GOOD SHEPERD FOOD BANK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPERD FOOD BANK (EIN 22-2986809)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-29
- IRS object ID
- 202013039349301431
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-29T11:52:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222986809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Miale | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2077823554 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2020-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.105.168.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 15:51:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38659DA796957EF4727498C6F5EA77981E0D27E4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA1D1F22D002DE74304CAE64996AD19EA354FE22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank of Maine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kristen Miale | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,626,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gsfb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Reduce food insecurity in Maine through food distribution and community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 3018 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,858,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,357,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,585,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,169,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,325 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $58,382,901 | PYTotalRevenueAmt |
| CY Total Revenue | $69,626,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,238,605 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,653,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,335,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $158,570 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $184,438 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,896,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,454,643 | PYOtherExpensesAmt |
| CY Other Expenses | $53,181,771 | CYOtherExpensesAmt |
| PY Total Expenses | $57,450,634 | PYTotalExpensesAmt |
| CY Total Expenses | $60,940,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $932,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,685,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,394,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,546,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,211,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,675,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,182,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,870,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Good Shepherd Food Bank is to eliminate hunger in Maine by improving access to nutritious food for people in need, building strong community partnerships, and mobilizing the public in the fight to end hunger. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,888,184 | ExpenseAmt |
| Grant | $1,864,917 | GrantAmt |
| Revenue | $1,071,339 | RevenueAmt |
| Desc | Food Distribution: Good Shepherd Food Bank (GSFB) provides for those at risk of hunger by soliciting food donations and purchasing food at wholesale prices, then distributing this food to more than 500 partner agencies across Maine, including food pantries, meal sites, shelters, schools, afterschool programs, child care centers, senior centers, and other community organizations. In its 2020 fiscal year, GSFB distributed more than 35 million pounds of food to partner agencies and the families and individuals they serve, providing over 29 million meals for Mainers in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $997,826 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Mainers Feeding Mainers: this program is the Food Bank's collaboration with local farms to purchase and distribute nutritious, Maine-grown food. Each year, the Food Bank makes purchases of fresh Maine vegetables, fruits, grains, and dairy products on behalf of partner agencies. The Food Bank also receives donations from many local farmers. In calendar year 2019, the Food Bank distributed 2 million pounds of local foods and invested over $750,000 into Maine's agricultural sector. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,360,323 | ExpenseAmt |
| Grant | $234,188 | GrantAmt |
| Revenue | $83,406 | RevenueAmt |
| Desc | Youth & Families Initiatives: Good Shepherd Food Bank operates the School Pantry Program to provide easy, consistent access to nutritious food for students and their families. Our school partners not only serve as food distribution sites in vulnerable areas, but also function as vital community resource hubs where families feel welcomed, supported, and safe. In addition, the Food Bank operates an afterschool meal & snack program called Kids Cafe and the Summer Food Service and Child & Adult Care Food Programs in Bangor and Brewer. In collaboration with 228 program partners, GSFB distributed over 2.3 million meals to more than 21,000 families statewide through Youth & Family Initiatives in FY2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $770,359 | ExpenseAmt |
| Grant | $127,500 | GrantAmt |
| Revenue | $14,368 | RevenueAmt |
| Desc | Good Shepherd Food Bank engages in many other activities that are nevertheless important to its core principles and mission. The most significant of these other program service accomplishments are as follows:Cooking Matters Maine: an outreach program that mobilizes culinary and nutrition professionals to teach cooking and nutrition classes to low-income adults, teens, and children. Classes are taught at local community centers, schools, and food pantries, and the classes provide people at risk of hunger with hands-on cooking and nutrition experience. In fiscal year 2020, the program offered 189 Cooking Matters classes and 173 store tours to more than 4,600 participants.Critical Response Program: The Food Bank operates a mobile food pantry to reach underserved areas of Maine. In fiscal year 2020, the Food Bank distributed nearly 122,000 pounds of food through 36 Food Mobile deliveries. The Food Bank provided nearly $650,000 in pandemic support grants to 375 agencies to support the operational shifts, increased food needs, and personal protective equipment needed to continue their food distributions safely during the pandemic. Additionally, through funding provided by foundation partners, the Food Bank provided grants of over $112,000 to 51 partner agencies to help build the necessary infrastructure to reduce food insecurity throughout Maine. Community Health and Hunger: the Food Bank forms partnerships with health care organizations to reduce the negative impact of food insecurity on health outcomes. Through the program, the Food Bank provides training and technical assistance for health care providers implementing food insecurity screening and referral to food resources, and supports projects that directly distribute food in health care settings for patients in need. In fiscal year 2020, the Food Bank worked with 110 sites to provide nearly 140,000 pounds of food to people who screened positive for food insecurity. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $770,359 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $127,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,016,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan O'Connor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kristen Miale | |||||||
| President | 40.00 | 0.00 | Yes (X) | $127,951 | $0 | $27,005 | |
| Bryan O'Connor | |||||||
| VP, Finance & Administ | 40.00 | 0.00 | Yes (X) | $103,941 | $0 | $11,922 | |
| John Bennett | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Carleton | |||||||
| Director (end 1/20) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bruce Daman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Darroch | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Fournier | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Gagne | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Nutting | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Reifschneider | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christopher Rogers | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Victoria W Rogers | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ben Sprague | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dyana Tull | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Williamson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Hayes | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Pecoraro | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Peter Richardson | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Maker | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Northeast Equipment & Supply Co | |||||
| 1050 Waldo Station Road | Waldo | ME | 04915 | Construction | $303,089 |
| One & All | |||||
| 2 North Lake Drive | Pasadena | CA | 91101 | Direct Mail Manager | $128,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,331 | FederatedCampaignsAmt |
| Fundraising | $725,532 | FundraisingAmt |
| Government Grants | $15,073,474 | GovernmentGrantsAmt |
| All Other Contributions | $52,528,809 | AllOtherContributionsAmt |
| Noncash Contributions | $48,310,759 | NoncashContributionsAmt |
| Total Contributions | $68,357,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Product Income | 624210 | $1,024,701 | $1,024,701 |
| Program Income | 624210 | $144,412 | $144,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,169,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,516 | TotalRevenueColumnAmt |
| Exclusion | $25,516 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,276 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,276 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,276 | TotalRevenueColumnAmt |
| Exclusion | $74,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $725,532 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,626,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,169,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,792 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,605 | TotalAmt |
| Program Services | $2,238,605 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,819 | TotalAmt |
| Program Services | $54,235 | ProgramServicesAmt |
| Management And General | $146,854 | ManagementAndGeneralAmt |
| Fundraising | $69,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012,904 | TotalAmt |
| Program Services | $2,944,325 | ProgramServicesAmt |
| Management And General | $405,961 | ManagementAndGeneralAmt |
| Fundraising | $662,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,894 | TotalAmt |
| Program Services | $84,862 | ProgramServicesAmt |
| Management And General | $23,331 | ManagementAndGeneralAmt |
| Fundraising | $21,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,755 | TotalAmt |
| Program Services | $453,854 | ProgramServicesAmt |
| Management And General | $68,407 | ManagementAndGeneralAmt |
| Fundraising | $92,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,077 | TotalAmt |
| Program Services | $219,187 | ProgramServicesAmt |
| Management And General | $36,908 | ManagementAndGeneralAmt |
| Fundraising | $50,982 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267 | TotalAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,537 | TotalAmt |
| Management And General | $30,537 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,066 | TotalAmt |
| Program Services | $42,066 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,438 | TotalAmt |
| Fundraising | $184,438 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,410 | TotalAmt |
| Program Services | $113,543 | ProgramServicesAmt |
| Management And General | $146,031 | ManagementAndGeneralAmt |
| Fundraising | $57,836 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,988 | TotalAmt |
| Program Services | $24,860 | ProgramServicesAmt |
| Fundraising | $56,128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,707 | TotalAmt |
| Program Services | $248,560 | ProgramServicesAmt |
| Management And General | $57,375 | ManagementAndGeneralAmt |
| Fundraising | $241,772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,089 | TotalAmt |
| Program Services | $476,641 | ProgramServicesAmt |
| Management And General | $2,944 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,756 | TotalAmt |
| Program Services | $443,565 | ProgramServicesAmt |
| Management And General | $15,214 | ManagementAndGeneralAmt |
| Fundraising | $9,977 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Program Services | $12,358 | ProgramServicesAmt |
| Management And General | $3,061 | ManagementAndGeneralAmt |
| Fundraising | $3,681 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,196 | TotalAmt |
| Management And General | $43,196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,615 | TotalAmt |
| Program Services | $389,961 | ProgramServicesAmt |
| Management And General | $36,608 | ManagementAndGeneralAmt |
| Fundraising | $60,046 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,581 | TotalAmt |
| Program Services | $103,442 | ProgramServicesAmt |
| Management And General | $10,296 | ManagementAndGeneralAmt |
| Fundraising | $5,843 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Food Expenses | $48,960,463 | $48,960,463 | |
| Program Food and Suppli | $1,206,165 | $1,206,165 | |
| Direct Mail Campaign | $369,831 | $369,831 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,940,263 | TotalAmt |
| Program Services | $58,016,692 | ProgramServicesAmt |
| Management And General | $1,026,990 | ManagementAndGeneralAmt |
| Fundraising | $1,896,581 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,309 | BOYAmt |
| EOY | $8,572,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,479 | BOYAmt |
| EOY | $1,632,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,835 | BOYAmt |
| EOY | $156,835 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,685 | BOYAmt |
| EOY | $5,780,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,652 | BOYAmt |
| EOY | $321,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,398,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,675,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,546,936 | BOYAmt |
| EOY | $8,722,403 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,246 | BOYAmt |
| EOY | $308,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394,142 | BOYAmt |
| EOY | $25,546,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,487 | BOYAmt |
| EOY | $807,002 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,492 | BOYAmt |
| EOY | $187,962 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,975 | BOYAmt |
| EOY | $1,680,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,954 | BOYAmt |
| EOY | $2,675,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,594,987 | BOYAmt |
| EOY | $20,731,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,201 | BOYAmt |
| EOY | $2,139,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,182,188 | BOYAmt |
| EOY | $22,870,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394,142 | BOYAmt |
| EOY | $25,546,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,685,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,740 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,805,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,479,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,568,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,858,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,357,146 | CurrentTaxYearAmt |
| Total | $284,070,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,805,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,479,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,568,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,858,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,357,146 | CurrentTaxYearAmt |
| Total | $284,070,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $284,070,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,516 | CurrentTaxYearAmt |
| Total | $105,776 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,954 | CurrentTaxYearMinus3YearsAmt |
| Total | $429,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $284,605,343 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,611,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,319 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,747 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,066 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,898,197 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,940,263 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $52,684 | CurrentYearMinus1Amt |
| Current Year | $42,066 | CurrentYearAmt |
| Total | $94,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $8,868 | CurrentYearMinus1Amt |
| Current Year | $21,319 | CurrentYearAmt |
| Total | $30,187 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Page 2, Part II-A, Lines 1a and 1b | FormAndLineReferenceDesc |
| Explanation | The Food Bank has determined that a portion of the compensation and travel expenses paid to and for the filing organization's Vice President of Public Policy & Research, as well as certain filing fees, were for lobbying purposes. The Food Bank also paid a flat contract payment of $1,666 to a lobbyist that works with the filing organization on issues related to hunger and food insecurity in Maine. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,746 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,600 | OtherExpendituresAmt |
| Administrative Expenses | $4,269 | AdministrativeExpensesAmt |
| End Year Balance | $279,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,151 | BeginningYearBalanceAmt |
| Contributions | $184,983 | ContributionsAmt |
| Investment Earnings Or Losses | $20,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,740 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,086 | AdministrativeExpensesAmt |
| End Year Balance | $280,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,216 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,556 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,121 | AdministrativeExpensesAmt |
| End Year Balance | $80,151 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,419 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$976 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $555 | AdministrativeExpensesAmt |
| End Year Balance | $66,388 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,715 | OtherCostOrOtherBasisAmt |
| Book Value | $236,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,455,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,891,217 | DepreciationAmt |
| Book Value | $7,564,668 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,636 | DepreciationAmt |
| Book Value | $62,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,053,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,239,996 | DepreciationAmt |
| Book Value | $813,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,005 | DepreciationAmt |
| Book Value | $44,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,722,403 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,670,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,740 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,626,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,626,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,981,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,940,263 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,940,263 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | In January 2007, GSFB transferred funds to the Maine Community Foundation (the "Foundation") to establish an endowment fund with GSFB named as beneficiary. Under terms of the agreement, a percentage of the market value of the fund ("annual spending policy") shall be paid and distributed to GSFB at least annually, or on a schedule to which the parties may from time to time change. GSFB can withdraw all or a portion of the original amount transferred, any appreciation on those transferred assets, or both, provided that a majority of the governing boards of GSFB and the Foundation approve of the withdrawal. At the time of the transfer, GSFB granted variance power to the Foundation. That power gives the Foundation the right to distribute the investment income to another not-for-profit organization of its choice if GSFB ceases to exist or if the governing board of the Foundation votes that support of GSFB (a) is no longer necessary, (b) is incapable of fulfillment, or (c) is inconsistent with the needs of the community. At June 30, 2020 and 2019, the endowment fund has a value of $279,916 and $280,746, respectively, which is reported in the statements of financial position as a beneficial interest in assets held by others and board designated endowment. |
| Part X, Line 2: | GSFB is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. GSFB has evaluated the positions taken on its filed tax returns. GSFB has concluded no uncertain income tax positions exist at June 30, 2020. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| One & All | ||||||||
| Two North Lake Avenue Suite 600 | Pasadena | CA | 91101 | Managing Direct Mail Campaign | 0 | $2,874,493 | $128,570 | $2,745,923 |
| Helen Brown Group | ||||||||
| 489 Mount Auburn Street 4 | Watertown | MA | 02472 | Prospect Research, Analytics, Due Diligence | 0 | $0 | $44,570 | -$44,570 |
| Joyce Philanthropic Consulting | ||||||||
| 309 Oakwood Drive | Yarmouth | ME | 04096 | Campaign Strategy Consulting | 0 | $0 | $11,298 | -$11,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,874,493 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $184,438 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,690,055 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Feeding Maine Telethon | Event1Nm |
| Gross Receipts Event1 | $678,958 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $678,958 | CharitableContriEvent1Amt |
| Event2 | Taste of the Kennebunks | Event2Nm |
| Gross Receipts Event2 | $24,864 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,864 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,075 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,075 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $713,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $713,897 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b: | FormAndLineReferenceDesc |
| Explanation | The total amount paid to One & All during the year for direct mail campaign services and expenses was $498,401. The $128,570 reported on Part I, Line 2 represents the portion of that payment that was allocated to Strategy and Management Fees. The total amount raised through activities managed by One & All was $1,692,757. The filing organization retained $1,564,187 of this total after consulting fees and project expenses. The amount allocated to fees versus expense payments is determined by a written contract. The Helen Brown Group and Joyce Philanthropic Consulting provided research and strategy consultation services. As such, no revenue is directly attributable to those vendors. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adopt-A-Block of Aroostook | |||||||
| PO Box 517 | Houlton | ME | 04730 | 272532809 | 501(c)(3) | $30,000 | food distribution programs |
| AIO Food and Energy Assistance | |||||||
| PO Box 113 | Rockland | ME | 04841 | 010510679 | 501(c)(3) | $26,050 | food distribution programs and school pantry |
| Aroostook Band of Micmacs | |||||||
| 7 Northern Road | Presque Isle | ME | 04769 | GOV | $10,000 | food distribution programs | |
| Auburn Police Activities League | |||||||
| 60 Court Street | Auburn | ME | 04210 | 463478766 | 501(c)(3) | $5,000 | food distribution programs |
| Augusta Food Bank | |||||||
| 9 Summer Street | Augusta | ME | 04330 | 010545734 | 501(c)(3) | $10,000 | food distribution programs |
| Bar Harbor Food Pantry | |||||||
| PO Box 434 | Bar Harbor | ME | 04609 | 800382871 | 501(c)(3) | $6,950 | food distribution programs |
| Bath Area Food Bank | |||||||
| PO Box 65 | Bath | ME | 04530 | 010437478 | 501(c)(3) | $10,700 | food distribution programs |
| Biddeford Food Pantry | |||||||
| 162 Elm Street | Biddeford | ME | 04005 | 010378369 | 501(c)(3) | $17,250 | food distribution programs |
| Biddeford Middle School | |||||||
| 15 Pleasant Hill Road | Scarborough | ME | 04074 | GOV | $15,850 | food distribution programs | |
| Boys and Girls Club of Bangor | |||||||
| 26 Downeast Circle | Bangor | ME | 04401 | 473408508 | 501(c)(3) | $8,250 | food distribution programs |
| Boys and Girls Club of Southern Maine | |||||||
| 277 Cumberland Avenue | Portland | ME | 04103 | 010211543 | 501(c)(3) | $9,300 | food distribution programs |
| Buxton Community Service Food Co-op | |||||||
| 262 Haines Meadow Road | Buxton | ME | 04093 | 270537811 | Other | $6,500 | food distribution programs |
| Capital Area New Mainers Project | |||||||
| PO Box 5712 | Augusta | ME | 04332 | 822409525 | 501(c)(3) | $5,500 | food distribution programs |
| Caribou Bread of Life Soup Kitchen | |||||||
| 62 Collins Street | Caribou | ME | 04736 | 010513658 | 501(c)(3) | $8,950 | food distribution programs |
| Caribou Ecumenical Food Pantry | |||||||
| 26 Solar Drive | Caribou | ME | 04736 | 814925223 | 501(c)(3) | $9,300 | food distribution programs |
| Caribou United Baptist Church | |||||||
| 74 High Street | Caribou | ME | 04736 | 010222956 | 501(c)(3) | $6,000 | Food Pantry |
| Carrabec High School | |||||||
| 160 North Main Street | North Anson | ME | 04958 | GOV | $9,100 | food distribution programs | |
| Catholic Charities Maine | |||||||
| PO Box 10660 | Portland | ME | 041046060 | 010280225 | 501(c)(3) | $44,750 | food distribution programs |
| Centre Street Congregational Church | |||||||
| PO Box 265 | Machias | ME | 04654 | 501(c)(3) | $26,950 | Machias Food Pantry | |
| Church Community Outreach Services Inc | |||||||
| PO Box 1175 | Kennebunk | ME | 04043 | 010521364 | 501(c)(3) | $16,200 | food distribution programs |
| Congolese Community of Maine (COCOMaine) | |||||||
| 175 Lancaster Street Suite 216B | Portland | ME | 04101 | 454550731 | Other | $10,000 | food distribution programs |
| Cultivating Community | |||||||
| PO Box 3792 | Portland | ME | 04104 | 043607322 | 501(c)(3) | $17,340 | food distribution programs |
| Cumberland County Food Security Council | |||||||
| 494 Route 1 Suite 2 | Yarmouth | ME | 04096 | 822642533 | 501(c)(3) | $8,000 | food distribution programs |
| Downeast Community Partners | |||||||
| 7 VIP Drive | Machias | ME | 04654 | 010288757 | 501(c)(3) | $6,725 | food distribution programs |
| Eastern Area Agency on Aging | |||||||
| 240 State Street | Brewer | ME | 04412 | 010328376 | 501(c)(3) | $10,200 | Meals on Wheels |
| Ella P Burr Elementary School | |||||||
| 23 Ella P Burr Street | Lincoln | ME | 04457 | GOV | $11,000 | food distribution programs | |
| Golden Opportunity | |||||||
| 18 Plummer Street Apt 125 | Auburn | ME | 04210 | 843784351 | 501(c)(3) | $5,000 | food distribution programs |
| Greater Waterville Area Food Bank | |||||||
| 664 Belgrade Road | Oakland | ME | 04963 | 270589448 | 501(c)(3) | $10,000 | food distribution programs |
| Hand in Hand Mano en Mano | |||||||
| PO Box 573 | Milbridge | ME | 04658 | 010836208 | 501(c)(3) | $10,000 | food distribution programs |
| Hope Haven Gospel Mission | |||||||
| 209 Lincoln Street | Lewiston | ME | 04240 | 010386284 | 501(c)(3) | $9,750 | food distribution programs |
| In Her Presence | |||||||
| 41 Walker Street Apt C | Westbrook | ME | 04092 | 475518548 | 501(c)(3) | $10,000 | food distribution programs |
| Isuken Co-op | |||||||
| PO Box 7255 | Lewiston | ME | 04240 | 830746674 | Other | $10,000 | food distribution programs |
| James F Doughty School | |||||||
| 143 5th Street | Bangor | ME | 04401 | GOV | $20,000 | food distribution programs | |
| John F Kennedy Kindergarten | |||||||
| 195 North Street | Biddeford | ME | 04005 | GOV | $5,600 | food distribution programs | |
| Loaves and Fishes Food Pantry | |||||||
| PO Box 1672 | Ellsworth | ME | 04605 | 010538609 | 501(c)(3) | $6,825 | food distribution programs |
| Locker Project | |||||||
| PO Box 3134 | Portland | ME | 04101 | 471257754 | 501(c)(3) | $70,950 | food distribution programs |
| Maine Coalition Against Sexual Assault | |||||||
| 45 Memorial Circle Suite 302 | Augusta | ME | 04344 | 010420232 | 501(c)(3) | $17,000 | food distribution programs |
| Maine Immigrants' Rights Coalition | |||||||
| 24 Preble Street | Portland | ME | 04101 | 823097991 | 501(c)(3) | $43,900 | food distribution programs |
| Maine Outreach | |||||||
| 1058 Albion Road | Unity | ME | 04988 | 760778254 | 501(c)(3) | $5,000 | food distribution programs |
| Maine Seacoast Mission | |||||||
| 127 West Street | Bar Harbor | ME | 04609 | 010216837 | 501(c)(3) | $5,150 | food distribution programs |
| Mid Coast Hunger Prevention Program | |||||||
| 12 Tenney Way | Brunswick | ME | 04011 | 010492643 | 501(c)(3) | $95,750 | food distribution programs, general support, School Pantry |
| Millinocket Regional Hospital | |||||||
| 899 Central Street | Millinocket | ME | 04462 | 010223482 | 501(c)(3) | $6,100 | food distribution programs |
| My Place Teen Center | |||||||
| 755 Main Street | Westbrook | ME | 04092 | 010509578 | 501(c)(3) | $30,000 | food distribution programs |
| New Mainers Public Health Initiative | |||||||
| 276-280 Lisbon Street | Lewiston | ME | 04240 | 471765878 | 501(c)(3) | $27,500 | food distribution programs |
| Penobscot Nation Boys and Girls Club | |||||||
| PO Box 1459 | Presque Isle | ME | 04769 | 260250671 | 501(c)(3) | $8,000 | food distribution programs |
| Piscataquis Regional Food Center | |||||||
| PO Box 264 | DoverFoxcroft | ME | 044261041 | 822245071 | 501(c)(3) | $47,000 | food distribution and general support |
| Portland Education Foundation (Maine) | |||||||
| 353 Cumberland Avenue | Portland | ME | 04101 | 223179738 | 501(c)(3) | $5,000 | food distribution programs |
| Preble Street | |||||||
| 38 Preble Street | Portland | ME | 04101 | 010418917 | 501(c)(3) | $17,500 | food distribution programs |
| Safe Place Community Outreach | |||||||
| PO Box 252 | Corinth | ME | 04427 | 651317010 | 501(c)(3) | $16,200 | food distribution programs |
| Samaritan Inc | |||||||
| 3048 Western Avenue | Newburgh | ME | 04444 | 223230636 | 501(c)(3) | $42,000 | food distribution programs |
| Sanford School District | |||||||
| 52 Sanford High School Boulevard | Sanford | ME | 04073 | GOV | $20,600 | food distribution programs | |
| Second Congregational Church UCC | |||||||
| PO Box 46 | Newcastle | ME | 04553 | 501(c)(3) | $7,750 | Ecumenical Food Pantry | |
| Somali Bantu Community of Lewiston Maine | |||||||
| 145 Pierce Street 101 | Lewiston | ME | 04240 | 270641210 | 501(c)(3) | $27,500 | food distribution programs |
| Somerset Elementary School | |||||||
| PO Box 40 | Newport | ME | 04953 | GOV | $6,500 | food distribution programs | |
| South Sudanese Community Association of Maine | |||||||
| 152 Mechanic Street Unit 1 | Westbrook | ME | 04092 | 832251239 | 501(c)(3) | $10,000 | food distribution programs |
| St Mary's Catholic Church | |||||||
| 112 Military Street | Houlton | ME | 04730 | 501(c)(3) | $14,950 | Food Pantry | |
| St Philip's Episcopal Church | |||||||
| 12 Hodge Street | Wiscasset | ME | 04578 | 501(c)(3) | $35,500 | Food Pantry | |
| Standish Food Pantry | |||||||
| PO Box 463 | Standish | ME | 04084 | 833006845 | 501(c)(3) | $5,850 | food distribution programs |
| Strategies for a Stronger Sanford | |||||||
| PO Box 958 | Sanford | ME | 04073 | 800144697 | 501(c)(3) | $10,500 | food distribution programs |
| Stroudwater Christian Church | |||||||
| 1520 Westbrook Street | Portland | ME | 04102 | 501(c)(3) | $20,000 | Food pantry | |
| The Neighborhood United Church of Christ | |||||||
| 798 Washington Street | Bath | ME | 04530 | 501(c)(3) | $5,100 | Neighborhood Cafe | |
| The Progress Center Inc | |||||||
| 5 Fore Street | Oxford | ME | 04270 | 010368153 | 501(c)(3) | $7,750 | Oxford Hills Community Kitchen |
| Tri Town Baptist Church | |||||||
| PO Box 427 | East Millinocket | ME | 04430 | 010504616 | 501(c)(3) | $17,900 | food distribution programs |
| United Somali Women of Maine | |||||||
| PO Box 397 | Lewiston | ME | 04243 | 202599862 | 501(c)(3) | $27,300 | food distribution programs |
| United Youth Empowerment Services | |||||||
| 145 Lisbon Street Suite 405 | Lewiston | ME | 04240 | 812637602 | 501(c)(3) | $5,000 | food distribution programs |
| Vineyard Church of Waterville | |||||||
| PO Box 1610 | Lewiston | ME | 04240 | 202656826 | 501(c)(3) | $6,550 | food distribution programs |
| Wabanaki Health & Wellness | |||||||
| 157 Park Street Suite 26 | Bangor | ME | 04401 | 043337456 | 501(c)(3) | $10,000 | food distribution programs |
| Washburn Elementary School | |||||||
| 35 Lake Auburn Avenue | Auburn | ME | 04210 | GOV | $5,250 | School Pantry | |
| Wayside Food Programs | |||||||
| PO Box 1278 | Portland | ME | 04104 | 222806424 | 501(c)(3) | $31,000 | food distribution and general support |
| WhyHunger Inc | |||||||
| 505 Eighth Avenue Number 3 | New York | NY | 10018 | 132805575 | 501(c)(3) | $10,000 | food distribution and general support |
| Woodstock Seventh-Day Adventist Church | |||||||
| 25 Perkins Valley Road | Bryant Pond | ME | 04219 | 501(c)(3) | $15,250 | Food Pantry | |
| YWCA Central Maine | |||||||
| 130 East Avenue | Lewiston | ME | 04240 | 010211570 | 501(c)(3) | $5,500 | food distribution programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In fiscal year ended June 30, 2020, Good Shepherd Food Bank awarded grants to 501(c)(3) and government organizations and to other organizations working to feed community members experiencing health or economic crisis due to the COVID-19 pandemic. Recipient agencies include traditional partners and organizations led by and serving communities of color, whose access to the Food Bank's partner network may be limited by language and cultural barriers. Additionally, during times of unavailability of donated and purchased product due to the pandemic, the Food Bank supplemented partners' food orders with grocery gift cards at no charge. Other grants were awarded to help build the necessary infrastructure to reduce immediate or long-term food insecurity in Maine. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Miale | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $127,651 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $300 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,462 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,543 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,956 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $411,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 370 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,893,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America/USDA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event Food and Beverages | 1 | $2,697 | Invoice Value |
| Yes (X) | Warehouse Equipment | 1 | $2,100 | Invoice Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The organization uses a third party licensed broker to sell gifts of securities. Stock gifts are sold as soon as administratively possible after receipt. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside indepent accounting firm, then reviewed by the President, the VP of Finance and Administration, and the Audit Committee. It is then circulated to the full Board before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All Board members are required to complete a conflict of interest form annually and disclose any conflicts that exist. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors uses a market analysis of comparable postions in the Feeding America Network to determine the President's salary. The President uses similar data to determine the salaries of senior management. |
| Form 990, Part VI, Section C, line 19 | The Organization's most recent audited financial statements and Form 990 are available on the website. The Organization will also provide organizational documents available electronically or by mail to any person or organization requesting them within one week of receiving the request. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvesting Good | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 US Route 1 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850930349 | EIN |
| Primary Activities | Food Processing and Packaging | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$22,107 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $75,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvesting Good | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $75,000 | InvolvedAmt |
| Method Of Amount Determination | Cash Paid | MethodOfAmountDeterminationTxt |
Comments