FEED THE CHILDREN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FEED THE CHILDREN INC (EIN 73-6108657)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-26
- IRS object ID
- 201940579349301019
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-26T16:14:22-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXT SUITE 300 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736108657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED THE CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 4059420228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY THARP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4059420228 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2019-02-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.132.234.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-25 | IPDt |
| IP Tm | 12:00:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB9D39DAB8F64CBCBAEF692949137285CA1D49BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $375,649,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDTHECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | FEED THE CHILDREN IS AN INTERNATIONAL, NONPROFIT RELIEF ORGANIZATION WITH HEADQUARTERS IN OKLAHOMA CITY, OKLAHOMA, THAT DELIVERS FOOD, MEDICINE, CLOTHING AND OTHER NECESSITIES TO INDIVIDUALS, CHILDREN AND FAMILIES WHO LACK THESE ESSENTIALS DUE TO FAMINE, WAR, POVERTY OR NATURAL DISASTERS. SINCE ITS FOUNDING, THE ORGANIZATION HAS REACHED OUT TO HELP THOSE IN NEED IN THE U.S. AND IN COUNTRIES AROUND THE GLOBE. FOR MORE INFORMATION, PLEASE VISIT WWW.FEEDTHECHILDREN.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 16556 | TotalVolunteersCnt |
| Total Gross UBI | $73,412 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $69,448 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $406,891,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $367,469,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,785,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,020,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,152,099 | PYOtherRevenueAmt |
| CY Other Revenue | $1,404,101 | CYOtherRevenueAmt |
| PY Total Revenue | $409,829,103 | PYTotalRevenueAmt |
| CY Total Revenue | $369,893,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $387,465,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $349,953,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,872,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,508,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,389,791 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,185,112 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,051,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,473,363 | PYOtherExpensesAmt |
| CY Other Expenses | $21,127,273 | CYOtherExpensesAmt |
| PY Total Expenses | $426,200,732 | PYTotalExpensesAmt |
| CY Total Expenses | $388,774,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,371,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,881,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,512,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,929,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,032,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,290,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,479,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,638,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING HOPE AND RESOURCES FOR THOSE WITHOUT LIFE'S ESSENTIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,636,258 | ExpenseAmt |
| Grant | $228,000,099 | GrantAmt |
| Desc | CHILDCARE, FOOD, AND MEDICAL: FEED THE CHILDREN SUPPLEMENTS BASIC NEEDS OF CHILDREN AND FAMILIES WITH FOOD, CLOTHING, MEDICAL CARE AND MEDICINE IN THE UNITED STATES AND AROUND THE WORLD. DOMESTICALLY, FEED THE CHILDREN PARTNERS WITH OVER 1,200 LOCAL AGENCIES, INCLUDING FOOD PANTRIES, CHURCHES, AND SOUP KITCHENS, DISTRIBUTING FOOD AND OTHER ESSENTIALS TO HELP FAMILIES NATIONWIDE. INTERNATIONALLY, FEED THE CHILDREN SERVES IN 10 COUNTRIES, INCLUDING EL SALVADOR, GUATEMALA, HAITI, HONDURAS, KENYA, NICARAGUA, MALAWI, THE PHILIPPINES, TANZANIA, AND UGANDA, WITH THE GOAL OF HELPING COMMUNITIES BREAK THE CYCLE OF POVERTY AND GAIN SELF-SUSTAINABILITY. EVERY DAY FEED THE CHILDREN PROVIDES NUTRITIOUS MEALS FOR CHILDREN THROUGH SCHOOL AND COMMUNITY-BASED PROGRAMS. ADDITIONALLY, IN THE PAST YEAR ALONE, FEED THE CHILDREN WAS ABLE TO PROVIDE MILLIONS OF CHILDREN WITH DE-WORMING MEDICATIONS . | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,838,256 | ExpenseAmt |
| Grant | $15,142,581 | GrantAmt |
| Desc | DISASTER RESPONSE: FEED THE CHILDREN RESPONDS QUICKLY IN TIMES OF DISASTER TO PROVIDE EMERGENCY SUPPLIES FOR THOSE IN NEED. WORKING WITH ITS NETWORK OF AGENCY PARTNERS, FEED THE CHILDREN DELIVERS MILLIONS OF POUNDS OF BADLY NEEDED SUPPLIES OF NON-PERISHABLE FOOD ITEMS, BASIC ESSENTIALS (HYGIENE AND TOILETRIES ITEMS), WATER, CLEANING SUPPLIES, MRE'S (READY-TO-EAT FOOD), AS WELL AS BOOKS AND SCHOOL SUPPLIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,973,112 | ExpenseAmt |
| Grant | $106,810,820 | GrantAmt |
| Desc | EDUCATION AND COMMUNITY DEVELOPMENT: DOMESTICALLY, FEED THE CHILDREN DELIVERS BACKPACKS FILLED WITH SCHOOL SUPPLIES, AGE APPROPRIATE BOOKS AND PERSONAL HYGIENE ITEMS, TO HOMELESS STUDENTS ENROLLED IN PUBLIC SCHOOLS, HELPING TO PROVIDE A SENSE OF NORMALCY FOR THESE CHILDREN. FEED THE CHILDREN HAS DISTRIBUTED MORE THAN 1 MILLION BACKPACKS SINCE THE LAUNCH OF THE PROGRAM, WITH APPROXIMATELY 50,000 BACKPACKS BEING DISTRIBUTED TO CHILDREN IN FISCAL YEAR 2018 ALONE. ADDITIONAL CHILDREN ACROSS THE COUNTRY RECEIVE SCHOOL SUPPLIES OR CHILDREN'S BOOKS EACH YEAR THROUGH EDUCATION-FOCUSED PROJECTS, WHILE THE TEACHER'S STORE PROGRAM PROVIDES MUCH-NEEDED SCHOOL SUPPLIES AND RESOURCES TO TEACHERS, FREE OF CHARGE.INTERNATIONALLY, FEED THE CHILDREN IMPLEMENTS COMMUNITY DEVELOPMENT INITIATIVES, SUCH AS CLEAN WATER AND SANITATION PRACTICES THROUGHOUT ITS COMMUNITIES, FACILITATING POINT-OF-USE PURIFICATION OF UNCLEAN WATER AND PROVIDING TECHNICAL EXPERTISE TO CONSTRUCT LATRINES AND TO INSTALL COMMUNITY WELLS. OTHER DEVELOPMENT AND LIVELIHOOD INITIATIVES INCLUDE PROJECTS IN VILLAGE SAVINGS AND LOANS, AGRICULTURE, AQUACULTURE, ANIMAL HUSBANDRY, BEE KEEPING, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $363,447,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 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 | DC | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY THARP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059420228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HOGAN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY DOYLE THOMAS | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK ENGLAND | |||||||||
| DIRECTOR/CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE MESEN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT HAGENBUCH | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CE CROUSE | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRAVIS ARNOLD | |||||||||
| DIRECTOR/CEO | 40.00 | Yes (X) | $349,385 | $0 | $17,929 | Yes (X) | |||
| DR MARY CHRICK | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY THOMPSON | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GARRETT | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CODY ELLEDGE | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTY THARP | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $199,941 | $0 | $15,757 | Yes (X) | ||||
| GARY SLOAN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $181,784 | $0 | $4,386 | Yes (X) | ||||
| MIKE PANAS | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $184,441 | $0 | $6,878 | Yes (X) | ||||
| BOB THOMAS | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $176,208 | $0 | $6,688 | Yes (X) | ||||
| SCOTT KILLOUGH | |||||||||
| SVP, INTERNATIONAL OPS | 40.00 | $130,356 | $0 | $8,462 | Yes (X) | ||||
| PAULA HOGAN | |||||||||
| VP OF PRINCIPAL PTNRS | 40.00 | $161,108 | $0 | $4,947 | Yes (X) | ||||
| FRANCISCO TORRES | |||||||||
| REGIONAL DIRECTOR | 40.00 | $161,407 | $0 | $3,904 | Yes (X) | ||||
| DIANE MOSS | |||||||||
| SVP OF HUMAN RESOURCES | 40.00 | $120,519 | $0 | $11,475 | Yes (X) | ||||
| ROY BALLOU | |||||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES | 40.00 | $111,268 | $0 | $8,410 | Yes (X) | ||||
| JC WATTS JR | |||||||||
| FORMER DIRECTOR/CEO | 0.00 | $50,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,826,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| MARK WEIMER PC | ||||||||
| PO BOX 2054 | OKLAHOMA CITY | OK | 73101 | LEGAL SERVICES | $248,955 | |||
| HOGANTAYLOR LLP | ||||||||
| PO BOX 1481 | LOWELL | AR | 72745 | AUDITING SERVICES | $247,814 | |||
| HALL ESTILL HARDWICK GABLE | ||||||||
| 320 SOUTH BOSTON AVE SUITE 200 | TULSA | OK | 74103 | LEGAL SERVICES | $195,709 | |||
| SEINTJE VELDHUIS | ||||||||
| CONSULTANT/REGIONAL DIRECTOR | $168,866 | 56 GIGIRI COURT OFF UN CRESCENT | NAIROBI | KE | ||||
| TRIPLE J CONSULTING | ||||||||
| 2000 S MUSTANG RD SUITE 1103 | YUKON | OK | 73099 | SERVICE PROFESSIONAL | $117,500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,079,077 | GovernmentGrantsAmt |
| All Other Contributions | $361,390,094 | AllOtherContributionsAmt |
| Noncash Contributions | $317,411,056 | NoncashContributionsAmt |
| Total Contributions | $367,469,171 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,101 | TotalRevenueColumnAmt |
| Exclusion | $636,101 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,458 | TotalRevenueColumnAmt |
| Exclusion | $25,458 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $278,781 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,881 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $73,412 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,488 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,083,494 | SecuritiesAmt |
| Other | $29,746 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,729,044 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,450 | SecuritiesAmt |
| Other | $29,746 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,196 | TotalRevenueColumnAmt |
| Exclusion | $384,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,126,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,126,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,126,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,893,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,126,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,412 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,224,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,696,154 | TotalAmt |
| Program Services | $290,696,154 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,705 | TotalAmt |
| Program Services | $1,546,705 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,710,641 | TotalAmt |
| Program Services | $57,710,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,963 | TotalAmt |
| Program Services | $610,749 | ProgramServicesAmt |
| Management And General | $632,142 | ManagementAndGeneralAmt |
| Fundraising | $315,072 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,232,146 | TotalAmt |
| Program Services | $4,011,183 | ProgramServicesAmt |
| Management And General | $4,151,684 | ManagementAndGeneralAmt |
| Fundraising | $2,069,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,501 | TotalAmt |
| Program Services | $108,393 | ProgramServicesAmt |
| Management And General | $112,190 | ManagementAndGeneralAmt |
| Fundraising | $55,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,862 | TotalAmt |
| Program Services | $981,558 | ProgramServicesAmt |
| Management And General | $1,015,940 | ManagementAndGeneralAmt |
| Fundraising | $506,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,412 | TotalAmt |
| Program Services | $367,874 | ProgramServicesAmt |
| Management And General | $380,760 | ManagementAndGeneralAmt |
| Fundraising | $189,778 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,026 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $626,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,689 | TotalAmt |
| Program Services | $26,545 | ProgramServicesAmt |
| Management And General | $227,144 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,112 | TotalAmt |
| Fundraising | $2,185,112 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,230 | TotalAmt |
| Management And General | $149,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,614 | TotalAmt |
| Program Services | $19,300 | ProgramServicesAmt |
| Management And General | $254,594 | ManagementAndGeneralAmt |
| Fundraising | $826,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,152 | TotalAmt |
| Program Services | $3,574 | ProgramServicesAmt |
| Management And General | $519,865 | ManagementAndGeneralAmt |
| Fundraising | $77,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,512 | TotalAmt |
| Program Services | $109,329 | ProgramServicesAmt |
| Management And General | $448,145 | ManagementAndGeneralAmt |
| Fundraising | $50,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,296 | TotalAmt |
| Program Services | $70,337 | ProgramServicesAmt |
| Management And General | $570,377 | ManagementAndGeneralAmt |
| Fundraising | $12,582 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,850 | TotalAmt |
| Program Services | $386,884 | ProgramServicesAmt |
| Management And General | $163,502 | ManagementAndGeneralAmt |
| Fundraising | $27,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,908 | TotalAmt |
| Program Services | $252,461 | ProgramServicesAmt |
| Management And General | $72,391 | ManagementAndGeneralAmt |
| Fundraising | $133,056 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,251 | TotalAmt |
| Program Services | $2,135 | ProgramServicesAmt |
| Management And General | $40,747 | ManagementAndGeneralAmt |
| Fundraising | $31,369 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,480 | TotalAmt |
| Management And General | $64,480 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,879 | TotalAmt |
| Program Services | $1,180,132 | ProgramServicesAmt |
| Management And General | $168,078 | ManagementAndGeneralAmt |
| Fundraising | $83,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,953 | TotalAmt |
| Program Services | $244,038 | ProgramServicesAmt |
| Management And General | $336,473 | ManagementAndGeneralAmt |
| Fundraising | $13,442 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL | $6,971,056 | $6,971,056 | ||
| SHIPPING AND HANDLING | $4,195,831 | $4,195,559 | $272 | |
| CONTRACT SERVICES | $626,831 | $626,831 | ||
| EQUIPMENT | $220,401 | $88,555 | $43,841 | $88,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,314 | TotalAmt |
| Program Services | $879,234 | ProgramServicesAmt |
| Management And General | $627,006 | ManagementAndGeneralAmt |
| Fundraising | $414,074 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,774,769 | TotalAmt |
| Program Services | $363,447,626 | ProgramServicesAmt |
| Management And General | $11,275,882 | ManagementAndGeneralAmt |
| Fundraising | $14,051,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,335 | BOYAmt |
| EOY | $723,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,436 | BOYAmt |
| EOY | $827,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,663,296 | BOYAmt |
| EOY | $6,923,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,622 | BOYAmt |
| EOY | $170,842 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531 | BOYAmt |
| EOY | $104 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,126,931 | BOYAmt |
| EOY | $57,650,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,396 | BOYAmt |
| EOY | $1,208,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,193,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,492,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,797,875 | BOYAmt |
| EOY | $21,700,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,643,634 | BOYAmt |
| EOY | $24,013,896 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,125 | BOYAmt |
| EOY | $3,784,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,936 | BOYAmt |
| EOY | $3,926,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,512,117 | BOYAmt |
| EOY | $120,929,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,554 | BOYAmt |
| EOY | $4,472,022 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,612 | BOYAmt |
| EOY | $112,231 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,582 | BOYAmt |
| EOY | $148,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,032,748 | BOYAmt |
| EOY | $6,290,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,628,873 | BOYAmt |
| EOY | $104,532,523 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,850,496 | BOYAmt |
| EOY | $10,106,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,479,369 | BOYAmt |
| EOY | $114,638,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,512,117 | BOYAmt |
| EOY | $120,929,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,881,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $576,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $464,444 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $396,245,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,724,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,169,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,891,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,469,171 | CurrentTaxYearAmt |
| Total | $2,079,499,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,245,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,724,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,169,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,891,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,469,171 | CurrentTaxYearAmt |
| Total | $2,079,499,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $446,550,191 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,632,949,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,047 | CurrentTaxYearAmt |
| Total | $3,705,520 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,448 | CurrentTaxYearAmt |
| Total | $126,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,743 | CurrentTaxYearAmt |
| Total | $4,732,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,088,063,231 | TotalSupportAmt |
| Public Support CY170 | 0.78200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $388,795,368 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $388,905,368 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $136,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,000 | CurrentYearMinus1Amt |
| Current Year | $110,000 | CurrentYearAmt |
| Total | $366,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $466,882 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,472,280 | OtherCostOrOtherBasisAmt |
| Book Value | $3,939,162 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,127,220 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,153,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,351,865 | DepreciationAmt |
| Book Value | $12,929,319 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,068,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,943,992 | DepreciationAmt |
| Book Value | $1,124,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,626,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,948,439 | DepreciationAmt |
| Book Value | $3,678,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,248,144 | DepreciationAmt |
| Book Value | $29,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,700,657 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $148,737 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $148,737 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $376,070,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $576,320 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $813,193 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,252,188 | OtherRevenueAmt |
| Revenue Not Reported | $6,641,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $369,429,125 | RevenueSubtotalAmt |
| Other Revenues Not Included | $464,444 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $464,444 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $369,893,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $398,262,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $813,193 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,674,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,487,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $388,774,769 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $388,774,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES AND ELIMINATIONS INCLUDED ON COMBINED FS 5,225,307. RENTAL EXPENSES 26,881. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN CSV LIFE INSURANCE -45,809. EQUITY IN GAIN OF SUBSIDIARY 510,253. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES AND ELIMINATIONS INCLUDED ON COMBINED FS 8,647,717. RENTAL EXPENSES 26,881. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBBEAN | 5 | 2 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $5,701,274 |
| EAST ASIA AND THE PACIFIC | 1 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $2,920,743 |
| SUB SAHARAN AFRICA | 4 | 2 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $46,430,602 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $2,658,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $57,710,641 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $57,710,641 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 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 | GENERAL MISSION SUPPORT | $2,676,969 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | GENERAL MISSION SUPPORT | $690,723 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | GENERAL MISSION SUPPORT | $11,590,844 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $8,833 | WIRE TRANSFER/CASH PAYMENT | |||
| SUB SAHARAN AFRICA | GENERAL MISSION SUPPORT | $306,652 | WIRE TRANSFER/CASH PAYMENT | |||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $323,497 | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | WHOLESALE VALUE | ||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $3,762 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $2,360,033 | FOOD,MISC | WHOLESALE VALUE | ||
| SUB-SAHARAN AFRICA | GENERAL MISSION SUPPORT | $8,844,930 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| SUB-SAHARAN AFRICA | GENERAL MISSION SUPPORT | $197,981 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| SUB-SAHARAN AFRICA | GENERAL MISSION SUPPORT | $25,056,995 | FOOD, MISC. | WHOLESALE VALUE | ||
| EAST ASIA AND THE PACIFIC | GENERAL MISSION SUPPORT | $2,230,020 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| SUB-SAHARAN AFRICA | GENERAL MISSION SUPPORT | $433,200 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $320,665 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL MISSION SUPPORT | $7,516 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| NORTH AMERICA | GENERAL MISSION SUPPORT | $2,658,021 | FOOD,CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE PROVIDED BASED ON AN ANNUAL GRANT PROGRAM OF WORK. FUNDS ARE TRANSFERRED FROM THE U.S. MONTHLY UPON RECEIPT OF ADEQUATE DOCUMENTATION FROM THE GRANTEE INCLUDING, BUT NOT LIMITED TO: GRANT PROGRAMMATIC RESULTS REPORT, USE OF FUNDS REPORT, AND OVERALL FINANCIAL REPORT. | ExplanationTxt |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS INC | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | MAIL AND DIGITAL FUNDRAISING CONSULTANT | 0 | $15,384,092 | $1,890,043 | $13,494,049 |
| TRIPLE J CONSULTING | ||||||||
| 408 S CHARDON DR | MUSTANG | OK | 73064 | PROFESSIONAL FUNDRAISER | 0 | $1,274,465 | $107,708 | $1,166,757 |
| INFOCISION | ||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | TELEMARKETING | 0 | $189,315 | $187,361 | $1,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $16,847,872 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,185,112 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $14,662,760 | 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 | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | 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 | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DIRECT MAIL EXPENSE REIMBURSEMENTS: AMOUNTS REPORTED INCLUDED DIRECT MAIL EXPENSE REIMBURSEMENTS UNDER THE TERMS OF THE CONTRACT: $6,971,056 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (809 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHURCH OF BIBLE UNDERSTANDING | ||||||||||
| PO BOX 20109 | SCRANTON | PA | 18502 | 237184229 | 501 C (3) | $28,920 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOTUS VICTORY FOUNDATION INC | ||||||||||
| 671 JEFFERSON AVENUE | STATEN ISLAND | NY | 10306 | 203743539 | 501 C (3) | $353,446 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTH STAR FOUNDATION | ||||||||||
| PO BOX 36 | NORTH ATTLEBORO | MA | 02761 | 043414626 | 501 C (3) | $150,777 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REHOBOTH FOUNDATION | ||||||||||
| PO BOX 710393 | HOUSTON | TX | 77271 | 522179091 | 501 C (3) | $721,320 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRIST'S COMMISSARY INC | ||||||||||
| 24197 COUNTY ROAD 16 EAST | ELKHART | IN | 46516 | 272415799 | 501 C (3) | $108,205 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JEFFERSON PARK MINISTRIES INC | ||||||||||
| 70 W GRAND ST | ELIZABETH | NJ | 07202 | 010659307 | 501 C (3) | $1,776 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NASHVILLE DREAM CENTER | ||||||||||
| PO BOX 290395 | NASHVILLE | TN | 37229 | 203065115 | 501 C (3) | $84,476 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION FOOD SEARCH | ||||||||||
| 1644 LOTSIE | SAINT LOUIS | MO | 63132 | 431241854 | 501 C (3) | $4,109 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE BRIDGE MINISTRY INC | ||||||||||
| PO BOX 463 | GOODLETTESVILLE | TN | 27070 | 010849577 | 501 C (3) | $314,019 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION NOW | ||||||||||
| PO BOX 7 | NORRIS CITY | IL | 62869 | 371401176 | 501 C (3) | $504,526 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ESCAPE MINISTRIES INC | ||||||||||
| PO BOX 220 | CLEVELAND | OK | 74020 | 890765351 | 501 C (3) | $558,348 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSE OF MERCY MINISTRIES INC | ||||||||||
| PO BOX 3020 | NEWARK | NJ | 07103 | 222637121 | 501 C (3) | $8,083 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRAISE UNLIMITED HOMELESS SERVICES | ||||||||||
| PO BOX 191805 | LOS ANGELES | CA | 90019 | 251925989 | 501 C (3) | $380,633 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ELIJAH'S HEART | ||||||||||
| 2817 WEST END AVE | NASHVILLE | TN | 37203 | 272819153 | 501 C (3) | $139,063 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST APOSTOLIC CHURCH INC | ||||||||||
| 421 LUMPKIN ST | ALBANY | GA | 31705 | 582016284 | 501 C (3) | $66,995 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WORD OF LIFE INTERNATIONAL INC | ||||||||||
| PO BOX 831 | BRONX | NY | 10467 | 392063356 | 501 C (3) | $5,000 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S PIT CREW INC | ||||||||||
| 2499 NORTH MAIN STREET | DANVILLE | VA | 24540 | 541974979 | 501 C (3) | $177,817 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GETHSEMANI FOOD MINISTRY | ||||||||||
| PO BOX 3137 | SAN LUIS | AZ | 85349 | 651245662 | 501 C (3) | $1,961,973 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GODS GARDEN | ||||||||||
| 10784 SHORT MTN HWY | SMITHVILLE | TN | 37166 | 100005398 | 501 C (3) | $113,612 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE AMERICA INC | ||||||||||
| 2232 S MAIN ST | ANN ARBOR | MI | 48103 | 383730181 | 501 C (3) | $313,424 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIVING WATER FAITH CENTER II | ||||||||||
| 10116 9TH AVE | HESPERIA | CA | 92345 | 954089918 | 501 C (3) | $390,467 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MACEDONIA CHURCH OF CHRIST | ||||||||||
| PO BOX 1936 | COLUMBIA | TN | 38402 | 621509336 | 501 C (3) | $48,765 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SET THE CAPTIVES FREE OUTREACH CENTER | ||||||||||
| 7200 RUTHERFORD RD STE 140 | BALTIMORE | MD | 21244 | 264056740 | 501 C (3) | $63,163 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOSEA FEED THE HUNGRY AND HOMELESS | ||||||||||
| 8 EAST LAKE DRIVE NE | ATLANTA | GA | 30317 | 581340903 | 501 C (3) | $323,524 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RACINE COUNTY PROJECT EMERGENCY INC DBA | ||||||||||
| 2000 DEKOVEN AVE 2 | RACINE | WI | 53403 | 391269080 | 501 C (3) | $12,205 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AU INCA DOOR OF HOPE INC | ||||||||||
| PO BOX 6307 | PARIS | TX | 75462 | 331012427 | 501 C (3) | $286,921 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTHWEST HARVEST EMM | ||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501 C (3) | $316,530 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHAWNEE RESCUE MISSION | ||||||||||
| PO BOX 1966 | SHAWNEE | OK | 74802 | 202944489 | 501 C (3) | $127,042 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAMARITAN'S PURSEOPERATION CHRISTMAS | ||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501 C (3) | $10,700 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITYSQUARE | ||||||||||
| 511 N AKARD ST 302 | DALLAS | TX | 75201 | 752332948 | 501 C (3) | $264,359 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW CHRISTIAN FOOD PANTRY & CHILD | ||||||||||
| 2302 NASH ST NORTH BOX 263 | WILSON | NC | 27896 | 134306405 | 501 C (3) | $122,972 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRIST APOSTOLIC CHURCH WOSEM | ||||||||||
| 442 E 183RD ST | BRONX | NY | 10458 | 271358987 | 501 C (3) | $44,298 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST ASSEMBLY OF GOD CHURCH OF TERRELL | ||||||||||
| 203 MAIN ST | TERRELL | TX | 75160 | 050577468 | 501 C (3) | $175,316 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE COOPER HEALTH SYSTEM | ||||||||||
| 1 COOPER PLAZA | CAMDEN | NJ | 08103 | 210634462 | 501 C (3) | $5,350 | WHOLESALE VALUE | HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WE CARE FOOD PANTRY INC | ||||||||||
| PO BOX 331 | HOMOSASSA | FL | 34487 | 800552092 | 501 C (3) | $428,829 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROCK OF RESTORATION CHURCH | ||||||||||
| PO BOX 23 | HINTON | OK | 73047 | 731409867 | 501 C (3) | $113,541 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AMERICAN RED CROSS | ||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501 C (3) | $103,655 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVING CARE MINISTRY | ||||||||||
| 973 KITTRELL HALLS HILL RD | READYVILLE | TN | 37149 | 474409672 | 501 C (3) | $51,016 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RESTORING HOPE CENTER INC | ||||||||||
| PO BOX 1497 | LAURINBURG | NC | 28352 | 554627519 | 501 C (3) | $389,395 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TARGET HUNGER | ||||||||||
| 2814 QUITMAN | HOUSTON | TX | 77026 | 311548849 | 501 C (3) | $53,107 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BNAI RAPHAEL CHESED ORGANIZATION INC | ||||||||||
| 3846 FLATLANDS AVE | BROOKLYN | NY | 11234 | 800796677 | 501 C (3) | $814,065 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLEN AME CHURCH | ||||||||||
| 110-31 MERRICK BLVD | JAMAICA | NY | 11433 | 112527706 | 501 C (3) | $80,371 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIFE'S HOPE INC | ||||||||||
| PO BOX 1968 | DUNCAN | OK | 73534 | 262994924 | 501 C (3) | $284,915 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HUNGER AND THIRST MINISTRY | ||||||||||
| 3298 E KENWOOD | SILOAM SPRINGS | AR | 72761 | 870811594 | 501 C (3) | $48,052 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RHODE ISLAND DEPARTMENT OF EDUCATION | ||||||||||
| 255 WESTMEINSTER STREET 4TH FLOOR | PROVIDENCE | RI | 02903 | 931154323 | 501 C (3) | $765 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BAPTIST FRIENDSHIP HOUSE NEW ORLEANS | ||||||||||
| 813 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70117 | 200302842 | 501 C (3) | $49,184 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY ACTION SERVICES & FOOD BANK | ||||||||||
| 815 S FREEDOM BLVD SUITE 100 | PROVO | UT | 84601 | 870491952 | 501 C (3) | $24,404 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BIXBY COMMUNITY OUTREACH CENTER DBA | ||||||||||
| 77 EAST BRECKENRIDGE | BIXBY | OK | 74008 | 205301279 | 501 C (3) | $24,762 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY HARVEST INC | ||||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | 133170676 | 501 C (3) | $495,232 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KIBOIS COMMUNITY ACTION FOUNDATION INC | ||||||||||
| PO BOX 965 | POTEAU | OK | 74953 | 730770231 | 501 C (3) | $1,633 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAMILY LIFE COMMUNITY OUTREACH | ||||||||||
| PO BOX 716 | MOBERLY | MO | 65270 | 261284386 | 501 C (3) | $61,243 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHEL'S HEAVENLY HANDS | ||||||||||
| 12660 SANDPIPER DR STE 032 | HOUSTON | TX | 77035 | 050574377 | 501 C (3) | $243,942 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE COMMUNITY FOOD PANTRY | ||||||||||
| PO BOX 424 | PLYMOUTH | IN | 46563 | 270545297 | 501 C (3) | $20,509 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MID DEL SCHOOLS | ||||||||||
| PO BOX 10630 | MIDWEST CITY | OK | 73140 | 736017987 | 501 C (3) | $567,235 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PLEASANT GROVE CHURCH | ||||||||||
| PO BOX 706 | GRAND JUNCTION | TN | 38039 | 861139859 | 501 C (3) | $3,139,182 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PUTNAM CITY SCHOOLS | ||||||||||
| 5401 NORTHWEST 40TH STREET | WARR ACRES | OK | 73122 | 733057107 | 501 C (3) | $1,151,844 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LITTLE AXE MIDDLE AND ELEMENTARY SCHOOL | ||||||||||
| 2000 168TH AVENUE NORTHEAST | NORMAN | OK | 73026 | 731024942 | 501 C (3) | $115,964 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHANY PUBLIC SCHOOLS ADMINISTRATION | ||||||||||
| 6721 NORTHWEST 42ND STREET | BETHANY | OK | 73008 | 311580142 | 501 C (3) | $34,406 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDDLEBERG PUBLIC SCHOOL | ||||||||||
| 2130 COUNTRY ROAD 1317 | BLANCHARD | OK | 73010 | 730778257 | 501 C (3) | $1,645 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLEGHENY EAST CONFERENCE CORPORATION | ||||||||||
| PO BOX 266 | PINE FORGE | PA | 19548 | 520643036 | 501 C (3) | $98,056 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOSHUA'S HEART FOUNDATION | ||||||||||
| PO BOX 640342 | MIAMI | FL | 33164 | 142012279 | 501 C (3) | $707,389 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OFFICE DEPOT FOUNDATION | ||||||||||
| 6600 NORTH MILITARY TRAIL C193 | BOCA RATON | FL | 33496 | 650596803 | 501 C (3) | $144,645 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAGLE FAMILY MINISTRIES | ||||||||||
| 210 N WALTON BLVD SUITE 30 | BENTONVILLE | AR | 72712 | 710792321 | 501 C (3) | $180,570 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC CHARITIES OF SOUTHEAST TEXAS | ||||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | 741900345 | 501 C (3) | $125,071 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAKE OVERHOLSER CHURCH OF THE NAZARENE | ||||||||||
| PO BOX 670 | BETHANY | OK | 73008 | 440552034 | 501 C (3) | $42,268 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BAXTER CHURCH OF CHRIST CARE CENTER | ||||||||||
| 869 MILLER AVE | COOKEVILLE | TN | 38501 | 263202416 | 501 C (3) | $298,575 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PENTECOST TEMPLE OF GOD DELIVERANCE | ||||||||||
| PO BOX 653 | DAINGERFIELD | TX | 75638 | 760585325 | 501 C (3) | $39,301 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DELAWARE BREAST CANCER COALITION | ||||||||||
| 111 W 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 522045298 | 501 C (3) | $15,744 | WHOLESALE VALUE | HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION CARE INTERNATIONAL | ||||||||||
| PO BOX 224136 | DALLAS | TX | 75222 | 752959602 | 501 C (3) | $52,872 | WHOLESALE VALUE | HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OCARTA OKLAHOMA CITIZENS ADVOCATES FOR | ||||||||||
| 2808 NW 31ST ST | OKLAHOMA CITY | OK | 73112 | 562284216 | 501 C (3) | $13,171 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - PEORIA DIVISION | ||||||||||
| 9005 N INDUSTRIAL ROAD | PEORIA | IL | 61615 | 412120170 | 501 C (3) | $3,473,509 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HARRAH PUBLIC SCHOOLS | ||||||||||
| 20670 WALKER ST | HARRAH | OK | 73045 | 736021169 | 501 C (3) | $72,635 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PIEDMONT SCHOOL DISTRICT | ||||||||||
| 713 PIEDMONT ROAD NORTH | PIEDMONT | OK | 73078 | 731020626 | 501 C (3) | $1,640 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YUKON PUBLIC SCHOOLS | ||||||||||
| 600 MAPLE DR | YUKON | OK | 73099 | 730773677 | 501 C (3) | $126,448 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GUTHRIE PUBLIC SCHOOLS | ||||||||||
| 802 E VILAS | GUTHRIE | OK | 73044 | 736021131 | 501 C (3) | $70,255 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JONES PUBLIC SCHOOLS | ||||||||||
| 9200 N HIWASSEE | JONES | OK | 73049 | 730757589 | 501 C (3) | $12,632 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NOBLE PUBLIC SCHOOLS | ||||||||||
| 4601 ETOWAH RD | NOBLE | OK | 73068 | 736082124 | 501 C (3) | $47,402 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STILLWATER PUBLIC SCHOOLS | ||||||||||
| 314 S LEWIS | STILLWATER | OK | 74074 | 736021194 | 501 C (3) | $3,452 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DALE PUBLIC SCHOOLS | ||||||||||
| 300 SMITH AVE | DALE | OK | 74851 | 731044986 | 501 C (3) | $8,290 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE FOODBANK OF SOUTHERN CALIFORNIA | ||||||||||
| 1444 SAN FRANCISCO AVE | LONG BEACH | CA | 90813 | 953557056 | 501 C (3) | $440,212 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA EDUCATION ASSOCIATION | ||||||||||
| PO BOX 18485 | OKLAHOMA CITY | OK | 73154 | 730384310 | 501 C (3) | $12,665 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IDLEWILD BAPTIST CHURCH | ||||||||||
| 18333 EXCITING IDLEWILD BLVD | LUTZ | FL | 33548 | 590774190 | 501 C (3) | $93,305 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| APPALACHIAN OUTREACH OF CARSON-NEWMAN | ||||||||||
| PO BOX CNU 71904 | JEFFERSON CITY | TN | 37760 | 620479189 | 501 C (3) | $12,642 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CALVARY DOWNTOWN OUTREACH | ||||||||||
| PO BOX 127 | LAS VEGAS | NV | 89125 | 320051365 | 501 C (3) | $1,652 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INNER CITY ACTION GROUP | ||||||||||
| 2212 SW 55TH ST | OKLAHOMA CITY | OK | 73170 | 202331627 | 501 C (3) | $79,460 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CUTTING EDGE MINISTRIES INC | ||||||||||
| PO BOX 1640 | WAUCHULA | FL | 33873 | 651066365 | 501 C (3) | $17,106 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIRACLES GROUND INTERCESORY PRAYER | ||||||||||
| 191 MOUNT PLEASANT AVE | NEWARK | NJ | 07104 | 204347139 | 501 C (3) | $329,730 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ZION WORLD WIDE MISSION INC | ||||||||||
| 108 SHAW STREET | GREENVILLE | SC | 29609 | 204414098 | 501 C (3) | $10,050 | WHOLESALE VALUE | MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAMILIES FORWARD | ||||||||||
| 8 THOMAS | IRVINE | CA | 92618 | 330086043 | 501 C (3) | $88,666 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIONS CLUB OF OKC DOWNTOWN FOUNDATION | ||||||||||
| PO BOX 138 | OKLAHOMA CITY | OK | 73101 | 730598554 | 501 C (3) | $10,883 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAINT THERESE CENTER HIV OUTREACH | ||||||||||
| PO BOX 90625 | HENDERSON | NV | 89009 | 880059349 | 501 C (3) | $311,678 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOMMER HAVEN RANCH INTERNATIONAL | ||||||||||
| 44505 90TH STREET WEST | LANCASTER | CA | 93536 | 954407501 | 501 C (3) | $60,411 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE VINEYARD NEW OUTREACH MINISTRY | ||||||||||
| 615 EAST CLAY STREET | GREENVILLE | MS | 38701 | 262265689 | 501 C (3) | $4,162,697 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOODBANK INDIANAPOLIS | ||||||||||
| 6450 S BELMONT STREET | INDIANAPOLIS | IN | 46217 | 412120170 | 501 C (3) | $1,826,358 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTHEAST MISSOURI FOOD BANK | ||||||||||
| PO BOX 190 | SIKESTON | MO | 63801 | 431395863 | 501 C (3) | $167,655 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRISTIAN FAITH MINISTRY | ||||||||||
| 340 TURNTABLE RD | SPARTA | TN | 38583 | 800342467 | 501 C (3) | $340,954 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JESUS IS THE WAY THE TRUTH & THE LIFE | ||||||||||
| PO BOX 1663 | ANNISTON | AL | 36202 | 743207150 | 501 C (3) | $75,595 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHILDREN'S HUNGER FUND SW | ||||||||||
| 4940 EISENHAUER ROAD | SAN ANTONIO | TX | 78218 | 954335462 | 501 C (3) | $644,806 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S COMPANY DBA FOOD FOR THE SOUL | ||||||||||
| PO BOX 134 | KELLER | TX | 76244 | 943476983 | 501 C (3) | $36,590 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SERVE THE PEOPLE | ||||||||||
| 1206 E 17TH STREET 205 | SANTA ANA | CA | 92701 | 270421556 | 501 C (3) | $135,048 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW DELIVERANCE FELLOWSHIP MINISTRIES | ||||||||||
| PO BOX 14807 | HOUSTON | TX | 77221 | 383767015 | 501 C (3) | $35,930 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE FOUNTAIN OF LIFE GRACE SPRINGS | ||||||||||
| 15853 COMMERCE CT | UPPER MARLBORO | MD | 20774 | 522255819 | 501 C (3) | $3,969 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IGLESIA DE DIOS MANANTIAL EN EL DESIERTO | ||||||||||
| 265 E 8TH STREET | CORONA | CA | 92879 | 300257406 | 501 C (3) | $335,432 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SANCTUARY CHURCH FOOD MINISTRY | ||||||||||
| 46639 US HWY 280 | SYLACAUGA | AL | 35150 | 364359688 | 501 C (3) | $97,681 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ON YOUR FEET INC | ||||||||||
| 2733 VIA ORANGE WAY | SPRING VALLEY | CA | 91978 | 352329448 | 501 C (3) | $237,847 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY ACTION PARTNERSHIP OF SAN | ||||||||||
| 696 S TIPPECANOE AVE | SAN BERNARDINO | CA | 92408 | 952376882 | 501 C (3) | $564,031 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY | ||||||||||
| 1931 SUTRO ST | RENO | NV | 89512 | 941156347 | 501 C (3) | $97,582 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH BASED CHURCH OF GOD | ||||||||||
| PO BOX 241 | LAWTON | OK | 73502 | 261629221 | 501 C (3) | $95,368 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE WAY WORLD OUTREACH MINISTRIES | ||||||||||
| 4680 HALLMARK PARKWAY | SAN BERNARDINO | CA | 92407 | 020721475 | 501 C (3) | $197,654 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAYNE PUBLIC SCHOOLS | ||||||||||
| 212 SEIFRIED | WAYNE | OK | 73095 | 731031115 | 501 C (3) | $1,688 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MARCELLUS COMMUNITY SCHOOLS | ||||||||||
| 305 WEST ARBORT STREET | MARCELLUS | MI | 49067 | 386000847 | 501 C (3) | $20,730 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDDLEBURY COMMUNITY SCHOOLS | ||||||||||
| 56853 NORTHRIDGE DRIVE | MIDDLEBURY | IN | 46540 | 351097817 | 501 C (3) | $115,984 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAU CLAIRE PUBLIC SCHOOLS | ||||||||||
| 6190 WEST MAIN STREET | EAU CLAIRE | MI | 49111 | 386000668 | 501 C (3) | $3,160 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EDWARDSBURG PUBLIC SCHOOLS | ||||||||||
| 69410 SECTION STREET | EDWARDSBURG | MI | 49112 | 386000858 | 501 C (3) | $76,257 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAST PORTER COUNTY SCHOOL CORP | ||||||||||
| 502 EAST COLLEGE AVENUE | KOUTS | IN | 46347 | 351911041 | 501 C (3) | $29,504 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NILES COMMUNITY SCHOOLS | ||||||||||
| 111 SPRUCE STREET | NILES | MI | 49120 | 386000646 | 501 C (3) | $129,526 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BAUGO COMMUNITY SCHOOLS | ||||||||||
| 29125 COUNTY ROAD 22 W | ELKHART | IN | 46517 | 019185320 | 501 C (3) | $39,616 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAIRFIELD COMMUNITY SCHOOLS | ||||||||||
| 67240 COUNTY ROAD 31 | GOSHEN | IN | 46528 | 351088121 | 501 C (3) | $72,226 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EASTERN PULASKI SCHOOLS | ||||||||||
| 711 SCHOOL DRIVE | WINAMAC | IN | 46996 | 351142238 | 501 C (3) | $924 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONCORD COMMUNITY SCHOOLS | ||||||||||
| 59040 MINUTEMAN WAY | ELKHART | IN | 46517 | 356006398 | 501 C (3) | $243,476 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTH BEND COMMUNITY SCHOOL CORPORATION | ||||||||||
| 215 S DR MARTIN LUTHER KING JR BLVD | SOUTH BEND | IN | 46601 | 351076622 | 501 C (3) | $800,858 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | BLVD |
| BUCHANAN COMMUNITY SCHOOLS | ||||||||||
| 401 WEST CHICAGO STREET | BUCHANAN | MI | 49107 | 386000616 | 501 C (3) | $52,122 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VERITAS ACADEMY | ||||||||||
| 530 EAST IRELAND ROAD | SOUTH BEND | IN | 46614 | 351790084 | 501 C (3) | $420 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRANDYWINE COMMUNITY SCHOOLS | ||||||||||
| 1830 SOUTH 3RD STREET | NILES | MI | 49120 | 386007893 | 501 C (3) | $22,455 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ELKHART COMMUNITY SCHOOLS | ||||||||||
| 2720 CALIFORNIA RD | ELKHART | IN | 46514 | 351123802 | 501 C (3) | $831,124 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WEST NOBLE SCHOOL CORPORATION | ||||||||||
| 5050 NORTH US HIGHWAY 33 | LIGONIER | IN | 46767 | 351097836 | 501 C (3) | $60,161 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SCHOOL CITY OF MISHAWAKA | ||||||||||
| 1402 SOUTH MAIN STREET | MISHAWAKA | IN | 46544 | 356002649 | 501 C (3) | $147,521 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OREGON-DAVIS SCHOOL CORPORATION | ||||||||||
| 5998 NORTH 750 EAST | HAMLET | IN | 46532 | 351086955 | 501 C (3) | $12,468 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW PRAIRIE UNITED SCHOOL CORPORATION | ||||||||||
| 5327 NORTH COUGAR ROAD | NEW CARLISLE | IN | 46552 | 351090941 | 501 C (3) | $18,379 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDLAND BAPTIST CHURCH | ||||||||||
| 3109 MIDLAND FOSTERVILLE ROAD | BELL BUCKLE | TN | 37020 | 620577038 | 501 C (3) | $42,785 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FOOD BANK OF WESTERN NEW YORK INC | ||||||||||
| 91 HOLT ST | BUFFALO | NY | 14206 | 222470820 | 501 C (3) | $17,358 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVE CROWD CHRISTIAN LIGHT CHURCH | ||||||||||
| 2247 EUTAW PLACE | BALTIMORE | MD | 21217 | 521912803 | 501 C (3) | $64,644 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IGNITE 07 COMMUNITY | ||||||||||
| 4541 E MAIN | BLYTHEVILLE | AR | 72315 | 273131043 | 501 C (3) | $98,616 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HARTFORD PUBLIC SCHOOLS | ||||||||||
| 115 SCHOOL ST | HARTFORD | MI | 49057 | 386004005 | 501 C (3) | $39,475 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PENN-HARRIS-MADISON SCHOOL CORPORATION | ||||||||||
| 55900 BITTERSWEET RD | MISHAWAKA | IN | 46545 | 356207546 | 501 C (3) | $221,184 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOSHEN COMMUNITY SCHOOLS | ||||||||||
| 613 EAST PURL STREET | GOSHEN | IN | 46526 | 351099157 | 501 C (3) | $189,016 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOHN GLENN SCHOOL CORPORATION | ||||||||||
| 101 JOHN GLENN DR | WALKERTON | IN | 46574 | 351078771 | 501 C (3) | $171,402 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CULVER COMMUNITY SCHOOLS CORPORATION | ||||||||||
| 700 SCHOOL ST | CULVER | IN | 46511 | 351078924 | 501 C (3) | $8,692 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WA-NEE COMMUNITY SCHOOL | ||||||||||
| 1300 NORTH MAIN STREET | NAPPANEE | IN | 46550 | 351074003 | 501 C (3) | $62,069 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| XAVIER SCHOOL OF EXCELLENCE | ||||||||||
| 3423 SOUTH MICHIGAN | SOUTH BEND | IN | 46614 | 261389214 | 501 C (3) | $8,005 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAWASEE COMMUNITY SCHOOL CORPORATION | ||||||||||
| 1 WARRIOR PATH | SYRACUSE | IN | 46567 | 351073192 | 501 C (3) | $24,984 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PYRAMID COMMUNITY DEVELOPMENT CORP | ||||||||||
| 12401 SOUTH POST OAK RD | HOUSTON | TX | 77045 | 760373452 | 501 C (3) | $91,172 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CASSOPOLIS PUBLIC SCHOOLS | ||||||||||
| 725 CENTER ST | CASSOPOLIS | MI | 49031 | 386000842 | 501 C (3) | $81,893 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FOOD BANK OF NORTHWEST LOUISIANA | ||||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501 C (3) | $825,684 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MUSKOGEE PUBLIC SCHOOLS | ||||||||||
| 300 VIRGIL MATTHEWS DRIVE | MUSKOGEE | OK | 74401 | 736069062 | 501 C (3) | $285,790 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRAIRIE HEIGHTS COMMUNITY SCHOOL CORP | ||||||||||
| 0305 SOUTH 1150 EAST | LAGRANGE | IN | 46761 | 351076848 | 501 C (3) | $38,659 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE MASTER CARES FOUNDATION INC DBA | ||||||||||
| 9300 WADE BLVD | FRISCO | TX | 75035 | 463829284 | 501 C (3) | $69,622 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHEYENNE & ARAPAHO FOOD DISTRIBUTION | ||||||||||
| 100 RED MOON CIRCLE | CONCHO | OK | 73022 | 730170910 | 501 C (3) | $78,685 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE AFRICAN AMERICAN ASSOCIATION OF GA | ||||||||||
| PO BOX 6901 | ATLANTA | GA | 30315 | 371426340 | 501 C (3) | $9,004,837 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY | ||||||||||
| 8495 SE MONTEREY AVE | HAPPY VALLEY | OR | 97086 | 941156347 | 501 C (3) | $352,265 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC CHARITIES HARBOR HOUSE | ||||||||||
| PO BOX 3759 | WICHITA | KS | 67201 | 480543703 | 501 C (3) | $42,809 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MSD OF NEW DURHAM TOWNSHIP | ||||||||||
| 207 EAST VALPARAISO STREET | WESTVILLE | IN | 46391 | 351995904 | 501 C (3) | $1,970 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROCKY MOUNTAIN USO AT DENVER AIRPORT | ||||||||||
| 8400 PENA BOULEVARD UNIT 492093 | DENVER | CO | 80249 | 131610451 | 501 C (3) | $7,317 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PLYMOUTH COMMUNITY SCHOOL CORPORATION | ||||||||||
| 611 BERKLEY ST | PLYMOUTH | IN | 46563 | 351101903 | 501 C (3) | $57,456 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SEATTLE'S UNION GOSPEL MISSION | ||||||||||
| POBOX 202 | SEATTLE | WA | 98119 | 910595029 | 501 C (3) | $222,721 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LET OUR VIOLENCE END (LOVE) INC | ||||||||||
| 2309 LESLIE LANE | ALEXANDER | AR | 72002 | 710777213 | 501 C (3) | $479,052 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE HUGS PROJECT | ||||||||||
| 4449 NW 50TH STREET | OKLAHOMA CITY | OK | 73112 | 352249092 | 501 C (3) | $1,537 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE CENTER | ||||||||||
| PO BOX 6 | LEXINGTON | KY | 40508 | 611107296 | 501 C (3) | $87,161 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DARE TO CARE INC | ||||||||||
| 5803 FERN VALLEY RD | LOUISVILLE | KY | 40228 | 237345952 | 501 C (3) | $132,095 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ESSENCE OF HOPE INC | ||||||||||
| 2031 METROPOLITAN PARKWAY | ATLANTA | GA | 30315 | 141989286 | 501 C (3) | $231,554 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FRIENDS OF THE HEART | ||||||||||
| 1006 E CYPRESS ST | COVINA | CA | 91724 | 450465133 | 501 C (3) | $320,484 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YOUNGSTOWN COMMUNITY FOOD CENTER INC | ||||||||||
| PO BOX 3587 | BOARDMAN | OH | 44513 | 341517701 | 501 C (3) | $1,772,307 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TEMPLO DE ALABANZA | ||||||||||
| 301 SW 25TH ST | OKLAHOMA CITY | OK | 73109 | 731365726 | 501 C (3) | $20,610 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| 6 STONES MISSION NETWORK | ||||||||||
| 209 N INDUSTRIAL BLVD | BEDFORD | TX | 76021 | 264829432 | 501 C (3) | $61,550 | WHOLESALE VALUE | FOOD,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BORDER MISSIONS | ||||||||||
| PO BOX 1467 | HIDALGO | TX | 78557 | 746068350 | 501 C (3) | $314,726 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ORDINARY PEOPLE INTERNATIONAL | ||||||||||
| 8241 S MERRILL AVE | CHICAGO | IL | 60617 | 261157056 | 501 C (3) | $76,444 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOWAGIAC UNION SCHOOLS | ||||||||||
| 243 SOUTH FRONT STREET | DOWAGIAC | MI | 49047 | 386000833 | 501 C (3) | $202,673 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ONE GENERATION AWAY | ||||||||||
| 1715 COLUMBIA AVENUE SUITE 300 | FRANKLIN | TN | 37064 | 462741214 | 501 C (3) | $37,528 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WESTVIEW SCHOOL CORPORATION | ||||||||||
| 1545 SOUTH 600 WEST | TOPEKA | IN | 46571 | 351076982 | 501 C (3) | $54,499 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BENTON HARBOR AREA SCHOOLS | ||||||||||
| PO BOX 1107 | BENTON HARBOR | MI | 49023 | 381790200 | 501 C (3) | $93,734 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRIST'S TABLE | ||||||||||
| 28 SOUTH SIXTH STREET | ZANESVILLE | OH | 43701 | 311192885 | 501 C (3) | $358,986 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - MN FOR ROSEVILLE | ||||||||||
| 2445 PRIOR AVENUE | ROSEVILLE | MN | 55113 | 410698597 | 501 C (3) | $3,632 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HYDRO-EAKLY PUBLIC SCHOOLS | ||||||||||
| 407 EAST 7TH STREET | HYDRO | OK | 73048 | 731567247 | 501 C (3) | $3,113 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LEWIS CASS INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 61682 DAILEY ROAD | CASSOPOLIS | MI | 49031 | 381717760 | 501 C (3) | $23,155 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY REVIVAL TEAM | ||||||||||
| 555 WINDSOR ST | HARTFORD | CT | 06120 | 060795640 | 501 C (3) | $506,860 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FOWLER SCHOOL DISTRICT NO 45 | ||||||||||
| 1617 SOUTH 67TH AVENUE | PHOENIX | AZ | 85043 | 866000501 | 501 C (3) | $1,021 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STREET LIGHT USA | ||||||||||
| PO BOX 6178 | PEORIA | AZ | 85385 | 264359672 | 501 C (3) | $106,628 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRIST CENTRAL MINISTRIES INC | ||||||||||
| PO BOX 22 | JOANNA | SC | 29351 | 582313533 | 501 C (3) | $6,643 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WATCHITGROW INC | ||||||||||
| 13033 JARVIS AVE | LOS ANGELES | CA | 90061 | 134267212 | 501 C (3) | $153,611 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROSPECT COMMUNITY DEVELOPMENT CORP | ||||||||||
| 2809 NORTH MISSOURI AVENUE | OKLAHOMA CITY | OK | 73111 | 800943989 | 501 C (3) | $81,438 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ICS STRATEGIC PARTNERS DBA OPERATION | ||||||||||
| 11792 FAUN LANE | GARDEN GROVE | CA | 92841 | 272568118 | 501 C (3) | $60,154 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE TEACHER'S DESK INC | ||||||||||
| 22 NORTHAMPTON ST | BUFFALO | NY | 14209 | 472033964 | 501 C (3) | $673,653 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KENNETH COPELAND MINISTRIES | ||||||||||
| 14355 MORRIS DIDO ROAD | NEWARK | TX | 76071 | 751300831 | 501 C (3) | $54,174 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TOUCH OF KINDNESS | ||||||||||
| 360 N FORMOSA AVE | LOS ANGELES | CA | 90036 | 753002144 | 501 C (3) | $310,118 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PEACE AND LOVE NONPROFIT ORGANIZATION | ||||||||||
| 3117 FLORENCE AVE | LOS ANGELES | CA | 90047 | 010927314 | 501 C (3) | $384,166 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LANDMARK BAPTIST TEMPLE DBA BREAD OF | ||||||||||
| 1600 GLENDALE MILFORD RD | HAMILTON | OH | 45215 | 310594656 | 501 C (3) | $232,672 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RECYCLING FOR RI EDUCATION | ||||||||||
| PO BOX 6264 | PROVIDENCE | RI | 02907 | 061478787 | 501 C (3) | $661,934 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE NEW YOU CENTER INC | ||||||||||
| 1030 WEST FLORENCE AVENUE | LOS ANGELES | CA | 90044 | 141992560 | 501 C (3) | $13,843 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROJECT HOPE CHARITIES INC | ||||||||||
| 170-20 140TH AVENUE | JAMAICA | NY | 11434 | 260897746 | 501 C (3) | $891,138 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VESSELS INTERCEDING SOWING INTO OUR | ||||||||||
| PO BOX 62094 | HOUSTON | TX | 77205 | 270730269 | 501 C (3) | $10,355 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE HAVEN GOSPEL MISSION | ||||||||||
| 209 LINCOLN ST | LEWISTON | ME | 04240 | 010386284 | 501 C (3) | $2,520 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| POSITIVE AMERICAN YOUTH INC | ||||||||||
| 4417 COMMERCE CIRCLE SW | ATLANTA | GA | 30336 | 262689562 | 501 C (3) | $419,400 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTH BAY VOCATIONAL CENTER | ||||||||||
| 20706 S MAIN ST | CARSON | CA | 90745 | 951773303 | 501 C (3) | $9,886 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GEORGIA FOOD & RESOURCE CENTER INC | ||||||||||
| PO BOX 65 | HAMPTON | GA | 30228 | 582553019 | 501 C (3) | $1,395,123 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WARREN FAMILY MISSION | ||||||||||
| 155 TOD AVE | WARREN | OH | 44485 | 341919612 | 501 C (3) | $181,467 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COALITION TO SALUTE AMERICA'S HEROES | ||||||||||
| 552 FORT EVANS ROAD SUITE 300 | LEESBURG | VA | 20176 | 521351773 | 501 C (3) | $2,492,059 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOAVES & FISHES SOUP KITCHEN OF ST | ||||||||||
| 608 CIVIC CENTER DRIVE EAST | SANTA ANA | CA | 92701 | 952123746 | 501 C (3) | $9,874 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAKELAND SCHOOL CORPORATION | ||||||||||
| 0825 E 075 N | LAGRANGE | IN | 46761 | 351067769 | 501 C (3) | $85,797 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PURCELL PUBLIC SCHOOLS | ||||||||||
| 919 NORTH 9TH AVENUE | PURCELL | OK | 73080 | 736021145 | 501 C (3) | $10,999 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CAREER ACADEMY SOUTH BEND | ||||||||||
| 3801 CRESENT CIRCLE | SOUTH BEND | IN | 46628 | 273113436 | 501 C (3) | $41,466 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COLOMA COMMUNITY SCHOOLS | ||||||||||
| PO BOX 550 | COLOMA | MI | 49038 | 386000626 | 501 C (3) | $13,404 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COUNTRYSIDE ACADEMY | ||||||||||
| 4800 MEADOWBROOK RD | BENTON HARBOR | MI | 49022 | 393274888 | 501 C (3) | $23,020 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ARDMORE INDEPENDENT SCHOOL DISTRICT NO19 | ||||||||||
| PO BOX 1709 | ARDMORE | OK | 73402 | 736021040 | 501 C (3) | $45,746 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAUD PUBLIC SCHOOLS | ||||||||||
| PO BOX 130 | MAUD | OK | 74854 | 736021208 | 501 C (3) | $14,813 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LEXINGTON PUBLIC SCHOOLS | ||||||||||
| 420 NE 4TH ST | LEXINGTON | OK | 73051 | 736021048 | 501 C (3) | $37,605 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EAST NOBLE SCHOOL CORPORATION | ||||||||||
| 126 WEST RUSH STREET | KENDALLVILLE | IN | 46755 | 356007354 | 501 C (3) | $146,016 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOGANSPORT COMMUNITY SCHOOL CORPORATION | ||||||||||
| 2829 GEORGE STREET | LOGANSPORT | IN | 46947 | 356006860 | 501 C (3) | $47,341 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - GEORGIA DIVISION | ||||||||||
| 220 PARKADE COURT | PEACHTREE CITY | GA | 30269 | 412120170 | 501 C (3) | $737,382 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KNOX COMMUNITY SCHOOL CORPORATION | ||||||||||
| 2 REDSKIN TRAIL | KNOX | IN | 46534 | 351137877 | 501 C (3) | $38,821 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVER VALLEY SCHOOL DISTRICT | ||||||||||
| 15480 THREE OAKS ROAD | THREE OAKS | MI | 49128 | 381723021 | 501 C (3) | $27,546 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST BAPTIST CHURCH OF CROWN HEIGHTS | ||||||||||
| 450 EASTERN PARKWAY | BROOKLYN | NY | 11225 | 112033058 | 501 C (3) | $55,116 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DREAM CENTER NYC | ||||||||||
| 245 8TH AVE 187 | NEW YORK | NY | 10011 | 462565031 | 501 C (3) | $62,749 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANDARKO PUBLIC SCHOOLS | ||||||||||
| 1400 S MISSION | ANADARKO | OK | 73005 | 736021023 | 501 C (3) | $61,938 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BERRIEN RESA | ||||||||||
| PO BOX 364 | BERRIEN SPRINGS | MI | 49103 | 381714920 | 501 C (3) | $22,795 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHALLENGERS BOYS & GIRLS CLUB | ||||||||||
| 5029 S VERMONT AVE | LOS ANGELES | CA | 90037 | 952637167 | 501 C (3) | $772,118 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONCERNED CITIZENS OF LOGAN COUNTY | ||||||||||
| PO BOX 1351 | RUSSELVILLE | KY | 42276 | 611295162 | 501 C (3) | $321,395 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WINGS OF FAITH MINISTRIES | ||||||||||
| PO BOX 524 | TUSTIN | CA | 92880 | 953480924 | 501 C (3) | $442 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAKING A WAY HOUSING INC | ||||||||||
| 377 WESTCHESTER BLVD | ATLANTA | GA | 30314 | 161644159 | 501 C (3) | $372,325 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNIDOS POR LA MUSICA (ONTARIO) | ||||||||||
| 2101 S HELLMAN AVE SUITE E | ONTARIO | CA | 91762 | 274530036 | 501 C (3) | $296,384 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE CROSS CHURCH MATTHEW'S MARKET | ||||||||||
| 100 W 3RD ST | ROCHESTER | IN | 46975 | 351148762 | 501 C (3) | $28,938 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INDIAN MINISTRIES OF NORTH AMERICA INC | ||||||||||
| PO BOX 3472 | CLEVELAND | TN | 37320 | 731659743 | 501 C (3) | $412 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOINT COUNCIL OF ECONOMIC OPPORTUNITY | ||||||||||
| 43 VALCO DRIVE | MALONE | NY | 12953 | 131494810 | 501 C (3) | $2,330,824 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSION OF HOPE DAY SHELTER | ||||||||||
| 815 SOUTH MAIN STREET | MIDDLETOWN | OH | 45044 | 270569348 | 501 C (3) | $271,066 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SON LIGHT CENTER | ||||||||||
| 151 BIBB STREET | JEMISON | AL | 35085 | 204309408 | 501 C (3) | $34,007 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HUMANITARIAN DISTRIBUTION CENTER INC | ||||||||||
| PO BOX 707 | FRANCESVILLE | IN | 47960 | 205527985 | 501 C (3) | $58,766 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHITKO PUBLIC SCHOOLS | ||||||||||
| PO BOX 114 | PIERCETON | IN | 46562 | 351084258 | 501 C (3) | $111 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIFESONG MINISTRIES | ||||||||||
| 1041 S ELLINGTON PKWY | LEWISBURG | TN | 37091 | 621859120 | 501 C (3) | $111,828 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - IN FOR SOUTH BEND | ||||||||||
| 900 W WESTERN AVENUE | SOUTH BEND | IN | 46601 | 362167910 | 501 C (3) | $75,093 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOUNTAIN VIEW CHRISTIAN CENTER | ||||||||||
| 317 MOUNTAIN VIEW LN | BURLEY | ID | 83318 | 820374961 | 501 C (3) | $14,542 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LILYFIELD INC | ||||||||||
| 501 E 15TH ST SUITE 500A | EDMOND | OK | 73013 | 731597486 | 501 C (3) | $319 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAYSVILLE PUBLIC SCHOOLS | ||||||||||
| 600 1ST ST | MAYSVILLE | OK | 73057 | 736081865 | 501 C (3) | $9,883 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GUTS CHURCH | ||||||||||
| 9120 E BROKEN ARROW EXPRESSWAY | TULSA | OK | 74145 | 731361025 | 501 C (3) | $139,047 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| A SERVANT'S HEART COMMUNITY DEVELOPMENT | ||||||||||
| 985 KENDALL AVE SUITE A188 | SAN BERNARDINO | CA | 92407 | 912144781 | 501 C (3) | $226,051 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - WA FOR YAKIMA | ||||||||||
| PO BOX 2782 | YAKIMA | WA | 98902 | 941156347 | 501 C (3) | $17,319 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S GYM | ||||||||||
| PO BOX 95 | OILTON | OK | 74052 | 471158572 | 501 C (3) | $39,994 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BETHANY MINISTRIES | ||||||||||
| 333 W 4TH ST | BETHLEHEM | PA | 18015 | 232365694 | 501 C (3) | $2,364 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY SHARE MINISTRIES | ||||||||||
| 1116 N MAIN ST | CEDARTOWN | GA | 30125 | 452471164 | 501 C (3) | $725,123 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PORTLAND OPPORTUNITIES INDUSTRIALIZATION | ||||||||||
| 717 NORTH KILLINGSWORTH COURT | PORTLAND | OR | 97217 | 930593858 | 501 C (3) | $22,704 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MICHIGAN CITY AREA SCHOOLS | ||||||||||
| 408 SOUTH CARROLL AVENUE | MICHIGAN CITY | IN | 46360 | 201030236 | 501 C (3) | $56,146 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEWCASTLE PUBLIC SCHOOLS | ||||||||||
| 101 N MAIN | NEWCASTLE | OK | 73065 | 730983395 | 501 C (3) | $15,304 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PORUM PUBLIC SCHOOLS | ||||||||||
| PO BOX 189 | PORUM | OK | 74455 | 731086620 | 501 C (3) | $6,428 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KONAWA PUBLIC SCHOOLS | ||||||||||
| 701 W SOUTH ST | KONAWA | OK | 74849 | 736021217 | 501 C (3) | $26,540 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AREA CHURCHES TOGETHER IN ONE NETWORK | ||||||||||
| 301 MAIN ST | DOWAGIAC | MI | 49047 | 273920245 | 501 C (3) | $17,260 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GIFTS OF LOVE INC | ||||||||||
| PO BOX 181061 | MEMPHIS | TN | 38181 | 272557623 | 501 C (3) | $78,068 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DAVENPORT PUBLIC SCHOOLS | ||||||||||
| PO BOX 849 | DAVENPORT | OK | 74026 | 736070744 | 501 C (3) | $14,614 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FREDERICK PUBLIC SCHOOLS | ||||||||||
| 817 N 15TH ST | FREDERICK | OK | 73542 | 736027105 | 501 C (3) | $9,660 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOONE APACHE PUBLIC SCHOOLS | ||||||||||
| PO BOX 354 | APACHE | OK | 73006 | 731386138 | 501 C (3) | $9,383 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOTSHAW HELPING HANDS | ||||||||||
| 1492 PALMYRITA AVE | RIVERSIDE | CA | 92507 | 953615668 | 501 C (3) | $352,215 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMERGENCY FEEDING PROGRAM OF SEATTLE & | ||||||||||
| 851 HOUSER WAY N A | RENTON | WA | 98057 | 911902023 | 501 C (3) | $118,162 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOVER PUBLIC SCHOOLS | ||||||||||
| PO BOX 195 | DOVER | OK | 73734 | 731084247 | 501 C (3) | $2,439 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE FAMILY CENTER DBA FOOD BANK OF DELTA | ||||||||||
| 406 PECAN STREET | HELENA | AR | 72342 | 621710744 | 501 C (3) | $209,889 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRIDGECREEK SCHOOLS | ||||||||||
| 2209 E SOONER RD | BLANCHARD | OK | 73010 | 730749612 | 501 C (3) | $10,355 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TECUMSEH PUBLIC SCHOOLS | ||||||||||
| 1301 E HIGHLAND ST | TECUMSEH | OK | 74873 | 730734287 | 501 C (3) | $86,878 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAVERGNE FOP YOUTH LEAGUE | ||||||||||
| PO BOX 921 | LA VERGNE | TN | 37086 | 270568343 | 501 C (3) | $1,352 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PEOPLE CHANGING INC | ||||||||||
| 8320 GULF FREEWAY SUITE 214 | HOUSTON | TX | 77017 | 331091874 | 501 C (3) | $193,180 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EVERLASTING LIFE MINISTRIES | ||||||||||
| PO BOX 3362 | ALLENTOWN | PA | 18106 | 232552553 | 501 C (3) | $12,010 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHANDLER PUBLIC SCHOOLS | ||||||||||
| 901 S CHS ST | CHANDLER | OK | 74834 | 736027077 | 501 C (3) | $38,174 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE COMMUNITY SERVICES INC | ||||||||||
| 6100 SOUTH WALKER AVENUE | OKLAHOMA CITY | OK | 73139 | 731098634 | 501 C (3) | $73,347 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIFECARE ALLIANCE | ||||||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | 314379494 | 501 C (3) | $182,741 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FULFILLMENT WORSHIP CENTER | ||||||||||
| 9621 CAMPO ROAD | SPRING VALLEY | CA | 91977 | 263061988 | 501 C (3) | $135,172 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MEEKER PUBLIC SCHOOLS | ||||||||||
| 214 E CARL HUBBELL BLVD | MEEKER | OK | 74855 | 736060622 | 501 C (3) | $15,819 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MUDDY RIVER BAPTIST CHURCH | ||||||||||
| PO BOX 1536 | RUSSELLVILLE | KY | 42276 | 610549873 | 501 C (3) | $30,150 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MACOMB PUBLIC SCHOOLS | ||||||||||
| 36591 STATE HIGHWAY 59B | MACOMB | OK | 74852 | 731163846 | 501 C (3) | $51,815 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRAGUE PUBLIC SCHOOLS | ||||||||||
| 3504 NBU BLUEBELL RD | PRAGUE | OK | 74864 | 736027079 | 501 C (3) | $15,003 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BEARDEN PUBLIC SCHOOL | ||||||||||
| 372006 HWY 48 | OKEMAH | OK | 74859 | 730794363 | 501 C (3) | $1,965 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ILLINOIS PARTNERS IN HOPE | ||||||||||
| PO BOX 2328 239 LINCOLN HIGHWAY | NEW LENOX | IL | 60451 | 454837546 | 501 C (3) | $2,480,630 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NOCONA MINISTRIES | ||||||||||
| PO BOX 214 | NOCONA | TX | 76255 | 454407848 | 501 C (3) | $12,701 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAWNDALE ELEMENTARY SCHOOL DISTRICT | ||||||||||
| 4161 W 147TH STREET | LAWNDALE | CA | 90260 | 956001837 | 501 C (3) | $23,864 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTH CENTRAL INDIANA FOOD DISTRIBUTION | ||||||||||
| 1011 HOHAM DR | PLYMOUTH | IN | 46563 | 351895054 | 501 C (3) | $171,048 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TABERNACLE OF PRAISE CHURCH | ||||||||||
| 1640 HWY 42 N | MCDONOUGH | GA | 30253 | 263028507 | 501 C (3) | $42,058 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BURNS FLAT DILL CITY SCHOOLS | ||||||||||
| PO BOX 129 | BURNS FLAT | OK | 73624 | 731426315 | 501 C (3) | $4,943 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TUTTLE PUBLIC SCHOOLS | ||||||||||
| PO BOX 780 | TUTTLE | OK | 73089 | 736084193 | 501 C (3) | $3,742 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STANLEY HUPFELD ACADEMY AT WESTERN | ||||||||||
| 1508 NW 106TH ST | OKLAHOMA CITY | OK | 73114 | 731588764 | 501 C (3) | $670 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHITE ROCK PUBLIC SCHOOL | ||||||||||
| 334998 EAST 1010 ROAD | MCLOUD | OK | 74851 | 731415997 | 501 C (3) | $5,818 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YWCA CENTRAL AREA FOOD BANK - PART OF | ||||||||||
| 2820 E CHERRY ST | SEATTLE | WA | 98122 | 910482890 | 501 C (3) | $3,412 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WALNUT HILL BAPTIST CHURCH | ||||||||||
| 144 HAWN LN | HARRIMAN | TN | 37748 | 620856151 | 501 C (3) | $79,648 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC COMMUNITY SERVICES OF UTAH | ||||||||||
| 2504 F AVE | OGDEN | UT | 84401 | 870212450 | 501 C (3) | $145,838 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CARNEGIE PUBLIC SCHOOLS | ||||||||||
| 330 WEST WILDCAT DR | CARNEGIE | OK | 73015 | 736021028 | 501 C (3) | $5,846 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOUNTAIN GROVE R-III SCHOOL DISTRICT | ||||||||||
| PO BOX 806 | MOUNTAIN GROVE | MO | 65711 | 446004985 | 501 C (3) | $38,207 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S PANTRY OF PULASKI CO INC | ||||||||||
| PO BOX 259 | SOMERSET | KY | 42502 | 611014372 | 501 C (3) | $271,438 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GRACE CHRISTIAN FELLOWSHIP | ||||||||||
| PO BOX 56 | ANADARKO | OK | 73005 | 731161618 | 501 C (3) | $30,758 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ASHER PUBLIC SCHOOLS | ||||||||||
| PO BOX 168 | ASHER | OK | 74826 | 731166565 | 501 C (3) | $9,271 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CUSHING PUBLIC SCHOOLS | ||||||||||
| PO BOX 1609 | CUSHING | OK | 74023 | 736021192 | 501 C (3) | $14,481 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SET FREE OUTREACH | ||||||||||
| 26498 E BASELINE SUITE H | HIGHLAND | CA | 92346 | 611666774 | 501 C (3) | $388,826 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY | ||||||||||
| 1215 FULTON ST E | GRAND RAPIDS | MI | 49503 | 362167910 | 501 C (3) | $182,546 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WYNNEWOOD PUBLIC SCHOOLS | ||||||||||
| 702 E ROBERT S KERR | WYNNEWOOD | OK | 73098 | 736021094 | 501 C (3) | $8,981 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOLY TEMPLE BAPTIST CHURCH | ||||||||||
| 1540 NE 50TH ST | OKLAHOMA CITY | OK | 73111 | 731309815 | 501 C (3) | $3,667 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WETUMKA PUBLIC SCHOOLS | ||||||||||
| 416 S TIGER | WETUMKA | OK | 74883 | 731124683 | 501 C (3) | $3,937 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DIBBLE PUBLIC SCHOOLS | ||||||||||
| PO BOX 9 | DIBBLE | OK | 73031 | 731034095 | 501 C (3) | $4,418 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MCLOUD PUBLIC SCHOOLS | ||||||||||
| PO BOX 240 | MCLOUD | OK | 74851 | 730939118 | 501 C (3) | $24,173 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MANGUM PUBLIC SCHOOLS | ||||||||||
| 400 N PENNSYLVANIA | MANGUM | OK | 73554 | 736021103 | 501 C (3) | $3,515 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SECOND EBENEZER BAPTIST CHURCH | ||||||||||
| 14601 DEQUINDRE | DETROIT | MI | 48212 | 237294577 | 501 C (3) | $1,078,944 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ADA PUBLIC SCHOOLS | ||||||||||
| PO BOX 1359 | ADA | OK | 74820 | 736021203 | 501 C (3) | $58,329 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKEMAH PUBLIC SCHOOLS | ||||||||||
| 107 W DATE ST | OKEMAH | OK | 74859 | 731087694 | 501 C (3) | $18,745 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHEL PUBLIC SCHOOLS | ||||||||||
| 36000 CLEAR POND RD | SHAWNEE | OK | 74801 | 731015182 | 501 C (3) | $31,283 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOBART PUBLIC SCHOOLS | ||||||||||
| 410 N JEFFERSON ST | HOBART | OK | 73651 | 731012942 | 501 C (3) | $2,691 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRAY DOYLE PUBLIC SCHOOLS | ||||||||||
| 1205 S BROOKS RD | MARLOW | OK | 73055 | 730976412 | 501 C (3) | $2,327 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST SOUTHERN BAPTIST CHURCH OF | ||||||||||
| 1528 N WILTON PL | HOLLYWOOD | CA | 90028 | 951945716 | 501 C (3) | $2,638 | WHOLESALE VALUE | FOOD,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STROUD PUBLIC SCHOOL | ||||||||||
| 212 W 7TH ST | STROUD | OK | 74079 | 736064953 | 501 C (3) | $11,566 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - OK FOR STILLWATER | ||||||||||
| PO BOX 638 | STILLWATER | OK | 74076 | 580660607 | 501 C (3) | $4,836 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THROUGH THE GRACE OF GOD MINISTRIES | ||||||||||
| PO BOX 2557 | CLANTON | AL | 35045 | 272414427 | 501 C (3) | $123,591 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MITZVAH CIRCLE FOUNDATION | ||||||||||
| 1561 GEHMAN ROAD | HARLEYSVILLE | PA | 19438 | 263705891 | 501 C (3) | $86,819 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH COMMUNITY OF SAINT SABINA | ||||||||||
| 1210 W 78TH PLACE | CHICAGO | IL | 60620 | 362171123 | 501 C (3) | $355,054 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CARNEY PUBLIC SCHOOLS | ||||||||||
| PO BOX 240 | CARNEY | OK | 74832 | 730758135 | 501 C (3) | $14,321 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DEWAR PUBLIC SCHOOLS | ||||||||||
| PO BOX 842 | DEWAR | OK | 74431 | 730954405 | 501 C (3) | $61,608 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WELLSTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 60 | WELLSTON | OK | 74881 | 736081919 | 501 C (3) | $20,799 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EARLSBORO PUBLIC SCHOOLS | ||||||||||
| PO BOX 10 | EARLSBORO | OK | 74840 | 730776102 | 501 C (3) | $11,763 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BLANCHARD PUBLIC SCHOOLS | ||||||||||
| 400 N HARRISON | BLANCHARD | OK | 73010 | 736065746 | 501 C (3) | $3,786 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CLEARVIEW CHURCH | ||||||||||
| 7056 ARCHIBALD AVE SUITE 102 299 | EASTVALE | CA | 92880 | 271249770 | 501 C (3) | $21,836 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MINNIE'S FOOD PANTRY | ||||||||||
| 3033 W PARKER RD SUITE 117 | PLANO | TX | 75023 | 272363211 | 501 C (3) | $209,756 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BUTNER PUBLIC SCHOOLS | ||||||||||
| PO BOX 157 | CROMWELL | OK | 74837 | 730771804 | 501 C (3) | $31,918 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WORLD ARISE FOUNDATION | ||||||||||
| 4976 BROWN CT | HAMILTON | OH | 45011 | 455024605 | 501 C (3) | $87,325 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOST MOUNTAIN BAPTIST CHURCH | ||||||||||
| 5400 OLD DALLAS RD | POWDER SPRINGS | GA | 30127 | 581989776 | 501 C (3) | $85,343 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| APEX COMMUNITY ADVANCEMENTAPEX YOUTH | ||||||||||
| 2039 TOLEDANO ST | NEW ORLEANS | LA | 70115 | 271000824 | 501 C (3) | $194,003 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SERVANT OF JESUS CHURCH | ||||||||||
| 3100 MCCOY AVE | ANNISTON | AL | 36201 | 460691978 | 501 C (3) | $233,008 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NATIVE AMERICAN HERITAGE ASSOCIATION | ||||||||||
| 830 JOHN MARSHALL HWY STE F | FRONT ROYAL | VA | 22630 | 460414390 | 501 C (3) | $254,912 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BELKNAP MINISTRIES | ||||||||||
| 9424 MILITARY PARKWAY | DALLAS | TX | 75227 | 452810447 | 501 C (3) | $2,243,995 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVER OF FAITH CHURCH | ||||||||||
| 4276 ROUTE KK | SELIGMAN | MO | 65745 | 810581035 | 501 C (3) | $61,244 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PROJECT IMPACT SOUTH BEND | ||||||||||
| 55501 MOSS RD | SOUTH BEND | IN | 46628 | 134331624 | 501 C (3) | $30,896 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOLDENVILLE PUBLIC SCHOOLS | ||||||||||
| 210 GRIMES | HOLDENVILLE | OK | 74848 | 731070484 | 501 C (3) | $22,815 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OAKS OF RIGHTEOUSNESS MINISTRY | ||||||||||
| 515 CROCKER ST | LOS ANGELES | CA | 90013 | 270379319 | 501 C (3) | $11,175 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CLEVELAND PUBLIC SCHOOLS | ||||||||||
| 600 N GIBLERT AVE | CLEVELAND | OK | 74020 | 736021189 | 501 C (3) | $106,474 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVESICK MINISTRIES INC | ||||||||||
| 58 LANDMARK CIRCLE | LAWTON | OK | 73507 | 271292894 | 501 C (3) | $56,590 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CIRCLE THE WAGON'S MINISTRIES | ||||||||||
| 604 E BROADWAY ST | LEXINGTON | OK | 73051 | 452500720 | 501 C (3) | $41,990 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NOURISHING OUR FUTURE INC | ||||||||||
| 1133 S CEDAR HILL RD | CEDAR HILL | TX | 75104 | 454222385 | 501 C (3) | $72,743 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CANNON COUNTY SCHOOL DISTRICT | ||||||||||
| 301 W MAIN STREET | WOODBURY | TN | 37190 | 626000510 | 501 C (3) | $19,743 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RUTHERFORD COUNTY SCHOOLS | ||||||||||
| 2240 SOUTHPARK DR | MURFREESBORO | TN | 37128 | 626000820 | 501 C (3) | $1,202,983 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CASPER YOUTH FOR CHRIST | ||||||||||
| PO BOX 338 | CASPER | WY | 82602 | 830250204 | 501 C (3) | $74,074 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MURFREESBORO CITY SCHOOLS | ||||||||||
| 2552 S CHURCH ST | MURFREESBORO | TN | 37127 | 621823874 | 501 C (3) | $308,358 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK-FLORIDA DIVISION | ||||||||||
| 5601 DIVISION DR | FT MYERS | FL | 33905 | 412120170 | 501 C (3) | $954,548 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHLEHEM AREA SCHOOL DISTRICT | ||||||||||
| 1516 SYCAMORE STREET | BETHLEHEM | PA | 18017 | 240862592 | 501 C (3) | $620,505 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BOWLEGS PUBLIC SCHOOLS | ||||||||||
| PO BOX 88 | BOWLEGS | OK | 74830 | 736066311 | 501 C (3) | $8,952 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VIAN PUBLIC SCHOOLS | ||||||||||
| PO BOX 434 | VIAN | OK | 74962 | 736150827 | 501 C (3) | $1,183 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OLIVE PUBLIC SCHOOLS | ||||||||||
| 9352 S 436TH W AVE | DRUMRIGHT | OK | 74030 | 731291714 | 501 C (3) | $13,477 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MONTE SION CENTER | ||||||||||
| 4405 EAST OLYMPIC BLVD | LOS ANGELES | CA | 90023 | 954603541 | 501 C (3) | $888,770 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THOMAS FAY CUSTER PUBLIC SCHOOLS | ||||||||||
| 920 N MAIN | THOMAS | OK | 73669 | 731447291 | 501 C (3) | $7,462 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH VICTORY CHRISTIAN CENTER | ||||||||||
| 301 COMMONWEALTH AVE | CLAYMONT | DE | 19703 | 432069992 | 501 C (3) | $160,365 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PERKINS TRYON PUBLIC SCHOOLS | ||||||||||
| PO BOX 549 | PERKINS | OK | 74059 | 736021593 | 501 C (3) | $906 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH HOLINESS CHURCH FOOD PANTRY | ||||||||||
| 7129 CR 1220 | HYDRO | OK | 73048 | 300619814 | 501 C (3) | $132,013 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MARAMEC UNITED METHODIST | ||||||||||
| PO BOX 37 | MARAMEC | OK | 74045 | 731010683 | 501 C (3) | $11,477 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANDARKO FIRST ASSEMBLY OF GOD | ||||||||||
| PO BOX 811 | ANADARKO | OK | 73005 | 731167718 | 501 C (3) | $6,151 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WILL ROGERS UNITED METHODIST CHURCH | ||||||||||
| 1138 S YALE | TULSA | OK | 74112 | 730700458 | 501 C (3) | $28,389 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSION OKC CHURCH INC | ||||||||||
| 1141 W BRITTON RD | OKLAHOMA CITY | OK | 73114 | 800698650 | 501 C (3) | $469,379 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNITED FOOD FORCE INC | ||||||||||
| 1463 HWY 20 WEST | MCDONOUGH | GA | 30253 | 453205000 | 501 C (3) | $370,766 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ONTARIO MONTCLAIR SCHOOL DISTRICT | ||||||||||
| 950 W D STREET | ONTARIO | CA | 91762 | 956002267 | 501 C (3) | $714,086 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UPPER VALLEY COMMUNITY PARTNERS BOARD | ||||||||||
| 300 E CANTON RD | EDINBURG | TX | 78539 | 742895637 | 501 C (3) | $102,627 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC FAMILY CENTER | ||||||||||
| 87 N CLINTON AVE | ROCHESTER | NY | 14604 | 160743945 | 501 C (3) | $466,971 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE LINKEDTV INC | ||||||||||
| 5114 SOUTH BLACKWELDER | OKLAHOMA CITY | OK | 73119 | 580904463 | 501 C (3) | $88,883 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GTO EDUCATION FOUNDATION INC | ||||||||||
| 3700 W I-40 SERVICE RD | OKLAHOMA CITY | OK | 73108 | 473118638 | 501 C (3) | $103,872 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VALLEY FOOD BANK | ||||||||||
| 12701 VAN NUYS BLVD SUITE A | PACOIMA | CA | 91331 | 237278002 | 501 C (3) | $8,259 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MASON PUBLIC SCHOOLS | ||||||||||
| 374006 E 1000 RD | MASON | OK | 74859 | 730763142 | 501 C (3) | $8,439 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COYLE PUBLIC SCHOOLS | ||||||||||
| 700 S COTTINGHAM | COYLE | OK | 73027 | 730740609 | 501 C (3) | $12,103 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WEWOKA PUBLIC SCHOOLS | ||||||||||
| PO BOX 870 | WEWOKA | OK | 74884 | 736021220 | 501 C (3) | $17,694 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| USO OF NORTH CAROLINA | ||||||||||
| 600 AIRPORT RD SUITE 200 | MORRISVILLE | NC | 27560 | 560532315 | 501 C (3) | $212,469 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WOODWARD PUBLIC SCHOOLS | ||||||||||
| PO BOX 668 | WOODWARD | OK | 73801 | 736061116 | 501 C (3) | $36,219 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRISTOW PUBLIC SCHOOLS | ||||||||||
| 420 N MAIN | BRISTOW | OK | 74010 | 736026797 | 501 C (3) | $38,568 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GEARY PUBLIC SCHOOLS | ||||||||||
| 110 SW EMBREE | GEARY | OK | 73040 | 731093729 | 501 C (3) | $15,881 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VARNUM PUBLIC SCHOOLS | ||||||||||
| 11929 NS 3550 | SEMINOLE | OK | 74868 | 731073651 | 501 C (3) | $4,807 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TIPPECANOE VALLEY SCHOOL CORPORATION | ||||||||||
| 8343 SOUTH STATE ROAD 19 | AKRON | IN | 46910 | 351072268 | 501 C (3) | $21,485 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WYNONA PUBLIC SCHOOLS | ||||||||||
| PO BOX 700 | WYNONA | OK | 74084 | 731077069 | 501 C (3) | $4,126 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CEMENT PUBLIC SCHOOL | ||||||||||
| PO BOX 60 | CEMENT | OK | 73017 | 736021029 | 501 C (3) | $43,376 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMBARK LAY MINISTRIES | ||||||||||
| 1307 SEDGEFIELD RD | HARTSVILLE | SC | 29550 | 271932552 | 501 C (3) | $2,762,830 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PLEASANT GROVE PUBLIC SCHOOLS | ||||||||||
| 1927 E WALNUT | SHAWNEE | OK | 74801 | 731165801 | 501 C (3) | $2,510 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE (HELPING OTHERS PROGRESS | ||||||||||
| 904 FINLEY RD | ROCK HILL | SC | 29730 | 463398264 | 501 C (3) | $44,611 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BROTHER BILL'S HELPING HAND | ||||||||||
| PO BOX 565846 | DALLAS | TX | 75356 | 756027740 | 501 C (3) | $429 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LINDSAY PUBLIC SCHOOLS | ||||||||||
| 800 W CREEK | LINDSAY | OK | 73052 | 736021088 | 501 C (3) | $6,094 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| QUINTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 670 | QUINTON | OK | 74561 | 736021201 | 501 C (3) | $666 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PADEN PUBLIC SCHOOLS | ||||||||||
| PO BOX 370 | PADEN | OK | 74860 | 730956993 | 501 C (3) | $19,098 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ACTS 2 UNITED METHODIST CHURCH | ||||||||||
| 4848 W COVELL RD | EDMOND | OK | 73012 | 731569854 | 501 C (3) | $3,955 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INDIAHOMA PUBLIC SCHOOLS | ||||||||||
| 307 CHEBAHTAH | INDIAHOMA | OK | 73552 | 730782107 | 501 C (3) | $4,132 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COLUMBIA FIRST CHURCH OF THE NAZARENE | ||||||||||
| 3120 KAY ST | COLUMBIA | SC | 29210 | 576082025 | 501 C (3) | $102,810 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LANSING SCHOOL DISTRICT | ||||||||||
| 519 W KALAMAZOO STREET | LANSING | MI | 48933 | 386001599 | 501 C (3) | $428,887 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DESERT MANNA | ||||||||||
| 201 N FIRST AVE STE B | BARSTOW | CA | 92311 | 330264040 | 501 C (3) | $55,016 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MARIETTA PUBLIC SCHOOL | ||||||||||
| PO BOX 289 | MARIETTA | OK | 73448 | 736021137 | 501 C (3) | $4,520 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | ||||||||||
| 400 NORTH WALKER AVE SUITE 190 | OKLAHOMA | OK | 73102 | 730657931 | 501 C (3) | $5,256 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - MD FOR BALTIMORE | ||||||||||
| 814 LIGHT ST | BALTIMORE | MD | 21230 | 580660607 | 501 C (3) | $171,622 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BEDFORD COUNTY DEPARTMENT OF EDUCATION | ||||||||||
| 500 MADISON STREET | SHELBYVILLE | TN | 37160 | 626000485 | 501 C (3) | $201,974 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DC PUBLIC SCHOOLS | ||||||||||
| 1200 FIRST ST NE 12TH FLOOR | WASHINGTON | DC | 20002 | 536001131 | 501 C (3) | $765 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPEN ARMS MAKE A DIFFERENCE INC | ||||||||||
| 5196 BENITO ST STE 12 | MONTCLAIR | CA | 91763 | 272117045 | 501 C (3) | $23,112 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FULL EFFECT GOSPEL MINISTRIES INC | ||||||||||
| 631 W TURNER ST | ALLENTOWN | PA | 18102 | 113439984 | 501 C (3) | $17,114 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JESUS EXTENDED HAND FOOD MINISTRY | ||||||||||
| 9950 BIG SPRING RD | CHRISTIANA | TN | 37037 | 471135783 | 501 C (3) | $62,073 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AMBER POCASSET PUBLIC SCHOOLS | ||||||||||
| PO BOX 38 | AMBER | OK | 73004 | 736084547 | 501 C (3) | $7,037 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SASAKWA PUBLIC SCHOOLS | ||||||||||
| PO BOX 323 | SASAKWA | OK | 74867 | 736061173 | 501 C (3) | $10,887 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SERVING OUR SAVIOR AT FIRST PRESBYTERIAN | ||||||||||
| 79 E MAIN ST | BABYLON | NY | 11702 | 111631780 | 501 C (3) | $100,812 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SECOND AVENUE CHURCH OF CHRIST | ||||||||||
| 720 SECOND AVE | LEWISBURG | TN | 37091 | 100046004 | 501 C (3) | $97,569 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST BOOK | ||||||||||
| 1319 F STREET SUITE 1000 | WASHINGTON | DC | 20004 | 521779606 | 501 C (3) | $1,578,965 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WANETTE PUBLIC SCHOOL | ||||||||||
| PO BOX 161 | WANETTE | OK | 74878 | 730779233 | 501 C (3) | $561 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WORLD VISION US - ALLEGHENY - PA | ||||||||||
| 210 OVERLOOK DRIVE | SEWICKLEY | PA | 15143 | 951922279 | 501 C (3) | $3,468,336 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VIDA LIFE MINISTRIES | ||||||||||
| 2287 N SYCAMORE AVE | RIALTO | CA | 92377 | 471281964 | 501 C (3) | $397,054 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HINTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 1036 | HINTON | OK | 73047 | 736021033 | 501 C (3) | $36,005 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHEPHERD'S COVE CLOTHING PANTRY | ||||||||||
| 347 W LUSHER | ELKHART | IN | 46517 | 465510962 | 501 C (3) | $199,114 | WHOLESALE VALUE | SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NACC DISASTER SERVICES | ||||||||||
| PO BOX 841801 | HOUSTON | TX | 77284 | 274670127 | 501 C (3) | $123,347 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EUFAULA PUBLIC SCHOOLS | ||||||||||
| 1717 W JM BAILEY HWY | EUFAULA | OK | 74432 | 731403498 | 501 C (3) | $4,618 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORWALK LA MIRADA UNIFIED SCHOOL DISTR | ||||||||||
| 12820 PIONEER BLVD | NORWALK | CA | 90650 | 956002228 | 501 C (3) | $2,906 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EASTON AREA SCHOOL DISTRICT | ||||||||||
| 1801 BUSHKILL DR | EASTON | PA | 18040 | 231726731 | 501 C (3) | $431,698 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LYNWOOD UNIFIED SCHOOL DISTRICT | ||||||||||
| 11321 BULLIS RD | LYNWOOD | CA | 90262 | 956001994 | 501 C (3) | $9,091 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHINO VALLEY UNIFIED SCHOOL DISTRICT | ||||||||||
| 5130 RIVERSIDE DR | CHINO | CA | 91710 | 956000586 | 501 C (3) | $11,870 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PATHWAYS TO COLLEGE | ||||||||||
| PO BOX 402672 | SAN BERNARDINO | CA | 92340 | 330940314 | 501 C (3) | $3,107 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIALTO UNIFIED SCHOOL DISTRICT | ||||||||||
| 182 E WALNUT AVE | SAN BERNARDINO | CA | 92376 | 956002542 | 501 C (3) | $40,005 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALHAMBRA UNIFIED SCHOOL DISTRICT | ||||||||||
| 1515 W MISSION RD | ALHAMBRA | CA | 91803 | 956000025 | 501 C (3) | $7,803 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALAMEDA EMERGENCY FOOD | ||||||||||
| PO BOX 2167 | ALAMEDA | CA | 94501 | 942878910 | 501 C (3) | $738 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAN BERNARDINO CITY UNIFIED SCHOOL DISTR | ||||||||||
| 1888 ARDEN AVE | SAN BERARDINO | CA | 92404 | 952285577 | 501 C (3) | $32,001 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CULVER CITY UNIFIED SCHOOL DISTRICT | ||||||||||
| 4034 IRVING PL | CULVER CITY | CA | 90232 | 956000973 | 501 C (3) | $1,000 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HESPERIA UNIFIED SCHOOL DISTRICT | ||||||||||
| 15576 MAIN STREET | HESPERIA | CA | 92345 | 930944528 | 501 C (3) | $15,174 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LITTLE LAKE CITY SCHOOL DISTRICT | ||||||||||
| 10515 S PIONEER BLVD | SANTA FE SPRINGS | CA | 90670 | 956001871 | 501 C (3) | $2,242 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ASA CHARTER SCHOOL | ||||||||||
| 3512 NORTH E STREET | SAN BERARDINO | CA | 92405 | 952285577 | 501 C (3) | $9,377 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW LIFE WORSHIP CENTER | ||||||||||
| 5428 KLEBERG DR | GRAND PRAIRIE | TX | 75052 | 462992038 | 501 C (3) | $11,712 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LONG BEACH UNIFIED SCHOOL DISTRICT | ||||||||||
| 1515 HUGHES WAY | LONG BEACH | CA | 90810 | 956001886 | 501 C (3) | $10,964 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YUCAIPA CALIMESA UNIFIED SCHOOL DISTRICT | ||||||||||
| 12797 THIRD ST | YUCAIPA | CA | 92399 | 952254105 | 501 C (3) | $3,720 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MELCHIZEDEK EMPOWERMENT MINISTRIES | ||||||||||
| 1111 S MAIN ST | DUNCANVILLE | TX | 75137 | 721415959 | 501 C (3) | $9,227 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ORANGE COUNTY DEPARTMENT OF EDUCATION | ||||||||||
| 200 KALMUS DRIVE | COSTA MESA | CA | 92626 | 956000943 | 501 C (3) | $337,773 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WELEETKA PUBLIC SCHOOLS | ||||||||||
| PO BOX 278 | WELEETKA | OK | 74880 | 736021166 | 501 C (3) | $5,491 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COLTON JOINT UNIFIED SCHOOL DISTRICT | ||||||||||
| 1212 VALENCIA DR | COLTON | CA | 92324 | 952414439 | 501 C (3) | $33,844 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT | ||||||||||
| 211 W 5TH ST | ONTARIO | CA | 91762 | 956000560 | 501 C (3) | $2,024 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OUT OF THE GARDEN PROJECT | ||||||||||
| 300 NC HWY 68 S | GREENSBORO | NC | 27409 | 272772988 | 501 C (3) | $3,044 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAN BERNARDINO COUNTY SUPERINTENDENT OF | ||||||||||
| 601 NORTH E STREET | SAN BERNARDINO | CA | 92415 | 956000931 | 501 C (3) | $192,726 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVERSIDE UNIFIED SCHOOL DISTRICT | ||||||||||
| 3380 14TH STREET | RIVERSIDE | CA | 92501 | 952883296 | 501 C (3) | $26,748 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVERSIDE COUNTY OFFICE OF EDUCATION | ||||||||||
| 3939 THIRTEENTH ST | RIVERSIDE | CA | 92502 | 956000929 | 501 C (3) | $210,723 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HENRYETTA FIRST UNITED METHODIST CHURCH | ||||||||||
| PO BOX 609 | HENRYETTA | OK | 74437 | 736119155 | 501 C (3) | $4,756 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSION TECUMSEH INC | ||||||||||
| PO BOX 502 | TECUMSEH | OK | 74873 | 272258520 | 501 C (3) | $98,527 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST BAPTIST CHURCH | ||||||||||
| PO BOX 550 | QUINTON | OK | 74561 | 800799772 | 501 C (3) | $21,716 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FONTANA UNIFIED SCHOOL DISTRICT | ||||||||||
| 9548 CITRUS AVE BLDG B | FONTANA | CA | 92334 | 956001357 | 501 C (3) | $24,648 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BARSTOW UNIFIED SCHOOL DISTRICT | ||||||||||
| 551 SOUTH AVE H | BARSTOW | CA | 92311 | 952407952 | 501 C (3) | $12,497 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STILLWATER AREA UNITED WAY INC | ||||||||||
| 109 E 9TH | STILLWATER | OK | 74074 | 730602756 | 501 C (3) | $169,520 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CRESCENT PUBLIC SCHOOLS | ||||||||||
| PO BOX 719 | CRESCENT | OK | 73028 | 736069738 | 501 C (3) | $21,016 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BYNG PUBLIC SCHOOLS | ||||||||||
| 500 S NEW BETHEL BLVD | ADA | OK | 74820 | 736146663 | 501 C (3) | $58,366 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHEEL COMMUNITY FOOD PANTRY | ||||||||||
| 5729 NASHVILLE HIGHWAY | CHAPEL HILL | TN | 37034 | 621187859 | 501 C (3) | $106,149 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MANNSVILLE SCHOOL | ||||||||||
| 509 E SCHOOL STREET | MANNSVILLE | OK | 73447 | 731404565 | 501 C (3) | $3,887 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIPLEY PUBLIC SCHOOL | ||||||||||
| 403 E COOK | RIPLEY | OK | 74062 | 731146720 | 501 C (3) | $3,188 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOOKEBA-SICKLES PUBLIC SCHOOL | ||||||||||
| 307 W SICKLES AVE | LOOKEBA | OK | 73053 | 730932356 | 501 C (3) | $1,854 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CANTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 639 | CANTON | OK | 73724 | 731086211 | 501 C (3) | $19,726 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOS ANGELES COUNTY DEPARTMENT OF | ||||||||||
| 12830 COLUMBIA WAY ECW 376 | LOS ANGELES | CA | 90242 | 956000942 | 501 C (3) | $290,863 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REFLECTIONS OF TRINITY INC | ||||||||||
| 4037 AUSTELL - POWDER SPRINGS RD | POWDER SPRINGS | GA | 30127 | 261871591 | 501 C (3) | $108,670 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROBERTO CLEMENTE ELEMENTARY CHARTER | ||||||||||
| 850 NORTH 5TH STREET | ALLENTOWN | PA | 18102 | 455228159 | 501 C (3) | $49,675 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DUNCAN PUBLIC SCHOOLS | ||||||||||
| PO BOX 1548 | DUNCAN | OK | 73534 | 736021226 | 501 C (3) | $19,815 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SECOND HARVEST OF SOUTH GEORGIA INC | ||||||||||
| 1411 HARBIN CIR | VALDOSTA | GA | 31601 | 582208545 | 501 C (3) | $85,371 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOORLAND FAMILY YMCA | ||||||||||
| 907 E LEDBETTER RD | DALLAS | TX | 75216 | 750800696 | 501 C (3) | $4,907 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EPISCOPAL COMMUNITY SERVICES | ||||||||||
| 11 EAST 40TH STREET | KANSAS CITY | MO | 64111 | 431525298 | 501 C (3) | $7,099 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DECATUR PUBLIC SCHOOLS | ||||||||||
| 110 CEDAR STREET | DECATUR | MI | 49045 | 386003991 | 501 C (3) | $54,083 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TERRAL PUBLIC SCHOOL | ||||||||||
| PO BOX 340 | TERRAL | OK | 73569 | 730956100 | 501 C (3) | $13,393 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HENRETTA FIRST BAPTIST CHURCH | ||||||||||
| 420 W TRUDGEON ST | HENRYETTA | OK | 74437 | 730623037 | 501 C (3) | $67,647 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANTIOCH BAPTIST CHURCH INC | ||||||||||
| 110 W 56TH NORTH | TULSA | OK | 74126 | 730998879 | 501 C (3) | $50,785 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TRI-COUNTY INTERLOCAL COOPERATIVE | ||||||||||
| PO BOX 217 | FOX | OK | 73435 | 731451997 | 501 C (3) | $1,088 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTH ROCK CREEK SCHOOL | ||||||||||
| 17800 ROCK CREEK RD | SHAWNEE | OK | 74801 | 730731351 | 501 C (3) | $516 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KILDARE SCHOOL | ||||||||||
| 1265 CHURCH STREET | PONCA CITY | OK | 74604 | 731279644 | 501 C (3) | $1,473 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STERLING SCHOOLS | ||||||||||
| PO BOX 158 | STERLING | OK | 73567 | 730786404 | 501 C (3) | $1,562 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STROTHER PUBLIC SCHOOLS | ||||||||||
| 36085 EW 1140 | SEMINOLE | OK | 74868 | 731024919 | 501 C (3) | $22,005 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EL SALVADOR FOUNDATION INC | ||||||||||
| 20140 ROSCOE BLVD 209 | WINNETKA | CA | 91306 | 202268520 | 501 C (3) | $75,401 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MECOSTA-OSCEOLA INTERMEDIATE SCHOOL | ||||||||||
| 15760 190TH AVE | BIG RAPIDS | MI | 49307 | 381720900 | 501 C (3) | $89,995 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LINCOLN LEADERSHIP ACADEMY CHARTER | ||||||||||
| 1414 E CEDAR ST | ALLENTOWN | PA | 18109 | 800367200 | 501 C (3) | $27,736 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PAWNEE PUBLIC SCHOOLS | ||||||||||
| 602 FOREST | PAWNEE | OK | 74058 | 736021191 | 501 C (3) | $1,759 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROBERTO CLEMENTE CHARTER SCHOOL | ||||||||||
| 136 S 4TH ST | ALLENTOWN | PA | 18102 | 233015568 | 501 C (3) | $26,511 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STONEWALL PUBLIC SCHOOLS | ||||||||||
| 600 S HIGH SCHOOL | STONEWALL | OK | 74871 | 736021207 | 501 C (3) | $12,096 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE FIRST ASSEMBLY OF GOD CHURCH OF OKC | ||||||||||
| 8901 SOUTH SHIELDS BLVD | OKLAHOMA CITY | OK | 73149 | 730774854 | 501 C (3) | $2,087 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAYMAN LESSONS CHURCH AND WELCOME | ||||||||||
| 488 LEMONT DR L211 | NASHVILLE | TN | 37216 | 562209129 | 501 C (3) | $94,671 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PEN ARGYL AREA SCHOOL DISTRICT | ||||||||||
| 501 W LAUREL AVE | PEN ARGYL | PA | 18072 | 231642666 | 501 C (3) | $80,428 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PENNSYLVANIA DEPARTMENT OF EDUCATION | ||||||||||
| 333 MARKET STREET 5TH FLOOR | HARRISBURG | PA | 17126 | 236003115 | 501 C (3) | $77,457 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COLORADO DEPARTARTMENT OF EDUCATION | ||||||||||
| 201 E COLFAX AVE ROOM 302 | DENVER | CO | 90203 | 841575750 | 501 C (3) | $104,657 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ARIZONA DEPARTMENT OF EDUCATION | ||||||||||
| 1535 W JEFFERSON AVE BIN 31 | PHOENIX | AZ | 85007 | 866004791 | 501 C (3) | $46,619 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EPIC CHARTER SCHOOL | ||||||||||
| 4101 NW 122ND STREET STE B | OKLAHOMA CITY | OK | 73120 | 202774826 | 501 C (3) | $8,036 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GLORY ORGANIZED COMPANY INC | ||||||||||
| PO BOX 467921 | ATLANTA | GA | 31146 | 271913040 | 501 C (3) | $4,400 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW MEXICO PUBLIC EDUCATION DEPARTMENT | ||||||||||
| 120 S FEDERAL PLACE | SANTA FE | NM | 87501 | 856000565 | 501 C (3) | $114,117 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WASHINGTON STATE OFFICE OF SUPERINTEND- | ||||||||||
| PO BOX 47200 OLD CAPITOL BUILDING | OLYMPIA | WA | 98520 | 916001112 | 501 C (3) | $16,739 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEBRASKA DEPARTMENT OF EDUCATION | ||||||||||
| PO BOX 94987 | LINDCOLN | NE | 68509 | 470491233 | 501 C (3) | $765 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTH LITTLE ROCK SCHOOL DISTRICT | ||||||||||
| 2700 N POPLAR STREET | NORTH LITTLE ROCK | AR | 72114 | 716014124 | 501 C (3) | $32,986 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE PET FOOD PANTRY OF OKC | ||||||||||
| PO BOX 57678 | OKLAHOMA CITY | OK | 73157 | 272952574 | 501 C (3) | $26,858 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE REDEEMED CHRISTIAN CHURCH OF GOD | ||||||||||
| PO BOX 1806 | RIALTO | CA | 92377 | 300713230 | 501 C (3) | $6,529 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BEREANS BAPTIST FELLOWSHIP CHURCH | ||||||||||
| 8019 S DORCHESTER | CHICAGO | IL | 60619 | 562658712 | 501 C (3) | $8,570 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NAMPA SCHOOL DISTRICT - MCKINNEY-VENTO | ||||||||||
| 619 S CANYON ST | NAMPA | ID | 83686 | 826000727 | 501 C (3) | $38,773 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROTARY CLUB OF OVERLAND PARK FOUNDATION | ||||||||||
| PO BOX 7558 | OVERLAND PARK | KS | 66207 | 481138962 | 501 C (3) | $1,171,800 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PILGRIM REST FOUNDATION INC | ||||||||||
| 1401 EAST JEFFERSON STREET | PHOENIX | AZ | 85034 | 860885862 | 501 C (3) | $375,736 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SEMINOLE PUBLIC SCHOOLS | ||||||||||
| PO BOX 1031 | SEMINOLE | OK | 74818 | 736021219 | 501 C (3) | $76,656 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FLINT COMMUNITY SCHOOLS | ||||||||||
| 923 E KEARSLEY STREET | FLINT | MI | 48503 | 386001185 | 501 C (3) | $568,174 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MCKINNEY-VINTO PROGRAMRAPIDES PARISH | ||||||||||
| PO BOX 1230 | ALEXANDRIA | LA | 71309 | 726001133 | 501 C (3) | $21,317 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FEEDING NE FLORIDA | ||||||||||
| 1116 EDGEWOOD AVE N D/E | JACKSONVILLE | FL | 32254 | 465014769 | 501 C (3) | $81,784 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - ARIZONA DIVISION | ||||||||||
| 725 E BASELINE RD | GILBERT | AZ | 85233 | 412120170 | 501 C (3) | $1,922,353 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REDLANDS UNIFIED SCHOOL DISTRICT | ||||||||||
| 33 W LUGONIA | REDLANDS | CA | 92374 | 952254572 | 501 C (3) | $3,503 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAITH MEMORIAL BAPTIST CHURCH | ||||||||||
| 3117 N KELLEY AVE | OKLAHOMA CITY | OK | 73111 | 237306395 | 501 C (3) | $22,283 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DSI INTERNATIONAL INC | ||||||||||
| 144-25 182ND PL | SPRINGFIELD GARDENS | NY | 11413 | 472197618 | 501 C (3) | $511,276 | WHOLESALE VALUE | FOOD,MEDICAL,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA CITY METRO LITERACY COALITION | ||||||||||
| 1444 NW 28TH ST | OKLAHOMA CITY | OK | 73106 | 640951813 | 501 C (3) | $2,718 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST UNITED METHODIST CHURCH | ||||||||||
| 201 W MAIN ST | MOORE | OK | 73160 | 730732688 | 501 C (3) | $6,611 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSTON ISD HOMELESS EDUCATION OFFICE | ||||||||||
| 5001 MARTIN LUTHER KING | HOUSTON | TX | 77021 | 746001255 | 501 C (3) | $121,723 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DEPEW PUBLIC SCHOOL | ||||||||||
| PO BOX 257 | DEPEW | OK | 74028 | 731047396 | 501 C (3) | $5,670 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CLINTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 729 | CLINTON | OK | 73601 | 736021067 | 501 C (3) | $7,315 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FORT SUPPLY PUBLIC SCHOOL | ||||||||||
| PO BOX 160 | FORT SUPPLY | OK | 73841 | 731084405 | 501 C (3) | $102 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEALTHY START COMMUNITY SERVICE INC | ||||||||||
| 1300 FLEETWOOD DR | ATLANTA | GA | 30316 | 273682515 | 501 C (3) | $815,473 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BIBLE BAPTIST CHURCH | ||||||||||
| 226 SOUTH 29TH ST | CHICKASHA | OK | 73018 | 731210549 | 501 C (3) | $76,911 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAVING GRACE OUTREACH | ||||||||||
| 11 WASHINGTON ST | CATTARAUGUS | NY | 14719 | 453503252 | 501 C (3) | $8,253 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIGHT AND SALVATION CHURCH | ||||||||||
| 3508 NEWCASTLE ROAD | OKLAHOMA CITY | OK | 73119 | 461778865 | 501 C (3) | $36,644 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NYC DOE OSYD STUDENTS IN TEMPORARY | ||||||||||
| 28-11 QUEENS PLAZA NORTH 2ND FLOOR | LONG ISLAND CITY | NY | 11101 | 690210637 | 501 C (3) | $136,284 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTH CAROLINA DEPARTMENT OF EDUCATION | ||||||||||
| 1429 SENATE ST STE 504-B | COLUMBIA | SC | 29201 | 576000286 | 501 C (3) | $4,590 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WEST VIRGINIA DEPARTMENT OF EDUCATION | ||||||||||
| 1900 KANAWHA BLVD BLDG 6 RM 320 | CHARLESTON | WV | 25325 | 556000768 | 501 C (3) | $60,520 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSISSIPPI DEPARTMENT OF EDUCATION | ||||||||||
| PO BOX 771 | JACKSON | MS | 39205 | 646000758 | 501 C (3) | $10,806 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAN ANTONIO ISD-FAMILY & STUDENT SUPPORT | ||||||||||
| 1700 TAMPICO RM 114 | SAN ANTONIO | TX | 78207 | 746002167 | 501 C (3) | $55,357 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOVE SCHOOLS INC(DOVE SCIENCE ACADEMY) | ||||||||||
| 280 S MEMORIAL DR | TULSA | OK | 74112 | 813518666 | 501 C (3) | $6,853 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHITEHALL-COPLAY SCHOOL DISTRICT | ||||||||||
| 2940 MACARTHUR RD | WHITEHALL | PA | 18052 | 231670258 | 501 C (3) | $233,720 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MANCHESTER NH SCHOOL DISTRICT | ||||||||||
| 195 MCGREGOR STREET | MANCHESTER | NH | 03102 | 020494977 | 501 C (3) | $383 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BELIEVE INC | ||||||||||
| PO BOX 14901 | OKLAHOMA CITY | OK | 73103 | 731560741 | 501 C (3) | $3,135 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YOUNG GENERATION MOVEMENT | ||||||||||
| 3408 LAKE VALLEY RD | ATLANTA | GA | 30331 | 800850864 | 501 C (3) | $102,227 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PORTER CONSOLIDATED SCHOOLS | ||||||||||
| PO BOX 120 | PORTER | OK | 74454 | 731362319 | 501 C (3) | $14,008 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UTAH STATE BOARD OF EDUCATION | ||||||||||
| 250 EAST 500 SOUTH | SALT LAKE CITY | UT | 84114 | 876000545 | 501 C (3) | $34,979 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNIVERSITY OF NORTH CAROLINA AT GREENS- | ||||||||||
| 5900 SUMMIT AVE 201 | BROWNS SUMMIT | NC | 27214 | 566001468 | 501 C (3) | $85,514 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHEPHERD'S COVE FOOD PANTRY | ||||||||||
| 1010 E MISHAWAKA RD | ELKHART | IN | 46517 | 351178917 | 501 C (3) | $47,425 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSOURI DEPARTMENT OF ELEMENTARY & | ||||||||||
| PO BOX 480 | JEFFERSON CITY | MO | 65101 | 446000987 | 501 C (3) | $80,519 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMPIRE PUBLIC SCHOOLS | ||||||||||
| 276803 E 1760 RD | DUNCAN | OK | 73583 | 730977910 | 501 C (3) | $6,847 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DELAWARE DEPARTMENT OF EDUCATION | ||||||||||
| 35 COMMERCE WAY STE 1 | DOVER | DE | 19904 | 516000279 | 501 C (3) | $383 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MY EGO INC | ||||||||||
| 412 EDENCREST CT | ANTIOCH | TN | 37013 | 473279279 | 501 C (3) | $63,033 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WESLEY UNITED METHODIST CHURCH | ||||||||||
| 101 S BARKER | EL RENO | OK | 73036 | 730614296 | 501 C (3) | $65,405 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAKEVIEW SEVENTHDAY ADVENTIST CHURCH | ||||||||||
| 4001 MACEDONIA RD | POWDER SPRINGS | GA | 30127 | 581894273 | 501 C (3) | $12,239 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SUNRISE CHURCH OF CHRIST SOUTHBAY | ||||||||||
| 7670 LEMON GROVE AVE | LEMON GROVE | CA | 91945 | 562540463 | 501 C (3) | $678,686 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VICTORY LIFE | ||||||||||
| 11670 US HWY 64 | SOMERVILLE | TN | 38068 | 621146888 | 501 C (3) | $3,689 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FORT WAYNE COMMUNITY SCHOOLS | ||||||||||
| 230 DOUGLAS AVE | FORT WAYNE | IN | 46802 | 312890018 | 501 C (3) | $43,873 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STEPPING STONE SCHOOL | ||||||||||
| 45 COUNTY ROAD 519 | BLOOMSBURY | NJ | 08804 | 222218573 | 501 C (3) | $17,549 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHILOH MINISTRY | ||||||||||
| 2099 THOMAS RD SUITE 9 | MEMPHIS | TN | 38134 | 815310014 | 501 C (3) | $1,063,080 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST PRESBYTERIAN | ||||||||||
| 400 SE MADISON | IDABEL | OK | 74745 | 010890458 | 501 C (3) | $41,256 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FRIENDLY CENTER INC | ||||||||||
| PO BOX 706 | ORANGE | CA | 92856 | 952479833 | 501 C (3) | $141,442 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GREENWOOD CULTURAL CENTER | ||||||||||
| 322 N GREENWOOD | TULSA | OK | 74120 | 731436295 | 501 C (3) | $10,742 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATASAUQUA AREA SCHOOL DISTRICT | ||||||||||
| 201 N 14TH ST | CATASAUQUA | PA | 18032 | 236005528 | 501 C (3) | $112,892 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HAROLD GERLITSCH FEED THE NEEDY FUND INC | ||||||||||
| 1579 F-MONROE DR SUITE 187 | ATLANTA | GA | 30324 | 272066088 | 501 C (3) | $1,019,026 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE JAMIYA WOODS FOUNDATION INC | ||||||||||
| 2138 PALM AVE | HIGHLAND | CA | 92346 | 364607877 | 501 C (3) | $864,845 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| STRATFORD PUBLIC SCHOOLS | ||||||||||
| PO BOX 589 | STRATFORD | OK | 74872 | 730761376 | 501 C (3) | $2,885 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVE OKC | ||||||||||
| 760 E BRITTON RD | OKLAHOMA CITY | OK | 73114 | 454842511 | 501 C (3) | $534,719 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MEADOWLANDS AREA YMCA | ||||||||||
| 390 MURRAY HILL PKWY | EAST RUTHERFORD | NJ | 07073 | 221997720 | 501 C (3) | $89,147 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RED WING AREA FOOD SHELF | ||||||||||
| 1755 OLD WEST MAIN ST | RED WING | MN | 55066 | 411415594 | 501 C (3) | $112,263 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THUNDER MOUNTAIN COMMUNITY CENTER | ||||||||||
| 4330 E GOLDEN ACRES DR | SIERRA VISTA | AZ | 85650 | 860621719 | 501 C (3) | $92,109 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRINCETON EDUCATION FOUNDATION | ||||||||||
| 3900 COTTINGHAM DR | CINCINNATI | OH | 45241 | 453837994 | 501 C (3) | $77,910 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COFFEE COUNTY SCHOOLS | ||||||||||
| 1343 MCARTHUR ST | MANCHESTER | TN | 37355 | 626000543 | 501 C (3) | $206,655 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE FULFILLMENT PROJECT | ||||||||||
| 15403 VANTAGE PKWY E SUITE 315 | HOUSTON | TX | 77032 | 463896940 | 501 C (3) | $37,328 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COLLEGE ACHIEVE CENTRAL CHARTER SCHOOL | ||||||||||
| 365 EMERSON AVE | PLAINFIELD | NJ | 07062 | 454427652 | 501 C (3) | $36,104 | WHOLESALE VALUE | SCHOOL SUPPLIES,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RUSH SPRINGS PUBLIC SCHOOLS | ||||||||||
| PO BOX 308 | RUSH SPRINGS | OK | 73082 | 730774771 | 501 C (3) | $30,710 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JUSTICE PUBLIC SCHOOL DISTRICT | ||||||||||
| 36507 EW 1310 | SEMINOLE | OK | 74884 | 730785001 | 501 C (3) | $58,691 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLEN PUBLIC SCHOOLS | ||||||||||
| PO BOX 430 | ALLEN | OK | 74825 | 736021204 | 501 C (3) | $38,026 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MINCO PUBLIC SCHOOLS | ||||||||||
| PO BOX 428 | MINCO | OK | 73059 | 736061031 | 501 C (3) | $10,010 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ELGIN PUBLIC SCHOOLS | ||||||||||
| PO BOX 369 | ELGIN | OK | 73588 | 730768150 | 501 C (3) | $733 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ELK CITY PUBLIC SCHOOLS | ||||||||||
| 222 WEST BROADWAY | ELK CITY | OK | 73644 | 736021013 | 501 C (3) | $16,088 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FARGO-GAGE PUBLIC SCHOOLS | ||||||||||
| PO BOX 200 | FARGO | OK | 73840 | 736069377 | 501 C (3) | $12,142 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OILTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 130 | OILTON | OK | 74052 | 736069525 | 501 C (3) | $3,278 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOLLIS PUBLIC SCHOOLS | ||||||||||
| PO BOX 193 | HOLLIS | OK | 73550 | 736021107 | 501 C (3) | $2,756 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CACHE PUBLIC SCHOOLS | ||||||||||
| 102 EAST H AVE | CACHE | OK | 73527 | 730758320 | 501 C (3) | $234 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PRESTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 40 | PRESTON | OK | 74456 | 730982117 | 501 C (3) | $14,222 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY RAY & JOAN KROC | ||||||||||
| 650 DUDLEY ST | DORCHESTER | MA | 02125 | 135562351 | 501 C (3) | $269,179 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CORDELL PUBLIC SCHOOLS | ||||||||||
| PO BOX 290 | CORDELL | OK | 73632 | 731097558 | 501 C (3) | $4,354 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC CHARITIES OF DIOCESE OF ALBANY | ||||||||||
| 55 EAST MAIN ST | JOHNSTOWN | NY | 12095 | 141340033 | 501 C (3) | $99,557 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CANUTE PUBLIC SCHOOLS | ||||||||||
| PO BOX 490 | CANUTE | OK | 73626 | 731098119 | 501 C (3) | $879 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WHITEBEAD SCHOOL DISTRICT | ||||||||||
| 16476 NCR 3200 | PAULS VALLEY | OK | 73075 | 731253403 | 501 C (3) | $13,104 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAGONER PUBLIC SCHOOLS | ||||||||||
| 202 N CASAVER | WAGONER | OK | 74467 | 700942825 | 501 C (3) | $3,215 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMANCHE PUBLIC SCHOOLS | ||||||||||
| 1030 ASH AVE | COMANCHE | OK | 73529 | 730995100 | 501 C (3) | $7,319 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FORT COBB-BROXTON SCHOOLS | ||||||||||
| PO BOX 130 | FORT COBB | OK | 73038 | 731384385 | 501 C (3) | $5,472 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HENRYETTA PUBLIC SCHOOLS | ||||||||||
| 1801 TROY AIKMAN DR | HENRYETTA | OK | 74437 | 736021178 | 501 C (3) | $27,061 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNITED WAY OF WESTERN CONNECTICUT | ||||||||||
| 301 MAIN ST | DANBURY | CT | 06810 | 060642577 | 501 C (3) | $215,831 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LONG ISLAND COALITION FOR THE HOMELESS | ||||||||||
| 600 ALBANY AVE SUITE 2 | AMITYVILLE | NY | 11701 | 112770718 | 501 C (3) | $34,158 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CLEVELAND COUNTY CHRISTMAS STORE | ||||||||||
| PO BOX 256 | NORMAN | OK | 73070 | 731408718 | 501 C (3) | $105,379 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TIPTON PUBLIC SCHOOLS | ||||||||||
| PO BOX 340 | TIPTON | OK | 73570 | 736027106 | 501 C (3) | $5,013 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW DIRECTIONS CDC | ||||||||||
| PO BOX 1772 | SYMRNA | TN | 37167 | 810855978 | 501 C (3) | $586 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BINGER-ONEY SCHOOLS | ||||||||||
| PO BOX 280 | BINGER | OK | 73009 | 731384754 | 501 C (3) | $21,278 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HENNESSEY PUBLIC SCHOOLS | ||||||||||
| HENNESSEY PUBLIC SCHOOLS | HENNESSEY | OK | 73742 | 731410240 | 501 C (3) | $13,007 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AGRA PUBLIC SCHOOLS | ||||||||||
| PO BOX 279 | AGRA | OK | 74824 | 736083686 | 501 C (3) | $478 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNION CITY PUBLIC SCHOOLS | ||||||||||
| PO BOX 279 | UNION CITY | OK | 73090 | 730941326 | 501 C (3) | $3,247 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DAVIS PUBLIC SCHOOLS | ||||||||||
| 400 E ATLANTA | DAVIS | OK | 73030 | 736021150 | 501 C (3) | $181 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORWOOD PUBLIC SCHOOLS | ||||||||||
| 7966 W 790 RD | HULBERT | OK | 74441 | 731132945 | 501 C (3) | $573 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JAY PUBLIC SCHOOLS | ||||||||||
| PO BOX 630 | JAY | OK | 74346 | 731222588 | 501 C (3) | $10,757 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW LIMA PUBLIC SCHOOLS | ||||||||||
| 116 GROSS ST | WEWOKA | OK | 74884 | 736064732 | 501 C (3) | $964 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WILSON PUBLIC SCHOOLS | ||||||||||
| 1860 HEWITT RD | WILSON | OK | 73463 | 736021043 | 501 C (3) | $13,914 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| POCOLA PUBLIC SCHOOLS | ||||||||||
| PO BOX 640 | POCOLA | OK | 74902 | 736082057 | 501 C (3) | $16,778 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PERRY PUBLIC SCHOOLS | ||||||||||
| 1103 N 15TH | PERRY | OK | 73077 | 736021158 | 501 C (3) | $2,425 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLENTOWN ARTS ACADEMY ELEMENTARY | ||||||||||
| 601 WEST UNION ST | ALLENTOWN | PA | 18101 | 476303998 | 501 C (3) | $44,329 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE GATHERING PLACE ASSEMBLY OF GOD | ||||||||||
| 2100 MORRISON ST | MCMINNVILLE | TN | 37110 | 621254762 | 501 C (3) | $4,709 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA CITY FIRST CHURCH OF THE | ||||||||||
| 4400 NW EXPRESSWAY | OKLAHOMA CITY | OK | 73116 | 730645156 | 501 C (3) | $8,499 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DR ETHEL ALLEN PROMISE ACADEMY | ||||||||||
| 3200 W LEHIGH AVE | PHILIDELPHIA | PA | 19132 | 236004102 | 501 C (3) | $132,908 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CROSSINGS COMMUNITY CHURCH | ||||||||||
| 14600 N PORTLAND | OKLAHOMA CITY | OK | 73134 | 736082499 | 501 C (3) | $4,304 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRIGGS PUBLIC SCHOOL | ||||||||||
| 17210 SOUTH 569 RD | TAHLEQUAH | OK | 74464 | 731145088 | 501 C (3) | $1,378 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE HOLMES FOUNDATION | ||||||||||
| 5804 BABCOCK RD 100 | SAN ANTONIO | TX | 78240 | 202672938 | 501 C (3) | $4,891 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD FEED THE CHILDREN | ||||||||||
| 275 TUBBS ST | LIBERTY | TN | 37095 | 364791299 | 501 C (3) | $223,855 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAWTON SUPPORT SERVICES | ||||||||||
| 609 SW F AVE | LAWTON | OK | 73501 | 731427788 | 501 C (3) | $129,411 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SULLIVAN COUNTY DEPARTMENT OF EDUCATION | ||||||||||
| 224 MOUNT AREA DR | BRISTOL | TN | 37620 | 626000858 | 501 C (3) | $32,928 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAWRENCE PUBLIC SCHOOLS | ||||||||||
| 650 W ST JOSEPH STREET | LAWRENCE | MI | 49065 | 386004014 | 501 C (3) | $14,200 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNITED WAY OF BROOME COUNTY | ||||||||||
| PO BOX 550 | BINGHAMTON | NY | 13902 | 150564074 | 501 C (3) | $191,193 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GREATER DOVER BOYS & GIRLS CLUB | ||||||||||
| 1683 NEW BURTON RD | DOVER | DE | 19904 | 510068712 | 501 C (3) | $76,977 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CINCINNATI PUBLIC SCHOOLS | ||||||||||
| 2651 BURNET AVE | CINCINNATI | OH | 45219 | 316000758 | 501 C (3) | $40,281 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOVE MINISTRIES INC | ||||||||||
| 3017 SE 56TH ST | OKLAHOMA CITY | OK | 73135 | 020626409 | 501 C (3) | $25,106 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BEAVERTON SCHOOL DISTRICT MCKINNEY- | ||||||||||
| 16550 SW MERLO RD | BEAVERTON | OR | 97003 | 936001065 | 501 C (3) | $41,899 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAIRFIELD CITY SCHOOLS | ||||||||||
| 6405 AVENUE D | FAIRFIELD | AL | 35064 | 636000885 | 501 C (3) | $66,728 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOWNTOWN RESCUE MISSION | ||||||||||
| 1400 EVANGEL DR | HUNTSVILLE | AL | 35816 | 630735295 | 501 C (3) | $28,285 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSING AUTHORITY OF BIRMINGHAM DISTRICT | ||||||||||
| 1826 3RD AVE S | BIRMINGHAM | AL | 35233 | 636000390 | 501 C (3) | $189,880 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALLENTOWN SCHOOL DISTRICT | ||||||||||
| 129 S DAUPHIN ST | ALLENTOWN | PA | 18109 | 236003488 | 501 C (3) | $35,811 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CASHION PUBLIC SCHOOLS | ||||||||||
| 101 N EUCLID | CASHION | OK | 73016 | 731309138 | 501 C (3) | $5,336 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOBLES PUBLIC SCHOOLS | ||||||||||
| PO BOX 412 | GOBLES | MI | 49055 | 386003982 | 501 C (3) | $35,456 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNITED WAY OF THE SAVANNAH RIVER AREA | ||||||||||
| PO BOX 1724 | AUGUSTA | GA | 30903 | 580566155 | 501 C (3) | $92,872 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTHLAND A CHURCH DISTRIBUTED INC | ||||||||||
| 530 DOG TRACK RD | LONGWOOD | FL | 32750 | 591494618 | 501 C (3) | $55,795 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BRIDGETON PUBLIC SCHOOLS | ||||||||||
| 41 BANK ST | BRIDGETON | NJ | 08302 | 216000144 | 501 C (3) | $28,608 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CARTER COUNTY SCHOOLS | ||||||||||
| 228 S CAROL MALONE BLVD | GRAYSON | KY | 41143 | 616001284 | 501 C (3) | $82,156 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST UNITED METHODIST CHURCH COMMUNITY | ||||||||||
| 302 S SEMINOLE | OKMULGEE | OK | 74447 | 730674203 | 501 C (3) | $36,733 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| KINGS MOUNTAIN CRISIS MINISTRY | ||||||||||
| PO BOX 1335 | KINGS MOUNTAIN | NC | 28086 | 237148132 | 501 C (3) | $53,467 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BROWNING PUBLIC SCHOOLS | ||||||||||
| PO BOX 160 | BROWNING | MT | 59417 | 816000470 | 501 C (3) | $807 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TEEN CHALLENGE COLUMBUS | ||||||||||
| PO BOX 24099 | COLUMBUS | OH | 43224 | 237298073 | 501 C (3) | $3,230 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE ARK OF THE COVENANT CHURCH | ||||||||||
| 184 W CLUB CENTER DR | SAN BERNARDINO | CA | 92408 | 330079708 | 501 C (3) | $263,917 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WORD OF FELLOWSHIP INC | ||||||||||
| PO BOX 67 | CHOUTEAU | OK | 74337 | 731368908 | 501 C (3) | $41,632 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TISHOMINGO PUBLIC SCHOOLS | ||||||||||
| 1300 EAST MAIN | TISHOMINGO | OK | 73460 | 731404569 | 501 C (3) | $2,459 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WOODLAND PUBLIC SCHOOLS | ||||||||||
| 715 W MULBERRY | FAIRFAX | OK | 74637 | 731365328 | 501 C (3) | $49,051 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SIOUX FALLS SCHOOL DISTRICT | ||||||||||
| 201 E 38TH ST | SIOUX FALLS | SD | 57015 | 466002586 | 501 C (3) | $765 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MASSACHUSETT DEPARTMENT OF ELEMENTARY & | ||||||||||
| 75 PLEASANT ST | MAIDEN | MA | 02148 | 046002284 | 501 C (3) | $13,428 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW COOK ISCREGIONAL OFFICE OF | ||||||||||
| 2340 DES PLAINES RIVER RD | DES PLAINES | IL | 60018 | 363974560 | 501 C (3) | $88,795 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOCUST GROVE MINISTERIAL ALLIANCE | ||||||||||
| PO BOX 218 | LOCUST GROVE | OK | 74352 | 731485553 | 501 C (3) | $42,208 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CATHOLIC CHARITIES OF WEST TENNESSEE | ||||||||||
| 1325 JEFFERSON AVE | MEMPHIS | TN | 38104 | 621451404 | 501 C (3) | $39,520 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY | ||||||||||
| PO BOX 484 | ALTUS | OK | 73522 | 580660607 | 501 C (3) | $79,939 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANOKA-HENNEPIN SCHOOL DISTRICT | ||||||||||
| 2727 NORTH FERRY ST | ANOKA | MN | 55303 | 416008267 | 501 C (3) | $7,999 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST BAPTIST CHURCH CARNEGIE | ||||||||||
| PO BOX 29 | CARNEGIE | OK | 73015 | 730685463 | 501 C (3) | $12,709 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SANTIAGO HIGH SCHOOL | ||||||||||
| 1395 FOOTHILL PARKWAY | CORONA | CA | 92881 | 330277305 | 501 C (3) | $12,467 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MISSION CENTERS OF HOUSTON | ||||||||||
| PO BOX 30417 | HOUSTON | TX | 77249 | 741744007 | 501 C (3) | $4,351 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IOWA CITY COMMUNITY SCHOOL DISTRICT | ||||||||||
| 1725 N DODGE ST | IOWA CITY | IA | 52245 | 426023567 | 501 C (3) | $27,667 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAINSTREAM CONNECTION | ||||||||||
| 415 CROSSTIMBERS ST | HOUSTON | TX | 77022 | 743143728 | 501 C (3) | $24,075 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MAINE DEPARTMENT OF EDUCATION | ||||||||||
| 23 STATE HOUSE STATION | AUGUSTA | ME | 04333 | 016000001 | 501 C (3) | $383 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FCPS HOMELESS LIAISON OFFICE | ||||||||||
| 8270 WILLOW OAKS CORP DR | FAIRFAX | VA | 22031 | 003018644 | 501 C (3) | $4,590 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PARK COUNTY SCHOOL DISTRICT #16 | ||||||||||
| PO BOX 216 | MEETEETSE | WY | 82433 | 836000573 | 501 C (3) | $77 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BIG HORN COUNTY SCHOOL DISTRICT #2 | ||||||||||
| 502 HAMPSHIRE AVE | LOVELL | WY | 82431 | 836000380 | 501 C (3) | $153 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WASHAKIE COUNTY SCHOOL DISTRICT #2 | ||||||||||
| PO BOX 105 | TEN SLEEP | WY | 82442 | 836000878 | 501 C (3) | $77 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BIG HORN COUNTY SCHOOL DISTRICT #3 | ||||||||||
| 125 6TH AVE SOUTH | GREYBULL | WY | 82426 | 830222533 | 501 C (3) | $77 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LEHIGH VALLEY REGIONAL CHARTER SCHOOL | ||||||||||
| 1560 VALLEY CENTER PARKWAY | BETHLEHEM | PA | 18017 | 233066539 | 501 C (3) | $57,380 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WINDHAM NORTHEAST SUPERVISORY UNION | ||||||||||
| 25 CHERRY ST | BELLOWS FALLS | VT | 05101 | 030223665 | 501 C (3) | $383 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FREMONT COUNTY SCHOOL DISTRICT #1 | ||||||||||
| 863 SWEETWATER ST | LANDER | WY | 82520 | 836000468 | 501 C (3) | $77 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PINEDALE ELEMENTARY SCHOOL (SUBLETTE | ||||||||||
| PO BOX 549 | PINEDALE | WY | 82941 | 836000624 | 501 C (3) | $77 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOPE SUPPLY CO | ||||||||||
| 10480 SHADY TRAIL SUITE 104 | DALLAS | TX | 75220 | 752284779 | 501 C (3) | $23,749 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HARTFORD PUBLIC SCHOOLS | ||||||||||
| 960 MAIN ST | HARTFORD | CT | 06103 | 066001870 | 501 C (3) | $765 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SCHOOL DISTRICT OF MONROE COUNTY FL | ||||||||||
| 241 TRUMBO RD | KEY WEST | FL | 33040 | 596000750 | 501 C (3) | $51,963 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CIMARRON PUBLIC SCHOOLS | ||||||||||
| PO BOX 8 | LAHOMA | OK | 73754 | 731404709 | 501 C (3) | $7,569 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FREMONT COUNTY SCHOOL DISTRICT #24 | ||||||||||
| 404 WRANGLER WAY | SHOSHONI | WY | 82649 | 836000475 | 501 C (3) | $77 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MANKIND UNITED TO SAVE AFRICAN CHILDREN | ||||||||||
| 1175 WILLINGHAM DR | EAST POINT | GA | 30344 | 582026556 | 501 C (3) | $1,443,663 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| 21 REASONS TO GIVE | ||||||||||
| 3958 SHIRLEY DR | ATLANTA | GA | 30336 | 271168608 | 501 C (3) | $697,600 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CAPITOL HILL CHURCH OF CHRIST | ||||||||||
| 2801 S ROBINSON AVE | OKLAHOMA CITY | OK | 73109 | 200503789 | 501 C (3) | $9,093 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SKYLINE URBAN MINISTRY | ||||||||||
| 500 SE 15TH ST | OKLAHOMA CITY | OK | 73129 | 237396786 | 501 C (3) | $15,067 | WHOLESALE VALUE | FOOD,MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COUNTRYSIDE BAPTIST CHURCH | ||||||||||
| 3001 S PEEBLY RD | NEWALLA | OK | 74857 | 736156185 | 501 C (3) | $7,429 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RYAN PUBLIC SCHOOL | ||||||||||
| 1201 WASHINGTON ST | RYAN | OK | 73565 | 736029961 | 501 C (3) | $258 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HILLDALE PUBLIC SCHOOLS | ||||||||||
| 500 E SMITH FERRY RD | MUSKOGEE | OK | 74403 | 731037746 | 501 C (3) | $41,270 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FRIENDS OF THE ANADARKO COMMUNITY | ||||||||||
| 215 W BROADWAY | ANADARKO | OK | 73005 | 731399212 | 501 C (3) | $20,631 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UINTA COUNTY SCHOOL DISTRICT #1 | ||||||||||
| 325 KIRLIN | EVANSTON | WY | 82930 | 836000649 | 501 C (3) | $153 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOUNTAIN COMMUNITY ACTION PROGRAM | ||||||||||
| PO DRAWER 1008 | MARION | VA | 24354 | 540792030 | 501 C (3) | $70,043 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTH CENTRAL WV COMMUNITY ACION ASSOC | ||||||||||
| 1304 GOOSE RUN RD | FAIRMONT | WV | 26554 | 550486604 | 501 C (3) | $65,117 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CYRIL PUBLIC SCHOOLS | ||||||||||
| PO BOX 449 | CYRIL | OK | 73029 | 736021031 | 501 C (3) | $8,928 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| P'LIGHT SOCIETY JAZZ INC | ||||||||||
| 3126 S BLVD ST SUITE 269 | EDMOND | OK | 73013 | 460828021 | 501 C (3) | $4,126 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HENRY COUNTY BOARD OF EDUCATION | ||||||||||
| 33 N ZACK HINTON PKWY | MCDONOUGH | GA | 30253 | 586000263 | 501 C (3) | $30,008 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MARYLAND STATE DEPARTMENT OF EDUCATION | ||||||||||
| 200 W BALTIMORE ST | BALTIMORE | MD | 21201 | 526002033 | 501 C (3) | $34,560 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ANTIOCH BAPTIST CHURCH | ||||||||||
| 690 FERRY AVE | CAMDEN | NJ | 08104 | 222576760 | 501 C (3) | $346,180 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DUVAL COUNTY PUBLIC SCHOOLS | ||||||||||
| 1701 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | 596000589 | 501 C (3) | $41,445 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DIVERSIFIED COMMUNITY SERVICES | ||||||||||
| 1529 S 22ND ST | PHILADELPHIA | PA | 19146 | 231365980 | 501 C (3) | $213,961 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GRAND FORKS PUBLIC SCHOOLS | ||||||||||
| 2400 47TH AVE SOUTH | GRAND FORKS | ND | 58201 | 456000607 | 501 C (3) | $918 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BEGINNINGS CHURCH | ||||||||||
| PO BOX 807 | STRATFORD | OK | 74872 | 731612369 | 501 C (3) | $7,426 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HARBOR LIGHT WORSHIP MINISTRIES INC | ||||||||||
| 130 WASHINGTON ST | STANTON | KY | 40380 | 473607748 | 501 C (3) | $151,619 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA CHILDREN & YOUTH COALITION | ||||||||||
| PO BOX 999 | MUSTANG | OK | 73064 | 461407009 | 501 C (3) | $6,239 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ZAKAT FOUNDATION OF AMERICA | ||||||||||
| PO BOX 639 | BRIDGEVIEW | IL | 60482 | 364476244 | 501 C (3) | $96,531 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TOTAL RESTORATION TRANSFORMATION CENTER | ||||||||||
| 5130 CLARION HAMMOCK DR | ORLANDO | FL | 32808 | 223876731 | 501 C (3) | $129,887 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHILDREN'S HUNGER FUND | ||||||||||
| 13931 BALBOA BLVD | SYLMAR | CA | 91342 | 954335462 | 501 C (3) | $165,402 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY FOOD BANK | ||||||||||
| 3000 GALVEZ AVENUE | FORT WORTH | TX | 76111 | 751813170 | 501 C (3) | $2,804,365 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY RESCUE MISSION | ||||||||||
| 800 WEST CALIFORNIA AVE | OKLAHOMA CITY | OK | 73106 | 730713883 | 501 C (3) | $30,444 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMERGENCY FOOD NETWORK | ||||||||||
| 3318 92ND STREET S | LAKEWOOD | WA | 98499 | 943131776 | 501 C (3) | $704,071 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MILWAUKEE PUBLIC SCHOOLS HOMELESS | ||||||||||
| PO BOX 2181 | MILWAUKEE | WI | 53208 | 396003457 | 501 C (3) | $13,428 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JESUS HOUSE | ||||||||||
| 1335 W SHERIDAN | OKLAHOMA CITY | OK | 73106 | 731173687 | 501 C (3) | $6,601 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FREEDOM VILLAGE USA DBA MATTHEW 25 | ||||||||||
| PO BOX 24 | LAKEMONT | NY | 14857 | 161055934 | 501 C (3) | $80,570 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOUTHERN CRESCENT RESOURCE MINISTRIES | ||||||||||
| 112 PARK WEST DRIVE | MCDONOUGH | GA | 30253 | 582097740 | 501 C (3) | $1,091,127 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAY OF THE CROSS MINISTRIES | ||||||||||
| 224 N F ST | HARLINGEN | TX | 78550 | 742585510 | 501 C (3) | $74,445 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WICHITA PUBLIC SCHOOLS MCKINNEY-VENTO | ||||||||||
| 903 S EDGEMOOR | WICHITA | KS | 67218 | 486000351 | 501 C (3) | $16,128 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AGAPE DISTRIBUTION INC | ||||||||||
| PO BOX 808 | SIDNEY | OH | 45365 | 300224502 | 501 C (3) | $1,778,660 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SAYRE PUBLIC SCHOOL | ||||||||||
| 716 NORTH EAST HIGHWAY 66 | SAYRE | OK | 73662 | 731071897 | 501 C (3) | $2,006 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SNYDER PUBLIC SCHOOLS | ||||||||||
| PO BOX 368 | SNYDER | OK | 73566 | 736060881 | 501 C (3) | $9,231 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REACH OUT AMERICA INTERNATIONAL | ||||||||||
| 2826 COPRA LANE | HOUSTON | TX | 77073 | 760628517 | 501 C (3) | $3,430,487 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GREATER BATON ROUGE FOOD BANK | ||||||||||
| 10600 SOUTH CHOCTAW DRIVE | BATON ROUGE | LA | 70815 | 721065318 | 501 C (3) | $12,649 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CARSON CITY SCHOOL DISTRICT | ||||||||||
| PO BOX 603 | CARSON CITY | NV | 89702 | 886000130 | 501 C (3) | $18,185 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HANDS OF HOPE INC | ||||||||||
| 724 W MAIN ST | DURANT | OK | 74701 | 731400154 | 501 C (3) | $7,286 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| YWCA OKLAHOMA CITY | ||||||||||
| 2460 NW 39TH ST | OKLAHOMA CITY | OK | 73112 | 730579272 | 501 C (3) | $65,433 | WHOLESALE VALUE | HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE OUTREACH | ||||||||||
| 253 N 6TH ST | NEWPORT | PA | 17074 | 231988339 | 501 C (3) | $1,844,208 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHAWNEE PUBLIC SCHOOLS | ||||||||||
| 326 NORTH UNION | SHAWNEE | OK | 74801 | 736021209 | 501 C (3) | $206,577 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA INSTITUTE FOR CHILD ADVOCACY | ||||||||||
| 3800 N CLASSEN BLVD SUITE 230 | OKLAHOMA CITY | OK | 73118 | 731192768 | 501 C (3) | $75,565 | WHOLESALE VALUE | SCHOOL SUPPLIES,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY | ||||||||||
| 1130 HAMPTON AVE | ST LOUIS | MO | 63139 | 430653584 | 501 C (3) | $87,035 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REVIVAL FOR CHRIST CLUB INC | ||||||||||
| 1005 SOUTHWEST 4TH STREET | MOORE | OK | 73160 | 731255646 | 501 C (3) | $91,636 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY REACH | ||||||||||
| PO BOX 32600 | OKLAHOMA CITY | OK | 73123 | 270728852 | 501 C (3) | $11,552 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | 501 C (3) | $1,153,987 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY CARING AND SHARING INC | ||||||||||
| 2830 S HOLT ROAD | INDIANAPOLIS | IN | 46241 | 311202455 | 501 C (3) | $523,849 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| URBAN LEAGUE OF GREATER OKC INC | ||||||||||
| 3900 N MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | 730590037 | 501 C (3) | $4,852 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EMERGENCY FOOD BANK & FAMILY SERVICES | ||||||||||
| PO BOX 2241 | STOCKTON | CA | 95201 | 680002165 | 501 C (3) | $15,928 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CORNERSTONE COMMUNITY CARE | ||||||||||
| PO BOX 12347 | FRESNO | CA | 93721 | 912153088 | 501 C (3) | $751,864 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REACHING OUT INC | ||||||||||
| 2315 CANOAS GARDEN AVE | SAN JOSE | CA | 95125 | 770323348 | 501 C (3) | $20,045 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DELANCEY STREET FOUNDATION (NEW MEXICO) | ||||||||||
| PO BOX 1240 | OHKAY OWINGEH | NM | 87566 | 942435349 | 501 C (3) | $67,224 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION COMPASSION | ||||||||||
| 114 STUART ROAD NE PMB 370 | CLEVELAND | TN | 37312 | 621697490 | 501 C (3) | $27,955,159 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY LIGHTHOUSE PENTECOSTAL | ||||||||||
| PO BOX 30881 | MIDWEST CITY | OK | 73140 | 731540003 | 501 C (3) | $5,539 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DAILY BREAD MINISTRIES | ||||||||||
| 3559 BELGIUM LANE | SAN ANTONIO | TX | 78219 | 742863470 | 501 C (3) | $611,498 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GIVING CHILDREN HOPE | ||||||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | 953464287 | 501 C (3) | $16,324 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ABRAHAMS BLESSING JEZREEL INTERNATIONAL | ||||||||||
| 10 INTERSTATE AVE | ALBANY | NY | 12205 | 141790920 | 501 C (3) | $27,082,605 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRISTIAN COMMUNITY ACTION | ||||||||||
| 200 S MILL ST | LEWISVILLE | TX | 75057 | 237319371 | 501 C (3) | $55,061 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HELP THE CHILDREN | ||||||||||
| PO BOX 911607 | LOS ANGELES | CA | 90091 | 954669871 | 501 C (3) | $957,383 | WHOLESALE VALUE | FOOD,MEDICAL,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MADERA COUNTY FOOD BANK | ||||||||||
| 225 SOUTH PINE ST SUITE 101 | MADERA | CA | 93637 | 770513488 | 501 C (3) | $1,577,663 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHICKASAW NATION OF OKLAHOMA | ||||||||||
| 520 ARLINGTON | ADA | OK | 74820 | 731374986 | 501 C (3) | $265,296 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE KING'S KETTLE FOOD PANTRY | ||||||||||
| PO BOX 575 | SHIPPENSBURG | PA | 17257 | 205452674 | 501 C (3) | $299,041 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE DREAM CENTER FOOD BANK | ||||||||||
| 2301 BELLEVUE AVENUE | LOS ANGELES | CA | 90026 | 951803686 | 501 C (3) | $725,273 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITY CARE INC | ||||||||||
| 1700 NW 17TH ST 100 | OKLAHOMA CITY | OK | 73106 | 731497381 | 501 C (3) | $28,759 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOODNESS OUTREACH DEPOT | ||||||||||
| 566-B N BEACH STREET | FORT WORTH | TX | 76111 | 680512138 | 501 C (3) | $253,684 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SEED SOWERS EVANGELISTIC ASSOCIATION INC | ||||||||||
| 1745 OLIVE STREET | LAKELAND | FL | 33815 | 592686521 | 501 C (3) | $274,141 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CENTRAL UNION MISSION | ||||||||||
| PO BOX 96763 | WASHINGTON | DC | 20090 | 530218650 | 501 C (3) | $552,499 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JESUS HELPING HANDS INC | ||||||||||
| 3355 CRANOR ROAD | MURFREESBORO | TN | 37130 | 800507402 | 501 C (3) | $242,282 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DEL CITY CHURCH OF CHRIST | ||||||||||
| 1901 VICKIE DR | DEL CITY | OK | 73115 | 730945871 | 501 C (3) | $126,251 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SOCIETY OF ST ANDREW | ||||||||||
| 3383 SWEET HOLLOW RD | BIG ISLAND | VA | 24526 | 541285793 | 501 C (3) | $1,940,173 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE SALVATION ARMY CENTRAL OK AREA | ||||||||||
| 1001 N PENNSYLVANIA | OKLAHOMA CITY | OK | 73107 | 580660607 | 501 C (3) | $4,640 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HARVESTING INTERNATIONAL MINISTRY CENTER | ||||||||||
| 150 S SIXTH AVE SUITE 100 | MANSFIELD | TX | 76063 | 742510566 | 501 C (3) | $993,390 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GREATER NEW BETHLEHEM TEMPLE | ||||||||||
| 2209 N EVEREST AVE | OKLAHOMA CITY | OK | 73111 | 730990763 | 501 C (3) | $2,316 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TOLEDO SEAGATE FOOD BANK | ||||||||||
| 526 HIGH STREET | TOLEDO | OH | 43609 | 510252948 | 501 C (3) | $82,512 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW HOPE FOOD BANK INC | ||||||||||
| 6428 NAT ROGERS RD | BOSTON | KY | 40107 | 611272089 | 501 C (3) | $51,848 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RED ANDREWS CHRISTMAS DINNER FOUNDATION | ||||||||||
| 401 W MAIN | NORMAN | OK | 73069 | 800865847 | 501 C (3) | $137,278 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HIDDEN HARVEST | ||||||||||
| 940 E GENESEE AVE | SAGINAW | MI | 48638 | 383350163 | 501 C (3) | $335,334 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE ROCK CHURCH AND WORLD OUTREACH | ||||||||||
| 2345 S WATERMAN AVE | SAN BERNARDINO | CA | 92408 | 953824225 | 501 C (3) | $342,865 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WAREHOUSE OF HOPE | ||||||||||
| 100 HUNTER RD | DOUGLASVILLE | GA | 30134 | 582645460 | 501 C (3) | $225,237 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ADOPT A BLOCK INC | ||||||||||
| 1607 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | 521758039 | 501 C (3) | $7,288 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE | ||||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501 C (3) | $328,730 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CORINTHIAN BAPTIST CHURCH | ||||||||||
| 819 33RD AVE N | NASHVILLE | TN | 37209 | 621186553 | 501 C (3) | $54,863 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RESCUE MISSION ALLIANCE OF SYRACUSE | ||||||||||
| 155 GIFFORD STREET | SYRACUSE | NY | 13202 | 150532146 | 501 C (3) | $6,201 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TULSA PUBLIC SCHOOLS | ||||||||||
| 2819 S NEW HAVEN | TULSA | OK | 74114 | 736021242 | 501 C (3) | $53,870 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WATER OF LIFE COMMUNITY CHURCH-CITYLINK | ||||||||||
| 8440 NEUVO AVE | FONTANA | CA | 92335 | 330454978 | 501 C (3) | $176,602 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THE OUTREACH CENTER | ||||||||||
| PO BOX 1003 | MORGANTON | NC | 28680 | 562221575 | 501 C (3) | $51,333 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FCHN PROGRAM INC | ||||||||||
| 1234 WEST 59TH STREET | CHICAGO | IL | 60636 | 364331994 | 501 C (3) | $221,490 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONVOY OF HOPE | ||||||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501 C (3) | $3,268,145 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BROWNSVILLE TEEN CENTER | ||||||||||
| 3545 E 14TH ST | BROWNSVILLE | TX | 78521 | 311662809 | 501 C (3) | $191,612 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LUTHER COMMUNITY SERVICE CENTER | ||||||||||
| PO BOX 321 | LUTHER | OK | 73054 | 208515422 | 501 C (3) | $121,599 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHICKASHA PUBLIC SCHOOLS | ||||||||||
| 900 W CHOCTAW | CHICKASHA | OK | 73018 | 731084608 | 501 C (3) | $57,626 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| METRO INTERNATIONAL CHURCH DBA METRO | ||||||||||
| 11 HARMAN ST | BROOKLYN | NY | 11221 | 113382193 | 501 C (3) | $233,123 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHURCH OF GLAD TIDINGS | ||||||||||
| PO BOX 1630 | YUBA CITY | CA | 95992 | 942326543 | 501 C (3) | $586,862 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHOCTAW-NICOMA PARK PUBLIC SCHOOL | ||||||||||
| 12880 NE 10TH ST | CHOCTAW | OK | 73020 | 731106099 | 501 C (3) | $43,404 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CROOKED OAK PUBLIC SCHOOLS | ||||||||||
| 1901 SOUTHEAST 15TH STREET | OKLAHOMA CITY | OK | 73129 | 731029526 | 501 C (3) | $78,301 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CRUTCHO PUBLIC SCHOOL | ||||||||||
| 2401 NORTH AIR DEPOT BOULEVARD | OKLAHOMA CITY | OK | 73141 | 730753498 | 501 C (3) | $16,387 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DEER CREEK PUBLIC SCHOOLS | ||||||||||
| 20701 N MACARTHUR | EDMOND | OK | 73012 | 731106101 | 501 C (3) | $4,952 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EDMOND PUBLIC SCHOOLS | ||||||||||
| 1001 W DANFORTH RD | EDMOND | OK | 73003 | 736021168 | 501 C (3) | $80,567 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LUTHER PUBLIC SCHOOLS | ||||||||||
| 900 S DOGWOOD | LUTHER | OK | 73054 | 736082124 | 501 C (3) | $19,067 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MILLWOOD PUBLIC SCHOOLS | ||||||||||
| 6724 MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | 731106094 | 501 C (3) | $52,340 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WESTERN HEIGHTS PUBLIC SCHOOL | ||||||||||
| 8401 SOUTHWEST 44TH STREET | OKLAHOMA CITY | OK | 73179 | 731106098 | 501 C (3) | $277,321 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BANNER PUBLIC SCHOOL | ||||||||||
| 2455 NORTH BANNER ROAD | EL RENO | OK | 73036 | 731024508 | 501 C (3) | $14,585 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DARLINGTON SCHOOL | ||||||||||
| 4408 N HIGHWAY 81 | EL RENO | OK | 73036 | 731055083 | 501 C (3) | $36,505 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| EL RENO PUBLIC SCHOOLS | ||||||||||
| 100 SOUTH BICKFORD AVENUE | EL RENO | OK | 73036 | 736021036 | 501 C (3) | $83,660 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MUSTANG PUBLIC SCHOOLS | ||||||||||
| 906 S HEIGHTS DR | MUSTANG | OK | 73064 | 730766864 | 501 C (3) | $141,861 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RIVERSIDE PUBLIC SCHOOL | ||||||||||
| 4800 EAST FOREMAN RD | EL RENO | OK | 73036 | 731034303 | 501 C (3) | $1,213 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MOORE PUBLIC SCHOOLS | ||||||||||
| 1500 SE 4TH STREET | MOORE | OK | 73160 | 736021049 | 501 C (3) | $77,721 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORMAN PUBLIC SCHOOLS | ||||||||||
| 131 S FLOOD AVENUE | NORMAN | OK | 73069 | 736021052 | 501 C (3) | $42,541 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ROBIN HILL SCHOOLS | ||||||||||
| 4801 EAST FRANKLIN ROAD | NORMAN | OK | 73026 | 731099497 | 501 C (3) | $72 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALESIAN MISSIONS INC | ||||||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 10801 | 800522035 | 501 C (3) | $54,661 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVE JOY PAVILION OUTREACH | ||||||||||
| PO BOX 1826 | ROCKINGHAM | NC | 28380 | 593612597 | 501 C (3) | $924,726 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FIRST ASSEMBLY OF GOD CHECOTAH | ||||||||||
| PO BOX 173 | CHECOTAH | OK | 74426 | 731165514 | 501 C (3) | $21,155 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CROSS AND CROWN MISSION | ||||||||||
| 1008 N MCKINLEY | OKLAHOMA CITY | OK | 73106 | 731608071 | 501 C (3) | $8,251 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CITIZEN POTAWATOMI NATION | ||||||||||
| 1549 WORKFORCE DR | SHAWNEE | OK | 74801 | 730945447 | 501 C (3) | $73,600 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GOD'S STOREHOUSE INC | ||||||||||
| 1731 RISLEY RD | COLUMBIA | SC | 29223 | 570871177 | 501 C (3) | $96,398 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIDWEST FOOD BANK - BLOOMINGTON | ||||||||||
| 2031 WAREHOUSE ROAD | NORMAL | IL | 61761 | 412120170 | 501 C (3) | $13,400,079 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSE OF PRAYER OUTREACH CHURCH INC | ||||||||||
| PO BOX 310031 | HOUSTON | TX | 77231 | 760602563 | 501 C (3) | $31,036 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW LIFE IN THE WORD MINISTRY | ||||||||||
| 6213 LOS ANGELES | HOUSTON | TX | 77026 | 760575907 | 501 C (3) | $18,131 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHEROKEE CHIEF INDIAN MINISTRIES | ||||||||||
| PO BOX 2235 | HOT SPRINGS NATIONAL P | AR | 71914 | 710726865 | 501 C (3) | $27,989 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REVIVAL TIME EVANGELISTIC CENTER | ||||||||||
| 116 FLORENCE STREET | SPRINGFIELD | MA | 01105 | 161699460 | 501 C (3) | $218,553 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FEED AMERICA FIRST OF TENNESSEE INC | ||||||||||
| 1715 S RUTHERFORD BLVD SUITE K 257 | MURFREESBORO | TN | 37130 | 621821057 | 501 C (3) | $174,035 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MODESTO LOVE CENTER OUTREACH DEPARTMENT | ||||||||||
| 617 WINMOORE WAY SUITE F | MODESTO | CA | 95358 | 942869407 | 501 C (3) | $41,665 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEART OF COMPASSION DISTRIBUTION | ||||||||||
| 600 S MAPLE AVE | MONTEBELLO | CA | 90640 | 421573926 | 501 C (3) | $2,296,444 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BETHESDA MISSION | ||||||||||
| 5 PLEASANT VIEW DRIVE | MECHANICSBURG | PA | 17050 | 231389397 | 501 C (3) | $1,390,260 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW BEGINNING OUTREACH MINISTRIES | ||||||||||
| 106 DOWNING STREET | OXFORD | MS | 38655 | 621686448 | 501 C (3) | $666,187 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| OPERATION REACH OUT | ||||||||||
| PO BOX 403 | MONROE | NC | 28111 | 561711444 | 501 C (3) | $1,892 | WHOLESALE VALUE | HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UNITED DELIVERANCE TABERNACLE | ||||||||||
| PO BOX 287 | ROSELLE | NJ | 07112 | 223028993 | 501 C (3) | $481,317 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVE STREET WORLD OUTREACH | ||||||||||
| 220 SW 25TH ST | OKLAHOMA CITY | OK | 73109 | 731616818 | 501 C (3) | $31,066 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||
| 9-11 44 | LONG ISLAND CITY | NY | 11101 | 956006173 | 501 C (3) | $107,992 | WHOLESALE VALUE | FOOD,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHURCH OF THE HARVEST | ||||||||||
| PO BOX 20000 | OKLAHOMA CITY | OK | 73156 | 731359209 | 501 C (3) | $62,233 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LASCASSAS UMC FOOD PANTRY | ||||||||||
| PO BOX 51 | LASCASSAS | TN | 37085 | 626048539 | 501 C (3) | $60,064 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| WITH LOVE FROM JESUS MINSITRIES | ||||||||||
| PO BOX 37713 | RALEIGH | NC | 27627 | 562271441 | 501 C (3) | $117,227 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| REDISTRIBUTION CENTER INC | ||||||||||
| 12681 WEST 49TH AVENUE | WHEAT RIDGE | CO | 80033 | 841155394 | 501 C (3) | $183,662 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TROSA | ||||||||||
| 1820 JAMES STREET | DURHAM | NC | 27707 | 561861158 | 501 C (3) | $266,152 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GREATER LOVE MISSIONARY BAPTIST CHURCH | ||||||||||
| 400 N KEY BLVD | MIDWEST CITY | OK | 73110 | 731493460 | 501 C (3) | $4,126 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CONFERENCE OF SEVENTH-DAY ADVENTISTS | ||||||||||
| 190 24TH AVENUE SE | NORMAN | OK | 73071 | 520643036 | 501 C (3) | $8,618 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW LIFE OUTREACH FOOD PANTRY | ||||||||||
| PO BOX 600 | CACHE | OK | 73527 | 731179221 | 501 C (3) | $35,735 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LAKE VIEW PARK CHURCH OF THE NAZARENE | ||||||||||
| 3500 NW 50TH ST | OKLAHOMA CITY | OK | 73112 | 730683608 | 501 C (3) | $8,478 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CHRISTIAN APPALACHIAN PROJECT | ||||||||||
| PO BOX 1390 | CORBIN | KY | 40701 | 610661137 | 501 C (3) | $43,525,500 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ISAIAH'S HOUSE FOOD MINISTRY | ||||||||||
| PO BOX 1001 | TALLADEGA | AL | 35161 | 710966985 | 501 C (3) | $362,465 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| RAINBOW FLEET | ||||||||||
| 3024 PASEO | OKLAHOMA CITY | OK | 73103 | 731096719 | 501 C (3) | $335 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FORGOTTEN HARVEST INC | ||||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | 382926476 | 501 C (3) | $522,355 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LOVE INC OF TULARE COUNTY | ||||||||||
| PO BOX 6074 | VISALIA | CA | 93290 | 770270069 | 501 C (3) | $207,459 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NEW COVENANT CHURCH OF GOD | ||||||||||
| 1272 GILMORE LN | LOUISVILLE | KY | 40213 | 610979217 | 501 C (3) | $32,152 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| ALTERNATIVE OUTREACH PROGRAM INC | ||||||||||
| 100 2ND AVE | COLUMBIA | TN | 38401 | 621734078 | 501 C (3) | $116,490 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| AZLEWAY INC | ||||||||||
| 15892 CR 26 | TYLER | TX | 75707 | 751903742 | 501 C (3) | $409,350 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| BREAD OF LIFE FELLOWSHIP INC DBA | ||||||||||
| PO BOX 770451 | WINTER GARDEN | FL | 34777 | 593166797 | 501 C (3) | $49,224 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TULSA DREAM CENTER | ||||||||||
| 200 WEST 46TH ST | TULSA | OK | 74126 | 731610216 | 501 C (3) | $164,678 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LIFEGUARD FOOD MINISTRY | ||||||||||
| PO BOX 1817 | BELLFLOWER | CA | 90707 | 953196998 | 501 C (3) | $86,483 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| LATINO COMMUNITY DEVELOPMENT AGENCY | ||||||||||
| 420 SW 10TH ST | OKLAHOMA CITY | OK | 73109 | 731424239 | 501 C (3) | $177,699 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VNW - CIRCLE OF CARE INC | ||||||||||
| 26090 YNEZ ROAD | TEMECULA | CA | 92591 | 731691246 | 501 C (3) | $615,992 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COMPASSION ATLANTACITY OF REFUGE | ||||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 582194642 | 501 C (3) | $113,926 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| TEAM INC | ||||||||||
| 1511 BRIDEWELL LANE | PORT GIBSON | MS | 39150 | 743094030 | 501 C (3) | $129,975 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| METROPOLITAN MINISTRIES INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 591477007 | 501 C (3) | $109,804 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SHILOH SUMMER CAMP INC | ||||||||||
| 601 NE 63RD ST | OKLAHOMA CITY | OK | 73105 | 731594597 | 501 C (3) | $4,346 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FAMILY CHRISTIAN DEVELOPMENT CENTER | ||||||||||
| PO BOX 227 | NAPPANEE | IN | 46550 | 351979463 | 501 C (3) | $8,737 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SANTA FE SOUTH SCHOOLS INC | ||||||||||
| 301 SE 38TH ST | OKLAHOMA CITY | OK | 73129 | 300118733 | 501 C (3) | $20,865 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DARE 2 INC | ||||||||||
| 661 E MAIN SUITE 200-201 | MIDLOTHIAN | TX | 76065 | 452931795 | 501 C (3) | $596,769 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| THANKFUL HEARTS FOOD PANTRY INC | ||||||||||
| PO BOX 118 | RACCOON | KY | 41557 | 311518097 | 501 C (3) | $98,701 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HUNGER PLUS INC | ||||||||||
| PO BOX 337 | PLAINVIEW | TX | 79073 | 752921279 | 501 C (3) | $217,471 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| MIRACLE DELIVERANCE TEMPLE COG | ||||||||||
| 28 SOUTH PARK RD SW | BIRMINGHAM | AL | 35211 | 631022091 | 501 C (3) | $48,075 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| CEDAR CREEK NON-PROFIT HOUSING INC | ||||||||||
| 2675 NORTH STATE HIGHWAY 34 | KAUFMAN | TX | 75142 | 752923564 | 501 C (3) | $92,872 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| VICTORY MINISTRY FOR ECONOMIC DEVELOPMEN | ||||||||||
| 630 N BATH AVE | OKLAHOMA CITY | OK | 73117 | 731384719 | 501 C (3) | $32,527 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| GUIDANCE MINISTRIES | ||||||||||
| PO BOX 1494 | ELKHART | IN | 46515 | 522216937 | 501 C (3) | $141,432 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FARM SHARE INC | ||||||||||
| 14125 SW 320 STREET | HOMESTEAD | FL | 33033 | 650342192 | 501 C (3) | $12,082,091 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HAND TO HAND FOUNDATION | ||||||||||
| 3826 N HWY 71 | ALMA | AR | 72921 | 201160673 | 501 C (3) | $599,520 | WHOLESALE VALUE | FOOD,MEDICAL,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| DOVE SCIENCE ACADEMY | ||||||||||
| 4901 N LINCOLN | OKLAHOMA CITY | OK | 73105 | 731578930 | 501 C (3) | $8,516 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INTERNATIONAL PENTECOSTAL CITY MISSION | ||||||||||
| 50 DIAMOND STREET | ELMONT | NY | 11003 | 113052243 | 501 C (3) | $6,264 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| INTERNATIONAL PENTECOSTAL CHURCH | ||||||||||
| 619 WEST 179TH STREET BSMT | NEW YORK | NY | 10033 | 263369474 | 501 C (3) | $214,887 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PELICAN HARBOR | ||||||||||
| BOX 3193 | COOS BAY | OR | 97420 | 753155477 | 501 C (3) | $865,608 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HEALING HUNGER FOOD SERVICE INC | ||||||||||
| 12504 NAVES CROSS ROAD | CUMBERLAND | MD | 21502 | 522338535 | 501 C (3) | $119,810 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| UTAH FOOD BANK | ||||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501 C (3) | $90,777 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| PARTNERSHIP WITH NATIVE AMERICANS | ||||||||||
| 1310 E RIVERVIEW DRIVE | PHOENIX | AZ | 85034 | 473730147 | 501 C (3) | $1,157,416 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| NORTHEAST FLORIDA HEALTHY START | ||||||||||
| 644 CESERY BLVD STE 210 | JACKSONVILLE | FL | 32211 | 593139801 | 501 C (3) | $54,873 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| FORT WORTH HOPE CENTER | ||||||||||
| 3625 E LOOP 820 S | FORT WORTH | TX | 76119 | 010801061 | 501 C (3) | $153,014 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| COVENANT COOPERATIVE MINISTRY INC | ||||||||||
| 122 SOUTH 10 1/2 ST | TERRE HAUTE | IN | 47807 | 331074320 | 501 C (3) | $401,542 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| IMPACT CENTER | ||||||||||
| 1330 BUS 30 W | COLUMBIA CITY | IN | 46725 | 452977907 | 501 C (3) | $3,202 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| SALVATION ARMY - MN FOR ST CLOUD | ||||||||||
| 400 HIGHWAY 10 S | SAINT CLOUD | MN | 56304 | 362167910 | 501 C (3) | $4,612 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| JOYCE MEYER MINISTRIESST LOUIS DREAM | ||||||||||
| 4324 MARGARETTA AVE | ST LOUIS | MO | 63026 | 431382734 | 501 C (3) | $200,037 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| HOUSE OF DESTINY | ||||||||||
| PO BOX 160033 | BOILING SPRINGS | SC | 29316 | 223847826 | 501 C (3) | $417,155 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 809 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 2856 | $39,921 | WHOLESALE VALUE | BOOKS |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 599 | $4,178 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 40539 | $193,233 | WHOLESALE VALUE | FOOD |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 24191 | $844,943 | WHOLESALE VALUE | HYGIENE |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 18781 | $446,516 | WHOLESALE VALUE | MEDICAL |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 797 | $5,499 | WHOLESALE VALUE | MISC |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 1162 | $10,537 | WHOLESALE VALUE | SCHOOL SUPPLIES |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 201 | $1,878 | WHOLESALE VALUE | TOYS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ORGANIZATIONS ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS WHICH INCLUDES A THOROUGH REVIEW OF THAT ORGANIZATION, ANY OTHER ORGANIZATIONS THEY PROVIDE GOODS TO, THEIR STORAGE FACILITIES, THE BOARD OF DIRECTORS AND DOCUMENTS DEMONSTRATING THE TYPE OF NONPROFIT ACTIVITIES THEY ARE ENGAGED IN. SITE VISITS ARE PERIODICALLY MADE TO DETERMINE IF STORAGE REUIREMENTS ARE MET AND DOCUMENTATION OF DISTRIBUTIONS ARE RETAINED. DISTRIBUTION REPORTS ARE REQUESTED FROM ORGANIZATIONS TO DETERMINE IF GOODS DONATED ARE BEING DISTRIBUTED AS REQUIRED. ANY COMPLAINTS OF MISUSE OF DONATIONS ARE INVESTIGATED AND ACTED UPON. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAVIS ARNOLD | ||||||||||||||
| DIRECTOR/CEO | $349,385 | $0 | $0 | $0 | $0 | $0 | $12,982 | $0 | $4,947 | $0 | $367,314 | $0 | $0 | $0 |
| CHRISTY THARP | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $193,482 | $0 | $6,459 | $0 | $0 | $0 | $10,810 | $0 | $4,947 | $0 | $215,698 | $0 | $0 | $0 |
| GARY SLOAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,784 | $0 | $0 | $0 | $0 | $0 | $4,091 | $0 | $295 | $0 | $186,170 | $0 | $0 | $0 |
| MIKE PANAS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $181,553 | $0 | $2,888 | $0 | $0 | $0 | $2,231 | $0 | $4,647 | $0 | $191,319 | $0 | $0 | $0 |
| BOB THOMAS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $170,808 | $0 | $5,400 | $0 | $0 | $0 | $1,741 | $0 | $4,947 | $0 | $182,896 | $0 | $0 | $0 |
| PAULA HOGAN | ||||||||||||||
| VP OF PRINCIPAL PTNRS | $161,108 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,947 | $0 | $166,055 | $0 | $0 | $0 |
| FRANCISCO TORRES | ||||||||||||||
| REGIONAL DIRECTOR | $22,651 | $0 | $0 | $0 | $138,756 | $0 | $1,460 | $0 | $2,444 | $0 | $165,311 | $0 | $0 | $0 |
| JC WATTS JR | ||||||||||||||
| FORMER DIRECTOR/CEO | $0 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | FRANCISCO TORRES, WHO SERVED AS THE REGIONAL DIRECTOR OF LATIN AMERICA AND THE CARIBBEAN, RECEIVED A SEVERANCE PAYMENT OF $124,964. |
| PART I, LINE 7 | OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES RECEIVED ONE-TIME BONUSES IN LIEU OF RAISES THAT ARE NOT FIXED BY THEIR EMPLOYMENT CONTRACT OR SPECIFIED FORMULA. |
| PART I, LINE 8 | JC WATTS RECEIVED BONUSES TOTALING $50,000 PURSUANT TO HIS INITIAL CONTRACT AS CEO. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,078,117 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,695,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 177 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 944 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16767 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,802,254 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 188 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,387,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL AND OFFICE SUPPLIES | 2282 | $80,229,019 | WHOLESALE VALUE |
| Yes (X) | HYGIENE ITEMS | 3205 | $30,849,420 | WHOLESALE VALUE |
| Yes (X) | MISCELLANEOUS ITEMS | 33 | $1,406,590 | WHOLESALE VALUE |
| Yes (X) | TOYS | 224 | $758,467 | WHOLESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FEED THE CHILDREN UTILIZES ADVANCED REMARKETING, INC. TO LIQUIDATE DONATED VEHICLES. THIS GROUP WORKS WITH DONORS INTERESTED IN DONATING THEIR VEHICLE TO CHARITY. AFTER ALL ARRANGEMENTS HAVE BEEN MADE, WITH THE DONOR, AND THE VEHICLE IS LIQUIDATED, THE PROCEEDS AFTER ANY APPLICABLE FEES, ARE SENT TO FEED THE CHILDREN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL VERSION OF THIS FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND THE AUDIT COMMITTEE OF THE BOARD BEFORE IT WAS FILED. THE REVIEW PROCESS OF THE FORM 990 CONSISTS OF REVIEW BY THE ORGANIZATION'S EXECUTIVE MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH TRANSACTIONS OR RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZED THE SERVICES OF OUTSIDE COMPENSATION CONSULTANTS TO ASSIST IN SETTING COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. GENERALLY THESE STUDIES ARE PERFORMED EVERY THREE YEARS. COMPENSATION FOR THE ORGANIZATION'S CEO AND CHIEF EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS CURRENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH FTC'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN GAIN OF SUBSIDIARY 510,253. CHANGE IN CSV LIFE INSURANCE -45,809. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN MALAWI | |||||||||
| AREA 6 PLOT 9/10 | LILONGWE | LILONGWE 3 | MI | FURTHERANCE OF FTC'S MISSION IN MALAWI | MI | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN KENYA | |||||||||
| DAGORETTI/KIKUYU RD PO BOX 6153 | CITY SQUARE | NAIROBI | KE | FURTHERANCE OF FTC'S MISSION IN KENYA | KE | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILREN TANZANIA | |||||||||
| KAWE WALK THRU PLOT 448 | MLALAKUWA | DAR SE SALAAM | TZ | FURTHERANCE OF FTC'S MISSION IN TANZANIA | TZ | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN UGANDA | |||||||||
| PO BOX 1248 GULU UGANDA PLOT 14 | EDEN RD SENIOR QTRS | GULU | UG | FURTHERANCE OF FTC'S MISSION IN UGANDA | UG | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FOUNDATION HANDS OF LOVE (HAITI) | |||||||||
| 45 IMPASSE AUBRY 5 RUE LEON NAU | A PETIONVILLE | PORT-AU-PRINCE | HA | FURTHERANCE OF FTC'S MISSION IN HAITI | HA | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN GUATEMALA | |||||||||
| 7 CALLE 24-53 BLVD BOSQUE DE SAN NI | COLONIA EL NARANJO | ZONA 4 DE MIXCO O | GT | FURTHERANCE OF FTC'S MISSION IN GUATEMALA | GT | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| ASOCIACION FEED THE CHILDREN (NICARAGUA) | |||||||||
| RESIDENCIAL LAS BRISAS DE DONDE | MANAGUA | NU | FURTHERANCE OF FTC'S MISSION IN NICARAGUA | NU | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS THAT CARE HOLDING COMPANY LIMITED | ||||||||||||||||
| PO BOX 61530 00200 | NAIROBI | KE | TITLE HOLDING | KE | FEED THE CHILDREN INC | C | -$155,876 | $2,007,774 | 1.00000 | Yes (1) | ||||||
| FTC TRANSPORTATION INC | ||||||||||||||||
| TRANSPORTATION | FEED THE CHILDREN INC | C | $7,576,217 | $3,997,015 | 1.00000 | Yes (1) | PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 731289620 | OK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FTC TRANSPORTATION INC | ||
| J | $102,293 | CASH PAYMENTS |
| FTC TRANSPORTATION INC | ||
| M | $3,567,756 | INVOICES |
| FEED THE CHILDREN KENYA | ||
| O | $188,715 | SHARING OF PAID EMPLOYEES |
| FEED THE CHILDREN KENYA | ||
| B | $4,018,364 | CASH PAYMENTS |
| FEED THE CHILDREN KENYA | ||
| B | $8,844,930 | WHOLESALE VALUE |
| FEED THE CHILDREN TANZANIA | ||
| B | $747,507 | CASH PAYMENTS |
| FEED THE CHILDREN TANZANIA | ||
| B | $433,200 | WHOLESALE VALUE |
| FEED THE CHILDREN UGANDA | ||
| B | $235,682 | CASH PAYMENTS |
| FOUNDATION HANDS OF LOVE (HAITI) | ||
| B | $447,212 | CASH PAYMENTS |
| FEED THE CHILDREN GUATEMALA | ||
| B | $403,311 | CASH PAYMENTS |
| FEED THE CHILDREN GUATEMALA | ||
| B | $323,497 | WHOLESALE VALUE |
| ASOCIACION FEED THE CHILDREN NICARAGUA | ||
| B | $422,439 | CASH PAYMENTS |
| ASOCIACION FEED THE CHILDREN NICARAGUA | ||
| B | $197,981 | WHOLESALE VALUE |
| FTC MALAWAI | ||
| B | $6,634,884 | CASH PAYMENTS |
| FTC MALAWAI | ||
| B | $25,056,994 | WHOLESALE VALUE |
| FTC MALAWAI | ||
| O | $124,675 | SHARING OF PAID EMPLOYEES |
| FEED THE CHILDREN GUATEMALA | ||
| O | $84,054 | SHARING OF PAID EMPLOYEES |
| ASOCIACION FEED THE CHILDREN NICARAGUA | ||
| O | $70,966 | SHARING OF PAID EMPLOYEES |
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