FOODBANK OF SANTA BARBARA COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK OF SANTA BARBARA COUNTY (EIN 77-0169214)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201941299349301669
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T09:26:42-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770581023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoltey & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Quarter Horse Trail | AddressLine1Txt |
| City | Orcutt | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93455 | 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 | 770169214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foodbank of Santa Barbara County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8059675741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 Hollister Avenue | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Weiland Vibeke | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad A Stoltey | PreparerPersonNm |
| PTIN | P00241354 | PTIN |
| Phone | 8056895880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Weiland Vibeke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 Hollister Avenue | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,692,355 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foodbanksbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To end hunger and transform the health of Santa Barbara County through good nutrition by providing nourishment, acquiring and distributing safe nutritious food via local agencies (8.4 Million Meals per Year) and giving education to solve food security and nutritional problems. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 2107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,984,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,151,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $448,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $386 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,939 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,125 | CYOtherRevenueAmt |
| PY Total Revenue | $17,607,239 | PYTotalRevenueAmt |
| CY Total Revenue | $19,605,921 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,428,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,537,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $107,031 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,451 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $985,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,140,213 | PYOtherExpensesAmt |
| CY Other Expenses | $15,371,108 | CYOtherExpensesAmt |
| PY Total Expenses | $17,675,388 | PYTotalExpensesAmt |
| CY Total Expenses | $17,989,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,616,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,451,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,064,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $781,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $778,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,669,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,286,419 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To end hunger and transform the health of our community by providing nourishment to those in need by acquiring and distributing safe nutritious food via local agencies and by providing education to solve hunger and nutritional problems in Santa Barbara County. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,270,304 | ExpenseAmt |
| Revenue | $442,559 | RevenueAmt |
| Desc | The mission of the Foodbank of Santa Barbara County's is to end hunger and transform the health of Santa Barbara County through good nutrition. For past 36 years, as the only food bank in the region, Foodbank has served the critical needs of Santa Barbara County, operating from two warehouses in Santa Barbara and Santa Maria. To procure food, we collaborate with national, state and local growers, producers and food manufacturers. We distribute food through a countywide network of 300 non-profit partners, health and nutrition programs and schools. Foodbanks reach spans locally throughout Santa Barbara County and nationally through its membership with Feeding America, a national network of over 200 food banks in the USA.LAST FISCAL YEAR:- We distributed 10 million pounds of food to those in need. Of these, 4 million pounds were Fresh Produce.- We served 173,593 total unduplicated low-income individuals. - Of all clients served, 67,073 (39%) were children (0-17 years old); 81,497 (47%) were adults (18-59 years old); and 25,023 (14%) were seniors (60 years or older).- Of all clients served, 96,081 (55%) were female; and 124,728 (72%) were of Hispanic/Latino ethnicity.- We submitted 3,807 CalFresh/SNAP (formerly food stamps) applications for eligible clients. - A total 2,107 volunteers contributed 24,754 hours of their valuable time and service, assisting with various programs.PROGRAMS:Foodbank programs bring together community resources to provide short-term and long-term solutions that provide access to healthy food and nutrition education to better the health of our low-income clients. Notably, all clients participate in Foodbank programs free of cost. http://foodbanksbc.org/programs/. Our Childrens Health Initiative included these programs:- Healthy School Pantry (4 sites)- Kid's Farmers Market (23 sites)- Food Literacy in Preschool (6 sites)- Picnic in the Park (15 sites)- Teens Love Cooking (9 sites)Other programs included- Brown Bag for Seniors (15 sites)- Senior Farmers Markets (3 sites)- Mobile Farmers Market (10 sites)- Mobile Food Pantries (8 sites)- CalFresh Outreach- Produce Initiative- Backyard Bounty- Grocery Rescue- Diabetes Impact Group- Food Action PlanEVALUATION:To evaluate annual targets, we measure outcomes through quarterly reports submitted by our partners and program sites. Qualitative (informal interviews) and quantitative (survey data) feedback is solicited at the start, mid-point and conclusion of our programs. We also measure impact through pounds of food and produce secured and distributed, number of food recipients, number of volunteers and the hours they contribute, number of nonprofit partners, nutrition education lessons and hours.To measure program effectiveness, we use the RE-AIM public health impact evaluation tool. To determine community need, we use a Guide to Nutrition Programs tool. This interactive map overlays food distribution points with census data and meal gaps. This pinpoints high need, high-poverty areas countywide where community resources are low and helps avoid duplication of efforts amongst Foodbank and partner agencies to serve clients. http://foodbanksbc.org/guide-to-nutrition-programs/COMMUNITY IMPACT:Feeding Americas Hunger in America 2014 Study of Foodbank clients indicates 64% of Foodbank clients had annual income at $10,000 or less; 70% of households chose between paying for food and utilities; 21% of households reported at least one member with diabetes. Food insecurity is linked with poor academic outcomes in children, higher risks of diabetes, hypertension, and poor mental health in adults and seniors and limits seniors ability to perform independently. Foodbank programs work to address these issues. They create sustainable pathways towards food security by distributing nutritious foods, providing nutrition education, healthy food demonstrations, cooking lessons, physical fitness activities, health screenings and CalFresh/SNAP enrollments to receive monthly benefits, which make our clients self-sufficient. Foodbank services empower and transform the health of low-income children, adults and seniors countywide. Disaster preparedness emerged as a key focus area from the lessons learned after Foodbanks service delivery during the recent Thomas Fire and Montecito Mudslides disasters. Our new three-year Strategic Plan incorporates disaster preparedness activities including:- Organizing a conference for agency and local partners to train them in disaster related operations;- Purchasing capital items to assist with emergency food transportation;- Boosting food literacy and nutrition education to increase community resiliency and health in times of disaster; and- Distributing emergency disaster food boxes with shelf-stable foods to individuals that reside in disaster prone areas of the County. | Desc |
| Total Program Service Expenses | $16,270,304 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie Wanek CFO | PersonNm |
| Phone | 8059675741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 State Street Suite 100 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Weiland Vibeke | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bean George | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Halstead Cindy | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Olson Carol | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Abatemarco Frank | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dawes Dianne | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elias Wayne | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eguiluz Narded | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tzur Barbara | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Villegas Erwin | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shaw Lori | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hansen Scott | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Harrington Tim | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Talkin Erik | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $157,022 | $0 | $22,718 | ||
| Wanek Carrie | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $113,182 | $0 | $22,566 | ||
| Neal Matthew | ||||||||
| Dir Strategic Gift | 40.00 | 0.00 | $104,332 | $0 | $17,224 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,536 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $500,668 | FundraisingAmt |
| Government Grants | $899,286 | GovernmentGrantsAmt |
| All Other Contributions | $17,751,046 | AllOtherContributionsAmt |
| Noncash Contributions | $13,981,942 | NoncashContributionsAmt |
| Total Contributions | $19,151,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Handling Fees | 445100 | $442,559 | $442,559 |
| Other Program Revenue | 445200 | $5,464 | $5,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $448,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,023 | TotalRevenueColumnAmt |
| Exclusion | $15,023 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,309 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $500,668 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,125 | TotalRevenueColumnAmt |
| Exclusion | -$8,125 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,605,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448,023 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,898 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,488 | TotalAmt |
| Program Services | $44,935 | ProgramServicesAmt |
| Management And General | $225,618 | ManagementAndGeneralAmt |
| Fundraising | $44,935 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,359 | TotalAmt |
| Program Services | $1,096,818 | ProgramServicesAmt |
| Management And General | $59,449 | ManagementAndGeneralAmt |
| Fundraising | $591,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,410 | TotalAmt |
| Program Services | $39,443 | ProgramServicesAmt |
| Management And General | $9,749 | ManagementAndGeneralAmt |
| Fundraising | $21,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,575 | TotalAmt |
| Program Services | $138,423 | ProgramServicesAmt |
| Management And General | $19,224 | ManagementAndGeneralAmt |
| Fundraising | $74,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,514 | TotalAmt |
| Program Services | $96,578 | ProgramServicesAmt |
| Management And General | $21,350 | ManagementAndGeneralAmt |
| Fundraising | $53,586 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112 | TotalAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,725 | TotalAmt |
| Management And General | $36,725 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,451 | TotalAmt |
| Fundraising | $81,451 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,288 | TotalAmt |
| Program Services | $72,990 | ProgramServicesAmt |
| Management And General | $43,064 | ManagementAndGeneralAmt |
| Fundraising | $24,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Program Services | $11,138 | ProgramServicesAmt |
| Management And General | $7,087 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,005 | TotalAmt |
| Program Services | $113,853 | ProgramServicesAmt |
| Management And General | $72,452 | ManagementAndGeneralAmt |
| Fundraising | $20,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,174 | TotalAmt |
| Program Services | $74,346 | ProgramServicesAmt |
| Management And General | $47,311 | ManagementAndGeneralAmt |
| Fundraising | $13,517 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,774 | TotalAmt |
| Program Services | $230,876 | ProgramServicesAmt |
| Management And General | $146,921 | ManagementAndGeneralAmt |
| Fundraising | $41,977 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,805 | TotalAmt |
| Program Services | $29,043 | ProgramServicesAmt |
| Management And General | $18,482 | ManagementAndGeneralAmt |
| Fundraising | $5,280 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,905 | TotalAmt |
| Program Services | $10,948 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,746 | TotalAmt |
| Program Services | $204,236 | ProgramServicesAmt |
| Management And General | $4,255 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,660 | TotalAmt |
| Program Services | $24,013 | ProgramServicesAmt |
| Management And General | $15,281 | ManagementAndGeneralAmt |
| Fundraising | $4,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Donated Food | $11,533,246 | $11,533,246 |
| USDA Food | $2,113,466 | $2,113,466 |
| Purchased Food | $368,987 | $368,987 |
| Freight | $66,965 | $66,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,989,905 | TotalAmt |
| Program Services | $16,270,304 | ProgramServicesAmt |
| Management And General | $734,047 | ManagementAndGeneralAmt |
| Fundraising | $985,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,088 | BOYAmt |
| EOY | $2,069,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,744 | BOYAmt |
| EOY | $410,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,409 | BOYAmt |
| EOY | $687,851 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458 | BOYAmt |
| EOY | $22,609 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,878 | BOYAmt |
| EOY | $972,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,926,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,539,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,682 | BOYAmt |
| EOY | $1,386,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,947 | BOYAmt |
| EOY | $514,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,206 | BOYAmt |
| EOY | $6,064,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,266 | BOYAmt |
| EOY | $325,592 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,148 | BOYAmt |
| EOY | $216,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,043 | BOYAmt |
| EOY | $217,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,457 | BOYAmt |
| EOY | $778,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,243 | BOYAmt |
| EOY | $3,796,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,127 | BOYAmt |
| EOY | $1,484,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379 | BOYAmt |
| EOY | $5,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,749 | BOYAmt |
| EOY | $5,286,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,206 | BOYAmt |
| EOY | $6,064,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,616,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $654 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,119,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,891,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,600,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,050,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,197,075 | CurrentTaxYearAmt |
| Total | $81,858,603 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,200 | CurrentTaxYearAmt |
| Total | $306,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,180,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,953,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,661,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,111,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,258,275 | CurrentTaxYearAmt |
| Total | $82,164,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,574,138 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,590,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,023 | CurrentTaxYearAmt |
| Total | $64,599 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,464 | CurrentTaxYearAmt |
| Total | $30,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,259,789 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,458,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,937,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $895,910 | DepreciationAmt |
| Book Value | $1,042,089 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,115 | DepreciationAmt |
| Book Value | $182,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,395,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,298,296 | DepreciationAmt |
| Book Value | $96,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $529,250 | DepreciationAmt |
| Book Value | $65,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,386,796 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $26,030 |
| Interest In Assets Held By Others | $363,764 |
| Retirement Plan Assets | $124,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $514,585 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Funds | $92,661 |
| Retirement Plan Liability | $124,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,682,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $654 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,144 | OtherRevenueAmt |
| Revenue Not Reported | $76,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,605,921 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,605,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,066,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,344 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,989,905 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,989,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2018, the Organization had no uncertain tax position requiring accrual. The Organization files tax returns in U.S. Federal and California jurisdictions and is no longer subject to U.S. Federal and state examinations by the tax authorities for fiscal years ending before June 30, 2015 and June 30, 2014, respectively. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Imputed Interest $15144 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Imputed Interest $15144 |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Haines & Company | ||||||||
| 8050 Freedom Avenue NW | North Canton | OH | 44720 | Direct Mail | false | $377,440 | $81,451 | $295,989 |
| Judi Weisbart | ||||||||
| PO Box 50039 | Santa Barbara | CA | 93150 | Special Event Coordinator | false | $693,467 | $10,000 | $683,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,070,907 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $91,451 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $979,456 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Table of Life | Event1Nm |
| Gross Receipts Event1 | $396,467 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $369,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,539 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,937 | OtherDirectExpensesEvent1Amt |
| Event2 | Empty Bowls | Event2Nm |
| Gross Receipts Event2 | $178,535 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,201 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,334 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,629 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,700 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,417 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $575,002 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $500,668 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,334 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,629 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,239 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,712 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Talkin Erik | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $155,309 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $1,713 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,960 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,758 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $179,740 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,981,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The Organization's committees that can take action generally utilizes email to document the discussion and decision. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is provided to all members of the board of directors for comment prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors and enforces compliance with the conflict of interest policy by distributing the policy and requesting signature of receipt annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO receives an annual formal performance evaluation by the board executive committee. The executive board reviews compensation comparatives with national comparable nonprofit CEOs utilizing resources available from Feeding America as well as other local nonprofit agencies with similar positions. All officers and key staff, other than the CEO, receive annual performance reviews by the CEO. Compensation is reviewed by comparative analysis utilizing resources available from Feeding America and other local nonprofit agencies with similar positions. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Organization's audit committee assumes responsibility and oversight of the audit of the financial statements and selection of independent accountants. This process has not changed from the prior year. |
Comments