THREE SQUARE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THREE SQUARE (EIN 30-0396918)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-21
- IRS object ID
- 201923259349300437
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-21T18:07:31-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891232839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300396918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE SQUARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 7026443663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BURTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7026443663 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE HAMPTON | PreparerPersonNm |
| PTIN | P00292787 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.71.223.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-21 | IPDt |
| IP Tm | 18:07:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7FC33D6464FDD279193490F0119697EEF82149E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F07C109E5625741531C8884278957012EC1F7E84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,510,007 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THREESQUARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 34302 | TotalVolunteersCnt |
| Total Gross UBI | $3,205,831 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,518 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $91,167,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,575,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,722,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,419,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,248,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $884,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,661,265 | PYOtherRevenueAmt |
| CY Other Revenue | $3,284,068 | CYOtherRevenueAmt |
| PY Total Revenue | $96,799,579 | PYTotalRevenueAmt |
| CY Total Revenue | $101,163,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,361,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,667,446 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,325,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,933,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $192,742 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $494,297 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,029,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,692,021 | PYOtherExpensesAmt |
| CY Other Expenses | $6,458,537 | CYOtherExpensesAmt |
| PY Total Expenses | $85,571,866 | PYTotalExpensesAmt |
| CY Total Expenses | $93,554,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,227,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,609,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,076,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,460,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,459,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,402,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,617,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,058,353 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $87,238,158 | ExpenseAmt |
| Grant | $78,667,446 | GrantAmt |
| Revenue | $1,419,474 | RevenueAmt |
| Desc | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THREE SQUARE DISTRIBUTED MORE THAN 41 MILLION MEALS, THE EQUIVALENT OF MORE THAN 49 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS BACKPACK FOR KIDS, KIDS CAF, SUMMER FOOD PROGRAMS AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 149,000 HOURS TO HELP FEED HUNGRY PEOPLE. | Desc |
| Total Program Service Expenses | $87,238,158 | 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 | Yes (true) | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFANI WALKER | PersonNm |
| Phone | 7026443663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK WOODBECK | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALLAS HAUN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS CHRISTIANSEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC ALDRIAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN AYALA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BENNETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BROOME | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMI CHRISTENSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD T CRAWFORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA DARLING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA GILFORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN GERSTENBERGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FORREST GRIFFIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HORNBUCKLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN INMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYANN JUDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA KELLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MCGARRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MOON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA ROMERO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY STOKEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AL WELCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BURTON | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $291,746 | $0 | $13,179 | ||
| LARRY SCOTT | |||||||
| COO | 40.00 | Yes (X) | $183,091 | $0 | $21,471 | ||
| TIFANI WALKER | |||||||
| CFO | 40.00 | Yes (X) | $148,628 | $0 | $10,297 | ||
| MICHELLE BECK | |||||||
| CDO | 40.00 | $163,777 | $0 | $16,583 | Yes (X) | ||
| JODI TYSON | |||||||
| VP STRAT INI | 40.00 | $102,814 | $0 | $2,570 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $890,056 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $64,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD ALPHA DOG | |||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | FUNDRAISING | $573,997 |
| THE GEARY COMPANY | |||||
| 31316 E RUSSELL RD | LAS VEGAS | NV | 89120 | ADVERTISING | $153,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,202,733 | GovernmentGrantsAmt |
| All Other Contributions | $74,372,722 | AllOtherContributionsAmt |
| Noncash Contributions | $73,639,399 | NoncashContributionsAmt |
| Total Contributions | $95,575,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,419,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,419,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,419,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,109 | TotalRevenueColumnAmt |
| Exclusion | $584,109 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,000 | TotalRevenueColumnAmt |
| Exclusion | $66,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,646,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,346,854 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,047 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,047 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CATERING | 900099 | $3,205,831 | $3,205,831 | |
| OTHER INCOME | 900099 | $12,237 | $12,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,218,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,163,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,719,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,205,831 | UnrelatedBusinessRevenueAmt |
| Exclusion | $662,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,493,671 | TotalAmt |
| Program Services | $67,493,671 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,173,775 | TotalAmt |
| Program Services | $11,173,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,484 | TotalAmt |
| Program Services | $162,438 | ProgramServicesAmt |
| Management And General | $381,218 | ManagementAndGeneralAmt |
| Fundraising | $143,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,967,014 | TotalAmt |
| Program Services | $4,625,309 | ProgramServicesAmt |
| Management And General | $391,199 | ManagementAndGeneralAmt |
| Fundraising | $950,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,574 | TotalAmt |
| Program Services | $52,139 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
| Fundraising | $10,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,854 | TotalAmt |
| Program Services | $483,597 | ProgramServicesAmt |
| Management And General | $55,398 | ManagementAndGeneralAmt |
| Fundraising | $107,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,915 | TotalAmt |
| Program Services | $410,442 | ProgramServicesAmt |
| Management And General | $63,999 | ManagementAndGeneralAmt |
| Fundraising | $93,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,482 | TotalAmt |
| Program Services | $19,862 | ProgramServicesAmt |
| Management And General | $3,097 | ManagementAndGeneralAmt |
| Fundraising | $4,523 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,008 | TotalAmt |
| Management And General | $43,008 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,297 | TotalAmt |
| Fundraising | $494,297 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,240 | TotalAmt |
| Management And General | $113,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,749 | TotalAmt |
| Program Services | $215,029 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
| Fundraising | $3,793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,500 | TotalAmt |
| Program Services | $49,835 | ProgramServicesAmt |
| Fundraising | $174,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,014 | TotalAmt |
| Program Services | $91,219 | ProgramServicesAmt |
| Management And General | $79,233 | ManagementAndGeneralAmt |
| Fundraising | $241,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,489 | TotalAmt |
| Program Services | $19,696 | ProgramServicesAmt |
| Management And General | $26,935 | ManagementAndGeneralAmt |
| Fundraising | $22,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,315 | TotalAmt |
| Program Services | $658,926 | ProgramServicesAmt |
| Management And General | $29,311 | ManagementAndGeneralAmt |
| Fundraising | $185,078 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,005 | TotalAmt |
| Program Services | $550,666 | ProgramServicesAmt |
| Management And General | $8,304 | ManagementAndGeneralAmt |
| Fundraising | $28,035 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,475 | TotalAmt |
| Program Services | $5,560 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
| Fundraising | $8,400 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,479 | TotalAmt |
| Program Services | $87,479 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,054 | TotalAmt |
| Program Services | $727,263 | ProgramServicesAmt |
| Management And General | $25,842 | ManagementAndGeneralAmt |
| Fundraising | $67,949 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,131 | TotalAmt |
| Program Services | $206,357 | ProgramServicesAmt |
| Management And General | $10,170 | ManagementAndGeneralAmt |
| Fundraising | $17,604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CATERED MEALS FOOD DIST | $2,355,445 | $2,355,445 | ||
| PROGRAM MATERIALS | $191,235 | $15,413 | $175,352 | $470 |
| DUES AND SUBSCRIPTIONS | $40,637 | $11,564 | $29,073 | |
| CATERED MEALS BAD DEBTS | $35,789 | $35,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,490 | TotalAmt |
| Program Services | $17,979 | ProgramServicesAmt |
| Management And General | $17,529 | ManagementAndGeneralAmt |
| Fundraising | $67,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,554,121 | TotalAmt |
| Program Services | $87,238,158 | ProgramServicesAmt |
| Management And General | $1,286,722 | ManagementAndGeneralAmt |
| Fundraising | $5,029,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,251 | BOYAmt |
| EOY | $4,820,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,094 | BOYAmt |
| EOY | $3,509,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,080 | BOYAmt |
| EOY | $1,879,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,044 | BOYAmt |
| EOY | $1,090,665 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,781 | BOYAmt |
| EOY | $4,215,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,374 | BOYAmt |
| EOY | $256,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,116,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,982,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,196,666 | BOYAmt |
| EOY | $16,133,881 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,901,132 | BOYAmt |
| EOY | $24,555,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,076,422 | BOYAmt |
| EOY | $56,460,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,904 | BOYAmt |
| EOY | $1,203,453 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,162 | BOYAmt |
| EOY | $1,198,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,066 | BOYAmt |
| EOY | $2,402,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,614,788 | BOYAmt |
| EOY | $23,250,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,002,568 | BOYAmt |
| EOY | $28,808,249 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,617,356 | BOYAmt |
| EOY | $54,058,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,076,422 | BOYAmt |
| EOY | $56,460,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,609,032 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $831,965 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,885,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,422,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,428,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,167,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,575,455 | CurrentTaxYearAmt |
| Total | $411,479,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,885,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,422,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,428,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,167,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,575,455 | CurrentTaxYearAmt |
| Total | $411,479,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,951,971 | SubstantialContributorsTotAmt |
| Public Support Total170 | $371,527,789 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,109 | CurrentTaxYearAmt |
| Total | $2,312,182 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,231 | CurrentTaxYearAmt |
| Total | $799,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,237 | CurrentTaxYearAmt |
| Total | $343,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $414,935,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,141,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 286,615 RECYCLING REVENUE 45,050 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,853 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,853 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,208,305 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,238,158 | 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 |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,599 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,623 | CurrentYearMinus1Amt |
| Current Year | $29,853 | CurrentYearAmt |
| Total | $72,325 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,119,607 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,068,894 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,188,501 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,996,669 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $621,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $421,613 | OtherExpendituresAmt |
| Administrative Expenses | $76,775 | AdministrativeExpensesAmt |
| End Year Balance | $11,119,608 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,100,244 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,015,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,310 | OtherExpendituresAmt |
| Administrative Expenses | $60,820 | AdministrativeExpensesAmt |
| End Year Balance | $8,996,669 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,242,625 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $134,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,625 | OtherExpendituresAmt |
| Administrative Expenses | $34,054 | AdministrativeExpensesAmt |
| End Year Balance | $6,100,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,527,484 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$249,819 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,040 | AdministrativeExpensesAmt |
| End Year Balance | $4,242,625 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.74620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,252 | OtherCostOrOtherBasisAmt |
| Book Value | $1,103,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,010,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,779,215 | DepreciationAmt |
| Book Value | $13,231,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,002,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,203,096 | DepreciationAmt |
| Book Value | $1,799,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,133,881 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $1,087,373 |
| LONG-TERM DEBT | $99,068 |
| REFUNDABLE ADVANCE | $12,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,198,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $101,893,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $831,965 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,987 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $843,952 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,049,913 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $113,240 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $113,240 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,163,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,452,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,987 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,440,881 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $113,240 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $113,240 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,554,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS ARE INTENDED TO FUND OPERATIONS ON AN ON-GOING BASIS. |
| SCHEDULE D, PAGE 3, PART X | WE ARE A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, WE HAD UNRELATED BUSINESS INCOME FROM CATERING SERVICES, RESULTING IN INCOME TAX EXPENSE AND LIABILITY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD ALPHA DOG | ||||||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | FUNDRAISIN | false | $1,239,967 | $480,473 | $759,494 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | FUNDRAISIN | false | $21,526 | $13,824 | $7,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,261,493 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $494,297 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $767,196 | TotalNetToOrganizationAmt |
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RKD ALPHA DOG FEES PAID TO FUNDRAISER GATEWAY COMMUNICATIONS FEES PAID TO FUNDRAISER | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (153 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACELERO LEARNING HEAD START | |||||||||||
| 4366 W CHEYENNE | LAS VEGAS | NV | 89106 | 320285851 | 501C3 | $679,982 | AVE. COST | FOOD | FOOD BANK | ||
| AMARGOSA SENIORS INC | |||||||||||
| 443 E DESERT SENIOR LN | AMARGOSA VALLEY | NV | 89020 | 812685236 | 501C3 | $136,736 | AVE. COST | FOOD | FOOD BANK | ||
| APOSTOLIC ASSEMBLY 3 | |||||||||||
| PO BOX 365001 | NORTH LAS VEGAS | NV | 89036 | 956087955 | 501C3 | $105,638 | AVE. COST | FOOD | FOOD BANK | ||
| BALM OF GILEAD GLOBAL MINISTRIES I | |||||||||||
| PO BOX 73245 | LAS VEGAS | NV | 89170 | 736109354 | 501C3 | $219,793 | AVE. COST | FOOD | FOOD BANK | ||
| BEATTY BAPTIST CHURCH | |||||||||||
| 1501 NV-374 | BEATTY | NV | 89003 | 620535346 | 501C3 | $56,762 | AVE. COST | FOOD | FOOD BANK | ||
| BLIND CENTER OF NEVADA | |||||||||||
| 1001 N BRUCE ST | LAS VEGAS | NV | 89101 | 886005096 | 501C3 | $75,377 | AVE. COST | FOOD | FOOD BANK | ||
| BLOOD OF THE LAMB | |||||||||||
| 1103 N NELLIS BLVD | LAS VEGAS | NV | 89110 | 880417814 | 501C3 | $530,507 | AVE. COST | FOOD | FOOD BANK | ||
| BROWN BAG MINISTRY FIRST | |||||||||||
| 1515 W CHARLESTON BLVD | LAS VEGAS | NV | 89102 | 232032710 | 501C3 | AVE. COST | SENIOR HUNGER | PRESBYTERIAN | $140,237 | ||
| C3 CHURCH | |||||||||||
| 501 NORTH MOJAVE ROAD | LAS VEGAS | NV | 89101 | 200692977 | 501C3 | $265,746 | AVE. COST | FOOD | FOOD BANK | ||
| CALIENTE SENIOR CITIZENS | |||||||||||
| PO BOX 508 | PANACA | NV | 89042 | 943015900 | 501C3 | $989,302 | AVE. COST | FOOD | FOOD BANK | ||
| CALVARY DOWNTOWN OUTREACH | |||||||||||
| PO BOX 127 | LAS VEGAS | NV | 89125 | 320051365 | 501C3 | $526,763 | AVE. COST | FOOD | FOOD BANK | ||
| CASA DE LUZ | |||||||||||
| 2412 TAM DR | LAS VEGAS | NV | 89102 | 912005503 | 501C3 | $366,358 | AVE. COST | FOOD | FOOD BANK | ||
| CATHOLIC CHARITIES | |||||||||||
| 1501 LAS VEGAS BOULEVARD NORTH | LAS VEGAS | NV | 89101 | 880059425 | 501C3 | $2,673,951 | AVE. COST | FOOD | FOOD BANK | ||
| CENTRAL CHRISTIAN CHURCH | |||||||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 89011 | 880118790 | 501C3 | $699,317 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $50 | |
| CENTRO DE ADORACION | |||||||||||
| 2900 EAST PATRICK LANE 7 | LAS VEGAS | NV | 89120 | 542158603 | 501C3 | $6,533 | AVE. COST | FOOD | FOOD BANK | ||
| CHRIST AMBASSADORS CHURCH | |||||||||||
| 2270 LOSEE RD | NORTH LAS VEGAS | NV | 89030 | 453839346 | 501C3 | $34,504 | AVE. COST | FOOD | FOOD BANK | ||
| CHRISTIAN CENTER | |||||||||||
| PO BOX 60215 | BOULDER CITY | NV | 89006 | 951684062 | 501C3 | $106,000 | AVE. COST | FOOD | FOOD BANK | ||
| CHURCH ON THE STREET | |||||||||||
| 913 E OGDEN AVE | LAS VEGAS | NV | 89101 | 440577787 | 501C3 | $11,222 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $4,463 | |
| CITY IMPACT CENTER | |||||||||||
| 968 E SAHARA | LAS VEGAS | NV | 89104 | 262216119 | 501C3 | $1,793,191 | AVE. COST | FOOD | FOOD BANK | ||
| COLORADO RIVER FOOD BANK | |||||||||||
| 240 E LAUGHLIN CIVIC DR | LAUGHLIN | NV | 89029 | 880345703 | 501C3 | $1,115,434 | AVE. COST | FOOD | FOOD BANK | ||
| COMMUNITIES IN SCHOOLS | |||||||||||
| 8350 WEST SAHARA AVE SUITE 110 | LAS VEGAS | NV | 89117 | 880292094 | 501C3 | $117,908 | AVE. COST | FOOD | FOOD BANK | ||
| COMMUNITY LUTHERAN CHURCH | |||||||||||
| 3720 EAST TROPICANA AVE | LAS VEGAS | NV | 89121 | 880116459 | 501C3 | $40,871 | AVE. COST | FOOD | FOOD BANK | ||
| COORDINATED LIVING OF SOUTHERN NV | |||||||||||
| 6021 S FORT APACHE RD | LAS VEGAS | NV | 89148 | 461525782 | 501C3 | $491,161 | AVE. COST | FOOD | FOOD BANK | ||
| COVENANT OF LOVE | |||||||||||
| 1100 N MARTIN LUTHER KING BLV | LAS VEGAS | NV | 89106 | 010868265 | 501C3 | $128,421 | AVE. COST | FOOD | FOOD BANK | ||
| CREATE A CHANGE NOW | |||||||||||
| 2251 N RAMPART BLVD 347 | LAS VEGAS | NV | 89128 | 364662192 | 501C3 | $512,120 | AVE. COST | FOOD | FOOD BANK | ||
| CREDOLV | |||||||||||
| 4495 W HACIENDA AVE STE 4 | LAS VEGAS | NV | 89118 | 831068427 | 501C3 | $86,265 | AVE. COST | FOOD | FOOD BANK | ||
| DYNAMIC HELPING HANDS INCORPORATION | |||||||||||
| 3530 E FLAMINGO STE 285 | LAS VEGAS | NV | 89121 | 822851143 | 501C3 | $14,257 | AVE. COST | FOOD | FOOD BANK | ||
| EAST VALLEY FAMILY SERVICES | |||||||||||
| 1830 E SAHARA AVE STE 101 | LAS VEGAS | NV | 89104 | 900183363 | 501C3 | $161,239 | AVE. COST | FOOD | FOOD BANK | ||
| ECONOMIC OPPORTUNITY BOARD OF | |||||||||||
| 2420 N MARTIN LUTHER KING JR BLVD | NORTH LAS VEGAS | NV | 89032 | 880096051 | 501C3 | $53,634 | AVE. COST | FOOD | FOOD BANK | CLARK COUNTY | |
| EMERGENCY AID OF BOULDER CITY | |||||||||||
| PO BOX 60673 | BOULDER CITY | NV | 89006 | 942772532 | 501C3 | $500,248 | AVE. COST | FOOD | FOOD BANK | ||
| EPIC CHURCH | |||||||||||
| 8755 W WARM SPRINGS 105 | LAS VEGAS | NV | 89148 | 440577787 | 501C3 | $235,043 | AVE. COST | FOOD | FOOD BANK | ||
| EPICENTER ON THE PARKWAY | |||||||||||
| 2000 S MARYLAND PKWY STE 2 | LAS VEGAS | NV | 89104 | 201943208 | 501C3 | $453,106 | AVE. COST | FOOD | FOOD BANK | ||
| EXPERTISE INC | |||||||||||
| 1911 STELLA LAKE ST | LAS VEGAS | NV | 89106 | 880451057 | 501C3 | $144,922 | AVE. COST | FOOD | FOOD BANK | ||
| FYEC DEVELOPMENT CTR | |||||||||||
| PO BOX 270984 | LAS VEGAS | NV | 89127 | 270297752 | 501C3 | $13,274 | AVE. COST | FOOD | FOOD BANK | ||
| FAITH FELLOWSHIP FOURSQUARE | |||||||||||
| 2190 N BLAGG RD | PAHRUMP | NV | 89060 | 951684062 | 501C3 | $78,085 | AVE. COST | FOOD | FOOD BANK | ||
| FAMILY WORSHIP CENTER | |||||||||||
| 4000 SPRING RD | LAS VEGAS | NV | 89108 | 620484177 | 501C3 | $164,688 | AVE. COST | FOOD | FOOD BANK | ||
| FBC OF INDIAN SPRINGS | |||||||||||
| PO BOX 505 | INDIAN SPRINGS | NV | 89018 | 620535346 | 501C3 | $18,494 | AVE. COST | FOOD | FOOD BANK | ||
| FELLOWSHIP OF GOD | |||||||||||
| 1072 W BARTLETT AVE | LAS VEGAS | NV | 89106 | 454410187 | 501C3 | $6,522 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $50 | |
| FIRST AME | |||||||||||
| 2446 REVERE STREET | NORTH LAS VEGAS | NV | 89030 | 880390053 | 501C3 | $818,978 | AVE. COST | FOOD | FOOD BANK | ||
| FIRST BAPTIST CHURCH OF LV | |||||||||||
| 4400 OAKEY BLVD | LAS VEGAS | NV | 89102 | 620535346 | 501C3 | $46,121 | AVE. COST | FOOD | FOOD BANK | ||
| FIRST PERSON COMPLETE CARE | |||||||||||
| 1200 S FOURTH ST STE 111 | LAS VEGAS | NV | 89104 | 462155118 | 501C3 | $9,954 | AVE. COST | FOOD | FOOD BANK | ||
| FIRSTMED HEALTH AND WELLNESS | |||||||||||
| 400 SHADOW LN STE 105 | LAS VEGAS | NV | 89106 | 270759056 | 501C3 | $154 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | CENTER | $37,090 |
| FISH EMERGENCY ASSISTANCE | |||||||||||
| 2120 REVERE ST | NORTH LAS VEGAS | NV | 89030 | 886021870 | 501C3 | $429,267 | AVE. COST | FOOD | FOOD BANK | ||
| FOOD BANK OF NORTHERN NEVADA | |||||||||||
| 550 ITALY DR | MCCARREN | NV | 89434 | 942924979 | 501C3 | $115,830 | AVE. COST | FOOD | FOOD BANK | ||
| FOUNTAIN OF HOPE AME CHURCH | |||||||||||
| 2955 E RUSSELL RD | LAS VEGAS | NV | 89120 | 810578416 | 501C3 | $26,158 | AVE. COST | FOOD | FOOD BANK | ||
| FREEDOM HOUSE SOBER LIVINGINC | |||||||||||
| 3852 PALOS VERDES ST | LAS VEGAS | NV | 89119 | 273493596 | 501C3 | $46,568 | AVE. COST | FOOD | FOOD BANK | ||
| FRESH START BAPTIST CHURCH | |||||||||||
| PO BOX 35502 | LAS VEGAS | NV | 89143 | 880491395 | 501C3 | $67,160 | AVE. COST | FOOD | FOOD BANK | ||
| FRONTIER SOUTHERN BAPTIST | |||||||||||
| PO BOX 365092 | NORTH LAS VEGAS | NV | 89036 | 620535346 | 501C3 | $456,177 | AVE. COST | FOOD | FOOD BANK | ||
| GETHSEMANI MISSIONARY BAPTIST | |||||||||||
| 1490 E UNIVERSITY AVE | LAS VEGAS | NV | 89119 | 620535346 | 501C3 | $213,589 | AVE. COST | FOOD | FOOD BANK | ||
| GIVING LIFE MINISTRIES | |||||||||||
| 416 PERLITE WAY | HENDERSON | NV | 89015 | 730748663 | 501C3 | $186,575 | AVE. COST | FOOD | FOOD BANK | ||
| GOD'S GROCERIES FOOD MINISTRY | |||||||||||
| 101 S RANCHO DR | LAS VEGAS | NV | 89106 | 956134975 | 501C3 | $42,502 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $1,748 | |
| GOODNESS GRACIOUS MINISTRIES | |||||||||||
| 1280 DRESSEN AVE | LAS VEGAS | NV | 89123 | 474426746 | 501C3 | $5,282 | AVE. COST | FOOD | FOOD BANK | ||
| GOSPEL LIGHTHOUSE CHURCH | |||||||||||
| 5216 DELMONTE AVE | LAS VEGAS | NV | 89146 | 880268938 | 501C3 | $681,899 | AVE. COST | FOOD | FOOD BANK | ||
| GRACE AND MERCY HUMAN SERVICES | |||||||||||
| 872 BLANKENSHIP AVE | LAS VEGAS | NV | 89106 | 432099408 | 501C3 | $63,914 | AVE. COST | FOOD | FOOD BANK | ||
| GRACE IMMANUEL MISSIONARY | |||||||||||
| PO BOX 270399 | LAS VEGAS | NV | 89127 | 880194684 | 501C3 | $347,550 | AVE. COST | FOOD | FOOD BANK | ||
| GRAPEVINE FELLOWSHIP | |||||||||||
| 2323 S NELLIS BLVD | LAS VEGAS | NV | 89104 | 951684062 | 501C3 | $202,645 | AVE. COST | FOOD | FOOD BANK | ||
| GREATER MOST HIGH CHURCH | |||||||||||
| 5812 RIPPLE CREEK | NORTH LAS VEGAS | NV | 89031 | 237002419 | 501C3 | $14,833 | AVE. COST | FOOD | FOOD BANK | ||
| GREATER NEW JERUSALEM | |||||||||||
| 1100 NORTH D ST | LAS VEGAS | NV | 89106 | 880204601 | 501C3 | $2,441,370 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $4,264 | |
| HARVESTERS COMMUNITY FOOD NETWORK | |||||||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | 431208665 | 501C3 | $303,417 | AVE. COST | FOOD | FOOD BANK | ||
| HELP OF SOUTHERN NV | |||||||||||
| 1640 EAST FLAMINGO RD 100 | LAS VEGAS | NV | 89117 | 880108496 | 501C3 | $9,777 | AVE. COST | FOOD | FOOD BANK | ||
| HELPING HANDS OF NLV | |||||||||||
| 3640 N 5TH ST STE 130 | NORTH LAS VEGAS | NV | 89030 | 880395530 | 501C3 | $189,141 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $90 | |
| HELPING HANDS OF VEGAS VALLEY | |||||||||||
| 2320 PASEO DEL PRADO B-112 | LAS VEGAS | NV | 89102 | 880466726 | 501C3 | $239,663 | AVE. COST | FOOD | FOOD BANK | ||
| HENDERSON PRESB CHURCH | |||||||||||
| PO BOX 91346 | HENDERSON | NV | 89009 | 236393377 | 501C3 | $104,076 | AVE. COST | FOOD | FOOD BANK | ||
| HIGHLAND HILLS BAPTIST CHURCH | |||||||||||
| 615 COLLEGE DR | HENDERSON | NV | 89002 | 620535346 | 501C3 | $36,861 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $50 | |
| HOLY FAMILY CATHOLIC CHURCH | |||||||||||
| 4490 MOUNTAIN VISTA ST | LAS VEGAS | NV | 89121 | 530196617 | 501C3 | $24,854 | AVE. COST | FOOD | FOOD BANK | ||
| HOME SWEET HOME | |||||||||||
| 2700 E SUNSET RD | LAS VEGAS | NV | 89120 | 364867719 | 501C3 | $31,208 | AVE. COST | FOOD | FOOD BANK | ||
| HOPE FOR THE PEOPLE | |||||||||||
| 433 MAX COURT | HENDERSON | NV | 89011 | 814554188 | 501C3 | $358,682 | AVE. COST | FOOD | FOOD BANK | ||
| HOPELINK | |||||||||||
| 178 WESTMINSTER WAY | HENDERSON | NV | 89015 | 943202139 | 501C3 | $272,746 | AVE. COST | FOOD | FOOD BANK | ||
| IGLESIA BERACA | |||||||||||
| 6745 PETRIFIED FOREST ST | NORTH LAS VEGAS | NV | 89084 | 811811752 | 501C3 | $508,932 | AVE. COST | FOOD | FOOD BANK | ||
| IGLESIA EV CASA DE DIOS | |||||||||||
| 3012 EAST SAINT LOUIS AVE | LAS VEGAS | NV | 89104 | 383748684 | 501C3 | $65,312 | AVE. COST | FOOD | FOOD BANK | ||
| INTERNATIONAL CHURCH OF LV | |||||||||||
| 8100 WESTCLIFF DR | LAS VEGAS | NV | 89145 | 880233607 | 501C3 | $2,243,249 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $142,748 | |
| ISRAELITE CHURCH OF GOD | |||||||||||
| 1285 MILLER AVE | LAS VEGAS | NV | 89106 | 237002419 | 501C3 | $209,276 | AVE. COST | FOOD | FOOD BANK | ||
| JEWISH FAMILY SERVICES | |||||||||||
| 4794 S EASTERN AVE | LAS VEGAS | NV | 89119 | 880142948 | 501C3 | $216,290 | AVE. COST | FOOD | FOOD BANK | ||
| JOY DIVINE COMMUNITY CHURCH | |||||||||||
| 151 HUMAHUCCA ST UNIT 6 | PAHRUMP | NV | 89060 | 264691118 | 501C3 | $65,293 | AVE. COST | FOOD | FOOD BANK | ||
| LAS VEGAS RESCUE MISSION | |||||||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 501C3 | $303,423 | AVE. COST | FOOD | FOOD BANK | ||
| LIFE CHANGE MINISTRIES | |||||||||||
| 1555 E FLAMINGO RD 155 | LAS VEGAS | NV | 89119 | 453033641 | 501C3 | $281,396 | AVE. COST | FOOD | FOOD BANK | ||
| LIFE SPRINGS CHRISTIAN CHURCH | |||||||||||
| 2075 EWARM SPRINGS RD | LAS VEGAS | NV | 89119 | 880217908 | 501C3 | $9,993 | AVE. COST | FOOD | FOOD BANK | ||
| LIVING WORD MINISTRY | |||||||||||
| 976 HASSEL AVE | LAS VEGAS | NV | 89106 | 880467512 | 501C3 | $38,255 | AVE. COST | FOOD | FOOD BANK | ||
| LORD OF HARVEST | |||||||||||
| 5818 SPRING MOUNTAIN RD | LAS VEGAS | NV | 89146 | 440577787 | 501C3 | $398,463 | AVE. COST | FOOD | FOOD BANK | ||
| LUTHERAN SOCIAL SERVICES | |||||||||||
| 73 SPECTRUM BLVD | LAS VEGAS | NV | 89101 | 860845241 | 501C3 | $1,640,030 | AVE. COST | FOOD | FOOD BANK | ||
| MACEDONIA OUTREACH (MOSES) | |||||||||||
| 2600 CLAYTON ST | NORTH LAS VEGAS | NV | 89032 | 261201390 | 501C3 | $1,176,661 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $2,516 | |
| MARANATHA SPANISH SDA | |||||||||||
| PO BOX 336658 | NORTH LAS VEGAS | NV | 89033 | 520643036 | 501C3 | $864,312 | AVE. COST | FOOD | FOOD BANK | ||
| MLK SENIOR CENTER LVCCUL | |||||||||||
| 2420 N MARTIN LUTHER KING BLV | NORTH LAS VEGAS | NV | 89032 | 200873314 | 501C3 | $57,920 | AVE. COST | FOOD | FOOD BANK | ||
| MOAPA VALLEY REVITALIZATION PROJECT | |||||||||||
| PO BOX 1716 | OVERTON | NV | 89040 | 463346374 | 501C3 | $127,409 | AVE. COST | FOOD | FOOD BANK | ||
| MOMENTS OF BLESSING | |||||||||||
| 5225 MEIKLE LN | LAS VEGAS | NV | 89156 | 421549597 | 501C3 | $441,040 | AVE. COST | FOOD | FOOD BANK | ||
| MORLON GREENWOOD FOUNDATION (MG52) | |||||||||||
| 817 MAIN ST | LAS VEGAS | NV | 89101 | 474335559 | 501C3 | $13,101 | AVE. COST | FOOD | FOOD BANK | ||
| MOUNTAIN VIEW CHURCH SDA | |||||||||||
| 6001 W OAKEY BLVD | LAS VEGAS | NV | 89146 | 520643036 | 501C3 | $11,641 | AVE. COST | FOOD | FOOD BANK | ||
| MY FATHER'S HOUSE | |||||||||||
| 3910 E PATRICK LN | LAS VEGAS | NV | 89120 | 942674987 | 501C3 | $53,565 | AVE. COST | FOOD | FOOD BANK | ||
| NACF FOOD BANK | |||||||||||
| 610 BELROSE ST | LAS VEGAS | NV | 89107 | 880510687 | 501C3 | $395,079 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $4,264 | |
| NELLIS BAPTIST CHURCHFISH | |||||||||||
| PO BOX 364029 | NORTH LAS VEGAS | NV | 89036 | 620535346 | 501C3 | $272,370 | AVE. COST | FOOD | FOOD BANK | ||
| NEVADA COMMUNITY ENRICH PROG | |||||||||||
| 2550 UNIVERSITY AVE W | ST PAUL | MN | 55114 | 411330242 | 501C3 | $6,508 | AVE. COST | FOOD | FOOD BANK | ||
| NEVADA HAND INC | |||||||||||
| 295 E WARM SPRINGS RD STE101 | LAS VEGAS | NV | 89119 | 841247057 | 501C3 | $25,219 | AVE. COST | FOOD | FOOD BANK | ||
| NEW BEGINNINGS MINISTRIES | |||||||||||
| 2314 ECHEYENNE AVE | NORTH LAS VEGAS | NV | 89030 | 273552881 | 501C3 | $16,539 | AVE. COST | FOOD | FOOD BANK | ||
| NEW PARADISE OUTREACH | |||||||||||
| 2817 N WALNUT RD | LAS VEGAS | NV | 89115 | 475322822 | 501C3 | $776,180 | AVE. COST | FOOD | FOOD BANK | ||
| NYE COMMUNITIES COALITION | |||||||||||
| 1020 E WILSON RD | PAHRUMP | NV | 89048 | 450496090 | 501C3 | $11,047 | AVE. COST | FOOD | FOOD BANK | ||
| OASIS OUTREACH WORSHIP CENTER | |||||||||||
| PO BOX 1150 | PAHRUMP | NV | 89041 | 880066557 | 501C3 | $190,541 | AVE. COST | FOOD | FOOD BANK | ||
| OUR SAVIOR'S CHURCH | |||||||||||
| PO BOX 91449 | HENDERSON | NV | 89009 | 430658188 | 501C3 | $5,072,912 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $270 | |
| PAHRUMP NEW HOPE FELLOWSHIP | |||||||||||
| 781 WEST ST | PAHRUMP | NV | 89048 | 951684062 | 501C3 | $1,329,727 | AVE. COST | FOOD | FOOD BANK | ||
| PALMS PANTRY | |||||||||||
| 1312 MELISSA ST | LAS VEGAS | NV | 89101 | 471938415 | 501C3 | $61,417 | AVE. COST | FOOD | FOOD BANK | ||
| PARADISE SDA CHURCH | |||||||||||
| 4575 SANDHILL RD | LAS VEGAS | NV | 89121 | 520643036 | 501C3 | $71,780 | AVE. COST | FOOD | FOOD BANK | ||
| PORTALS TO GLORY CHURCH OF GOD | |||||||||||
| 2301 COMSTOCK DR | NORTH LAS VEGAS | NV | 89032 | 731667956 | 501C3 | $27,309 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $5,033 | |
| PROG PILGRIMS FELLOWSHIP | |||||||||||
| PO BOX 42666 | LAS VEGAS | NV | 89116 | 141844048 | 501C3 | $955,111 | AVE. COST | FOOD | FOOD BANK | ||
| PROJECT 150 | |||||||||||
| 3600 N RANCHO DRIVE | LAS VEGAS | NV | 89130 | 456645161 | 501C3 | $115,750 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $8,850 | |
| RAM | |||||||||||
| 911 G ST | LAS VEGAS | NV | 89106 | 880351437 | 501C3 | $502,993 | AVE. COST | FOOD | FOOD BANK | ||
| REACH CHURCH LAS VEGAS | |||||||||||
| 3120 GNATCATCHER AVENUE | NORTH LAS VEGAS | NV | 89084 | 440577787 | 501C3 | $413,298 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $6,455 | |
| RESTORATION & RECOVERY FOUNDATION | |||||||||||
| 807 S DECATUR BLVD | LAS VEGAS | NV | 89107 | 830680688 | 501C3 | $27,857 | AVE. COST | FOOD | FOOD BANK | ||
| ROYAL OUTREACH MINISTRY | |||||||||||
| 7381 PRAIRIE FALCON RD | LAS VEGAS | NV | 89128 | 273769108 | 501C3 | $18,459 | AVE. COST | FOOD | FOOD BANK | ||
| SAFE HOUSE INC | |||||||||||
| 921 AMERICAN PACIFIC DR | HENDERSON | NV | 89014 | 880314066 | 501C3 | $24,168 | AVE. COST | FOOD | FOOD BANK | ||
| SALVATION ARMY | |||||||||||
| PO BOX 28369 | LAS VEGAS | NV | 89126 | 941156347 | 501C3 | $1,763,561 | AVE. COST | FOOD | FOOD BANK | ||
| SAMOAN INDEPENDENT AOG | |||||||||||
| 3434 KIER RD BLDG 6 | NORTH LAS VEGAS | NV | 89030 | 954673770 | 501C3 | $15,515 | AVE. COST | FOOD | FOOD BANK | ||
| SANDY VALLEY FOOD SHARING | |||||||||||
| 777 W QUARTZ | SANDY VALLEY | NV | 89019 | 880343296 | 501C3 | $631,928 | AVE. COST | FOOD | FOOD BANK | ||
| SATHYA SAI BABA CENTER | |||||||||||
| 3853 CLIMBING ROSE ST | LAS VEGAS | NV | 89147 | 464261275 | 501C3 | $156,654 | AVE. COST | FOOD | FOOD BANK | ||
| SECOND BAPTIST | |||||||||||
| 500 W MADISON | LAS VEGAS | NV | 89106 | 135563018 | 501C3 | $823,491 | AVE. COST | FOOD | FOOD BANK | ||
| SEEK JESUS FIRST MINISTRIES | |||||||||||
| 2625 S RAINBOW BLVD B106 | LAS VEGAS | NV | 89146 | 475594104 | 501C3 | $88,246 | AVE. COST | FOOD | FOOD BANK | ||
| SENIOR CENTER OF BOULDER CITY | |||||||||||
| 813 ARIZONA AVE | BOULDER CITY | NV | 89005 | 942928685 | 501C3 | $16,504 | AVE. COST | FOOD | FOOD BANK | ||
| SENIOR CITIZENS OF SEARCHLIGHT | |||||||||||
| 575 S HWY 95 | SEARCHLIGHT | NV | 89046 | 942451853 | 501C3 | $10,454 | AVE. COST | FOOD | FOOD BANK | ||
| SILVER STATE HOUSING | |||||||||||
| 2655 S RAINBOW BLVD | LAS VEGAS | NV | 89146 | 880438406 | 501C3 | $262,076 | AVE. COST | FOOD | FOOD BANK | ||
| SOCIETY OF ST STEPHEN | |||||||||||
| 6151 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 953954544 | 501C3 | $617,741 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $4,308 | |
| SOCIETY OF ST VINCENT | |||||||||||
| 204 S BOULDER HWY | HENDERSON | NV | 89015 | 135562362 | 501C3 | $20,038 | AVE. COST | FOOD | FOOD BANK | ||
| SPREAD THE WORD NEVADA | |||||||||||
| 1065 AMERICAN PACIFIC DR SUITE 160 | HENDERSON | NV | 89074 | 223829041 | 501C3 | $164,913 | AVE. COST | FOOD | FOOD BANK | ||
| ST ELIZABETH ANN SETON CATHOLIC CH | |||||||||||
| 1811 PUEBLO VISTA DR | LAS VEGAS | NV | 89128 | 530196617 | 501C3 | $479,656 | AVE. COST | FOOD | FOOD BANK | ||
| ST JOHN NEUMANN CATHOLIC CH | |||||||||||
| 2575 W EL CAMPO GRANDE AVE | NORTH LAS VEGAS | NV | 89031 | 530196617 | 501C3 | $316,769 | AVE. COST | FOOD | FOOD BANK | ||
| ST JOSEPH'S | |||||||||||
| 131 N 9TH ST | LAS VEGAS | NV | 89101 | 942855162 | 501C3 | $371,929 | AVE. COST | FOOD | FOOD BANK | ||
| ST JUDE'S WOMEN'S AUXILIARY INC | |||||||||||
| PO BOX 42008 | LAS VEGAS | NV | 89116 | 237112903 | 501C3 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $153,450 | ||
| ST MARY'S FOOD BANK | |||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501C3 | $131,361 | AVE. COST | FOOD | FOOD BANK | ||
| ST THERESE HIV OUTREACH CTR | |||||||||||
| PO BOX 90625 | HENDERSON | NV | 890090625 | 530196617 | 501C3 | $3,998,707 | AVE. COST | FOOD | FOOD BANK | ||
| TEEN CHALLENGE OF NEVADA INC | |||||||||||
| PO BOX 1136 | SPARKS | NV | 89432 | 880381800 | 501C3 | $14,194 | AVE. COST | FOOD | FOOD BANK | ||
| TEMPLO MACEDONIA ICIAR USA | |||||||||||
| 825 ROYAL MOON AVE | LAS VEGAS | NV | 89123 | 061835772 | 501C3 | $20,256 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $50 | |
| THE CHAMPION CENTER | |||||||||||
| 3900 EAST BONANZA RD | LAS VEGAS | NV | 89110 | 440577787 | 501C3 | $196,842 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $90 | |
| THE CHURCH LV | |||||||||||
| 3051 W HORIZON RIDGE PKWY | HENDERSON | NV | 89052 | 911766582 | 501C3 | $131,563 | AVE. COST | FOOD | FOOD BANK | ||
| THE FOOD DEPOT | |||||||||||
| 1222A SILER RD | SANTA FE | NM | 87507 | 850416803 | 501C3 | $66,290 | AVE. COST | FOOD | FOOD BANK | ||
| THE FOUNDATION CHRISTIAN CENTER | |||||||||||
| 3940 N MLK BLVD 100 | NORTH LAS VEGAS | NV | 89032 | 473097990 | 501C3 | $478,985 | AVE. COST | FOOD | FOOD BANK | ||
| THE JUST ONE PROJECT | |||||||||||
| 5426 VEGAS DR | LAS VEGAS | NV | 89108 | 472348577 | 501C3 | $2,138,388 | AVE. COST | FOOD | FOOD BANK | ||
| THE SHADE TREE INC | |||||||||||
| 1 WEST OWENS | NORTH LAS VEGAS | NV | 89030 | 880253276 | 501C3 | $127,398 | AVE. COST | FOOD | FOOD BANK | ||
| TRUTH CHRISTIAN MINISTRIES INT | |||||||||||
| 5101 N RAINBOW | LAS VEGAS | NV | 89130 | 204490662 | 501C3 | $4,035,021 | AVE. COST | FOOD | FOOD BANK | ||
| US VETERANS INITIATIVE | |||||||||||
| 525 E BONANZA RD | LAS VEGAS | NV | 89101 | 954382752 | 501C3 | $23,042 | AVE. COST | FOOD | FOOD BANK | ||
| UNITARIAN UNIVERSALIST CONGEGATION | |||||||||||
| 3616 E LAKE MEAD BLVD | LAS VEGAS | NV | 89115 | 042103733 | 501C3 | $37,155 | AVE COST | FOOD | FOOD BANK | OF LAS VEGAS | |
| UNITED LABOR AGENCY OF NV | |||||||||||
| 1201 N DECATUR BLVD | LAS VEGAS | NV | 89108 | 880344011 | 501C3 | $113,168 | AVE. COST | FOOD | FOOD BANK | ||
| UNITY BAPTIST CHURCH | |||||||||||
| 543 MARION DRIVE | LAS VEGAS | NV | 89110 | 880191953 | 501C3 | $40,719 | AVE. COST | FOOD | FOOD BANK | ||
| UTAH FOOD BANK | |||||||||||
| 3150 S 900 WEST | WEST VALLEY CITY | UT | 84119 | 870212453 | 501C3 | $130,699 | AVE. COST | FOOD | FOOD BANK | ||
| VALLEY BIBLE FELLOWSHIP | |||||||||||
| 4500 W SAHARA BLVD | LAS VEGAS | NV | 89102 | 270286845 | 501C3 | $537,723 | AVE. COST | FOOD | FOOD BANK | ||
| VEGAS VIEW COMMUNITY FOOD BANK | |||||||||||
| 1906 GLIDER ST | NORTH LAS VEGAS | NV | 89030 | 237002419 | 501C3 | $793,772 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $40,854 | |
| VETERAN'S VILLAGE PANTRY | |||||||||||
| 840 S RANCHO RD 4-622 | LAS VEGAS | NV | 89106 | 943209791 | 501C3 | $1,348,537 | AVE. COST | FOOD | FOOD BANK | ||
| VIRGIN VALLEY FAMILY SERVICES | |||||||||||
| PO BOX 1436 | MESQUITE | NV | 89024 | 880464004 | 501C3 | $422,222 | AVE. COST | FOOD | FOOD BANK | ||
| VISION DE DIOS | |||||||||||
| 580 WEST CHEYENNE AVE | LAS VEGAS | NV | 89030 | 202460712 | 501C3 | $179,123 | AVE. COST | FOOD | FOOD BANK | ||
| WALK CHURCH OF LAS VEGAS NV INC | |||||||||||
| 2654 W HORIZON RIDGE PKWY B5-188 | HENDERSON | NV | 89052 | 463500167 | 501C3 | $10,769 | AVE. COST | FOOD | FOOD BANK | ||
| WESTCARE NEVADA | |||||||||||
| 5649 DUNCAN DR | LAS VEGAS | NV | 89130 | 860852629 | 501C3 | $57,127 | AVE. COST | FOOD | FOOD/SENIOR HUNGER | $4,359 | |
| WESTMINSTER PRESBYTERIAN | |||||||||||
| 4601 W LAKE MEAD BLVD | LAS VEGAS | NV | 89108 | 236393377 | 501C3 | $312,186 | AVE. COST | FOOD | FOOD BANK | ||
| WOMEN IN TRANSITION RE-ENTRY | |||||||||||
| 2525 N DECATUR SUITE 2 3 | LAS VEGAS | NV | 89108 | 900438691 | 501C3 | $8,633 | AVE. COST | FOOD | FOOD BANK | PROJECT | |
| YOUTH WITH A MISSION | |||||||||||
| PO BOX 36606 | LAS VEGAS | NV | 89133 | 860858772 | 501C3 | $223,440 | AVE. COST | FOOD | FOOD BANK | ||
| UNLV | |||||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 942790134 | GOV | $10,461 | AVE. COST | FOOD | FOOD BANK | ||
| WORD OF LIFE CHRISTIAN CENTER | |||||||||||
| 3520 N BUFFALO DR | LAS VEGAS | NV | 89129 | 916054380 | 501C3 | $9,206 | AVE. COST | FOOD | FOOD BANK | ||
| YOUTH ADVOCATE PROGRAM | |||||||||||
| 2535 W CHEYENNE | NORTH LAS VEGAS | NV | 89032 | 231977514 | 501C3 | $14,271 | AVE. COST | FOOD | FOOD BANK | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 167 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DISTRIBUTION | GrantTypeTxt |
| Recipient | 150000 | RecipientCnt |
| Non Cash Assistance | $11,173,775 | NonCashAssistanceAmt |
| Valuation Method Used | AVE COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | AS A RESULT OF THE INITIAL APPLICATION PROCESS AND SITE VISIT, THREE SQUARE DETERMINES WHETHER A 501(C)3 ORGANIZATION THAT WOULD LIKE TO BE AN AGENCY PARTNER MEETS THE ELIGIBILITY REQUIREMENTS SET BY FEEDING AMERICA. IF THE ORGANIZATION IS DEEMED ELIGIBLE, ITS REPRESENTATIVES PARTICIPATE IN AN ORIENTATION SESSION IN WHICH RELEVANT POLICIES AND PROCEDURES ARE EXPLAINED. THREE SQUARE MONITORS ITS AGENCY PARTNERS AT LEAST ONCE EVERY TWO YEARS FOR REQUIRED HANDLING, STORAGE, PREPARATION AND DISTRIBUTION OF FOOD. THREE SQUARE ALSO MAKES UNANNOUNCED VISITS TO AGENCY PARTNERS TO CHECK ON POLICY COMPLIANCE OR TO INVESTIGATE ANY COMPLAINTS RECEIVED. |
| SCHEDULE I, PAGE 4, PART IV | THE NON-CASH ASSISTANCE PROVIDED TO NON-PROFIT ORGANIZATIONS CONSISTS OF FOOD AND OTHER SUPPLIES GRANTED TO THE NON-PROFIT ORGANIZATIONS AND FOOD AND OTHER SUPPLIES GIVEN TO THE NON-PROFIT ORGANIZATIONS FOR A FEE, EITHER A DISCOUNTED PER POUND FEE OR A FEE TO COVER THE COSTS OF THE FOOD PURCHASED BY THREE SQUARE. THE SHARED MAINTENANCE FEES RECOGNIZED DURING THE FISCAL YEAR TOTAL 1,722,281. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BRIAN BURTON | |||||
| PRESIDENT & CEO | $241,746 | $50,000 | $4,858 | $8,321 | $304,925 |
| LARRY SCOTT | |||||
| COO | $158,091 | $25,000 | $21,471 | $204,562 | |
| TIFANI WALKER | |||||
| CFO | $126,628 | $22,000 | $2,551 | $7,746 | $158,925 |
| MICHELLE BECK | |||||
| CDO | $136,777 | $27,000 | $3,294 | $13,289 | $180,360 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36542792 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,457,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $182,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THREE SQUARE DONORS AND GRANTORS CONTRIBUTED 45,979,385 POUNDS OF FOOD, WHICH WAS VALUED AT 74,018,986. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE AUDIT AND FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD IS ALSO THE COMPENSATION COMMITTEE AND MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD IS ALSO THE COMPENSATION COMMITTEE AND MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.THREESQUARE.ORG. FINANCIAL STATEMENTS ARE ALSO PRINTED IN THREE SQUARE'S ANNUAL REPORT. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2019 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". | ExplanationTxt |
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