BLUE RIDGE AREA FOOD BANK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE AREA FOOD BANK INC (EIN 52-1202644)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-09
- IRS object ID
- 201933439349300953
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-09T12:02:35-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HEDGEROW DR | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | 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 | 521202644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE AREA FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 5402483663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244820937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L MCKEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5402483663 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W KELLY | PreparerPersonNm |
| PTIN | P01486083 | PTIN |
| Phone | 5402487300 | PhoneNum |
| Preparation | 2019-12-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.77.77.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-09 | IPDt |
| IP Tm | 12:02:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 | 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 | MICHAEL L MCKEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244820937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,735,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRAFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE FOOD BANK PURCHASES FOOD AND OBTAINS DONATIONS OF FOOD FROM MANUFACTURERS, DISTRIBUTORS, RETAILERS, GROWERS AND COMMUNITY MEMBERS FOR DISTRIBUTION TO PEOOPLE IN NEED IN 25 COUNTIES AND EIGHT CITIES IN CENTRAL AND WESTERN VIRGINIA THROUGH A NETWORK OF 200 PROVIDERS, SOUP KITCHENS, AND SHELTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 716 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,761,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,632,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $821,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $917,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,825 | PYOtherRevenueAmt |
| CY Other Revenue | $5,711 | CYOtherRevenueAmt |
| PY Total Revenue | $48,767,780 | PYTotalRevenueAmt |
| CY Total Revenue | $50,734,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,339,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,546,113 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,270,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,551,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,459 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $142,869 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,269,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,910,373 | PYOtherExpensesAmt |
| CY Other Expenses | $4,165,028 | CYOtherExpensesAmt |
| PY Total Expenses | $48,649,788 | PYTotalExpensesAmt |
| CY Total Expenses | $49,405,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,329,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,242,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,845,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,820,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,912,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,422,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,932,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS THAT EVERYONE HAS ENOUGH TO EAT. OUR MISSION IS TO PROVIDE NOURISHING FOOD TO OUR NEIGHBORS IN NEED THROUGH VIBRANT COMMUNITY PARTNERSHIPS AND PASSIONATE PUBLIC SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,406,722 | ExpenseAmt |
| Grant | $36,866,038 | GrantAmt |
| Revenue | $917,070 | RevenueAmt |
| Desc | THE FOOD BANK ACQUIRED AND DISTRIBUTED 23.8 MILLION POUNDS OF FOOD TO PEOPLE IN NEED THROUGH A NETWORK OF 205 FOOD PANTRIES, SOUP KITCHENS, AND COMMUNITY SHELTERS. MORE THAN SEVEN MILLION POUNDS OF THE FOOD DISTRIBUTED WAS FRESH PRODUCE. THIS REPRESENTS APPROXIMATELY 22 MILLION MEALS SERVED TO AN AVERAGE OF 103,500 PEOPLE EACH MONTH. ADDITIONALLY, NEARLY 1.25 MILLION POUNDS OF RESCUED FOOD WAS DISTRIBUTED TO OTHER FOOD BANKS ACROSS THE UNITED STATES TO OBTAIN VARIOUS QUANTITIES OF FOOD AND NON-FOOD ITEMS THROUGH RECIPROCAL EXCHANGE. THE FOOD BANK HAS RECEIVED A FOUR-STAR RATING FROM CHARITY NAVIGATOR AND A PLATINUM SEAL OF TRANSPARENCY FROM GUIDESTAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,224,794 | ExpenseAmt |
| Grant | $1,860,474 | GrantAmt |
| Desc | IN ADDITION TO DISTRIBUTION THROUGH COMMUNITY PARTNER PANTRIES, THE FOOD BANK'S MOBILE FOOD PANTRY AND NEIGHBORHOOD PRODUCE MARKET PROGRAMS DISTRIBUTED OVER 1.1 MILLION POUNDS OF FOOD TO AN AVERAGE OF 4,184 INDIVIDUALS EACH MONTH IN RURAL AND REMOTE AREAS. FOOD DISTRIBUTED INCLUDED FRESH PRODUCE, DAIRY, MEAT, AND SHELF-STABLE ITEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,687,656 | ExpenseAmt |
| Grant | $2,572,149 | GrantAmt |
| Desc | THE FOOD BANK'S NUTRITION PROGRAMS FOCUS ON VULNERABLE POPULATIONS, INCLUDING RURAL NEIGHBORS, CHILDREN, AND SENIORS, AND MORE THAN 1.5 MILLION POUNDS OF FOOD WAS ACQUIRED AND DISTRIBUTED THROUGH THESE PROGRAMS. MORE THAN 7,300 CHILDREN AND THEIR FAMILIES WERE FED EACH MONTH ON AVERAGE THROUGH SEVERAL PROGRAMS, INCLUDING: THE FAMILY BACKPACK PROGRAM WHICH MEETS THE NEEDS OF HUNGRY CHILDREN AND THEIR FAMILIES BY PROVIDING THE FOUNDATION OF FAMILY MEALS FOR WEEKENDS AND EXTENDED BREAKS WHEN CHILDREN CANNOT ACCESS SCHOOL-BASED PROGRAMS; KIDS CAFE PROVIDES NUTRITIOUS SNACKS AND MEALS FOR AT-RISK CHILDREN IN AFTER SCHOOL PROGRAMS; SUMMER KID PACKS PROVIDE BAGS OF SHELF-STABLE FOOD TO FAMILIES WITH CHILDREN WHEN SCHOOL IS NOT IN SESSION AND THROUGH THE SUMMER FOOD SERVICE WE SERVE NOURISHING MEALS AND SNACKS AND FOOD AT NEIGHBORHOOD RECREATION AND COMMUNITY CONT. CENTERS AND CHURCHES. THE SENIOR NUTRITION PROGRAMS DELIVERED BOXES OF FOOD MONTHLY TO NEARLY 3,000 HOMEBOUND AND LOW-INCOME SENIORS AS WELL AS INDIVIDUALS WITH SPECIAL NEEDS. HEALTH PROMOTION AND NUTRITION EDUCATION IS AS IMPORTANT AS THE FOOD WE DELIVER. INITIATIVES TO EDUCATE INCLUDE WALK THE LINE, AND THE SUPER PANTRY/FAMILIES, FOOD AND FUN PROGRAM, A SIX-WEEK COURSE MANAGED WITH THE VIRGINIA COOPERATIVE EXTENSION WHICH INSTRUCTS ON AVERAGE 600 LOW-INCOME FAMILIES IN FOOD PREPARATION, BASIC BUDGETING, FOOD SAFETY AND OTHER LIFE SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,319,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE AREA FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5402483663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 LAUREL HILL ROAD | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244820937 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT J SACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C MAYO | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA LENHART | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD GUNSCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES DASSANCE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HATSY VALLAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE MCCUSKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE RUSSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SENSABAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA GIRVIN-ARGON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK PERRINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL ROSBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L MCKEE | ||||||
| CEO | 40.00 | $153,648 | $0 | $16,519 | Yes (X) | |
| KAREN RATZLAFF | ||||||
| CPO | 40.00 | $119,894 | $0 | $30,100 | Yes (X) | |
| RONALD E MORRIS | ||||||
| COO | 40.00 | $118,148 | $0 | $28,514 | Yes (X) | |
| LINDA BAKER | ||||||
| CFO | 40.00 | $102,543 | $0 | $30,927 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,233 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $106,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ONE & ALL INC | ||||||
| PO BOX 936517 | ATLANTA | GA | 311936517 | DESIGN/PRINT | $408,477 | |
| WESTERN HARVEST GARDENS | ||||||
| 40 EAST MAIN STREET | NEWARK | DE | 19711 | PACK/TRANS FEES | $363,764 | SUITE 518 |
| STOREMAN SPECIALTY INC | ||||||
| PO BOX 262 | DAYTON | VA | 22821 | FRIDGE&FREEZER | $127,709 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $105,114 | FederatedCampaignsAmt |
| All Other Contributions | $49,527,669 | AllOtherContributionsAmt |
| Noncash Contributions | $41,565,699 | NoncashContributionsAmt |
| Total Contributions | $49,632,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HANDLING AND DELIVERY FEES | 624200 | $906,983 | $906,983 |
| MEMBERSHIP FEES | 624200 | $10,087 | $10,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $917,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,963 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,276 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,002 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,274 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,274 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $5,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,734,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,102,018 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,371,853 | TotalAmt |
| Program Services | $41,371,853 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,260 | TotalAmt |
| Program Services | $174,260 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,382 | TotalAmt |
| Program Services | $379,480 | ProgramServicesAmt |
| Management And General | $124,365 | ManagementAndGeneralAmt |
| Fundraising | $106,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,271 | TotalAmt |
| Program Services | $1,431,198 | ProgramServicesAmt |
| Management And General | $424,002 | ManagementAndGeneralAmt |
| Fundraising | $366,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,748 | TotalAmt |
| Program Services | $45,831 | ProgramServicesAmt |
| Management And General | $13,822 | ManagementAndGeneralAmt |
| Fundraising | $13,095 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,182 | TotalAmt |
| Program Services | $350,794 | ProgramServicesAmt |
| Management And General | $38,226 | ManagementAndGeneralAmt |
| Fundraising | $59,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,455 | TotalAmt |
| Program Services | $129,728 | ProgramServicesAmt |
| Management And General | $36,064 | ManagementAndGeneralAmt |
| Fundraising | $32,663 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975 | TotalAmt |
| Management And General | $13,975 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,869 | TotalAmt |
| Fundraising | $142,869 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,975 | TotalAmt |
| Management And General | $21,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,757 | TotalAmt |
| Program Services | $83,937 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $74,452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,097 | TotalAmt |
| Program Services | $43,168 | ProgramServicesAmt |
| Management And General | $6,383 | ManagementAndGeneralAmt |
| Fundraising | $15,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,577 | TotalAmt |
| Program Services | $114,071 | ProgramServicesAmt |
| Management And General | $13,804 | ManagementAndGeneralAmt |
| Fundraising | $14,702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,417 | TotalAmt |
| Program Services | $350,708 | ProgramServicesAmt |
| Management And General | $18,774 | ManagementAndGeneralAmt |
| Fundraising | $25,935 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,094 | TotalAmt |
| Program Services | $15,547 | ProgramServicesAmt |
| Management And General | $9,328 | ManagementAndGeneralAmt |
| Fundraising | $6,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,928 | TotalAmt |
| Program Services | $16,229 | ProgramServicesAmt |
| Management And General | $9,331 | ManagementAndGeneralAmt |
| Fundraising | $6,368 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,969 | TotalAmt |
| Program Services | $274,489 | ProgramServicesAmt |
| Management And General | $25,361 | ManagementAndGeneralAmt |
| Fundraising | $33,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,807 | TotalAmt |
| Program Services | $66,070 | ProgramServicesAmt |
| Management And General | $20,023 | ManagementAndGeneralAmt |
| Fundraising | $7,714 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PURCHASED FOOD DISTRIBUTE | $1,834,021 | $1,834,021 | ||
| PRINTING | $202,217 | $2,743 | $199,474 | |
| FREIGHT | $185,440 | $185,440 | ||
| DUES, SUBSCRIPTIONS | $109,432 | $25,411 | $59,859 | $24,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,322 | TotalAmt |
| Program Services | $424,194 | ProgramServicesAmt |
| Management And General | $16,884 | ManagementAndGeneralAmt |
| Fundraising | $105,244 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,405,048 | TotalAmt |
| Program Services | $47,319,172 | ProgramServicesAmt |
| Management And General | $816,847 | ManagementAndGeneralAmt |
| Fundraising | $1,269,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,498 | BOYAmt |
| EOY | $3,160,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,630 | BOYAmt |
| EOY | $242,899 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,665 | BOYAmt |
| EOY | $3,198,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,158 | BOYAmt |
| EOY | $86,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,361,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,285,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,617 | BOYAmt |
| EOY | $4,075,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373,066 | BOYAmt |
| EOY | $5,542,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,636 | BOYAmt |
| EOY | $1,539,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,270 | BOYAmt |
| EOY | $17,845,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,720 | BOYAmt |
| EOY | $164,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,402 | BOYAmt |
| EOY | $1,748,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,122 | BOYAmt |
| EOY | $1,912,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,903,246 | BOYAmt |
| EOY | $15,932,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,902 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,422,148 | BOYAmt |
| EOY | $15,932,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,270 | BOYAmt |
| EOY | $17,845,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,329,753 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $180,877 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $45,968,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,299,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,591,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,761,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,632,783 | CurrentTaxYearAmt |
| Total | $237,252,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,968,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,299,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,591,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,761,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,632,783 | CurrentTaxYearAmt |
| Total | $237,252,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,995,001 | SubstantialContributorsTotAmt |
| Public Support Total170 | $183,257,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,474 | CurrentTaxYearAmt |
| Total | $823,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,711 | CurrentTaxYearAmt |
| Total | $31,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,106,719 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,036,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79180 | 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 | SALE OF PALLETS AND RECYCLABLES 31,518 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,539,808 | BeginningYearBalanceAmt |
| Contributions | $1,018,980 | ContributionsAmt |
| Investment Earnings Or Losses | $233,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,535 | AdministrativeExpensesAmt |
| End Year Balance | $4,539,808 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,424,379 | BeginningYearBalanceAmt |
| Contributions | $91,838 | ContributionsAmt |
| Investment Earnings Or Losses | $129,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,996 | AdministrativeExpensesAmt |
| End Year Balance | $3,424,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,351,387 | BeginningYearBalanceAmt |
| Contributions | $578,500 | ContributionsAmt |
| Investment Earnings Or Losses | $139,363 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,818 | AdministrativeExpensesAmt |
| End Year Balance | $3,351,387 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,650,342 | BeginningYearBalanceAmt |
| Contributions | $942,627 | ContributionsAmt |
| Investment Earnings Or Losses | $161,654 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,385 | AdministrativeExpensesAmt |
| End Year Balance | $2,650,342 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,559,446 | BeginningYearBalanceAmt |
| Contributions | $26,100 | ContributionsAmt |
| Investment Earnings Or Losses | $16,423 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,261 | AdministrativeExpensesAmt |
| End Year Balance | $1,559,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $66,652 | OtherCostOrOtherBasisAmt |
| Book Value | $66,652 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,339,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $721,720 | DepreciationAmt |
| Book Value | $2,618,275 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,007 | DepreciationAmt |
| Book Value | $139,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,067,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,245,540 | DepreciationAmt |
| Book Value | $822,211 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,692 | DepreciationAmt |
| Book Value | $428,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,075,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE | Desc |
| Book Value | $1,539,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,539,101 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE | $1,553,133 |
| COMPENSATED ABSENCES | $121,570 |
| ACCRUED PAYROLL & RELATED LIABILITIE | $73,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,748,595 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,943,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $180,877 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,570 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $208,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,734,801 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,734,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,432,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,570 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,405,048 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $49,405,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE QUASI-ENDOWMENT SUPPORTS THE MISSION OF THE BLUE RIDGE AREA FOOD BANK BY SERVING TO ATTRACT AND MANAGE FUTURE GIFTS, TO GENERATE CURRENT INCOME AND TO STEWARD DONORS THROUGH THE ASSURANCE THAT FINANCIAL RESERVES ARE USED TO SUPPORT BOTH CURRENT AND FUTURE NEEDS. AS A QUASI-ENDOWMENT, INVASION OF THE PRINCIPAL BY THE BOARD IS PERMITTED UNDER SPECIAL CIRCUMSTANCES AND SUBJECT TO BRAFB'S INVESTMENT POLICY. INCOME FROM THE QUASI-ENDOWMENT WILL BE DESIGNATED BY THE BOARD OF DIRECTORS FOR A SPECIFIC PURPOSE INCLUDED IN THE FOOD BANK'S ANNUAL OPERATING BUDGET, ONE THAT WILL BE BROAD IN IMPACT AND BENEFIT CLIENTS ACCROSS THE FOOD BANK'S SERVICE AREA (E.G., FOOD PURCHASES). | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE & ALL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93615 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECTMAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,275,739 | GrossReceiptsAmt |
| Retained By Contractor | $142,795 | RetainedByContractorAmt |
| Net To Organization | $1,132,944 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,275,739 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $142,795 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,132,944 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|
| PARK VIEW FOOD FOR THOUGHT | ||||||||
| 2420 MRMORIAL AVE | LYNCHBURG | VA | 24504 | $21,896 | COST | FOOD & REFRIGE | INCREASE STORAGE CAP | |
| PARK VIEW COMMUNITY MISSION | ||||||||
| 2420 MEMORIAL AVE | LYNCHBURG | VA | 24504 | $7,403 | FOOD & REFRIGE | INCREASE STORAGE CAP | $1,228 | |
| NETWORK OF 200 MEMBER AGENCIES | ||||||||
| VARIOUS | VARIOUS | VA | 24482 | $41,265,505 | AVG VAL/LB | |||
| FELLOWSHIP CHURCH OF CHRIST | ||||||||
| 1816 BEDFORD AVE | LYNCHBURG | VA | 24501 | $5,299 | REFRIG. EQUIP | INCREASE STORAGE CAP | ||
| HERITAGE CENTER FOOD PANTRY | ||||||||
| PO BOX 281 | ROSELAND | VA | 22967 | $5,187 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| NELSON COUNTY PANTRY | ||||||||
| PO BOX 353 | LOVINGSTON | VA | 22949 | $5,186 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| THE AGAPE CENTER | ||||||||
| PO BOX 10711 | LYNCHBURG | VA | 24501 | $5,186 | FOOD & REFRIG | INCREASE STORAGE CAP | $1,079 | |
| VICTORY CHURCH | ||||||||
| 2870 MIDDLE RD | WINCHESTER | VA | 22601 | $5,570 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| KEEP THE CHANGE FOOD PANTRY | ||||||||
| PO BOX 65 | STRASBURG | VA | 22664 | $5,370 | FOOD & REFRIG | INCREASE STORAGE CAP | $690 | |
| WINCHESTER UNION RESCUE MISSION | ||||||||
| 435 N CAMERON ST | WINCHESTER | VA | 22601 | $5,186 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| CENTRAL UM CHURCH | ||||||||
| PO BOX 953 | STAUNTON | VA | 24401 | $5,699 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| WORD OF FAITH CHURCH | ||||||||
| 370 DOVE LANE | MONTEREY | VA | 24465 | $5,756 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| MARQUIS MEMORIAL UM CHURCH | ||||||||
| 1614 W BEVERLEY ST | STAUNTON | VA | 24401 | $5,186 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| GOSPEL WAY CHURCH | ||||||||
| PO BOX 207 | LEXINGTON | VA | 24450 | $5,186 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| BRIDGE TO HOPE FOOD PANTRY | ||||||||
| 2155 SYCAMORE AVE | BUENA VISTA | VA | 24416 | $5,570 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| EMPOWERING CULPEPER | ||||||||
| 1173 W MAIN ST | ABINGDON | VA | 24210 | $9,671 | REFRIG EQUIP | INCREASE STORAGE CAP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 205 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILIES IN NEED | GrantTypeTxt |
| Non Cash Assistance | $174,260 | NonCashAssistanceAmt |
| Valuation Method Used | AVG. VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | EMERG FOOD BOX | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BLUE RIDGE AREA FOOD BANK DISTRIBUTES FOOD FROM FOUR DISTRIBUTION CENTERS TO 205 PARTNER AGENCIES THROUGHOUT 25 COUNTIES AND 8 CITIES IN THE BLUE RIDGE AREA OF VIRGINIA. IN 2018, OVER 103,500 PEOPLE WERE SERVED EACH MONTH. PARTNER AGENCIES COMMIT TO FOLLOW BEST PRACTICES AS SUGGESTED BY FEEDING AMERICA AND REQUIRED BY THE U.S. DEPARTMENT OF AGRICULTURE TO ENSURE QUALITY FOOD IS PROVIDED TO QUALIFIED PEOPLE IN NEED. GIFTS AND GRANTS OF CASH AND EQUIPMENT TO AGENCIES HELP STRENGTHEN THE NETWORK AND ITS CAPACITY FOR PROVIDING FOOD DISTRIBUTION TO PEOPLE IN NEED. PARTNER SERVICES COORDINATORS ARE ASSIGNED TO EACH AGENCY TO PROVIDE ASSISTANCE AND MONITORING OF REQUIRED DATA COLLECTION REGARDING FOOD RECIPIENTS. PARTNER AGENCIES ARE RECERTIFIED EACH YEAR. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L MCKEE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $153,648 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,610 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,909 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,167 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG NYSE PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 987 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,405,721 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | GIFT CARDS | 12 | $26,136 |
| Yes (X) | MILK COUPONS | 1 | $6,624 |
| Yes (X) | VENDOR CREDITS | 3 | $51,552 |
| Yes (X) | MISC EQUIP/SUPP | 3 | $15,615 |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY LICENSED STOCK BROKER TO RECEIVE AND SELL DONATED SECURITIES LISTED ON THE NYSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | THE FOOD BANK'S NUTRITION PROGRAMS FOCUS ON VULNERABLE POPULATIONS, INCLUDING RURAL NEIGHBORS, CHILDREN, AND SENIORS, AND MORE THAN 1.5 MILLION POUNDS OF FOOD WAS ACQUIRED AND DISTRIBUTED THROUGH THESE PROGRAMS. MORE THAN 7,300 CHILDREN AND THEIR FAMILIES WERE FED EACH MONTH ON AVERAGE THROUGH SEVERAL PROGRAMS, INCLUDING: THE FAMILY BACKPACK PROGRAM WHICH MEETS THE NEEDS OF HUNGRY CHILDREN AND THEIR FAMILIES BY PROVIDING THE FOUNDATION OF FAMILY MEALS FOR WEEKENDS AND EXTENDED BREAKS WHEN CHILDREN CANNOT ACCESS SCHOOL-BASED PROGRAMS; KIDS CAFE PROVIDES NUTRITIOUS SNACKS AND MEALS FOR AT-RISK CHILDREN IN AFTER SCHOOL PROGRAMS; SUMMER KID PACKS PROVIDE BAGS OF SHELF-STABLE FOOD TO FAMILIES WITH CHILDREN WHEN SCHOOL IS NOT IN SESSION AND THROUGH THE SUMMER FOOD SERVICE WE SERVE NOURISHING MEALS AND SNACKS AND FOOD AT NEIGHBORHOOD RECREATION AND COMMUNITY CONT. CENTERS AND CHURCHES. THE SENIOR NUTRITION PROGRAMS DELIVERED BOXES OF FOOD MONTHLY TO NEARLY 3,000 HOMEBOUND AND LOW-INCOME SENIORS AS WELL AS INDIVIDUALS WITH SPECIAL NEEDS. HEALTH PROMOTION AND NUTRITION EDUCATION IS AS IMPORTANT AS THE FOOD WE DELIVER. INITIATIVES TO EDUCATE INCLUDE WALK THE LINE, AND THE SUPER PANTRY/FAMILIES, FOOD AND FUN PROGRAM, A SIX-WEEK COURSE MANAGED WITH THE VIRGINIA COOPERATIVE EXTENSION WHICH INSTRUCTS ON AVERAGE 600 LOW-INCOME FAMILIES IN FOOD PREPARATION, BASIC BUDGETING, FOOD SAFETY AND OTHER LIFE SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY ORGANIZATION MANAGEMENT. THE REVIEW PROCESS INCLUDES VERIFYING INDIVIDUAL LINE ITEM AMOUNTS THROUGH COMPARISON WITH ORGANIZATION GENERAL LEDGER, RECORDS AND AUDITED FINANCIAL STATEMENTS. A REVIEW OF FORM 990 QUESTIONS AND STATEMENTS IS ALSO PERFORMED AND VERIFIED BETWEEN ORGANIZATION MANAGEMENT AND THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARED THE RETURN. THE FORM 990 IS THEN SUBMITTED TO THE GOVERNING BOARD FOR REVIEW AND FINAL APPROVAL BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR ALL BOARD MEMBERS, OFFICERS AND ORGANIZATIONAL STAFF SIGN A CODE OF CONDUCT AND CONFLICT OF INTEREST REPORT INDICATING THAT THEY HAVE READ AND RETAINED COPIES OF BOTH POLICIES. THEY THEN INDICATE THAT THEY HAVE COMPLIED WITH THE POLICIES AND ARE AWARE OF NO POTENTIAL OR POSSIBLE VIOLATIONS. THESE REPORTS ARE THEN SIGNED AND MAINTAINED IN INDIVIDUAL FILES AT THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPREHENSIVE WRITTEN POLICIES AND SPECIFIC REVIEW GUIDELINES ARE IN PLACE TO FACILITATE THE SYSTEMATIC AND RIGOUROUS MONITORING OF CEO JOB PERFORMANCE AGAINST EXPECTED OUTPUTS. THE REVIEW IS PERFORMED BY THE CEO COMPENSATION COMMITTEE OF THE BOARD, WHOSE RECOMMENDATIONS ARE SUBJECT TO THE APPROVAL OF THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OFFICERS AND OTHER STAFF PERSONNEL HAVE ANNUAL PERFORMANCE REVIEWS CONDUCTED BY THEIR RESPECTIVE SUPERVISOR IN ACCORDANCE WITH GUIDELINES PROVIDED BY HUMAN RESOURCES. HUMAN RESOURCES REVIEWS AND PERIODICALLY UPDATES WRITTEN WAGE RANGES FOR THE ORGANIZATION AFTER REVIEW AND APPROVAL BY THE CEO. WAGE RANGE UPDATES ARE BASED UPON CURRENT DATA OBTAINED BY HUMAN RESOURCES FROM VARIOUS SURVEYS OF SALARY INFORMATION FOR SIMILAR ORGANIZATIONS OR INDUSTRIES IN THE ORGANIZATION'S OPERATING REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC IN THE FOLLOWING WAYS: THEY ARE POSTED ON THE ORGANIZATION'S WEBSITE, COPIES ARE PROVIDED UPON REQUEST, AND THEY ARE AVAILABLE FOR INSPECTION, ALONG WITH OTHER RELEVANT GOVERNING DOCUMENTS, AT THE ORGANIZATION'S OFFICE. |
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