FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC (EIN 56-1283426)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349306184
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:20:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MAIN STREET SUITE 900 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | 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 | 561283426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF CENTRAL & EASTERN NC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 9198750707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 CAPITAL BOULEVARD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276042147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER WERBICKI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9198750707 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE P HILL | PreparerPersonNm |
| PTIN | P00046615 | PTIN |
| Phone | 8032560002 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.129.205.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 14:15:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9520C96C1773AB04EF2131478939B2DDAC6E37B | 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 | PETER WERBICKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 CAPITAL BOULEVARD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276042147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,808,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FOODBANKCENC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA, THE STATE'S LARGEST AND LONGEST SERVING FOOD BANK, COLLECTS AND DISTRIBUTES FOOD THROUGHOUT 34 COUNTIES IN CENTRAL AND EASTERN NORTH CAROLINA VIA A NETWORK OF NONPROFIT PARTNER AGENCIES SUCH AS FOOD PANTRIES, CHILDCARE PROGRAMS, CONGREGATE MEAL SITES, ADULT DAY CARE PROGRAMS, AND DIRECT DISTRIBUTION TO INDIVIDUALS AND FAMILIES STRUGGLING WITH HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 27600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,703,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,849,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $886,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $716,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,692 | PYOtherRevenueAmt |
| CY Other Revenue | $184,056 | CYOtherRevenueAmt |
| PY Total Revenue | $132,927,098 | PYTotalRevenueAmt |
| CY Total Revenue | $124,753,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $115,721,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,263,367 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,458,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,627,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $674,560 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $777,990 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,671,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,969,094 | PYOtherExpensesAmt |
| CY Other Expenses | $7,907,059 | CYOtherExpensesAmt |
| PY Total Expenses | $130,823,128 | PYTotalExpensesAmt |
| CY Total Expenses | $125,576,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,103,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$823,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,313,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,573,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,437,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,520,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,875,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,052,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1980, THE FOOD BANK IS A NONPROFIT ORGANIZATION THAT HAS PROVIDED FOOD FOR PEOPLE AT RISK OF HUNGER IN 34 COUNTIES FOR OVER 38 YEARS. THE FOOD BANK SERVES A NETWORK OF MORE THAN 800 PARTNER AGENCIES SUCH AS SOUP KITCHENS, FOOD PANTRIES, SHELTERS, AND PROGRAMS FOR CHILDREN AND ADULTS THROUGH DISTRIBUTION CENTERS IN DURHAM, GREENVILLE, NEW BERN, RALEIGH, THE SANDHILLS (SOUTHERN PINES) AND WILMINGTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $86,281,606 | ExpenseAmt |
| Grant | $75,126,620 | GrantAmt |
| Revenue | $591,010 | RevenueAmt |
| Desc | THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA DISTRIBUTED A RECORD AMOUNT OF MEALS-MORE THAN 65 MILLION POUNDS OF FOOD TO MORE THAN 800 PARTNER AGENCIES ACROSS CENTRAL AND EASTERN NC. THIS GREAT ACHIEVEMENT WOULD NOT HAVE BEEN POSSIBLE WITHOUT OUR DEDICATED AND COMPASSIONATE COMMUNITY OF STAFF, VOLUNTEERS, DONORS, ADVOCATES, AND CORPORATE PARTNERS. FOR 38 YEARS, THIS IS HOW WE'VE HELPED FEED THOUSANDS OF CHILDREN, SENIORS, FAMILIES, AND INDIVIDUALS IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,681 | ExpenseAmt |
| Grant | $343,156 | GrantAmt |
| Revenue | $125,783 | RevenueAmt |
| Desc | THROUGH OUR KIDS SUMMER MEALS PROGRAM THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA SERVED MORE THAN 117 SITES AND OVER 5,300 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,802,812 | ExpenseAmt |
| Grant | $34,793,591 | GrantAmt |
| Desc | THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA'S RETAIL DONATION PROGRAM RESCUED AND DISTRIBUTED MORE FOOD THAN EVER BEFORE, ENSURING LESS FOOD IN OUR LANDFILLS AND MORE MEALS FOR FAMILIES IN NEED. THROUGH THIS PROGRAM, OUR PARTNER AGENCIES PICKED UP MORE THAN 20 MILLION POUNDS OF FOOD FROM LOCAL RETAIL STORES, A RECORD FOR THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,446,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER WERBICKI | PersonNm |
| Phone | 9198750707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 CAPITAL BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| G EDWARD STORY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MIZE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER MALLARD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY BARBER | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY LESHKO | |||||||
| BOARD MEMBER, CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY GAMBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MORALES BURKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FOUNTAIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INCI DANNENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY MEARES SIDES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BONEY III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT MOODY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN COOKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN YAGGY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER ROGERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CARRELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARI LAWSON GRIMSLEY | |||||||
| BOARD MEMBER, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OCTAVIO SOARES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WOZENCROFT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH AIKEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BROMBERGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FARKAS | |||||||
| BOARD MEMBER, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE FENWICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MILES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY NEWHOUSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ROGERS | |||||||
| BOARD MEMBER, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM TRIPP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE YORK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WERBICKI | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $177,409 | $0 | $23,324 | ||
| CHARLES HALE II | |||||||
| VP OF IT & OPERATIONS | 40.00 | Yes (X) | $120,108 | $0 | $19,279 | ||
| AMY BEROS | |||||||
| VP OF DEVELOPMENT | 40.00 | $110,633 | $0 | $17,753 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $408,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD ALPHA DOG | |||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 60126 | FUNDRAISING SERVICES | $562,373 |
| SPICY GREEN GOURMET LLC | |||||
| PO BOX 71166 | DURHAM | NC | 27722 | CATERING | $114,648 |
| MATTHEW SCOTT CALTON MSC - BROKERAGE LL | |||||
| 6249 TOURNAMENT DRIVE | WESTERVILLE | OH | 43082 | INVESTMENT MANAGEMENT | $110,600 |
| SOUTHERWAY CATERING | |||||
| PO BOX 617 | LAUREL HILL | NC | 28351 | CATERING | $105,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,633 | FundraisingAmt |
| Government Grants | $3,746,307 | GovernmentGrantsAmt |
| All Other Contributions | $120,068,827 | AllOtherContributionsAmt |
| Noncash Contributions | $109,317,924 | NoncashContributionsAmt |
| Total Contributions | $123,849,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD PURCHASE PROGRAM | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $716,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $716,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,526 | TotalRevenueColumnAmt |
| Exclusion | $2,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,633 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,049 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,056 | TotalRevenueColumnAmt |
| Exclusion | $184,056 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,753,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716,793 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,263,367 | TotalAmt |
| Program Services | $110,263,367 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,183,081 | TotalAmt |
| Program Services | $3,317,172 | ProgramServicesAmt |
| Management And General | $841,999 | ManagementAndGeneralAmt |
| Fundraising | $1,023,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,614 | TotalAmt |
| Program Services | $738,952 | ProgramServicesAmt |
| Management And General | $143,157 | ManagementAndGeneralAmt |
| Fundraising | $183,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,209 | TotalAmt |
| Program Services | $245,318 | ProgramServicesAmt |
| Management And General | $57,548 | ManagementAndGeneralAmt |
| Fundraising | $76,343 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,990 | TotalAmt |
| Fundraising | $777,990 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,825 | TotalAmt |
| Fundraising | $127,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,365 | TotalAmt |
| Fundraising | $107,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,908 | TotalAmt |
| Program Services | $8,182 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
| Fundraising | $30,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,015 | TotalAmt |
| Program Services | $284,015 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,269 | TotalAmt |
| Program Services | $52,625 | ProgramServicesAmt |
| Management And General | $5,761 | ManagementAndGeneralAmt |
| Fundraising | $17,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,994 | TotalAmt |
| Program Services | $23,218 | ProgramServicesAmt |
| Management And General | $44,516 | ManagementAndGeneralAmt |
| Fundraising | $18,260 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,151 | TotalAmt |
| Management And General | $78,151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,589 | TotalAmt |
| Program Services | $575,700 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
| Fundraising | $4,135 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,853 | TotalAmt |
| Program Services | $179,867 | ProgramServicesAmt |
| Management And General | $9,993 | ManagementAndGeneralAmt |
| Fundraising | $9,993 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM COSTS | $2,927,976 | $2,927,976 |
| WAREHOUSE EXPENSE | $654,218 | $654,218 |
| TRUCKING EXPENSE | $538,244 | $538,244 |
| COMMERCIAL FREIGHT | $427,041 | $427,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,611 | TotalAmt |
| Program Services | $1,210,204 | ProgramServicesAmt |
| Management And General | $272,550 | ManagementAndGeneralAmt |
| Fundraising | $293,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,576,320 | TotalAmt |
| Program Services | $121,446,099 | ProgramServicesAmt |
| Management And General | $1,458,474 | ManagementAndGeneralAmt |
| Fundraising | $2,671,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,022 | BOYAmt |
| EOY | $2,717,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,804 | BOYAmt |
| EOY | $2,072,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,761,513 | BOYAmt |
| EOY | $3,992,681 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,003 | BOYAmt |
| EOY | $230,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,612 | BOYAmt |
| EOY | $875,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,705 | BOYAmt |
| EOY | $66,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,061,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,593,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,846,692 | BOYAmt |
| EOY | $13,468,078 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,779 | BOYAmt |
| EOY | $150,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,313,130 | BOYAmt |
| EOY | $23,573,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,711 | BOYAmt |
| EOY | $703,478 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,215 | BOYAmt |
| EOY | $2,817,215 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,348 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,274 | BOYAmt |
| EOY | $3,520,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,147,033 | BOYAmt |
| EOY | $19,415,772 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,823 | BOYAmt |
| EOY | $636,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,875,856 | BOYAmt |
| EOY | $20,052,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,313,130 | BOYAmt |
| EOY | $23,573,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$823,178 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $100,734,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,899,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,090,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,703,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,010,856 | CurrentTaxYearAmt |
| Total | $589,439,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,734,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,899,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,090,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,703,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,010,856 | CurrentTaxYearAmt |
| Total | $589,439,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $185,745,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $403,693,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,526 | CurrentTaxYearAmt |
| Total | $100,709 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,692 | CurrentTaxYearMinus1YearAmt |
| Total | $193,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $589,733,437 | TotalSupportAmt |
| Public Support CY170 | 0.68450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69790 | 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 | $1,028,324 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $896,190 | GrantsOrScholarshipsAmt |
| End Year Balance | $132,134 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $944,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,289 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,789 | AdministrativeExpensesAmt |
| End Year Balance | $1,028,324 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,225,429 | OtherCostOrOtherBasisAmt |
| Book Value | $1,225,429 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,193,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,184 | DepreciationAmt |
| Book Value | $10,710,893 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,486 | DepreciationAmt |
| Book Value | $110,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,474,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,053,119 | DepreciationAmt |
| Book Value | $1,421,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,468,078 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $124,838,142 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $124,753,142 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $124,753,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $125,661,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $85,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,576,320 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $125,576,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,597,983 | GrossReceiptsAmt |
| Retained By Contractor | $774,640 | RetainedByContractorAmt |
| Net To Organization | $2,823,343 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,597,983 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $774,640 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,823,343 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S FEAST-WILMINGTON | Event1Nm |
| Gross Receipts Event1 | $57,731 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,631 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,821 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEF'S FEAST-RALEIGH | Event2Nm |
| Gross Receipts Event2 | $129,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $126,460 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,129 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,857 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,843 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,014 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,099 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $273,738 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $239,105 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $184,056 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 800 AGENCIES-DETAILS AVAILABLE UPON REQUEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $110,263,367 | NonCashAssistanceAmt |
| Valuation Method Used | COST OR $1.68 PER POUND | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
| Purpose Of Grant | FIGHT HUNGER | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE ASSISTANCE, EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS OR MEET QUALIFICATION STANDARDS WHICH INCLUDE 14 QUESTIONS ESTABLISHED BY FEEDING AMERICA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER WERBICKI | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $177,409 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,713 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,611 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,733 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $109,313,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFTCARDS | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT IS MADE AVAILABLE TO FINANCE COMMITTEE MEMBERS FOR REVIEW. THE FINANCE COMMITTEE MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EMPLOYEES AND THE BOARD OF DIRECTORS ANNUALLY AND ENFORCED THROUGH THE DIRECTOR OF HR AND THE DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY IS DETERMINED USING A NATIONAL SURVEY FROM FEEDING AMERICA WHICH BREAKS DOWN THE DATA BY REGION, POUNDS OF FOOD DISTRIBUTED, NUMBER OF EMPLOYEES, AND BUDGET. THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS THE DATA AND PRESENTS IT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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