FOOD FOR THE POOR INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR THE POOR INC (EIN 59-2174510)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-05
IRS object ID
202012189349301411
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)
Return2020-08-05T14:36:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 130AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592174510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Food For the Poor IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdward RainePersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone9544272222PhoneNum
Signature2020-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone6785185301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-05IPDt
IP Tm15:36:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4F746C8C04A17D51E629605DD5C0E2F8B40DC020AtSubmissionCreationDeviceId
At Submission Filing Device IdB161A59A98BDDA857A29147E63622830A715B442AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEdward RainePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$920,214,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foodforthepoor.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo provide aid as to improve the health, economic, social, and spiritual conditions of the poor.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee414TotalEmployeeCnt
Total Volunteers119TotalVolunteersCnt
Total Gross UBI$2,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,671NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$941,949,169PYContributionsGrantsAmt
CY Contributions Grants$911,914,789CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$115,148PYInvestmentIncomeAmt
CY Investment Income$2,704,660CYInvestmentIncomeAmt
PY Other Revenue$54,626PYOtherRevenueAmt
CY Other Revenue-$137,150CYOtherRevenueAmt
PY Total Revenue$942,118,943PYTotalRevenueAmt
CY Total Revenue$914,482,299CYTotalRevenueAmt
PY Grants And Similar Paid$870,486,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$829,635,337CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,698,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,584,978CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$650,787PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$615,485CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,352,371CYTotalFundraisingExpenseAmt
PY Other Expenses$54,768,864PYOtherExpensesAmt
CY Other Expenses$43,772,230CYOtherExpensesAmt
PY Total Expenses$952,604,623PYTotalExpensesAmt
CY Total Expenses$900,608,030CYTotalExpensesAmt
PY Revenues Less Expenses-$10,485,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,874,269CYRevenuesLessExpensesAmt
Total Assets BOY$32,003,725TotalAssetsBOYAmt
Total Assets EOY$44,475,356TotalAssetsEOYAmt
Total Liabilities BOY$6,238,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,822,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,765,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,653,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$597,286,067ExpenseAmt
Grant$596,608,310GrantAmt
DescHealthcare - Food For The Poor shipped over 660 trailer loads of medicines, medical supplies, and equipment that help maintain clinics, hospitals, and medical-care centers to provide much needed medical care to poverty-stricken children and families.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$156,047,682ExpenseAmt
Grant$156,044,537GrantAmt
DescBasic needs - Food For The Poor distributes aid to support the feeding, clothing, and sheltering of the poor. In 2019, over 20 million meals per month were distributed to feed malnourished children and their families. We have built 3,113 new homes for families in need of adequate shelter in 2019 and since our inception in 1982, have constructed over 86,670 homes for the poor.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,596,621ExpenseAmt
Grant$52,399,815GrantAmt
DescCommunity support & development - Water wells, agricultural tools, seeds, training and other grants were distributed enabling entire communities to grow their own food. Aquaculture ponds, fishing villages, fruit tree nurseries, animal husbandry projects and other programs we have funded give the poor fresh hope for a better tomorrow.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$21,743,397Freight and other costs
$16,428,587Education$16,430,718
$8,151,957Intra-program costs$8,151,957
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$46,323,941TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,582,675TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$852,254,311TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam 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 Document162IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee414EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ray BarrettBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robin G Mahfood DirectorPast
President & CEO through 12/19/1960.00Yes (X)$456,222$0$24,547
Angel Aloma
EVP/Chief Mrkt. Officer40.00$276,130$0$19,784Yes (X)
Edward Raine President CEO
Past Executive VP through 12/23/1960.00Yes (X)$254,764$0$20,550Yes (X)
Alvaro J Pereira
EVP Church Alliance40.00$233,050$0$18,557Yes (X)
Mark Khouri
EVP/COO40.00$209,764$0$19,200Yes (X)
Natalie F Carlisle
EVP/Chief Develop. Officer40.00$199,171$0$16,109Yes (X)
Dennis A North
EVP/Chief Admin. Officer40.00$184,893$0$16,675Yes (X)
Gail Hamaty-Bird
EVP/Gen. Counsel/Secretary40.00$174,407$0$24,707Yes (X)
Michael Anton
Projects Director40.00$166,462$0$17,267Yes (X)
Arthur Goldklang
Shipping Director40.00$156,130$0$15,960Yes (X)
Frederick Khouri
EVP Special Projects40.00$154,554$0$16,672Yes (X)
Jeffrey Alexander
EVP/Chief Outcomes Officer40.00$153,604$0$15,837Yes (X)
Michael R Chin Quee
Donor Relations Director40.00$143,699$0$15,716Yes (X)
Thomas R Bouterie
Speaker40.00$136,270$0$15,513Yes (X)
Tewfick S Josephs
Purchasing Director40.00$136,128$0$15,360Yes (X)
David Price
Secretary (Part year)40.00$63,000$0$0Yes (X)
P Todd Kennedy
Chairman1.00Yes (X)$0$0$0Yes (X)
Bill Benson
Vice-Chairman/Treasurer1.00Yes (X)$0$0$0Yes (X)
Grace Bonina
Director1.00Yes (X)$0$0$0
The Rt Rev Leopold Frade
Director1.00Yes (X)$0$0$0
Rhonda Maingot
Director1.00Yes (X)$0$0$0
Card Rodriguez Maradiaga
Director1.00Yes (X)$0$0$0
Most Rev Burchell McPherson
Director1.00Yes (X)$0$0$0
Lynne G Nasrallah
Director1.00Yes (X)$0$0$0
Very Rev Mon Gregory Ramkissoon
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,098,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$272,454TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Perlman & Perlman LLP
41 Madison Ave Suite 4000New YorkNY100102202Legal Services$304,692
One & All Inc
2 North Lake Avenue Suite 600PasadenaCA91101TV Production & Consulting$195,677
Dunham ShareMedia LLC
PO Box 261436PlanoTX75026Radio Marketing Consulting$160,676
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$88,292FederatedCampaignsAmt
Fundraising$1,436,305FundraisingAmt
Government Grants$11,403,102GovernmentGrantsAmt
All Other Contributions$898,987,090AllOtherContributionsAmt
Noncash Contributions$777,463,990NoncashContributionsAmt
Total Contributions$911,914,789TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,571TotalRevenueColumnAmt
Exclusion$41,571ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$90,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$66,814RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,186RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,186TotalRevenueColumnAmt
Exclusion$23,186ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,031,342SecuritiesAmt
Other$4,850,755OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,030,763SecuritiesAmt
Other$2,188,245OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$579SecuritiesAmt
Other$2,662,510OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,663,089TotalRevenueColumnAmt
Exclusion$2,663,089ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,744FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,436,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$329,944FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$213,200TotalRevenueColumnAmt
Exclusion-$213,200ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$117,418GamingGrossIncomeAmt
Gaming Direct Expenses$116,576GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$842TotalRevenueColumnAmt
Exclusion$842ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Miscellaneouse Revenue900099$50,022$50,022
Advertising Revenue541800$2,000$2,000
FieldValueIRS element (for citing)
Other Revenue Total$52,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$914,482,299TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,000UnrelatedBusinessRevenueAmt
Exclusion$2,565,510ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$222,966TotalAmt
Program Services$222,966ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$829,412,371TotalAmt
Program Services$829,412,371ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,578,284TotalAmt
Management And General$2,578,284ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$384,320TotalAmt
Program Services$140,612ProgramServicesAmt
Management And General$198,804ManagementAndGeneralAmt
Fundraising$44,904FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,892,934TotalAmt
Program Services$3,252,450ProgramServicesAmt
Management And General$3,345,223ManagementAndGeneralAmt
Fundraising$11,295,261FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$353,935TotalAmt
Program Services$77,053ProgramServicesAmt
Management And General$66,240ManagementAndGeneralAmt
Fundraising$210,642FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,903,631TotalAmt
Program Services$702,241ProgramServicesAmt
Management And General$767,306ManagementAndGeneralAmt
Fundraising$2,434,084FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,471,874TotalAmt
Program Services$255,010ProgramServicesAmt
Management And General$392,120ManagementAndGeneralAmt
Fundraising$824,744FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$56,046TotalAmt
Management And General$4,999ManagementAndGeneralAmt
Fundraising$51,047FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,254,386TotalAmt
Management And General$1,254,386ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,210TotalAmt
Management And General$63,210ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$615,485TotalAmt
Fundraising$615,485FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,473,411TotalAmt
Program Services$19,963ProgramServicesAmt
Management And General$18,295ManagementAndGeneralAmt
Fundraising$12,435,153FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,160,197TotalAmt
Program Services$94,939ProgramServicesAmt
Management And General$1,672,905ManagementAndGeneralAmt
Fundraising$6,392,353FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$991,438TotalAmt
Program Services$81,990ProgramServicesAmt
Management And General$779,615ManagementAndGeneralAmt
Fundraising$129,833FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$430,156TotalAmt
Program Services$197,377ProgramServicesAmt
Management And General$98,721ManagementAndGeneralAmt
Fundraising$134,058FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,900,436TotalAmt
Program Services$153,685ProgramServicesAmt
Management And General$117,751ManagementAndGeneralAmt
Fundraising$1,629,000FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,062TotalAmt
Program Services$749ProgramServicesAmt
Management And General$22,600ManagementAndGeneralAmt
Fundraising$24,713FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,140TotalAmt
Management And General$19,140ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$583,126TotalAmt
Program Services$126,886ProgramServicesAmt
Management And General$371,649ManagementAndGeneralAmt
Fundraising$84,591FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$230,633TotalAmt
Management And General$229,974ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFreightDesc
Total$16,676,297TotalAmt
Program Services$16,585,168ProgramServicesAmt
Management And General$6,571ManagementAndGeneralAmt
Fundraising$84,558FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$885,692TotalAmt
Program Services$930,851ProgramServicesAmt
Management And General-$6,445ManagementAndGeneralAmt
Fundraising-$38,714FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$900,608,030TotalAmt
Program Services$852,254,311ProgramServicesAmt
Management And General$12,001,348ManagementAndGeneralAmt
Fundraising$36,352,371FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,519,217BOYAmt
EOY$23,651,737EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,338,917BOYAmt
EOY$4,243,994EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,447BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,064,733BOYAmt
EOY$957,081EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,674,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,583,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,849,816BOYAmt
EOY$12,090,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$286,083BOYAmt
EOY$528,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,798,512BOYAmt
EOY$3,003,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,003,725BOYAmt
EOY$44,475,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,738,116BOYAmt
EOY$5,822,176EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,238,116BOYAmt
EOY$5,822,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,286,815BOYAmt
EOY$35,941,835EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,478,794BOYAmt
EOY$2,711,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,765,609BOYAmt
EOY$38,653,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,003,725BOYAmt
EOY$44,475,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,874,269ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,578NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,040,276OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,509,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$993,729,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,061,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,949,169CurrentTaxYearMinus1YearAmt
Current Tax Year$911,914,789CurrentTaxYearAmt
Total$4,952,164,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,509,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$993,729,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,061,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,949,169CurrentTaxYearMinus1YearAmt
Current Tax Year$911,914,789CurrentTaxYearAmt
Total$4,952,164,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,952,164,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,744CurrentTaxYearMinus1YearAmt
Current Tax Year$131,571CurrentTaxYearAmt
Total$676,561TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,286CurrentTaxYearMinus1YearAmt
Current Tax Year$284,184CurrentTaxYearAmt
Total$4,506,698TotalAmt
FieldValueIRS element (for citing)
Total Support$4,957,348,006TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFundraising events - 2015 Amount: $ 189,566. 2016 Amount: $ 76,534. 2017 Amount: $ 197,629. 2018 Amount: $ 125,992. 2019 Amount: $ 116,744. Gaming activities - 2015 Amount: $ 1,020,003. 2016 Amount: $ 999,118. 2017 Amount: $ 1,258,425. 2018 Amount: $ 334,839. 2019 Amount: $ 117,418. Other income - 2017 Amount: $ 10,953. 2018 Amount: $ 9,455. 2019 Amount: $ 50,022.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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,680BeginningYearBalanceAmt
Investment Earnings Or Losses$39,981InvestmentEarningsOrLossesAmt
End Year Balance$249,661EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$226,146BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,466InvestmentEarningsOrLossesAmt
End Year Balance$209,680EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,225BeginningYearBalanceAmt
Investment Earnings Or Losses$32,921InvestmentEarningsOrLossesAmt
End Year Balance$226,146EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,149BeginningYearBalanceAmt
Contributions$154,767ContributionsAmt
Investment Earnings Or Losses$9,309InvestmentEarningsOrLossesAmt
End Year Balance$193,225EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,672BeginningYearBalanceAmt
Investment Earnings Or Losses$477InvestmentEarningsOrLossesAmt
End Year Balance$29,149EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,952,144OtherCostOrOtherBasisAmt
Book Value$3,952,144BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,094,538OtherCostOrOtherBasisAmt
Depreciation$3,577,407DepreciationAmt
Book Value$7,517,131BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,446,736OtherCostOrOtherBasisAmt
Depreciation$2,919,915DepreciationAmt
Book Value$526,821BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,371OtherCostOrOtherBasisAmt
Depreciation$86,612DepreciationAmt
Book Value$94,759BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,090,855TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Goods pending distribution$2,998,258
Other assets$2,755
Security deposits$2,277
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,003,290TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$915,049,211TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$53,578NetUnrealizedGainsInvstAmt
Other Revenue$513,334OtherRevenueAmt
Revenue Not Reported$566,912RevenueNotReportedAmt
Revenue Subtotal$914,482,299RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$914,482,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$902,161,640TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$1,040,276LossesReportedAmt
Other Expenses Included$513,334OtherExpensesIncludedAmt
Expenses Not Reported$1,553,610ExpensesNotReportedAmt
Expenses Subtotal$900,608,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$900,608,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The intent of the endowed funds is to help further the mission of Food For The Poor, Inc.
Part X, Line 2:The Organization is a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a)(1) of the Internal Revenue Code, and exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2019. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2016.
Part XI, Line 2d - Other Adjustments:Fundraising event and gaming expenses 446,520. Rental expense 66,814.
Part XII, Line 2d - Other Adjustments:Fundraising event and gaming expenses 446,520. Rental expense 66,814.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$795,136,606
Sub-Saharan Africa00Grantmaking$7,000
South America00Grantmaking$34,268,765
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$829,412,371SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$829,412,371TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (73 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanCharitable Aid$4,109,457Clothing, footwear, household, food, medical supplies, personal hygiene, eyeglasses, cleaning supplies, glue, diapersFMV
Central America and the CaribbeanCharitable Aid$2,558,679Medical supplies & linens, household, personal hygiene, footwear, bedding, supplies, pharmaceutical, community support & development, educational programs, food, clothing & shelter, water, housing & sanitation unitsFMV$4,986,482Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$1,466,733Personal hygiene, clothing, household, medical supplies, food, eyeglasses, diapers, eyeglasses, floor tile, bags, mattresses, tileFMV
Central America and the CaribbeanCharitable Aid$18,257Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$10,000VehiclesFMV
Central America and the CaribbeanCharitable Aid$42,103Household items, food, diapers, religious itemsFMV
Central America and the CaribbeanCharitable Aid$5,891,185Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$454,175Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$37,591Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$3,220,127Household items, medical supplies, medical equipment, medical linens, personal hygiene items, clothes, diapers, eyeglasses, orthopedic supplies, personal care items, food, safety gear, trash bagsFMV
Central America and the CaribbeanCharitable Aid$6,550Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,916,622Personal hygiene items, food, clothing, eyeglasses, household items, glue, hospital clothing, medical linens, medical supplies, OTC medication, personal care items, seedsFMV
Central America and the CaribbeanCharitable Aid$16,950Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$19,938,611Food, clothing & shelter, paint, floor tile, supplies, medical supplies, OTC medicine, household items, pharmaceuticals, community support & development, educational programs, housing, sanitation, waterFMV$3,596,113Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$38,477,200Clothing, food, medical supplies, personal hygiene, OTC medicine, footwear, household items, medical equipment, pharmaceuticals, medical linens, school furniture, bedding, blankets, chairs, cleaning supplies, diapers, drapes and hospital clothing, eyeglasses, fabric, floor tile, glue, linens, mattresses, paint, tile, toysFMV
Central America and the CaribbeanCharitable Aid$125,284Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$30,774,899Food, OTC medicine, personal hygiene, clothing, student desks, eyeglasses, fabric, floor tile, glue, household items, personal care items, mattresses, pharmaceuticals, medical supplies, medical equipment, medical linens, paintFMV
Central America and the CaribbeanCharitable Aid$11,255Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$23,157Paint, hardware items, food items, electrical supplies, clothingFMV
Central America and the CaribbeanCharitable Aid$25,350Religious books, folding tables & chairs, computers, refrigerator, recreational supplies, industrial mixer & stove, washing machineFMV
Central America and the CaribbeanCharitable Aid$26,498Community support & development, vehicles, educational programsFMV$64,730Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$190,298Clothing, diapers, foodFMV
Central America and the CaribbeanCharitable Aid$19,944,321Medical supplies, OTC medicine, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$4,863,223Medical supplies, OTC medicine, personal hygiene, medical linens, clothing, eyeglasses, mattresses, personal care items, foodFMV
South AmericaCharitable Aid$1,279,507Rice and soy protein meals, wheelchairs and partsFMV
Central America and the CaribbeanCharitable Aid$183,499,412Eyeglasses, pharmaceuticals, hospital clothing, hospital items, medical linens, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$8,147,153Food, personal hygiene, clothing, footwear, medical supplies, eyeglasses, household items, religious books, glue, personal care itemsFMV
South AmericaCharitable Aid$31,640,273Personal hygiene, clothing, pharmaceuticals, eyeglasses, floor tile, food, glue, mattresses, household items, medical equipment & supplies, medical linens, personal care items, tileFMV$1,134,060Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$168,317,343Personal hygiene, pharmaceuticals, community support & development, educational programs, food, clothing, shelter, medical supplies & linens, OTC medicine, housing, rice & soy protein mealsFMV$14,787,243Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$49,538,579Personal hygiene, blankets, chairs, pharmaceuticals, student desks & chairs, textbooks, cleaning supplies, diapers, community support & development, educational programs, eyeglasses, fabric, footwear, floor tile, food, clothing, shelter, glue, hospital clothing, household items, mattresses, lumber, OTC medicine, medical linens, paint, rice & soy protein meals, tables, water, tilesFMV$6,323,996Check or Wire Transfer
South AmericaCharitable Aid$56,749Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,000VehiclesFMV
Central America and the CaribbeanCharitable Aid$247,008Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$36,753,048Clothing, eyeglasses, personal care items, household items, pharmaceuticals, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$22,372,634Personal hygiene, chairs, clothing, food, OTC medicine, student desks & chairs, diapers, educational programs, community support & development, medical supplies and linens, eyeglasses, fabric, floor tile, firefighting gear and equipment, mattresses, glue, housing, linens, household items, tile, flooring, work gloves, personal care itemsFMV$1,217,533Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$417,234Food, household items, medical supplies, toysFMV
Central America and the CaribbeanCharitable Aid$2,164,667Educational programs, eyeglasses, footwear, floor tile, textbooks, pharmaceuticals, clothingFMV$81,533Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$8,600Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$709,821Clothing, footwear, foodFMV
Central America and the CaribbeanCharitable Aid$1,889,386Medical supplies, respiratory supplies, syringes, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$19,779VehiclesFMV
Central America and the CaribbeanCharitable Aid$19,980Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$117,306Food, clothing & shelter, footwear, community support & development, housing, waterFMV$272,705Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$435,994Food, clothing, eyeglasses, mattresses, linensFMV$3,906Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$14,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,000Community support & developmentFMV
Central America and the CaribbeanCharitable Aid$19,732Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$6,040Clothing, vehiclesFMV
Central America and the CaribbeanCharitable Aid$445,383Glue, clothing, household items, foodFMV
Central America and the CaribbeanCharitable Aid$283,500Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$6,867Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$10,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$8,618Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$14,880Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$105,950Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$87,387Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$14,809Community support & development, candles, food, household itemsFMV$80,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$56,140Check or Wire Transfer
South AmericaCharitable Aid$49,936Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$37,510,761Clothing, food, personal hygiene, eyeglasses, fabric, pharmaceuticals, medical linens & suppliesFMV
Central America and the CaribbeanCharitable Aid$10,364VehiclesFMV
Central America and the CaribbeanCharitable Aid$9,066Blankets, furnitureFMV
Central America and the CaribbeanCharitable Aid$14,763Blankets, generator, air compressorFMV
Central America and the CaribbeanCharitable Aid$769,283Baby items, blankets, construction supplies, food items, generators, personal care kits, waterFMV
Central America and the CaribbeanCharitable Aid$339,011Personal care items, food, tarps, beverages, personal hygiene, vitaminsFMV
Central America and the CaribbeanCharitable Aid$27,061Blankets, tarps, personal hygieneFMV
South AmericaCharitable Aid$108,035Food, blanketsFMV
Central America and the CaribbeanCharitable Aid$8,797FoodFMV
Central America and the CaribbeanCharitable Aid$110,402,578Hospital items, pharmaceuticals, medical supplies, OTC medicineFMV
Central America and the CaribbeanCharitable Aid$432,604Blankets, food, clothing, work gloves, diapers, wipesFMV
Central America and the CaribbeanCharitable Aid$195,674Food, clothing, toiletries, waterFMV
Central America and the CaribbeanCharitable Aid$65,318Rice and soy protein mealsFMV
Central America and the CaribbeanCharitable Aid$11,566Religious booksFMV
FieldValueIRS element (for citing)
Total501c3 Org73Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.
Part III Accounting Method:

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Infocision Management Corp
PO Box 932441ClevelandOH44193Call center - radio0$5,190,955$40,128$5,150,827
One & All Inc
PO Box 936517AtlantaGA31193TV production and consultation0$3,855,364$195,677$3,659,687
Maria Santamarina
662 Cypress RoadVero BeachFL32963Government grant writer0$413,908$90,000$323,908
Dunham ShareMedia LLC
PO Box 261436PlanoTX75026Radio marketing consulting0$0$160,676-$160,676
Listentrust
16 Casco Street Suite 200PortlandME04101Call center - TV0$0$49,230-$49,230
Tom Gaffny Consulting
71 Cliff RoadWellesleyMA02481Direct mail consultant0$0$22,977-$22,977
TMS Call Center
435 NE Casper StreetRoseburgOH97470Call center - TV0$0$56,797-$56,797
FieldValueIRS element (for citing)
Total Gross Receipts$9,460,227TotalGrossReceiptsAmt
Total Retained By Contractors$615,485TotalRetainedByContractorsAmt
Total Net To Organization$8,844,742TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala - Boca GrandeEvent1Nm
Gross Receipts Event1$313,815GrossReceiptsEvent1Amt
Charitable Contri Event1$311,367CharitableContriEvent1Amt
Gross Revenue Event1$2,448GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,355OtherDirectExpensesEvent1Amt
Event2Gala - Boca GalaEvent2Nm
Gross Receipts Event2$205,940GrossReceiptsEvent2Amt
Charitable Contri Event2$138,140CharitableContriEvent2Amt
Gross Revenue Event2$67,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$196,090OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$1,033,294GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$986,798CharitableContriOtherEventsAmt
Gross Revenue Other Events$46,496GrossRevenueOtherEventsAmt
Cash Prizes Other Events$25,000CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$101,499OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,553,049GrossReceiptsTotalAmt
Charitable Contributions Tot$1,436,305CharitableContributionsTotAmt
Gross Revenue Total Events$116,744GrossRevenueTotalEventsAmt
Cash Prizes Total Events$25,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$304,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$329,944DirectExpenseSummaryEventsAmt
Net Income Summary-$213,200NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$117,418GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$116,576OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$117,418GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$116,576OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$116,576DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$842NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoThe Organization is not required to be licensed in the state of Florida.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksRay BarrettIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2, Column (iv):FormAndLineReferenceDesc
ExplanationConsultants and call centers are paid for their services independent of the revenues generated by those activities. The amounts listed in column (v) are the amounts paid for their services. The gross receipts listed are the totals received for all TV activities, government contracts and radio campaigns, accordingly and, with the exception of government grants, are not necessarily a direct result of the activities of these professional fundraisers.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINCash GrantCashGrantAmt
CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH
726 Ramsey St Suites 10 11East FayettevilleNC28301501(c)(3)$54,597FMVPersonal care items, cleaning products, baby items, food.Charitable aid
HARVEST TIME INTERNATIONAL
225 NORTH KENNEL ROADSanfordFL32771501(c)(3)$73,345FMVPersonal care items, cleaning products, baby items, food.Charitable aid364567170
LIBERTY MOVEMENT MINISTRY INC
9449 SAVANNA ESTATES DRLake WorthFL33467501(c)(3)Charitable aid270849384$6,000
OUR LITTLE ROSES
PO BOX 530947Miami ShoresFL331530947501(c)(3)Charitable aid541663713$60,000
USNS COMFORT MTF
9551 Decatur AvenueDecaturVA23511$8,166FMVPersonal care items, cleaning products, baby items, food.Charitable aid
University of Miami Medical
PO BOX 248106Coral GablesFL331242912501(c)(3)Charitable aid590624458$14,858
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFeedback reports are received detailing how goods and grants to other organizations are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robin G Mahfood DirectorPast
President & CEO through 12/19/19$455,022$0$1,200$0$0$0$0$0$28,362$0$484,584$0$0$0
Angel Aloma
EVP/Chief Mrkt. Officer$274,930$0$1,200$0$0$0$8,250$0$14,950$0$299,330$0$0$0
Edward Raine President CEO
Past Executive VP through 12/23/19$253,564$0$1,200$0$0$0$7,650$0$16,485$0$278,899$0$0$0
Alvaro J Pereira
EVP Church Alliance$231,850$0$1,200$0$0$0$6,960$0$13,636$0$253,646$0$0$0
Mark Khouri
EVP/COO$208,564$0$1,200$0$0$0$6,300$0$16,175$0$232,239$0$0$0
Natalie F Carlisle
EVP/Chief Develop. Officer$197,971$0$1,200$0$0$0$3,209$0$15,869$0$218,249$0$0$0
Dennis A North
EVP/Chief Admin. Officer$183,693$0$1,200$0$0$0$5,512$0$13,221$0$203,626$0$0$0
Gail Hamaty-Bird
EVP/Gen. Counsel/Secretary$173,207$0$1,200$0$0$0$925$0$25,722$0$201,054$0$0$0
Michael Anton
Projects Director$165,262$0$1,200$0$0$0$4,983$0$14,039$0$185,484$0$0$0
Arthur Goldklang
Shipping Director$154,930$0$1,200$0$0$0$4,650$0$13,041$0$173,821$0$0$0
Frederick Khouri
EVP Special Projects$153,354$0$1,200$0$0$0$4,597$0$13,757$0$172,908$0$0$0
Jeffrey Alexander
EVP/Chief Outcomes Officer$152,404$0$1,200$0$0$0$4,577$0$12,569$0$170,750$0$0$0
Michael R Chin Quee
Donor Relations Director$142,499$0$1,200$0$0$0$4,253$0$13,114$0$161,066$0$0$0
Thomas R Bouterie
Speaker$135,070$0$1,200$0$0$0$4,050$0$13,023$0$153,343$0$0$0
Tewfick S Josephs
Purchasing Director$134,928$0$1,200$0$0$0$4,050$0$13,066$0$153,244$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kim Mahfood
Family relationship with Robin G. Mahfood, Director/Past President/CEO$95,516Compensation and benefits0
Wendy Khouri
Family relationship with Mark Khouri, EVP/COO$84,849Compensation and benefits0
McCallen Kennedy
Family relationship with P.Todd Kennedy, Chairman$44,904Compensation and benefits0
Margaret Anton
Family relationship with Ferdinand Mahfood, Founder$103,288Compensation and benefits0
Gerald Mahfood
Family relationship with Ferdinand Mahfood, Founder$55,764Compensation and benefits0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,610,764NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$118,750,595NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1242ContributionCnt
Noncash Contributions Rpt F990$33,582,148NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12441ContributionCnt
Noncash Contributions Rpt F990$578,972,291NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost - See Sch OMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Building Materials895$22,984,167Cost
Yes (X)Educational1356$9,694,072Cost
Yes (X)General Support1277$9,266,604Cost
Yes (X)Agriculture23$595,850Cost
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):Schedule M, Part I, Line 20: Pharmaceutical GIK contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated wholesale acquisition cost ("WAC") on a drug by drug basis. If WAC is not available, the Organization refers to the donor's value. This valuation policy most resembles one used by a wholesale distributor of goods, which is the market role the Organization has in the acquisition and shipment of pharmaceutical donations. Pharmaceutical GIK contributions acquired from non-U.S. donors for products legally permissible to be sold outside the United States are valued based upon the wholesale market price in the countries representing the principal exit markets for those products.
Part I, Line 32b:The Organization contracts a third party to receive and process a small portion of noncash contributions such as gold jewelry, passenger vehicles, and grain commodities.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1:Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord.
Form 990, Part VI, Section A, line 6The Organization has one class of voting Members. Members consist of the former President/CEO, former Secretary and two individuals related to the Founder.
Form 990, Part VI, Section A, line 7aThe one class of voting Members of the Corporation elect or remove the Directors of the Corporation.
Form 990, Part VI, Section A, line 7bThe one class of voting Members of the Corporation propose and approve amendments made to the Bylaws of the Corporation. In order for amendments to the Bylaws to become effective, the same must be approved by an affirmative vote of not less than 50% of the Members of the Corporation.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee and Board for review and approval before filing with the IRS.
Form 990, Part VI, Section B, line 12cFood for the Poor monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board, officers, and by key employees. Executive Management and HR review the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15The board reviews comparability data and makes recommendations for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other officers and key employees by using comparative market data. Deliberation regarding these decisions is recorded in the Board minutes.
Form 990, Part VI, Section C, line 19Food for the Poor makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website.
Form 990, Part IX, line 5:The increase in compensation of current officers, directors, trustees, and key employees is a result of a change in executive leadership structure from 3 to 9 executive leadership team members.
Form 990, Part XI, line 9:Losses on uncollectible pledges -1,040,276.
Form 990, Part XII, Line 2cFood for the Poor has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

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