OF THE FOOD DEPOT'S CHILD FOOD PROGRAMS, INCLUDING SEVERAL APPROACHES TO REACH MORE CHILDREN, ACROSS ALL AGE GROUPS, MORE FREQUENTLY WITH A GREATER VARIETY OF HEALTHY FOOD CHOICES AND OFFERING THE PROVISION OF FOOD TO THE ENTIRE FAMILY. THE FOOD DEPOT SUPPORTS SCHOOL-BASED PANTRIES IN 14 SCHOOLS THAT SERVE AN AVERAGE OF 1,541 PEOPLE EACH MONTH. IN ADDITION, THE FOOD DEPOT BEGAN A PILOT PROGRAM TO OFFER SCHOOL AREA MOBILE FOOD PANTRIES TO PROVIDE NEEDED FOOD TO FAMILIES. THIS PROGRAM SERVED 1,229 PEOPLE EACH MONTH IN TWO SCHOOLS WHERE THERE WAS LACK OF SPACE OR STAFF. THERE ARE ALSO SIX ADDITIONAL SCHOOL PANTRIES THAT ARE PARTNER AGENCIES AND RECEIVE FOOD THAT SERVES AN ADDITIONAL 809 PEOPLE EACH MONTH. PARTNERING WITH FIVE BOYS & GIRLS CLUBS, THE FOOD DEPOT PROVIDED AFTER SCHOOL MEALS TO 252 CHILDREN, MONDAY-FRIDAY, OCTOBER THROUGH MAY THROUGHOUT THE SCHOOL YEAR. DURING THE SUMMER MONTHS, JULY AND AUGUST 2019 AND JUNE 2020, MONDAY THROUGH FRIDAY FOR 10 AND TWO WEEKS RESPECTIVELY, THE FOOD DEPOT SPONSORED FREE LUNCH FOR THREE CITY CAMPS, FIVE BOYS & GIRLS CLUBS AND FIVE MOBILE HOME COMMUNITIES. THE FOOD BANK SERVED OVER 12,057 LUNCHES IN ADDITION TO PROVIDING EDUCATIONAL ACTIVITIES FOR CHILDREN. IN JULY 2019, THE FOOD DEPOT DISTRIBUTED 165 PROTEIN PACKS TO CHILDREN AT THE VARIOUS MOBILE HOME COMMUNITY SUMMER FOOD SITES. THIS FOOD SAVED PARENTS MONEY IN PROVIDING HEALTHY SNACKS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE FOOD DEPOT LAUNCHED THE DIAPER DEPOT PROGRAM IN AUGUST 2013 TO PROVIDE A SUPPLEMENTAL SUPPLY OF DIAPERS TO FAMILIES STRUGGLING TO KEEP CHILDREN ENROLLED IN DAYCARE. THIS PROGRAM PROVIDES CRITICALLY NEEDED DIAPERS AND SUPPLIES FOR INFANTS IN LOW-INCOME FAMILIES SERVED BY PARTNER AGENCIES. DURING THE YEAR ENDING JUNE 30, 2020, THE FOOD DEPOT DISTRIBUTED APPROXIMATELY 22,240 DIAPERS EACH MONTH TO STRUGGLING FAMILIES IN FOUR COUNTIES. THE FOOD 4 PETS PROGRAM SUPPORTS FAMILIES AND THEIR PETS IN THE MOST RURAL AREAS OF NINE COUNTIES. DURING THE YEAR, THE PROGRAM PROVIDED NEARLY 62,800 POUNDS OF DOG FOOD AND CAT FOOD, SERVIING 2,407 PETS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC DRAFT COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, A FINAL COPY OF THE FORM 990 WAS PREPARED FOR SIGNATURE AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOOD DEPOT'S CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES REQUIRE BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS TO DISCLOSE ANY BREACHES OF THE POLICIES. THE CONFLICT OF INTEREST POLICY IS READ AND ACKNOWLEDGED BY INDIVIDUALS AT THE INCEPTION OF THEIR TERM, EMPLOYMENT, OR SERVICE. BOARD MEMBERS AND EMPLOYEES REVIEW AND SIGN ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE THIRD QUARTER OF THE FISCAL YEAR. THE BOARD TREASURER RESEARCHES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTORS OF OTHER SIMILARLY-SIZED NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE GOALS MET AND COMPENSATION RESEARCH. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED WITH THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE THIRD QUARTER OF THE FISCAL YEAR. THE BOARD TREASURER RESEARCHES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTORS OF OTHER SIMILARLY-SIZED NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE GOALS MET AND COMPENSATION RESEARCH. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED WITH THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOOD DEPOT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ELECTRONIC MEDIA OR HARD COPY UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 19,780 FUNDRAISING EVENT EXPENSES -19,780 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS KITCHEN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD STE A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831826778 | EIN |
| Primary Activities | YOUTH MEAL | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD DEPOT | BusinessNameLine1Txt |
| Business Name Line2 | UNITED WAY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KIDS KITCHEN LLC | ||
| D | $65,000 | ACTUAL LOAN AMOUNT |
| KIDS KITCHEN LLC | ||
| A | $417 | LOAN INTEREST RATE |
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