HUNGER FREE AMERICA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER FREE AMERICA INC (EIN 13-3471350)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349314822
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:35:54-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132696850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gruber Palumberi Raffaele Fried CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Penn Plaza Suite 310 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133471350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER FREE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNG | BusinessNameControlTxt |
| Phone | 2128250028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L MANGER CPA | PreparerPersonNm |
| PTIN | P01593286 | PTIN |
| Phone | 2125860800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET 1103 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,565,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hungerfreeamerica.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HUNGER FREE AMERICA (HFA)is a national nonprofit group building a nonpartisan, grassroots membership movement to enact the policies and programs needed to end domestic hunger and ensure that all Americans have sufficient access to nutritious food. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 381 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,363,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,119,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $349,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $439,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,518 | PYOtherRevenueAmt |
| CY Other Revenue | $5,786 | CYOtherRevenueAmt |
| PY Total Revenue | $3,721,537 | PYTotalRevenueAmt |
| CY Total Revenue | $2,565,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,441 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,226 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,180,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,351,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $923,852 | PYOtherExpensesAmt |
| CY Other Expenses | $683,035 | CYOtherExpensesAmt |
| PY Total Expenses | $4,119,177 | PYTotalExpensesAmt |
| CY Total Expenses | $3,185,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$397,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$619,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,928,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,336,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,636,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,016,462 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HUNGER FREE AMERICA (HFA)is a national nonprofit group building a nonpartisan, grassroots membership movement to enact the policies and programs needed to end domestic hunger and ensure that all Americans have sufficient access to nutritious food. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,684,579 | ExpenseAmt |
| Grant | $151,226 | GrantAmt |
| Revenue | $5,786 | RevenueAmt |
| Desc | HUNGER FREE AMERICA (formerly known as the New York City Coalition Against Hunger) is a national nonprofit group building a nonpartisan, grass-roots movement to enact the policies and programs needed to end domestic hunger and ensure that all Americans have sufficient access to nutritious food.Hunger Free America's long term goal is not just to ameliorate the problem, but to build the people's movement necessary to enact the economic and public policies needed to end hunger entirely. Given that hunger drains our economy and tears at our moral and civic fabric, we know that eliminating it will boost the nation both economically and spiritually. Towards that end, we've adopted the motto: "Ending hunger lifts us all."Programs: Advocacy, Research, and Policy: Hunger Free America's advocacy team is a voice for millions who struggle against U.S. hunger. One of the most effective and courageous advocacy groups in the nation, Hunger Free America works directly with elected officials on the city, state, and federal level to advance policies to end hunger and promote economic justice. Hunger Free America also conducts ground-breaking research and publishes cutting-edge reports that propose bold - yet concrete and realistic - solutions to hunger and poverty. AmeriCorps VISTA: Our AmeriCorps VISTA teams, operating across 24 states with 41 members in 2018, enabled participants to serve the country while fighting hunger. In 2018, VISTAs recruited 1,691 volunteers and helped 3,014 households enroll in SNAP. All of Hunger Free America's projects are united by the basic goals of reducing hunger, improving nutrition and empowering families to obtain more economic opportunities. Benefits Access: Hunger Free America's team works to connect low-income New Yorkers with benefits to access food across all five boroughs. Hunger Free America's staff screens individuals for federal nutrition assistance programs, and helps them through the application and recertification process. In 2018, our Benefits Access team connected more than 2,400 low-income New Yorkers with SNAP benefits. We distributed more than 158,500 free Neighborhood Guides to Food and Assistance to agencies and individuals in New York City.Child Nutrition Program: Hunger Free America's child nutrition program works to ensure that every child in New York City has access to sufficient, nutritious food. By increasing participation in free summer meals and school breakfasts, Hunger Free America connects kids with the food they need to grow and thrive.Food Action Board (FAB): Our FAB program empowers low-income community members to fight for their own futures and build the anti-hunger movement by helping them further develop their leadership, advocacy, and community organizing skills. FAB Members take on key positions and leadership roles in efforts at the city, state, and federal levels aimed at promoting food security and economic opportunity. In the past year, Hunger Free America has worked with about 60 community members in 5 different under-resourced neighborhoods throughout New York City.Strategic Volunteer Program: Hunger Free America's "Ending Hunger Through Citizen Service Initiative" connects people and groups with volunteer opportunities that can make the greatest impact in the fight against hunger. Hunger Free America's newly launched web site, hungervolunteer.org, offers hunger organizations and the public innovative strategies and tools for engaging volunteers in effective activities to build the capacity of nonprofit groups, increase participation in government nutrition assistance programs, and advocate for improved economic and governmental policies. USDA National Hunger Clearinghouse: Hunger Free America's USDA National Hunger Hotline is a resource for individuals and families seeking information on how to obtain emergency food. The Hotline staff connects callers with emergency food providers in their community, government assistance programs, as well as various social services such as SNAP, WIC, and Summer Meals. In 2018, we enabled more than 20,000 individuals and families to access non-profit and government food resources. | Desc |
| Total Program Service Expenses | $2,684,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2128250028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET SUITE 1103 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RAJ GOYLE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOCHHAUSER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL B RIPPS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AVINASH KAZA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUDIP MUKHERJEE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL LITVIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANS TAPARIA | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBYN NEFF | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marie Ternes | |||||||
| vice chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL BERG | |||||||
| CEO | 40.00 | 0.00 | $127,457 | $0 | $15,777 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,457 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $750,965 | GovernmentGrantsAmt |
| All Other Contributions | $1,368,044 | AllOtherContributionsAmt |
| Total Contributions | $2,119,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $439,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $439,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,395 | TotalRevenueColumnAmt |
| Exclusion | $1,395 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,565,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,511 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,395 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,226 | TotalAmt |
| Program Services | $151,226 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,234 | TotalAmt |
| Program Services | $120,922 | ProgramServicesAmt |
| Management And General | $13,194 | ManagementAndGeneralAmt |
| Fundraising | $9,118 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,589 | TotalAmt |
| Program Services | $1,575,088 | ProgramServicesAmt |
| Management And General | $160,549 | ManagementAndGeneralAmt |
| Fundraising | $110,952 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,139 | TotalAmt |
| Program Services | $193,507 | ProgramServicesAmt |
| Management And General | $33,489 | ManagementAndGeneralAmt |
| Fundraising | $23,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,349 | TotalAmt |
| Program Services | $86,139 | ProgramServicesAmt |
| Management And General | $14,908 | ManagementAndGeneralAmt |
| Fundraising | $10,302 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,309 | TotalAmt |
| Program Services | $7,950 | ProgramServicesAmt |
| Management And General | $25,359 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,552 | TotalAmt |
| Program Services | $82,172 | ProgramServicesAmt |
| Management And General | $4,208 | ManagementAndGeneralAmt |
| Fundraising | $3,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,515 | TotalAmt |
| Program Services | $4,307 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,733 | TotalAmt |
| Program Services | $15,672 | ProgramServicesAmt |
| Management And General | $3,187 | ManagementAndGeneralAmt |
| Fundraising | $1,874 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,394 | TotalAmt |
| Program Services | $153,159 | ProgramServicesAmt |
| Management And General | $24,975 | ManagementAndGeneralAmt |
| Fundraising | $17,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,395 | TotalAmt |
| Program Services | $78,257 | ProgramServicesAmt |
| Management And General | $1,932 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,986 | TotalAmt |
| Program Services | $58,397 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,415 | TotalAmt |
| Program Services | $13,470 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,526 | TotalAmt |
| Program Services | $4,274 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $68,860 | $61,567 | $2,656 | $4,637 |
| TELEPHONE & INTERNET | $67,392 | $52,128 | $9,026 | $6,238 |
| Postage and Shipping | $13,547 | $6,877 | $6,601 | $69 |
| DUES AND SUBSCRIPTIONS | $9,216 | $7,776 | $508 | $932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,358 | TotalAmt |
| Program Services | $9,496 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,572 | TotalAmt |
| Program Services | $2,684,579 | ProgramServicesAmt |
| Management And General | $307,812 | ManagementAndGeneralAmt |
| Fundraising | $193,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,975 | BOYAmt |
| EOY | $127,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,405 | BOYAmt |
| EOY | $708,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,282 | BOYAmt |
| EOY | $111,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,630 | BOYAmt |
| EOY | $287,168 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,421 | BOYAmt |
| EOY | $33,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,069 | BOYAmt |
| EOY | $18,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,143 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,002 | BOYAmt |
| EOY | $50,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,927 | BOYAmt |
| EOY | $1,336,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,462 | BOYAmt |
| EOY | $134,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $84,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,596 | BOYAmt |
| EOY | $101,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,808 | BOYAmt |
| EOY | $320,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,940 | BOYAmt |
| EOY | $420,129 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,179 | BOYAmt |
| EOY | $596,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,119 | BOYAmt |
| EOY | $1,016,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,927 | BOYAmt |
| EOY | $1,336,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$619,657 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $4,109,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,074,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,812,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,363,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,009 | CurrentTaxYearAmt |
| Total | $18,478,978 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,109,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,074,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,812,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,363,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,009 | CurrentTaxYearAmt |
| Total | $18,478,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,824,536 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,654,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395 | CurrentTaxYearAmt |
| Total | $8,803 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,786 | CurrentTaxYearAmt |
| Total | $48,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,536,622 | TotalSupportAmt |
| Public Support CY170 | 0.79060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80350 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $600 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $900 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,184,072 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,185,572 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,279 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,320 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $366,286 | CurrentYearMinus3Amt |
| Current Year Minus2 | $350,944 | CurrentYearMinus2Amt |
| Current Year Minus1 | $355,959 | CurrentYearMinus1Amt |
| Current Year | $309,279 | CurrentYearAmt |
| Total | $1,382,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,073,702 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,500 | CurrentYearMinus1Amt |
| Current Year | $1,500 | CurrentYearAmt |
| Total | $5,521 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,572 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,736 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,990 | CurrentYearMinus1Amt |
| Current Year | $77,320 | CurrentYearAmt |
| Total | $345,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $518,427 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $628 | CurrentYearMinus2Amt |
| Current Year Minus1 | $600 | CurrentYearMinus1Amt |
| Current Year | $600 | CurrentYearAmt |
| Total | $2,628 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,011 | DepreciationAmt |
| Book Value | $14,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,658 | DepreciationAmt |
| Book Value | $4,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,797 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $16,965 |
| UNAMORTIZED LEASE INCENTIVES | $84,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,454 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Hunger Free America has adopted Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on Hunger Free America's financial statements, as management believes that there are no uncertain tax positions within its financial statements. America has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions.Hunger Free America's Forms 990, Return of Organization Exempt for Income Tax, for the years ended December 31, 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Community Matters | ||||||||||
| 2110 Saint Michael Street | Cincinnati | OH | 45204 | 680369720 | 501(c)(3) | $11,000 | $0 | FMV | N/A | Expanding local list of food source |
| Cuba Cultural Center Inc | ||||||||||
| 38 East Main Street | Cuba | NY | 14727 | 272143656 | 501(c)(3) | $7,996 | $0 | FMV | N/A | Expanding local list of food source |
| Feeding San Diego | ||||||||||
| 9455 Waples Street Suite 135 | San Diego | CA | 92121 | 260457477 | 501(c)(3) | $32,500 | $0 | FMV | N/A | Sub-grant from EIF/Hunger Is |
| Feeding The Gulf Coast | ||||||||||
| 5248 Mobile South Street | Theodore | AL | 36582 | 630821997 | 501(c)(3) | $24,500 | $0 | FMV | N/A | Expanding local list of food source |
| Foodlink Inc | ||||||||||
| 1999 Mt Read Blvd | Rochester | NY | 14615 | 222428304 | 501(c)(3) | $15,000 | $0 | FMV | N/A | Expanding local list of food source |
| Maryland Farmers Market Assoc | ||||||||||
| 741 Generals Hwy Suite 103 | Millersville | MD | 21108 | 800874086 | 501(c)(3) | $16,230 | $0 | FMV | N/A | Expanding local list of food source |
| Star Of The Sea Mission | ||||||||||
| 5640 Maloney Avenue | Key West | FL | 33040 | 300496670 | 501(c)(3) | $17,500 | $0 | FMV | N/A | Sub-grant from EIF/Hunger Is |
| Trust For Conservation Innova | ||||||||||
| 405 14th Street Suite 164 | Oakland | CA | 94612 | 912166435 | 501(c)(3) | $17,500 | $0 | FMV | N/A | Expanding local list of food source |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | HE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, THEN TO THE COMPLETE BOARD, PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy covers directors, principal officers, and members of committees with governing Board designated powers. If there is potential for a conflict of interest, the Board is responsible for making a determination. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while a determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists. If the Board or Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the Board or Committee determines the member has failed to disclosure an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board reviews all salaries in conjunction with the annual budget authorization process, including the salary of the executive director. The Board includes an expert on nonprofit salaries due to his professional responsibilities. Hunger Free America currently does not have other officers or key employees as defined by the instructions on this form. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Hunger Free America MAKES THE 990 AVAILABLE ON ITS OWN WEBSITE and on Guidestar.org. Hunger Free America's Form 1023 IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON Hunger Free America'S WEBSITE AND UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Hunger Free America MAINTAINS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART I, LINE 6 | THE VOLUNTEERS NOTED HERE SERVE BOTH AT Hunger Free America HEADQUARTERS AND ARE DIRECTLY PLACED AND/OR SUPERVISED BY Hunger Free America AT FOOD PANTRIES, SOUP KITCHENS, AND OTHER ANTI-HUNGER SITES, NATIONWIDE, AFFILIATED WITH Hunger Free America. |
| Form 990, Part VIII, Line 8c and Form 990 Schedule G, Part II, Line 11 | The proper completion of Form 990 requires organizations to report the activity from fundraising events that substantially further the organization's exempt purpose in Part VIII, Line 8c and Form 990, Schedule G, Part II, Line 11. Fundraising events often generate both contributions and income, such as when an individual pays more than the retail value for goods or services furnished. |
| Form 990, Schedule C, Part II-A | Hunger Free America is a policy and direct service organization building a bold, grass-roots, non-partisan membership movement in all 50 states to enact the policies and programs necessary to end domestic hunger and ensure that all Americans have sufficient access to nutritious food. Hunger Free America engages in limited lobbying as constituted under the law. Hunger Free America's limited lobbying activities promote food security and economic opportunity to create more living wage jobs and ensure that everyone and every neighborhood has access to affordable, nutritious food. |
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