FOOD FINDERS FOOD BANK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOOD FINDERS FOOD BANK INC (EIN 31-1020198)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-06-07
IRS object ID
201931589349300313
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-07T09:20:55-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351519864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIRARDOT STRAUCH & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1497AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311020198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD FINDERS FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7654710062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBUNDER KATY OPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7654710062PhoneNum
Signature2019-05-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE M WITHERS CPAPreparerPersonNm
PTINP00541551PTIN
Phone7654235313PhoneNum
Preparation2019-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.12.210.244IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-07IPDt
IP Tm09:20:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB8B802A258EFD00B6DFD1A4D1F8399FE371D4F79AtSubmissionCreationDeviceId
At Submission Filing Device IdB8B802A258EFD00B6DFD1A4D1F8399FE371D4F79AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBUNDER KATY OPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,501,675GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOOD-FINDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers2506TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,451,098PYContributionsGrantsAmt
CY Contributions Grants$14,799,799CYContributionsGrantsAmt
PY Program Service Revenue$550,221PYProgramServiceRevenueAmt
CY Program Service Revenue$417,261CYProgramServiceRevenueAmt
PY Investment Income$16,467PYInvestmentIncomeAmt
CY Investment Income$38,845CYInvestmentIncomeAmt
PY Other Revenue-$46,701PYOtherRevenueAmt
CY Other Revenue-$61,476CYOtherRevenueAmt
PY Total Revenue$13,971,085PYTotalRevenueAmt
CY Total Revenue$15,194,429CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,332,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,431,188CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$104,556PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$107,781CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$272,981CYTotalFundraisingExpenseAmt
PY Other Expenses$12,525,271PYOtherExpensesAmt
CY Other Expenses$13,742,732CYOtherExpensesAmt
PY Total Expenses$13,961,904PYTotalExpensesAmt
CY Total Expenses$15,281,701CYTotalExpensesAmt
PY Revenues Less Expenses$9,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,272CYRevenuesLessExpensesAmt
Total Assets BOY$6,959,929TotalAssetsBOYAmt
Total Assets EOY$6,676,310TotalAssetsEOYAmt
Total Liabilities BOY$506,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,453,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,355,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,183,765ExpenseAmt
DescTO ELIMINATE HUNGER IN MID-NORTH INDIANA BY PROVIDING FOOD AND ESSENTIAL NONFOOD PRODUCTS TO NONPROFIT AGENCIES THAT SERVE LOW-INCOME HOOSIERS. WE DISTRIBUTED OVER 8.8 MILLION POUNDS FOR THE FISCAL YEAR SEPTEMBER 30, 2018 IN 16 COUNTIES AND TO OVER 175 AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,396,914ExpenseAmt
Revenue$417,261RevenueAmt
DescOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS, AND MOBILE FOOD PANTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,976ExpenseAmt
DescOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,976TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$14,602,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBUNDER KATY OPersonNm
Phone7654710062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BUNDER KATY O
EXECUTIVE DI40.00Yes (X)Yes (X)$90,428$0$5,901
LAYTON JENNIFER
DIRECTOR2.00Yes (X)$0$0$0
BEATY JAN
DIRECTOR2.00Yes (X)$0$0$0
REED DOROTHY
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
MONGER JAMES
VICE CHAIRPE2.00Yes (X)Yes (X)$0$0$0
KELLEY LETA
BOARD CHAIRP2.00Yes (X)Yes (X)$0$0$0
ELKINS JOHNATHAN
TREASURER2.00Yes (X)$0$0$0
LISACK SUSAN
SECRETARY2.00Yes (X)$0$0$0
STURGES JOHN
DIRECTOR2.00Yes (X)$0$0$0
KILGUS KAYLA
DIRECTOR2.00Yes (X)$0$0$0
MCBRIDE JOHN
DIRECTOR2.00Yes (X)$0$0$0
APPLE CLAYTON
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,428TotalReportableCompFromOrgAmt
Total Other Compensation$5,901TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$717,381FundraisingAmt
Government Grants$266,106GovernmentGrantsAmt
All Other Contributions$13,816,312AllOtherContributionsAmt
Noncash Contributions$12,011,240NoncashContributionsAmt
Total Contributions$14,799,799TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$417,261TotalRevenueColumnAmt
Related Or Exempt Func Income$417,261RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$417,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,134TotalRevenueColumnAmt
Exclusion$13,134ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$269,202SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$243,491SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,711SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,711TotalRevenueColumnAmt
Related Or Exempt Func Income$25,711RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$717,381ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,755FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,755TotalRevenueColumnAmt
Exclusion-$63,755ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$2,279TotalRevenueColumnAmt
Exclusion$2,279ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,194,429TotalRevenueColumnAmt
Related Or Exempt Func Income$442,972RelatedOrExemptFuncIncomeAmt
Exclusion-$48,342ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,428TotalAmt
Management And General$45,214ManagementAndGeneralAmt
Fundraising$45,214FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,064,396TotalAmt
Program Services$832,432ProgramServicesAmt
Management And General$161,257ManagementAndGeneralAmt
Fundraising$70,707FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,592TotalAmt
Program Services$35,747ProgramServicesAmt
Management And General$8,867ManagementAndGeneralAmt
Fundraising$4,978FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,879TotalAmt
Program Services$100,829ProgramServicesAmt
Management And General$25,009ManagementAndGeneralAmt
Fundraising$14,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,893TotalAmt
Program Services$62,635ProgramServicesAmt
Management And General$15,536ManagementAndGeneralAmt
Fundraising$8,722FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,510TotalAmt
Management And General$13,510ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$107,781TotalAmt
Fundraising$107,781FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,604TotalAmt
Program Services$8,631ProgramServicesAmt
Management And General$25,973ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,125TotalAmt
Program Services$13,419ProgramServicesAmt
Management And General$4,406ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,452TotalAmt
Program Services$148,007ProgramServicesAmt
Management And General$16,445ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,625TotalAmt
Program Services$241,625ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,075TotalAmt
Program Services$31,629ProgramServicesAmt
Management And General$6,397ManagementAndGeneralAmt
Fundraising$2,049FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$320,089TotalAmt
Program Services$269,511ProgramServicesAmt
Management And General$50,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$11,561,709$11,561,709
PURCHASED FOOD SOLD$1,182,795$1,182,795
SUPPLIES$120,588$99,335$3,064$18,189
MISCELLANEOUS$20,148$20,148

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,012TotalAmt
Program Services$14,351ProgramServicesAmt
Management And General$9,661ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,281,701TotalAmt
Program Services$14,602,655ProgramServicesAmt
Management And General$406,065ManagementAndGeneralAmt
Fundraising$272,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,567BOYAmt
EOY$46,830EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,641BOYAmt
EOY$397,687EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,140BOYAmt
EOY$71,422EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$872,982BOYAmt
EOY$1,118,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,570,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,195,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,520,828BOYAmt
EOY$4,375,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$442,734BOYAmt
EOY$341,553EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$217,813BOYAmt
EOY$227,481EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$63,212BOYAmt
EOY$63,212EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,912BOYAmt
EOY$34,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,959,929BOYAmt
EOY$6,676,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$412,819BOYAmt
EOY$236,815EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$16,649BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,360BOYAmt
EOY$84,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,828BOYAmt
EOY$321,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,211,985BOYAmt
EOY$4,710,687EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,055,225BOYAmt
EOY$1,451,104EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,891BOYAmt
EOY$193,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,453,101BOYAmt
EOY$6,355,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,959,929BOYAmt
EOY$6,676,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,272ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,543NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,552,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,889,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,903,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,451,098CurrentTaxYearMinus1YearAmt
Current Tax Year$14,799,799CurrentTaxYearAmt
Total$74,595,941TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,552,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,889,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,903,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,451,098CurrentTaxYearMinus1YearAmt
Current Tax Year$14,799,799CurrentTaxYearAmt
Total$74,595,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,595,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,006CurrentTaxYearMinus1YearAmt
Current Tax Year$13,134CurrentTaxYearAmt
Total$106,510TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,279CurrentTaxYearAmt
Total$17,981TotalAmt
FieldValueIRS element (for citing)
Total Support$74,720,432TotalSupportAmt
Gross Receipts Rltd Activities$417,261GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 17,981ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,015OtherCostOrOtherBasisAmt
Book Value$125,015BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,317,480OtherCostOrOtherBasisAmt
Depreciation$516,098DepreciationAmt
Book Value$3,801,382BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,128,388OtherCostOrOtherBasisAmt
Depreciation$679,355DepreciationAmt
Book Value$449,033BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,375,430TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL$42,378
ACCRUED VACATION$35,342
PAYROLL WITHHOLDINGS$6,489
FieldValueIRS element (for citing)
Total Liability$84,209TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,247,641TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,543NetUnrealizedGainsInvstAmt
Other Revenue$63,755OtherRevenueAmt
Revenue Not Reported$53,212RevenueNotReportedAmt
Revenue Subtotal$15,194,429RevenueSubtotalAmt
Total Revenue Per Form990$15,194,429TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,345,456TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$63,755OtherExpensesIncludedAmt
Expenses Not Reported$63,755ExpensesNotReportedAmt
Expenses Subtotal$15,281,701ExpensesSubtotalAmt
Total Expenses Per Form990$15,281,701TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUND RAISING COSTS 63,755
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUND RAISING COSTS 63,755

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRUSS REIDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 N LAKE AVE SUITE 600AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL SOLICActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$356,928GrossReceiptsAmt
Retained By Contractor$107,781RetainedByContractorAmt
Net To Organization$249,147NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$356,928TotalGrossReceiptsAmt
Total Retained By Contractors$107,781TotalRetainedByContractorsAmt
Total Net To Organization$249,147TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIL APPEALEvent1Nm
Gross Receipts Event1$356,928GrossReceiptsEvent1Amt
Charitable Contri Event1$356,928CharitableContriEvent1Amt
Event2DRIVE AWAY HUNGEvent2Nm
Gross Receipts Event2$96,693GrossReceiptsEvent2Amt
Charitable Contri Event2$96,693CharitableContriEvent2Amt
Other Direct Expenses Event2$19,149OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$108,713GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$108,713CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$44,606OthDirectExpnssOtherEventsAmt
Gross Receipts Total$562,334GrossReceiptsTotalAmt
Charitable Contributions Tot$562,334CharitableContributionsTotAmt
Oth Direct Expnss Total Events$63,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,755DirectExpenseSummaryEventsAmt
Net Income Summary-$63,755NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7798603ContributionCnt
Noncash Contributions Rpt F990$11,929,385NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM EQUIP2$47,041FAIR MARKET VALUE
Yes (X)SUPPLIES1$34,814FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6SORT FOOD AT THE FOOD BANK PICK UP DONATIONS FROM LOCAL BUSINESS PARTICIPATE IN LOCAL "FUNDRAISING" EVENTS SUCH AS: HUNGER HIKE LETTER CARRIERS FOOD DRIVE DRIVE AWAY HUNGER FOOD DRIVE HOST A FOOD DRIVE FILL SPECIAL FOOD BACKPACKS FOR LOCAL SCHOOLS
FORM 990, PAGE 2, PART III, LINE 4DOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIES
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE CHAIR OF FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND CFO, WHO REPORT THEIR REVIEW AND APPROVAL ALONG WITH COPIES OF THE RETURN TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST IS REVIEWED AT THE ANNUAL BOARD MEETING. BOARD MEMBERS ARE INSTRUCTED ABOUT THE POLICY AND ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING IN JANUARY.
FORM 990, PAGE 6, PART VI, LINE 15APROCESS FOR TOP OFFICIAL IN ITS REVIEW AND APPROVAL OF COMPENSATION PACKAGES, THE BOARD SHALL AFFIRMATIVELY DETERMINE THAT COMPENSATION IS REASONABLE TO THE ORGANIZATION BASED UPON INFORMATION SUFFICIENT TO DETERMINE WHETHER THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX EXEMPT, UNDER LIKE CIRCUMSTANCES. RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE COMPENSATED PERSON. THE BOARD MAY SELECT AND ENGAGE A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ANALYZE THE TOTAL COMPENSATION PACKAGE FOR EACH EXECUTIVE.
FORM 990, PAGE 6, PART VI, LINE 19THEY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST DURING REGULAR BUSINESS HOURS.
FORM 990, PART XI, LINE 9FUND RAISING COSTS 63,755 FUND RAISING COSTS -63,755

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