SECOND HELPINGS ATLANTA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SECOND HELPINGS ATLANTA INC (EIN 45-3631347)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-08
IRS object ID
202011609349300906
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-08T12:27:11-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453631347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND HELPINGS ATLANTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone6788949761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720582AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY GOULDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7708730128PhoneNum
Signature2020-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2020-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-05IPDt
IP Tm12:10:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CA3492EE835BBF7350999172C5BFAA1DE55BE4FAtSubmissionCreationDeviceId
At Submission Filing Device IdAFDB34C6A7C0FB113E83A4CFD1047511E9834801AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERI LABOVITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720582AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30358ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,494,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSECONDHELPINGSATLANTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSECOND HELPINGS ATLANTA "SHA", IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO PARTNER AGENCIES WHO FEED THE HUNGRY EVERY DAY. WITH A COMMUNITY OF OVER 395 VOLUNTEERS, SHA RESCUED OVER 1.74 MILLION POUNDS OF FOOD IN 2019, ENOUGH TO PROVIDE MORE THAN 1.45 MILLION NUTRITIOUS MEALS THAT OTHERWISE WOULD HAVE ENDED UP IN A LANDFILL.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers395TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,132,054PYContributionsGrantsAmt
CY Contributions Grants$3,479,480CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$117PYInvestmentIncomeAmt
CY Investment Income$3,513CYInvestmentIncomeAmt
PY Other Revenue$30,494PYOtherRevenueAmt
CY Other Revenue$8,253CYOtherRevenueAmt
PY Total Revenue$3,162,665PYTotalRevenueAmt
CY Total Revenue$3,491,246CYTotalRevenueAmt
PY Grants And Similar Paid$2,748,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,929,747CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,679CYTotalFundraisingExpenseAmt
PY Other Expenses$78,718PYOtherExpensesAmt
CY Other Expenses$61,843CYOtherExpensesAmt
PY Total Expenses$3,037,664PYTotalExpensesAmt
CY Total Expenses$3,287,144CYTotalExpensesAmt
PY Revenues Less Expenses$125,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$204,102CYRevenuesLessExpensesAmt
Total Assets BOY$406,687TotalAssetsBOYAmt
Total Assets EOY$597,000TotalAssetsEOYAmt
Total Liabilities BOY$13,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$392,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$597,000NetAssetsOrFundBalancesEOYAmt
MissionSECOND HELPINGS ATLANTA IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,163,218ExpenseAmt
Grant$2,929,747GrantAmt
DescTHE VALUE OF THE RESCUED FOOD IS CALCULATED AT $1.68/LB. WE RESCUED 1,743,897 POUNDS OF FOOD IN 2019. THEREFORE, THE VALUE OF THIS FOOD IS $2,929,747. THIS AMOUNT WAS INCLUDED IN BOTH STATEMENT OF REVENUE PART VIII AND STATEMENT OF FUNCTIONAL EXPENSES PART IX. SECOND HELPINGS ATLANTA, INC. ESTIMATES THAT AT LEAST 1,453,248 MEALS WERE RECEIVED BY THOSE FOOD-INSECURE.Desc
Total Program Service Expenses$3,163,218TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY GOULDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6788949761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720582AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30358ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERI LABOVITZ
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
STEPHEN OPLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CINDY GOULD
TREASURER4.00Yes (X)Yes (X)$0$0$0
ROY BARON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GARETH YOUNG
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GUENTHER HECHT
LIFETIME DIRECTOR2.00Yes (X)$0$0$0
MYRON SMITH
DIRECTOR2.00Yes (X)$0$0$0
TAMARA CARRERA
DIRECTOR2.00Yes (X)$0$0$0
JOANNE AMPOSTA
DIRECTOR2.00Yes (X)$0$0$0
EVIE SACKS
DIRECTOR2.00Yes (X)$0$0$0
SARAH FONDER-KRISTY
DIRECTOR2.00Yes (X)$0$0$0
LORI RIORDAN
DIRECTOR2.00Yes (X)$0$0$0
LYLE WARSHAUER
DIRECTOR2.00Yes (X)$0$0$0
MARGIE COHEN
DIRECTOR2.00Yes (X)$0$0$0
AMY DROOKER
DIRECTOR2.00Yes (X)$0$0$0
LOUISE PLONOWSKI
DIRECTOR2.00Yes (X)$0$0$0
KEVIN PRANOTO
DIRECTOR2.00Yes (X)$0$0$0
LISA BOREN SIVY
DIRECTOR2.00Yes (X)$0$0$0
DORIAN DENBURG
DIRECTOR2.00Yes (X)$0$0$0
JOE LABRIOLA
EXECUTIVE DIRECTOR40.00Yes (X)$53,791$0$0
ANDREA JARON
EXECUTIVE DIRECTOR40.00Yes (X)$24,519$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,310TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$51,675FundraisingAmt
All Other Contributions$3,427,805AllOtherContributionsAmt
Noncash Contributions$2,929,747NoncashContributionsAmt
Total Contributions$3,479,480TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,513TotalRevenueColumnAmt
Exclusion$3,513ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,675ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,253TotalRevenueColumnAmt
Exclusion$8,253ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,491,246TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,766ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,929,747TotalAmt
Program Services$2,929,747ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,172TotalAmt
Program Services$49,010ProgramServicesAmt
Management And General$9,912ManagementAndGeneralAmt
Fundraising$15,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,309TotalAmt
Program Services$132,355ProgramServicesAmt
Management And General$26,770ManagementAndGeneralAmt
Fundraising$41,184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,073TotalAmt
Program Services$13,122ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt
Fundraising$4,819FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,668TotalAmt
Management And General$10,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,825TotalAmt
Management And General$3,676ManagementAndGeneralAmt
Fundraising$2,149FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,573TotalAmt
Program Services$3,410ProgramServicesAmt
Fundraising$163FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,051TotalAmt
Program Services$7,200ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,690TotalAmt
Program Services$10,690ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,984TotalAmt
Program Services$3,984ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,026TotalAmt
Program Services$3,513ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER APPRECIATION$3,949$3,949
PROGRAM SUPPLIES$2,515$2,515
MISCELLANEOUS$2,020$1,353$262$405
PROFESSIONAL DEVELOPMEN$2,000$1,338$261$401

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,542TotalAmt
Program Services$1,032ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,287,144TotalAmt
Program Services$3,163,218ProgramServicesAmt
Management And General$59,247ManagementAndGeneralAmt
Fundraising$64,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,570BOYAmt
EOY$163,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,117BOYAmt
EOY$182,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$223,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,687BOYAmt
EOY$597,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,789BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,789BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,128BOYAmt
EOY$343,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,770BOYAmt
EOY$253,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,898BOYAmt
EOY$597,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,687BOYAmt
EOY$597,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$204,102ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,537,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,460,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,781,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,166,329CurrentTaxYearMinus1YearAmt
Current Tax Year$3,479,480CurrentTaxYearAmt
Total$13,426,062TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,537,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,460,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,781,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,166,329CurrentTaxYearMinus1YearAmt
Current Tax Year$3,479,480CurrentTaxYearAmt
Total$13,426,062TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,850,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,885,731CurrentTaxYearMinus1YearAmt
Current Tax Year$2,189,828CurrentTaxYearAmt
Total$7,988,663TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,850,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,885,731CurrentTaxYearMinus1YearAmt
Current Tax Year$2,189,828CurrentTaxYearAmt
Total$7,988,663TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,437,399PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$3,513CurrentTaxYearAmt
Total$3,630TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$3,513CurrentTaxYearAmt
Total$3,630TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,537,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,460,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,781,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,166,446CurrentTaxYearMinus1YearAmt
Current Tax Year$3,482,993CurrentTaxYearAmt
Total$13,429,692TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40490PublicSupportCY509Pct
Public Support PY5090.41800PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS GRANTED THE PUBLIC CHARITY STATUS UNDER 170(B)(1)(A)(VI) PER THE IRS DETERMINATION LETTER. THE ORGANIZATION ALSO QUALIFIES UNDER SECTION 509(A)(2). THEREFORE, BOX 10 ON PART I IS CHECKED AND THE SCHEDULE A PART III IS BEING COMPLETED TO CALCULATE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,501,454TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,961DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,961RevenueNotReportedAmt
Revenue Subtotal$3,494,493RevenueSubtotalAmt
Other Revenues Not Included-$3,247OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,247RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,491,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,297,352TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,961DonatedServicesUseFcltsAmt
Other Expenses Included$3,247OtherExpensesIncludedAmt
Expenses Not Reported$10,208ExpensesNotReportedAmt
Expenses Subtotal$3,287,144ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,287,144TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -3,247.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 3,247.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RIVER FEASTEvent1Nm
Gross Receipts Event1$63,175GrossReceiptsEvent1Amt
Charitable Contri Event1$51,675CharitableContriEvent1Amt
Gross Revenue Event1$11,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$172RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,075OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,175GrossReceiptsTotalAmt
Charitable Contributions Tot$51,675CharitableContributionsTotAmt
Gross Revenue Total Events$11,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$172RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,247DirectExpenseSummaryEventsAmt
Net Income Summary$8,253NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACTION MINISTRIES WOMEN'S COMMUNITY KITCHEN
458 PONCE DE LEON AVENUEATLANTAGA30308501(C)(3)$16,835FMVPERISHABLE FOODFEED THE FOOD INSECURE
ATLANTA CITY BAPTIST MISSION
316 PETERS ST SWATLANTAGA30313501(C)(3)$118,857FMVPERISHABLE FOODFEED THE FOOD INSECURE
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344501(C)(3)$8,803FMVPERISHABLE FOODFEED THE FOOD INSECURE
ATLANTA MISSION
156 MILLS STREETATLANTAGA30313501(C)(3)$48,694FMVPERISHABLE FOODFEED THE FOOD INSECURE
AT-PROMISE YOUTH CENTER
740 CAMERON MADISON ALEXANDER BLVDATLANTAGA30318501(C)(3)$14,771FMVPERISHABLE FOODFEED THE FOOD INSECURENW
CENTRO MISIONERO VINO NUEVO INC
3120 MEDLOCK BRIDGE RD E260NORCROSSGA30071501(C)(3)$13,850FMVPERISHABLE FOODFEED THE FOOD INSECURE
CLIFTON SANCTUARY MINISTRIES
369 CONNECTICUT AVE NEATLANTAGA30307501(C)(3)$7,306FMVPERISHABLE FOODFEED THE FOOD INSECURE
COMMUNITY ASSISTANCE CENTER (CAC)
130 HIGHTOWER TRAILSANDY SPRINGSGA30350501(C)(3)$899,375FMVPERISHABLE FOODFEED THE FOOD INSECURE
COMMUNITY CONNECTIONS OF ATLANTA
PO BOX 870068 5705 MEMORIAL DRSTONE MOUNTAINGA30087501(C)(3)$38,198FMVPERISHABLE FOODFEED THE FOOD INSECURE
COMMUNITY FRIENDSHIP
85 RENAISSANCE PKWY NEATLANTAGA30308501(C)(3)$41,181FMVPERISHABLE FOODFEED THE FOOD INSECURE
CROSSROADS COMMUNITY MINISTRIES
PO BOX 55397ATLANTAGA30308501(C)(3)$10,055FMVPERISHABLE FOODFEED THE FOOD INSECURE
FRIENDSHIP BAPTIST CHURCH
3375 CHURCH LANEDULUTHGA30096501(C)(3)$22,285FMVPERISHABLE FOODFEED THE FOOD INSECURE
GATEWAY CENTER
275 PRYOR ST SWATLANTAGA30303501(C)(3)$77,801FMVPERISHABLE FOODFEED THE FOOD INSECURE
GOOD SAMARITAN HEALTH CENTER
1015 DONALD LEE HOLLOWELL PKWY NWATLANTAGA30318501(C)(3)$5,679FMVPERISHABLE FOODFEED THE FOOD INSECURE
GOOD SAM HUB - AGENCY
1015 DONALD LEE HOLLOWELL PKWY NWATLANTAGA30318501(C)(3)$17,664FMVPERISHABLE FOODFEED THE FOOD INSECURE
HOPE HOUSE
275 WASHINGTON ST NWATLANTAGA30303501(C)(3)$91,430FMVPERISHABLE FOODFEED THE FOOD INSECURE
KES DAY INC
6615 TRIBBLE STLITHONIAGA30058501(C)(3)$12,072FMVPERISHABLE FOODFEED THE FOOD INSECURE
LOAVES AND FISHES
543 CHEROKEE AVE SEATLANTAGA30312501(C)(3)$19,943FMVPERISHABLE FOODFEED THE FOOD INSECURE
LOST-N-FOUND
2585 CHANTILLY DR NEATLANTAGA30324501(C)(3)$29,677FMVPERISHABLE FOODFEED THE FOOD INSECURE
LUTHERAN CHURCH OF THE REDEEMER
731 PEACHTREE ST NEATLANTAGA30308501(C)(3)$151,123FMVPERISHABLE FOODFEED THE FOOD INSECURE
MALACHI STOREHOUSE
4755 NORTH PEACHTREE RDATLANTAGA30338501(C)(3)$321,483FMVPERISHABLE FOODFEED THE FOOD INSECURE
MARGIE'S HOUSE
304 FAIRBURN INDUSTRIAL BLVDFAIRBURNGA30213501(C)(3)$43,060FMVPERISHABLE FOODFEED THE FOOD INSECURE
MARY HALL FREEDOM HOUSE
8750 ROSWELL RDSANDY SPRINGSGA30350501(C)(3)$14,320FMVPERISHABLE FOODFEED THE FOOD INSECURE
MT PLEASANT BAPTIST CHURCH
17 MELDON AVE SEATLANTAGA30315501(C)(3)$56,232FMVPERISHABLE FOODFEED THE FOOD INSECURE
MY SISTER'S HOUSE
921 HOWELL MILL RD NWATLANTAGA30318501(C)(3)$104,528FMVPERISHABLE FOODFEED THE FOOD INSECURE
NORTH FULTON COMMUNITY CHARITIES (NFCC)
11270 ELKINS ROADROSWELLGA30076501(C)(3)$238,328FMVPERISHABLE FOODFEED THE FOOD INSECURE
PELAGIE FOUNDATION
457 NATHAN DEAN BLVD STE 105 91DALLASGA30132501(C)(3)$10,577FMVPERISHABLE FOODFEED THE FOOD INSECURE
SALVATION ARMY RED SHIELD SERVICES
469 MARIETTA STREETATLANTAGA30313501(C)(3)$37,400FMVPERISHABLE FOODFEED THE FOOD INSECURE
SARAH'S CLOSET
5285 FLAT SHOALS PKWYDECATURGA30034501(C)(3)$35,465FMVPERISHABLE FOODFEED THE FOOD INSECURE
ST FRANCIS TABLE
48 MLK JR DR SWATLANTAGA30303501(C)(3)$88,272FMVPERISHABLE FOODFEED THE FOOD INSECURE
SUTHERS CENTER FOR CHRISTIAN OUTREACH
3550 BROAD STCHAMBLEEGA30341501(C)(3)$13,373FMVPERISHABLE FOODFEED THE FOOD INSECURE
TOCO HILLS COMMUNITY ALLIANCE
1790 LAVISTA RD NEATLANTAGA30329501(C)(3)$152,999FMVPERISHABLE FOODFEED THE FOOD INSECURE
TRUE WORSHIP CHRISTIAN FELLOWSHIP
1776 SYLVAN RD SWATLANTAGA30310501(C)(3)$7,063FMVPERISHABLE FOODFEED THE FOOD INSECURE
URBAN RECIPE
645 GRANT ST SEATLANTAGA30312501(C)(3)$48,514FMVPERISHABLE FOODFEED THE FOOD INSECURE
VETERANS EMPOWERMENT ORGANIZATION (VEO)
373 W LAKE AVE NWATLANTAGA30318501(C)(3)$58,279FMVPERISHABLE FOODFEED THE FOOD INSECURE
WORD OF GOD MINISTRIES
PO BOX 94501ATLANTAGA30377501(C)(3)$22,941FMVPERISHABLE FOODFEED THE FOOD INSECURE
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSHA RECEIVES FOOD DONATIONS AND IMMEDIATELY DELIVERS THEM TO NON-PROFIT CORPORATIONS FOR DISTRIBUTION TO THE FOOD INSECURE. WE REGULARLY MONITOR THE SOCIAL SERVICE AGENCIES TO ASSURE THAT THEY ARE BOTH ABLE AND ACTUALLY USING THE FOOD WHICH WE DONATE TO THEM.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CARLOS DIAZ
FAMILY RELATIONSHIP WITH TAMARA CARRERA, BOARD MEMBER$53,688EMPLOYMENT0
LAURA LABOVITZ
FAMILY RELATIONSHIP WITH SHERI LABOVITZ, PRESIDENT$410EMPLOYMENT0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1743897ContributionCnt
Noncash Contributions Rpt F990$2,929,747NoncashContributionsRptF990Amt
Method Of Determining RevenuesUSDA PLANNING NUMBERMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 WITH SECOND HELPINGS ATLANTA FINANCE COMMITTEE. PRIOR TO FILING, COPIES OF FORM 990 ARE ALSO DISTRIBUTED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT EVERY EMPLOYEE MUST SIGN AS WELL AS ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15APERFORMANCE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS CURRENTLY PERFORMED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. CRITERIA ARE PREPARED BY THE EXECUTIVE COMMITTEE BASED UPON YEARLY GOALS ESTABLISHED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO PREPARES A SELF EVALUATION IN THE CONTEXT OF THE PREVIOUSLY ESTABLISHED GOALS. ANNUAL RAISES HAVE BEEN GIVEN EFFECTIVE ON THE ANNIVERSARY DATE OF HIRING. IN CONSULTATION WITH THE HUMAN RESOURCE COMMITTEE, REVISED PERFORMANCE EVALUATION CRITERIA WILL BE APPROVED BY THE BOARD THIS MONTH AND FUTURE REVIEWS WILL USE THESE CRITERIA. IN 2018, A NEW PERFORMANCE MANAGEMENT PROGRAM WAS PUT IN PLACE THAT IS CONSIDERED FOR ALL STAFF COMPENSATION INCREASES.
FORM 990, PART VI, SECTION C, LINE 19PER BYLAWS, REQUESTS FOR DOCUMENTS WILL BE PRODUCED WITHIN 3 BUSINESS DAYS AFTER NOTIFICATION TO THE BOARD PRESIDENT OF THE REQUEST & REASON WHY THE DOCUMENT IS BEING REQUESTED.
FORM 990, PART VII, LINE 2CTHE AUDITOR SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

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