FOOD FOR THE POOR INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE POOR INC (EIN 59-2174510)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202503079349303660
- Schema version
- 2024v5.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T18:03:14-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592174510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR THE POOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LYONS ROAD | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD RAINE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9544272222 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD RAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LYONS ROAD | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $413,824,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODFORTHEPOOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AID TO IMPROVE THE HEALTH, ECONOMIC, SOCIAL, AND SPIRITUAL CONDITIONS OF THE POOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 364 | TotalEmployeeCnt |
| Total Volunteers | 1789 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $453,249,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $411,518,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $680,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $253,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,996 | PYOtherRevenueAmt |
| CY Other Revenue | $333,450 | CYOtherRevenueAmt |
| PY Total Revenue | $453,868,037 | PYTotalRevenueAmt |
| CY Total Revenue | $412,105,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $393,090,990 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $346,344,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,256,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,699,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $341,067 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $483,169 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,535,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,636,421 | PYOtherExpensesAmt |
| CY Other Expenses | $43,163,495 | CYOtherExpensesAmt |
| PY Total Expenses | $468,325,059 | PYTotalExpensesAmt |
| CY Total Expenses | $417,691,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,457,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,586,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,475,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,992,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,895,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,793,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,579,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,198,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO LINK THE CHURCH OF THE FIRST WORLD WITH THE CHURCH OF THE THIRD WORLD IN A MANNER THAT HELPS BOTH THE MATERIALLY POOR AND THE POOR IN SPIRIT. (CONTINUED ON SCHEDULE O).THE MATERIALLY POOR ARE SERVED BY LOCAL CHURCHES, CLERGY, AND LAY LEADERS WHO HAVE BEEN EMPOWERED AND SUPPLIED WITH GOODS BY FOOD FOR THE POOR. THE POOR IN SPIRIT ARE RENEWED BY THEIR RELATIONSHIP WITH AND SERVICE TO THE POOR THROUGH OUR DIRECT MINISTRY OF TEACHING, ENCOURAGEMENT, AND PRAYER. ULTIMATELY, WE SEEK TO BRING BOTH BENEFACTORS AND RECIPIENTS TO A CLOSER UNION WITH OUR LORD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $219,769,372 | ExpenseAmt |
| Grant | $214,616,951 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH - IN 2024, FOOD FOR THE POOR SHIPPED 304 TRACTOR- TRAILER LOADS OF LIFESAVING MEDICINES, MEDICAL SUPPLIES AND EQUIPMENT, PERSONAL PROTECTION EQUIPMENT SUCH AS MASKS, SANITIZER, AND OTHER CRITICAL ESSENTIALS TO HELP MAINTAIN CLINICS, HOSPITALS, AND MEDICAL-CARE CENTERS TO PROVIDE MUCH NEEDED MEDICAL CARE TO POVERTY-STRICKEN CHILDREN AND FAMILIES.IN A SIGNIFICANT STEP TOWARD IMPROVING MATERNAL AND CHILD HEALTH, FFTP, CEPUDO, AND FUNAZUCAR LAUNCHED THE "FOR YOU AND YOUR BABY" CAMPAIGN. THIS INITIATIVE AIMS TO DISTRIBUTE PRENATAL VITAMINS PROVIDED BY FFTP DONORS TO MORE THAN 135,000 PREGNANT AND BREASTFEEDING WOMEN ACROSS SIX DEPARTMENTS IN HONDURAS. (CONTINUED ON SCHEDULE O).THE CAMPAIGN IS BEING ADMINISTERED THROUGH 80 HEALTH CENTERS WITH THE BACKING OF SIX SUGAR COMPANIES AND REGIONAL HEALTH OFFICES. THE "FOR YOU AND YOUR BABY" CAMPAIGN ALSO IS CONDUCTING AWARENESS SESSIONS ABOUT THE IMPORTANCE OF VITAMIN SUPPLEMENTS. THESE SESSIONS, SUPPORTED BY MEDICAL STAFF AT EACH HEALTH CENTER, WILL EDUCATE WOMEN ON THE BENEFITS OF PRENATAL VITAMINS FOR THE GROWTH OF BABIES AND THE STRENGTHENING OF THEIR IMMUNE SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,873,683 | ExpenseAmt |
| Grant | $94,095,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BASIC NEEDS - THE CHARITY SHIPPED 2,160 TRACTOR-TRAILER LOADS OF ESSENTIAL GOODS VALUED AT MORE THAN $314 MILLION IN 2024.FFTP PROVIDED FOOD FOR 207.9 MILLION MEALS FOR HUNGRY CHILDREN AND FAMILIES. ALSO IN 2024, FFTP CONTINUED TO RAMP UP PURCHASING FOOD LOCALLY IN THE COUNTRIES WHERE IT SERVES, REDUCING INTERNATIONAL SHIPPING COSTS AND GETTING RESOURCES SOONER TO THE FAMILIES WHO NEED THEM MOST. FFTP DISTRIBUTES AID TO SUPPORT THE FEEDING, CLOTHING, AND SHELTERING OF CHILDREN AND FAMILIES LIVING IN POVERTY. FOR THOSE ALREADY STRUGGLING WITH THE HARDSHIP OF POVERTY IN HAITI, THE SUFFERING WAS AMPLIFIED IN 2024 WITH CIVIL UNREST AND GANG VIOLENCE DISPLACING MORE THAN 1 MILLION PEOPLE. (CONTINUED ON SCHEDULE O).FFTP IS UNIQUELY POSITIONED TO RESPOND IN HAITI BECAUSE WE HAVE BEEN ON THE GROUND PROVIDING SUPPORT IN THE COUNTRY SINCE 1986 AND CONTINUES TO PROVIDE MUCH-NEEDED AID. SOME OF THE HIGHLIGHTS OF ASSISTANCE IN 2024 INCLUDE: -ASSEMBLING VOLUNTEERS IN FFTP'S COCONUT CREEK, FLA., HEADQUARTERS TO PACK 19,000 PERSONAL HYGIENE KITS. ITEMS FOR THE KITS WERE SUPPLIED BY MAP INTERNATIONAL, AND FFTP PURCHASED ITEMS FOR AN ADDITIONAL 30,000 KITS, WHICH INCLUDE ESSENTIAL ITEMS SUCH AS SOAP, TOOTHPASTE, AND SANITARY PRODUCTS.-PURCHASING SUPPLIES TO ASSEMBLE 15,000 WOMEN'S CARE KITS, AS WELL AS 140 PALLETS OF MANNAPACK RICE MEALS, EQUAL TO MORE THAN 5,000 CASES, FROM PARTNER FEED MY STARVING CHILDREN. -SECURING COMMITMENTS FOR 20,000 HYGIENE KITS FROM HEART TO HEART INTERNATIONAL AND 3,200 FAMILY EMERGENCY KITS OF ESSENTIAL ITEMS, SUCH AS HYGIENE PRODUCTS, WATER PURIFICATION SACHETS, BUCKETS, AND SOLAR-POWERED LIGHTS, FROM GLOBALMEDIC.-SUPPORTING FFTP-HAITI AS IT DISPATCHED 17 TRUCKS WITH DONATIONS IN APRIL TO DISTRIBUTION CENTERS IN THE SOUTH, THE NORTH AND THE CENTRE; IN MAY, 27 TRUCKS WERE SENT TO THE SOUTH, THE NORTH AND ARTIBONITE, USING A BARGE SERVICE PROVIDED BY THE WORLD FOOD PROGRAMME. FFTP-HAITI'S PORT-AU-PRINCE OFFICE ALSO PROVIDED AID TO 1,450 ORGANIZATIONS, WHILE 260 ORGANIZATIONS RECEIVED AID FROM THE CHARITY'S CARACOL OFFICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,195,567 | ExpenseAmt |
| Grant | $31,655,486 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SUPPORT & DEVELOPMENT - WATER WELLS, AGRICULTURAL TOOLS, SEEDS, TRAINING, AND OTHER GRANTS WERE DISTRIBUTED ENABLING ENTIRE COMMUNITIES TO GROW THEIR OWN FOOD. AQUACULTURE PONDS, FISHING VILLAGES, FRUIT TREE NURSERIES, ANIMAL HUSBANDRY PROJECTS AND OTHER PROGRAMS WE HAVE FUNDED GIVE CHILDREN AND FAMILIES LIVING IN POVERTY FRESH HOPE FOR A BETTER TOMORROW.THE CHARITY CONTINUED TO FOCUS ON BUILDING LIVES AS WELL AS BUILDING HOMES AND SCHOOLS, MONITORING ITS PROGRESS TO ENSURE BETTER OUTCOMES AND SUSTAINED IMPACT, AND BEING RESILIENT IN HOW IT RESPONDS TO EMERGENCIES. (CONTINUED ON SCHEDULE O).IN EARLY 2024, FFTP BEGAN THE IMPLEMENTATION OF A SUSTAINABLE COMMUNITY DEVELOPMENT (SCD) PROJECT IN GUATEMALA. SCDS, WHICH TYPICALLY TAKES ABOUT FIVE YEARS TO COMPLETE, INVOLVE IDENTIFYING AND ADDRESSING ECONOMIC, SOCIAL, AND SPIRITUAL CHALLENGES THAT ARISE IN A COMMUNITY, AND EMPOWERING FAMILIES TO BE SELF-SUFFICIENT AND ABLE TO THRIVE LONG-TERM. FFTP IS CURRENTLY IMPLEMENTING 15 SCD PROJECTS, WITH LOCATIONS IN GUATEMALA, COLOMBIA, EL SALVADOR, HONDURAS, AND NICARAGUA. ON DEC. 7, 2024, FFTP MARKED A HISTORIC MILESTONE WITH A CEREMONIAL GROUNDBREAKING FOR THE ZION ENTREPRENEURIAL COMMUNITY, THE CHARITY'S FIRST SCD IN JAMAICA. THE DEVELOPMENT IS BEING CREATED IN PARTNERSHIP WITH ENTREPRENEURS ACROSS BORDERS AND THE UPMOBILITY FOUNDATION. THE CATHOLIC CHURCH AND THE DIOCESE OF MONTEGO BAY GENEROUSLY DONATED THE LAND FOR THE COMMUNITY, WHICH IS LOCATED ON JAMAICA'S NORTHERN COAST WITHIN THE MARTHA BRAE COMMUNITY IN THE PARISH OF TRELAWNY. PALMA REAL, LOCATED IN GRANADA, COLOMBIA, IS THE FIRST LARGE-SCALE SUSTAINABLE COMMUNITY DEVELOPMENT CONSTRUCTED BY FFTP AND A TRUSTED PARTNER. THE CHARITY ALSO PARTNERED IN A SEED-TO-MARKET PROGRAM FOR RURAL SMALLHOLDER FARMING FAMILIES. THE RESULTING FOOD IS DIRECTED TO EXISTING FFTP FEEDING PROGRAMS, PROVIDING LOCALLY SOURCED MEALS AND SNACKS TO CHILDREN IN COLOMBIA AND HAITI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,256,285 | ExpenseAmt |
| Grant | $5,977,012 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION - IN 2024, FFTP BUILT 84 NEW CLASSROOMS AND REPAIRED TWO SCHOOLS. THE CHARITY ALSO SHIPPED ONE CONTAINER OF EDUCATION-RELATED GOODS, INCLUDING SCHOOL FURNITURE, BOOKS, AND EDUCATIONAL SUPPLIES TO SCHOOLS, PROVIDING CHILDREN WITH VALUABLE TOOLS FOR LEARNING.IN ADDITION TO BUILDING SCHOOLS AND PROVIDING SUPPLIES, FFTP ALSO SUPPORTS SCHOOL FEEDING PROGRAMS IN THE COUNTRIES WHERE WE SERVE. FOR MANY VULNERABLE CHILDREN, THE NUTRITIOUS FOOD THEY RECEIVE AT SCHOOL MAY BE THEIR ONLY MEAL OF THE DAY. THE MEALS NOT ONLY HELP A CHILD CONCENTRATE, LEARN, AND DEVELOP, BUT THEY ALSO SERVE AS A POWERFUL INCENTIVE FOR PARENTS TO SEND THEIR CHILDREN TO SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,256,285 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,977,012 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $367,094,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 364 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY BARRETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LYONS ROAD | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDWARD RAINE | ||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $305,732 | $0 | $36,702 | ||
| PTODD KENNEDY | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL BENSON | ||||||||
| VICE-CHAIRMAN/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THE RT REV LEOPOLD FRADE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA MAINGOT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARD RODRIGUEZ MARADIAGA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOST REV BURCHELL MCPHERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LYNNE G NASRALLAH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERY REV MON GREGORY RAMKISSOON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA COELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PASTOR BILL MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS NORTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN MAHFOOD | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A KHOURI | ||||||||
| EVP/COO | 50.00 | Yes (X) | $234,311 | $0 | $35,758 | |||
| JEFFREY ALEXANDER | ||||||||
| EVP & CHIEF ADMINISTRATIVE OFFICER | 50.00 | Yes (X) | $197,468 | $0 | $20,225 | |||
| GAIL HAMATY-BIRD | ||||||||
| EVP/GEN. COUNSEL /SECRETARY | 50.00 | Yes (X) | $173,602 | $0 | $44,455 | |||
| VIVIAN A BORJA | ||||||||
| EVP/CHIEF MARKETING OFFICER | 50.00 | $219,167 | $0 | $47,012 | Yes (X) | |||
| MICHELLE S GOLLAPALLI | ||||||||
| EVP & CHIEF DEVELOPMENT OFFICER | 50.00 | $250,618 | $0 | $13,647 | Yes (X) | |||
| NICOLAS F ARGUELLO | ||||||||
| EVP/CHIEF STRATEGY & IMPACT OFFICER | 50.00 | $189,092 | $0 | $2,838 | Yes (X) | |||
| MICHAEL R CHIN QUEE | ||||||||
| EVP CHURCH ALLIANCES | 40.00 | $156,087 | $0 | $23,156 | Yes (X) | |||
| JAVIER A RAMIREZ | ||||||||
| SR.DIR. PROC & FULFILLMENT | 40.00 | $166,442 | $0 | $18,215 | Yes (X) | |||
| ARLENE VELAZQUEZ | ||||||||
| EVP & CHIEF HUMAN RESOURCES OFFICER | 50.00 | $148,465 | $0 | $18,954 | Yes (X) | |||
| RAY A BARRETT | ||||||||
| CONTROLLER/SR. DIR. ACCOUNTING & FINANCE | 40.00 | $132,850 | $0 | $19,130 | Yes (X) | |||
| LEANN T CHONG | ||||||||
| DIR. ANGELS OF HOPE, MISSIONS & TRAVEL | 40.00 | $133,953 | $0 | $17,736 | Yes (X) | |||
| BARBARA H MARI | ||||||||
| SR. DIR. MAJOR & REGIONAL GIVING | 40.00 | $141,434 | $0 | $7,412 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,449,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROKO CONSULTING LLC | |||||
| 3583 CENTRAL PARKWAY | DUBLIN | CA | 94568 | MARKETING CONSULTING | $729,893 |
| HISPANIC GROUP CORPORATION | |||||
| 8400 NW 36TH STREET SUITE 450 | DORAL | FL | 33166 | MARKETING AND ADVERTISING | $304,987 |
| CATAPULT FUNDRAISING INC | |||||
| 2651 N GREEN VALLEY PARKWAY SUITE | HENDERSON | NV | 89014 | PROGRAM DESIGN & SETUP | $149,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $61,628 | FederatedCampaignsAmt |
| Fundraising | $953,822 | FundraisingAmt |
| Government Grants | $13,266,771 | GovernmentGrantsAmt |
| All Other Contributions | $397,235,781 | AllOtherContributionsAmt |
| Noncash Contributions | $294,555,718 | NoncashContributionsAmt |
| Total Contributions | $411,518,002 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,885 | TotalRevenueColumnAmt |
| Exclusion | $158,885 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,762 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,945 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,817 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,817 | TotalRevenueColumnAmt |
| Exclusion | $22,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,646,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,551,441 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,697 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,697 | TotalRevenueColumnAmt |
| Exclusion | $94,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,012 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $953,822 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,569 | TotalRevenueColumnAmt |
| Exclusion | -$9,569 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $320,202 | TotalRevenueColumnAmt |
| Exclusion | $320,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,105,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $587,032 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,969 | TotalAmt |
| Program Services | $933,969 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,410,981 | TotalAmt |
| Program Services | $345,410,981 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,870 | TotalAmt |
| Management And General | $1,949,870 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,472 | TotalAmt |
| Program Services | $175,614 | ProgramServicesAmt |
| Fundraising | $141,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,196,770 | TotalAmt |
| Program Services | $4,210,562 | ProgramServicesAmt |
| Management And General | $4,187,643 | ManagementAndGeneralAmt |
| Fundraising | $11,798,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,632 | TotalAmt |
| Program Services | $66,621 | ProgramServicesAmt |
| Management And General | $89,759 | ManagementAndGeneralAmt |
| Fundraising | $189,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,310,459 | TotalAmt |
| Program Services | $731,518 | ProgramServicesAmt |
| Management And General | $648,657 | ManagementAndGeneralAmt |
| Fundraising | $1,930,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,453 | TotalAmt |
| Program Services | $320,639 | ProgramServicesAmt |
| Management And General | $422,865 | ManagementAndGeneralAmt |
| Fundraising | $835,949 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,346 | TotalAmt |
| Management And General | $95,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,459 | TotalAmt |
| Management And General | $85,459 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,169 | TotalAmt |
| Fundraising | $483,169 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,843 | TotalAmt |
| Management And General | $28,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,476 | TotalAmt |
| Program Services | $25,500 | ProgramServicesAmt |
| Management And General | $279,191 | ManagementAndGeneralAmt |
| Fundraising | $119,785 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,825,558 | TotalAmt |
| Program Services | $13,798 | ProgramServicesAmt |
| Management And General | $56,120 | ManagementAndGeneralAmt |
| Fundraising | $13,755,640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,179,217 | TotalAmt |
| Program Services | $170,801 | ProgramServicesAmt |
| Management And General | $1,821,247 | ManagementAndGeneralAmt |
| Fundraising | $6,187,169 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,722 | TotalAmt |
| Program Services | $38,470 | ProgramServicesAmt |
| Management And General | $2,368,484 | ManagementAndGeneralAmt |
| Fundraising | $319,768 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,671 | TotalAmt |
| Program Services | $171,888 | ProgramServicesAmt |
| Management And General | $106,068 | ManagementAndGeneralAmt |
| Fundraising | $285,715 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,224 | TotalAmt |
| Program Services | $220,037 | ProgramServicesAmt |
| Management And General | $107,703 | ManagementAndGeneralAmt |
| Fundraising | $1,189,484 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,343 | TotalAmt |
| Program Services | $22,954 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
| Fundraising | $123,834 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736 | TotalAmt |
| Fundraising | $1,736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,192 | TotalAmt |
| Program Services | $130,890 | ProgramServicesAmt |
| Management And General | $180,042 | ManagementAndGeneralAmt |
| Fundraising | $87,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,104 | TotalAmt |
| Management And General | $452,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT | $14,411,651 | $14,366,239 | $8,543 | $36,869 |
| LOCAL TAXES & FEES | $130,142 | $53,756 | $37,445 | $38,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,811 | TotalAmt |
| Program Services | $30,670 | ProgramServicesAmt |
| Management And General | $129,432 | ManagementAndGeneralAmt |
| Fundraising | $10,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,691,270 | TotalAmt |
| Program Services | $367,094,907 | ProgramServicesAmt |
| Management And General | $13,060,376 | ManagementAndGeneralAmt |
| Fundraising | $37,535,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,231,053 | BOYAmt |
| EOY | $3,767,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,359,259 | BOYAmt |
| EOY | $10,479,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,461 | BOYAmt |
| EOY | $2,555,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,118 | BOYAmt |
| EOY | $3,281,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,495,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,908,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,987,089 | BOYAmt |
| EOY | $10,587,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,974,890 | BOYAmt |
| EOY | $10,175,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,228 | BOYAmt |
| EOY | $2,145,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,475,098 | BOYAmt |
| EOY | $42,992,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345,697 | BOYAmt |
| EOY | $11,536,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,297 | BOYAmt |
| EOY | $4,257,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,895,994 | BOYAmt |
| EOY | $15,793,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,546,195 | BOYAmt |
| EOY | $15,743,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032,909 | BOYAmt |
| EOY | $11,455,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,579,104 | BOYAmt |
| EOY | $27,198,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,475,098 | BOYAmt |
| EOY | $42,992,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,586,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $352,174 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$146,418 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,904,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,411,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,774,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,249,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,518,002 | CurrentTaxYearAmt |
| Total | $2,966,858,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,904,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,411,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,774,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,249,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,518,002 | CurrentTaxYearAmt |
| Total | $2,966,858,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,966,858,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,647 | CurrentTaxYearAmt |
| Total | $1,530,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,202 | CurrentTaxYearAmt |
| Total | $453,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,968,842,358 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,596 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $355,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,692 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $314,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,359 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $273,404 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $317,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,485 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $277,146 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,952,144 | OtherCostOrOtherBasisAmt |
| Book Value | $3,952,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,436,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,123,603 | DepreciationAmt |
| Book Value | $6,312,767 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,958,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,636,152 | DepreciationAmt |
| Book Value | $322,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,566 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,587,080 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $4,257,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,257,246 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $412,595,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $352,174 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $167,526 | OtherRevenueAmt |
| Revenue Not Reported | $519,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $412,076,191 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,843 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,843 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $412,105,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $417,976,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $313,944 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $313,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $417,662,427 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,843 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,843 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $417,691,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENT OF THE ENDOWED FUNDS IS TO HELP FURTHER THE MISSION OF FOOD FOR THE POOR, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 69,945. FUNDRAISING EVENT EXPENSES 97,581. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 69,945. FUNDRAISING EVENT EXPENSES 97,581. UNCOLLECTIBLE PLEDGES 146,418. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 16 | GRANTMAKING | $334,969,144 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 1 | GRANTMAKING | $484,332 |
| SOUTH AMERICA | 0 | 2 | GRANTMAKING | $9,957,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $345,410,981 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $345,410,981 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (73 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $283,431 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $15,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $27,400 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $0 | CHECK OR WIRE TRANSFER | $78,926 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $15,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $0 | CHECK OR WIRE TRANSFER | $167,116 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $17,624 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $844,150 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $116,052 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $198,750 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $123,696 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $680,487 | CHECK OR WIRE TRANSFER | $4,383,451 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $114,114 | CHECK OR WIRE TRANSFER | $128,402,804 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $53,199 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $40,890 | CHECK OR WIRE TRANSFER | $2,091,018 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $355,339 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $514,666 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $152,284 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $44,905 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $10,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $1,463,076 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $13,814,264 | CHECK OR WIRE TRANSFER | $39,489,228 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $7,537,288 | CHECK OR WIRE TRANSFER | $15,600,638 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $221,343 | CHECK OR WIRE TRANSFER | $6,085,493 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $2,000,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $406,864 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $62,946 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $0 | CHECK OR WIRE TRANSFER | $24,523,492 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $8,009 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $150,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $135,642 | CHECK OR WIRE TRANSFER | $3,733,355 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $0 | CHECK OR WIRE TRANSFER | $519,904 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $45,000 | CHECK OR WIRE TRANSFER | $2,384,789 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $137,375 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $9,146,835 | CHECK OR WIRE TRANSFER | $26,459,267 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $515,031 | CHECK OR WIRE TRANSFER | $1,593,153 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $100,537 | CHECK OR WIRE TRANSFER | $469,522 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $560,661 | CHECK OR WIRE TRANSFER | $4,843,653 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $151,070 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $112,201 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $0 | CHECK OR WIRE TRANSFER | $234,739 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $17,577 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $280 | CHECK OR WIRE TRANSFER | $18,159 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $8,609 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $14,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $24,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $16,500 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $39,000 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $466,333 | CHECK OR WIRE TRANSFER | $1,856,662 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $34,022 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $266,334 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $149,923 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $31,220 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $136,424 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $0 | CHECK OR WIRE TRANSFER | $4,346,937 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $162,586 | CHECK OR WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $955,839 | CHECK OR WIRE TRANSFER | $16,021,777 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $0 | CHECK OR WIRE TRANSFER | $3,287,787 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $4,685,490 | CHECK OR WIRE TRANSFER | $1,152,189 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | $24,000 | CHECK OR WIRE TRANSFER | $0 | ||
| NORTH AMERICA | CHARITABLE AID | $252,000 | CHECK OR WIRE TRANSFER | $0 | ||
| NORTH AMERICA | CHARITABLE AID | $9,998 | CHECK OR WIRE TRANSFER | $0 | ||
| NORTH AMERICA | CHARITABLE AID | $7,500 | CHECK OR WIRE TRANSFER | $0 | ||
| NORTH AMERICA | CHARITABLE AID | $214,834 | CHECK OR WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE AID | $7,983 | CHECK OR WIRE TRANSFER | $1,442,435 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| SOUTH AMERICA | CHARITABLE AID | $40,921 | CHECK OR WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE AID | $80,000 | CHECK OR WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE AID | $554,331 | CHECK OR WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE AID | $2,068,160 | CHECK OR WIRE TRANSFER | $5,117,103 | CLOTHING, PERSONAL CARES, HOUSEHOLD,MEDICAL SUPPLIES, FOOD,BUILDING SUPPLIES | FMV |
| SOUTH AMERICA | CHARITABLE AID | $11,890 | CHECK OR WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE AID | $85,475 | CHECK OR WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE AID | $99,959 | CHECK OR WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE AID | $446,318 | CHECK OR WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS ARE USED IN THE FIELD. EMAIL, PHONE CALLS, AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL. |
| PART I, LINE 3: | ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HISPANIC GROUP CORP | ||||||||
| 8400 NW 36TH STREET SUITE 450 | DORAL | FL | 33166 | TV PRODUCTION AND CONSULTATION | 0 | $3,147,985 | $304,986 | $2,842,999 |
| INFOCISION MANAGEMENT CORP | ||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | RADIO INCOMING CALL CENTER | 0 | $1,960,751 | $10,972 | $1,949,779 |
| LISTEN TRUST | ||||||||
| 89 LARRABEE ROAD 2ND FLOOR | WESTBROOK | ME | 04092 | TV INCOMING CALL CENTER | 0 | $0 | $18,211 | -$18,211 |
| CATAPULT FUNDRAISING INC | ||||||||
| 2651 N GREEN VALLEY PARKWAY SUITE | HENDERSON | NV | 89014 | PROGRAM DESIGN & SETUP | 0 | $0 | $149,000 | -$149,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,108,736 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $483,169 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,625,567 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - CELEBRATION OF HOPE ORLANDO | Event1Nm |
| Gross Receipts Event1 | $464,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $464,558 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,375 | FoodAndBeverageEvent1Amt |
| Event2 | GALA - SE BOCA GRANDE | Event2Nm |
| Gross Receipts Event2 | $164,687 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $164,687 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $5,916 | FoodAndBeverageEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $412,589 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $324,577 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $88,012 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $90,290 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,041,834 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $953,822 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,012 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $97,581 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $97,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,569 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART 1 | FormAndLineReferenceDesc |
| Explanation | CONSULTANTS AND CALL CENTERS ARE PAID FOR THEIR SERVICES INDEPENDENT OF THE REVENUES GENERATED BY THOSE ACTIVITIES. THE AMOUNTS LISTED IN COLUMN (V) ARE THE AMOUNTS PAID FOR THEIR SERVICES. THE GROSS RECEIPTS LISTED ARE THE TOTALS RECEIVED FOR ALL TV ACTIVITIES AND RADIO CAMPAIGNS ACCORDINGLY, AND ARE NOT NECESSARILY A DIRECT RESULT OF THE ACTIVITIES OF THESE PROFESSIONAL FUNDRAISERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BETH-EL FARMWORKER MINISTRY | ||||||||||
| 18240 US HWY 301 S | WIMAUMA | FL | 33598 | 593004876 | 501(C)(3) | $0 | $6,320 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| BOCA RATON HOUSIING AUTHORITY | ||||||||||
| 2333 GLADES RD | BOCA RATON | FL | 33431 | 251753470 | 501(C)(3) | $0 | $27,395 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| CATHOLIC CHARITES DIOCESE OF ST PETERSBURG INC | ||||||||||
| 1213 16TH ST | ST PETERSBURG | FL | 33075 | 590875805 | 501(C)(3) | $52,501 | $17,024 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| CATHOLIC CHARITIES OF ACADIANA | ||||||||||
| 405 ST JOHN STREET PO BOX 3177 | LAFAYETTE | LA | 70502 | 720977497 | 501(C)(3) | $14,423 | $10,304 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| CATHOLIC CHARITIES OF ARCHDIOCESE OF GALVESTON-HOUSTON | ||||||||||
| 1000 S LOOP W SUITE 150 | HOUSTON | TX | 77054 | 741109733 | 501(C)(3) | $9,648 | $0 | EMERGENCY RELIEF | ||
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | ||||||||||
| 987 AIRWAY COURT | SANTA ROSA | CA | 95403 | 942479393 | 501(C)(3) | $5,528 | $1,600 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| CATHOLIC CHARITIES OF THE DIOCESE RALEIGH INC | ||||||||||
| 7200 STONEHENGE DRIVE | RALEIGH | NC | 27613 | 560629943 | 501(C)(3) | $9,943 | $14,784 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| FIRST BAPTIST CHURCH OF PINE ISLAND | ||||||||||
| 5363 AVE D | BOKEELIA | FL | 33922 | 592329199 | 501(C)(3) | $32,615 | $11,443 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| FLORIDA BAPTIST CONVENTION-SOUTHEAST REGIONAL CENTER | ||||||||||
| 145 EAST 7TH STREET | HIALEAH | FL | 33010 | 590737874 | 501(C)(3) | $0 | $182,038 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| FLORIDA CATHOLIC CONFERENCE-EMERGENCY MANAGEMENT | ||||||||||
| 201 WEST PARK AVENUE | TALLAHASSEE | FL | 32301 | 454863384 | 501(C)(3) | $11,121 | $229,650 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| FR MICHAEL'S MISSION INC | ||||||||||
| 200 HOWARD STREET SUITE 104 | LA PLATA | MD | 20646 | 834253414 | 501(C)(3) | $0 | $48,135 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| IGLESIA BAUTISTA DE JESUCRISTO | ||||||||||
| 214 2ND ST | IMMOKALEE | FL | 33934 | 650642674 | 501(C)(3) | $19,965 | $11,322 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| LIBERTY MOVEMENT MINISTRY INC | ||||||||||
| 9449 SAVANNA ESTATES DR | LAKE WORTH | FL | 33467 | 270849384 | 501(C)(3) | $7,500 | $0 | CHARITABLE AID | ||
| OFF-THE-GRID MISSIONS | ||||||||||
| 9528 MIRAMAR RD 1115 | SAN DIEGO | CA | 92126 | 822044193 | 501(C)(3) | $0 | $72,342 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| OUR LITTLE ROSES | ||||||||||
| PO BOX 530947 | MIAMI SHORES | FL | 331530947 | 541663713 | 501(C)(3) | $60,000 | $0 | EMERGENCY RELIEF | ||
| PINELLAS HOPE CATHOLIC CHARITIES | ||||||||||
| 5726 126TH AVE N | CLEARWATER | FL | 33760 | 590875805 | 501(C)(3) | $8,523 | $0 | EMERGENCY RELIEF | ||
| SEND RELIEF INC | ||||||||||
| 4200 NORTH POINT PKWY | ALPHARETTA | GA | 30022 | 751977130 | 501(C)(3) | $25,000 | $0 | EMERGENCY RELIEF | ||
| SOCIETY OF ST VINCENT DE PAUL | ||||||||||
| 9401 BISCAYNE BLVD | MIAMI SHORES | FL | 33138 | 650681310 | 501(C)(3) | $0 | $23,115 | FMV | EMERGENCY RELIEF | EMERGENCY RELIEF |
| SOMERS LIONS CLUB | ||||||||||
| PO BOX 95 | SOMERS | NY | 10589 | 130146889 | 501(C)(3) | $6,300 | $0 | CHARITABLE AID | ||
| TEAM OF LIFE | ||||||||||
| 2136 NW 8TH STREET | FORT LAUDERDALE | FL | 33311 | 650979102 | 501(C)(3) | $7,500 | $0 | CHARITABLE AID | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS TO OTHER ORGANIZATIONS ARE USED IN THE FIELD. EMAIL, PHONE CALLS, AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD RAINE | ||||||||||||||
| PRESIDENT/CEO | $304,416 | $0 | $1,316 | $0 | $0 | $0 | $6,277 | $0 | $30,425 | $0 | $342,434 | $0 | $0 | $0 |
| MARK A KHOURI | ||||||||||||||
| EVP/COO | $231,673 | $0 | $2,638 | $0 | $0 | $0 | $7,350 | $0 | $28,408 | $0 | $270,069 | $0 | $0 | $0 |
| VIVIAN A BORJA | ||||||||||||||
| EVP/CHIEF MARKETING OFFICER | $217,852 | $0 | $1,315 | $0 | $0 | $0 | $7,082 | $0 | $39,930 | $0 | $266,179 | $0 | $0 | $0 |
| MICHELLE S GOLLAPALLI | ||||||||||||||
| EVP & CHIEF DEVELOPMENT OFFICER | $247,898 | $0 | $2,720 | $0 | $0 | $0 | $673 | $0 | $12,974 | $0 | $264,265 | $0 | $0 | $0 |
| GAIL HAMATY-BIRD | ||||||||||||||
| EVP/GEN. COUNSEL /SECRETARY | $170,859 | $0 | $2,743 | $0 | $0 | $0 | $5,850 | $0 | $38,605 | $0 | $218,057 | $0 | $0 | $0 |
| JEFFREY ALEXANDER | ||||||||||||||
| EVP & CHIEF ADMINISTRATIVE OFFICER | $194,846 | $0 | $2,622 | $0 | $0 | $0 | $5,850 | $0 | $14,375 | $0 | $217,693 | $0 | $0 | $0 |
| NICOLAS F ARGUELLO | ||||||||||||||
| EVP/CHIEF STRATEGY & IMPACT OFFICER | $187,788 | $0 | $1,304 | $0 | $0 | $0 | $939 | $0 | $1,899 | $0 | $191,930 | $0 | $0 | $0 |
| JAVIER A RAMIREZ | ||||||||||||||
| SR.DIR. PROC & FULFILLMENT | $165,121 | $0 | $1,321 | $0 | $0 | $0 | $2,495 | $0 | $15,720 | $0 | $184,657 | $0 | $0 | $0 |
| MICHAEL R CHIN QUEE | ||||||||||||||
| EVP CHURCH ALLIANCES | $153,344 | $0 | $2,743 | $0 | $0 | $0 | $4,719 | $0 | $18,437 | $0 | $179,243 | $0 | $0 | $0 |
| ARLENE VELAZQUEZ | ||||||||||||||
| EVP & CHIEF HUMAN RESOURCES OFFICER | $147,144 | $0 | $1,321 | $0 | $0 | $0 | $4,443 | $0 | $14,511 | $0 | $167,419 | $0 | $0 | $0 |
| RAY A BARRETT | ||||||||||||||
| CONTROLLER/SR. DIR. ACCOUNTING & FIN | $131,529 | $0 | $1,321 | $0 | $0 | $0 | $3,987 | $0 | $15,143 | $0 | $151,980 | $0 | $0 | $0 |
| LEANN T CHONG | ||||||||||||||
| DIR. ANGELS OF HOPE, MISSIONS & TRAV | $132,632 | $0 | $1,321 | $0 | $0 | $0 | $3,979 | $0 | $13,757 | $0 | $151,689 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL STAFF WERE PROVIDED A DISCRETIONARY CHRISTMAS BONUS BASED ON THEIR CLASSIFICATION AS FULL OR PART-TIME. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WENDY ANNE SHERVINGTON | |||
| FAMILY RELATIONSHIP WITH MARK KHOURI, EVP/COO | $104,677 | COMPENSATION & BENEFITS | 0 |
| MCCALLEN M KENNEDY | |||
| FAMILY RELATIONSHIP WITH P. TODD KENNEDY, CHAIRMAN | $71,574 | COMPENSATION & BENEFITS | 0 |
| GERALD F MAHFOOD | |||
| FAMILY RELATIONSHIP WITH FERDINAND MAHFOOD, FOUNDER | $70,937 | COMPENSATION & BENEFITS | 0 |
| CELIA A CHIN QUEE | |||
| FAMILY RELATIONSHIP WITH MICHAEL CHIN QUEE, KEY EMPLOYEE | $70,282 | COMPENSATION & BENEFITS | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $48,506,958 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 847 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,443,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8665 | ContributionCnt |
| Noncash Contributions Rpt F990 | $201,395,561 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING MATERIALS | 351 | $6,063,548 | COST |
| Yes (X) | OTHER MISC. ITEMS | 449 | $2,275,374 | COST |
| Yes (X) | EDUCATIONAL ITEMS | 215 | $870,768 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. |
| SCHEDULE M, PART I, LINE 20 | PHARMACEUTICAL GIFT-IN-KIND (GIK) DONATED CONTRIBUTIONS RECEIVED FROM ORGANIZATIONS INSIDE THE UNITED STATES AND PERMISSIBLE INSIDE THE UNITED STATES ARE VALUED USING COSTING DATA ACQUIRED FROM RECOGNIZED AND PUBLISHED RESOURCES AND ARE VALUED AT THEIR ESTIMATED NATIONAL AVERAGE DRUG ACQUISITION COST ON A DRUG BY DRUG BASIS. THE ORGANIZATION UTILIZES THE NATIONAL AVERAGE DRUG ACQUISITION COST (NADAC) DATA PUBLISHED BY MEDICAID IN ORDER TO ESTIMATE FAIR VALUE. PHARMACEUTICAL GIFT-IN-KIND (GIK) DONATED CONTRIBUTIONS RECEIVED FROM ORGANIZATIONS OUTSIDE THE UNITED STATES AND PERMISSIBLE INSIDE THE UNITED STATES ARE VALUED BASED UPON THE WHOLESALE MARKET PRICE OF THE COUNTRIES REPRESENTING THE PRINCIPAL EXIT MARKETS FOR THOSE PRODUCTS AND THAT VALUE IS THEN TRANSLATED INTO U.S. DOLLARS FOR INCLUSION IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. MEMBERS CONSIST OF THE FORMER PRESIDENT/CEO, FORMER SECRETARY, ONE INDIVIDUAL RELATED TO THE FOUNDER, AND ONE INDIVIDUAL RELATED TO BOTH THE FOUNDER AND FORMER PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ONE CLASS OF VOTING MEMBERS OF THE CORPORATION ELECT OR REMOVE THE DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONE CLASS OF VOTING MEMBERS OF THE CORPORATION PROPOSE AND APPROVE AMENDMENTS MADE TO THE BYLAWS OF THE CORPORATION. IN ORDER FOR AMENDMENTS TO THE BYLAWS TO BECOME EFFECTIVE, THE SAME MUST BE APPROVED BY AN AFFIRMATIVE VOTE OF NOT LESS THAN 50% OF THE MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND AN INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, CFO, AND CONTROLLER FOR ACCURACY BEFORE THE RETURN IS FILED. THE APPROVED DRAFT OF THE FORM 990 IS SENT TO THE AUDIT COMMITTEE AND BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOOD FOR THE POOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY CONFIRMATIONS SIGNED BY MEMBERS OF THE BOARD, OFFICERS, AND BY KEY EMPLOYEES. EXECUTIVE MANAGEMENT AND HR PERSONNEL REVIEW THE SIGNED STATEMENTS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE BOARD REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS FOR APPROVAL OF THE PRESIDENT'S COMPENSATION PACKAGE. THE PRESIDENT MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES USING COMPARATIVE MARKET DATA. DELIBERATION REGARDING THESE DECISIONS IS RECORDED IN THE BOARD MINUTES. LINE 15B: SEE NARRATIVE FOR FORM 990, PART VI, LINE 15A. |
| FORM 990, PART VI, SECTION C, LINE 19 | FOOD FOR THE POOR MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT CONTAINS A BRIEF SUMMARY OF THE FINANCIAL STATEMENTS, AND THE COMPLETE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -146,418. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR THE POOR FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LYONS ROAD | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650469691 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10. AN ORG. FOLLOWIN | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR THE POOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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