FOOD FOR THE POOR INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE POOR INC (EIN 59-2174510)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-24
- IRS object ID
- 201941759349300829
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-24T15:16:29-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 130 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592174510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For the Poor Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin G Mahfood | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9544272222 | PhoneNum |
| Signature | 2019-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 6785185301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-24 | IPDt |
| IP Tm | 16:16:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 031273F37E2A51DA063937B69F37560A7ED7E4F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29E1E3F643802EE5E4A26AA37BC87BCB9676E407 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robin G Mahfood | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $944,365,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foodforthepoor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide aid as to improve the health, economic, social, and spiritual conditions of the poor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 428 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $9,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$76,254 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $947,061,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $941,949,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $568,544 | PYOtherRevenueAmt |
| CY Other Revenue | $54,626 | CYOtherRevenueAmt |
| PY Total Revenue | $947,679,859 | PYTotalRevenueAmt |
| CY Total Revenue | $942,118,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $873,331,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $870,486,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,335,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,698,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $568,161 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $650,787 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,682,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,143,089 | PYOtherExpensesAmt |
| CY Other Expenses | $54,768,864 | CYOtherExpensesAmt |
| PY Total Expenses | $949,377,386 | PYTotalExpensesAmt |
| CY Total Expenses | $952,604,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,697,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,485,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,577,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,003,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,325,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,238,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,252,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,765,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $554,973,977 | ExpenseAmt |
| Grant | $554,973,985 | GrantAmt |
| Desc | Healthcare - Food For The Poor shipped over 611 trailer loads of medicines, medical supplies, and equipment that help maintain clinics, hospitals, and medical-care centers to provide much needed medical care to poverty-stricken children and families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,129,749 | ExpenseAmt |
| Grant | $183,133,412 | GrantAmt |
| Desc | Basic needs - Food For The Poor distributes aid to support the feeding, clothing, and sheltering of the poor. In 2018, over 25 million meals per month were distributed to feed malnourished children and their families. We have built 4,253 new homes for families in need of adequate shelter in 2018 and since our inception in 1982, have constructed over 83,557 homes for the poor. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,127,786 | ExpenseAmt |
| Grant | $86,885,562 | GrantAmt |
| Desc | Community support & development - Water wells, agricultural tools, seeds, training and other grants were distributed enabling entire communities to grow their own food. Aquaculture ponds, fishing villages, fruit tree nurseries, animal husbandry projects and other programs we have funded give the poor fresh hope for a better tomorrow. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $36,889,924 | $36,880,762 | Education |
| $21,753,769 | Freight and other costs | |
| $13,996,684 | $8,612,612 | Intra-program costs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,640,377 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,493,374 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $897,871,889 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln 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 | 172 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 428 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Alexander | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robin G Mahfood | ||||||||
| Director, CEO, President | 60.00 | Yes (X) | Yes (X) | $445,463 | $0 | $24,191 | ||
| PTodd Kennedy | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bill Benson | ||||||||
| Vice-Chairman/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Grace Bonina | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| The Rt Rev Leopold Frade | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rhonda Maingot | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Card Rodriguez Maradiaga | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Most Rev Burchell McPherson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynne G Nasrallah | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Very Rev Mon Gregory Ramkissoon | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Angel Aloma | ||||||||
| Executive Director | 60.00 | Yes (X) | $275,008 | $0 | $19,567 | |||
| David Price | ||||||||
| Secretary | 40.00 | Yes (X) | $84,000 | $0 | $0 | |||
| Dennis A North | ||||||||
| CFO | 40.00 | Yes (X) | $183,808 | $0 | $16,937 | |||
| Mark Khouri | ||||||||
| Vice President | 40.00 | Yes (X) | $208,729 | $0 | $18,869 | |||
| Edward Raine | ||||||||
| Executive VP | 40.00 | $228,729 | $0 | $19,468 | Yes (X) | |||
| Alvaro J Pereira | ||||||||
| Speakers Director | 40.00 | $232,610 | $0 | $18,401 | Yes (X) | |||
| Natalie F Carlisle | ||||||||
| Major Gifts Director | 40.00 | $198,623 | $0 | $14,437 | Yes (X) | |||
| Michael Anton | ||||||||
| Projects Director | 40.00 | $156,040 | $0 | $26,937 | Yes (X) | |||
| Arthur Goldklang | ||||||||
| Shipping Director | 40.00 | $155,581 | $0 | $15,811 | Yes (X) | |||
| Frederick Khouri | ||||||||
| COO | 40.00 | $153,290 | $0 | $16,430 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,321,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Perlman & Perlman LLP | |||||
| 41 Madison Ave Suite 4000 | New York | NY | 100102202 | Legal Services | $796,455 |
| One & All Inc | |||||
| 2 North Lake Avenue Suite 600 | Pasadena | CA | 91101 | TV Production & Consulting | $202,493 |
| Hamaty Bird Law PA | |||||
| 6900 NW 83rd Terrace | Parkland | FL | 33067 | Legal Services | $113,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $186,460 | FederatedCampaignsAmt |
| Fundraising | $1,108,458 | FundraisingAmt |
| Government Grants | $12,373,013 | GovernmentGrantsAmt |
| All Other Contributions | $928,281,238 | AllOtherContributionsAmt |
| Noncash Contributions | $802,004,114 | NoncashContributionsAmt |
| Total Contributions | $941,949,169 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,994 | TotalRevenueColumnAmt |
| Exclusion | $85,994 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,980 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,770 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,770 | TotalRevenueColumnAmt |
| Exclusion | $26,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,697,364 | SecuritiesAmt |
| Other | $60,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,705,413 | SecuritiesAmt |
| Other | $22,897 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,049 | SecuritiesAmt |
| Other | $37,203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,154 | TotalRevenueColumnAmt |
| Exclusion | $29,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,108,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $362,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,192 | TotalRevenueColumnAmt |
| Exclusion | -$236,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $334,839 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $89,496 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,343 | TotalRevenueColumnAmt |
| Exclusion | $245,343 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneouse Revenue | 900099 | $9,455 | $9,455 | |
| Advertising Revenue | 541800 | $9,250 | $9,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,118,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,824,697 | TotalAmt |
| Program Services | $8,824,697 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,661,636 | TotalAmt |
| Program Services | $861,661,636 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,923 | TotalAmt |
| Management And General | $1,540,923 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,727 | TotalAmt |
| Program Services | $80,538 | ProgramServicesAmt |
| Management And General | $95,035 | ManagementAndGeneralAmt |
| Fundraising | $22,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,162,449 | TotalAmt |
| Program Services | $3,432,555 | ProgramServicesAmt |
| Management And General | $3,907,352 | ManagementAndGeneralAmt |
| Fundraising | $11,822,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,004 | TotalAmt |
| Program Services | $73,903 | ProgramServicesAmt |
| Management And General | $79,774 | ManagementAndGeneralAmt |
| Fundraising | $208,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,954,971 | TotalAmt |
| Program Services | $717,387 | ProgramServicesAmt |
| Management And General | $816,086 | ManagementAndGeneralAmt |
| Fundraising | $2,421,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,565 | TotalAmt |
| Program Services | $261,704 | ProgramServicesAmt |
| Management And General | $358,671 | ManagementAndGeneralAmt |
| Fundraising | $860,190 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,883 | TotalAmt |
| Management And General | $10,263 | ManagementAndGeneralAmt |
| Fundraising | $15,620 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,403 | TotalAmt |
| Management And General | $635,403 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,475 | TotalAmt |
| Management And General | $68,475 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,787 | TotalAmt |
| Fundraising | $650,787 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,123,640 | TotalAmt |
| Program Services | $28,864 | ProgramServicesAmt |
| Management And General | $32,711 | ManagementAndGeneralAmt |
| Fundraising | $16,062,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,882,738 | TotalAmt |
| Program Services | $180,552 | ProgramServicesAmt |
| Management And General | $1,483,688 | ManagementAndGeneralAmt |
| Fundraising | $9,218,498 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,940 | TotalAmt |
| Program Services | $19,473 | ProgramServicesAmt |
| Management And General | $524,404 | ManagementAndGeneralAmt |
| Fundraising | $123,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,433 | TotalAmt |
| Program Services | $216,103 | ProgramServicesAmt |
| Management And General | $114,528 | ManagementAndGeneralAmt |
| Fundraising | $147,802 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,720 | TotalAmt |
| Program Services | $180,532 | ProgramServicesAmt |
| Management And General | $160,788 | ManagementAndGeneralAmt |
| Fundraising | $1,899,400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,313 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $10,713 | ManagementAndGeneralAmt |
| Fundraising | $46,589 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,237 | TotalAmt |
| Management And General | $60,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,942 | TotalAmt |
| Program Services | $126,052 | ProgramServicesAmt |
| Management And General | $468,855 | ManagementAndGeneralAmt |
| Fundraising | $84,035 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,320 | TotalAmt |
| Management And General | $202,629 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Freight | $21,889,488 | $21,794,444 | $7,097 | $87,947 |
| Uncollectible pledges | $331,051 | $331,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,089 | TotalAmt |
| Program Services | $273,438 | ProgramServicesAmt |
| Management And General | $138,860 | ManagementAndGeneralAmt |
| Fundraising | $11,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,604,623 | TotalAmt |
| Program Services | $897,871,889 | ProgramServicesAmt |
| Management And General | $11,049,735 | ManagementAndGeneralAmt |
| Fundraising | $43,682,999 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,951,252 | BOYAmt |
| EOY | $7,519,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,456 | BOYAmt |
| EOY | $3,338,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $146,447 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,751 | BOYAmt |
| EOY | $1,064,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,877,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,027,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,486,333 | BOYAmt |
| EOY | $14,849,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,004 | BOYAmt |
| EOY | $286,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,304 | BOYAmt |
| EOY | $4,798,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,577,689 | BOYAmt |
| EOY | $32,003,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,061 | BOYAmt |
| EOY | $5,738,116 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,061 | BOYAmt |
| EOY | $6,238,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,819,743 | BOYAmt |
| EOY | $24,286,815 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,885 | BOYAmt |
| EOY | $1,478,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,252,628 | BOYAmt |
| EOY | $25,765,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,577,689 | BOYAmt |
| EOY | $32,003,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,485,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,339 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $912,481,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,157,509,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993,729,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $947,061,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,949,169 | CurrentTaxYearAmt |
| Total | $4,952,731,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,481,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,157,509,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993,729,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $947,061,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,949,169 | CurrentTaxYearAmt |
| Total | $4,952,731,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,952,731,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,744 | CurrentTaxYearAmt |
| Total | $659,406 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,286 | CurrentTaxYearAmt |
| Total | $5,012,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,958,403,397 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising events - 2014 Amount: $ 128,104. 2015 Amount: $ 189,566. 2016 Amount: $ 76,534. 2017 Amount: $ 197,629. 2018 Amount: $ 125,992. Gaming activities - 2014 Amount: $ 661,975. 2015 Amount: $ 1,020,003. 2016 Amount: $ 999,118. 2017 Amount: $ 1,258,425. 2018 Amount: $ 334,839. Other income - 2017 Amount: $ 10,953. 2018 Amount: $ 9,455. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,466 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,680 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,921 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,149 | BeginningYearBalanceAmt |
| Contributions | $154,767 | ContributionsAmt |
| Investment Earnings Or Losses | $9,309 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $193,225 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,149 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,672 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,140,388 | OtherCostOrOtherBasisAmt |
| Book Value | $6,140,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,054,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,274,794 | DepreciationAmt |
| Book Value | $7,779,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,436,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,669,596 | DepreciationAmt |
| Book Value | $766,489 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,804 | DepreciationAmt |
| Book Value | $163,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,849,816 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Goods pending distribution | $4,787,574 |
| Other assets | $5,284 |
| Security deposits | $5,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,798,512 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $942,636,264 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,339 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $518,660 | OtherRevenueAmt |
| Revenue Not Reported | $517,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $942,118,943 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $942,118,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $953,123,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $518,660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $518,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $952,604,623 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $952,604,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intent of the endowed funds is to help further the mission of Food For The Poor, Inc. |
| Part X, Line 2: | The Organization is a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a)(1) of the Internal Revenue Code, and exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2018. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2015. |
| Part XI, Line 2d - Other Adjustments: | Donated life insurance cash surrender value Fundraising event expense 451,680. Rental expense 66,980. |
| Part XII, Line 2d - Other Adjustments: | Fundraisng event expense 451,680. Rental expense 66,980. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $831,034,067 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $72,780 |
| South America | 0 | 0 | Grantmaking | $30,554,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $861,661,636 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $861,661,636 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (66 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Charitable Aid | $4,911,841 | Clothing, footwear, household, food, medical furniture, medical supplies and equipment, OTC medication, personal hygiene, recreation items, furniture, supplies, religious, books, computers, electronics, appliances, vehicles, building | FMV | ||
| Central America and the Caribbean | Charitable Aid | $15,000 | Community support and development | FMV | ||
| Central America and the Caribbean | Charitable Aid | $22,943,480 | Medical supplies & furniture, clothing, household, personal hygiene, books, building, footwear, supplies, school furniture, food, educational materials, electronics, medical equipment, vehicle, pharmaceutical, agricultural supplies, community support & development, educational programs, food clothing & shelter, water, housing & sanitation units | FMV | $4,803,003 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $7,000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $272,315 | Personal hygiene, clothing, household, furniture, medical supplies, food, books, electronics, footwear, recreational supplies, medical equipment, appliances, school furniture | FMV | ||
| Central America and the Caribbean | Charitable Aid | $45,653 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $5,744 | Candles | FMV | ||
| Central America and the Caribbean | Charitable Aid | $39,955 | Food, books, school supplies, household items, diapers, building supplies, clothes, mattresses, healthcare items, medical supplies, furniture, equipment, kitchen supplies, religious items, toys | FMV | $1,119 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $10,000 | Ambulance | FMV | ||
| Central America and the Caribbean | Charitable Aid | $2,258,879 | Household, medical equipment, medical furniture, medical supplies, pharmaceuticals | FMV | ||
| Central America and the Caribbean | Charitable Aid | $50,510,189 | Food, clothing, shelter, water, sanitation | FMV | $5,515,716 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $141,028 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $28,209 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $4,850,221 | Household, medical supplies, medical equipment, pharmaceuticals, medical furniture | FMV | $998 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $47,623 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $10,200 | Clothing, footwear, household, medical supplies, OTC medicine, personal hygiene, recreational supplies, agricultural supplies, building, food, furniture, religious supplies, medical furniture, books, supplies, community support, music supplies, appliances, vocational supplies, school furniture | FMV | $8,708 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $3,904,618 | Computers, food, clothing, wheelchairs, household items | FMV | ||
| Central America and the Caribbean | Charitable Aid | $19,539 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $13,668 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $52,686,898 | Music supplies, clothing, recreational supplies, supplies, food, medical supplies, personal hygiene, OTC medicine, books, footwear, household, medical equipment, furniture, medical furniture, school furniture, building, warehouse equipment, freight, vehicle, computers, pharmaceuticals, agricultural supplies, appliances, projects, electronics, vocational supplies, community support & development, educational programs, shelter, healthcare programs | FMV | $3,070,032 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $152,625 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $374,650 | Generators | FMV | ||
| Central America and the Caribbean | Charitable Aid | $15,000 | Bus | FMV | ||
| Central America and the Caribbean | Charitable Aid | $11,491 | Appliances, food items, household items, clothing | FMV | ||
| Central America and the Caribbean | Charitable Aid | $15,759 | Medical supplies, computers, pharmaceuticals, food, supplies, household, tools, community supplies & development | FMV | ||
| Central America and the Caribbean | Charitable Aid | $15,386 | Personal hygiene, household, furniture, recreational supplies, garden supplies, religious supplies, clothing, vocational supplies, food, household, computers, office equipment, school furniture, community support & development | FMV | $67,264 | Check or Wire Transfer |
| Sub-Saharan Africa | Charitable Aid | $15,780 | Wheelbarrow, shovels, hoe, axe, rainboots | FMV | ||
| Central America and the Caribbean | Charitable Aid | $159,914 | Tools, appliances, furniture, kitchen supplies | FMV | ||
| Central America and the Caribbean | Charitable Aid | $1,036,577 | Medical supplies, personal hygiene, medical furniture, medical equipment, household, pharmaceuticals | FMV | ||
| Central America and the Caribbean | Charitable Aid | $129,461,782 | Appliances, clothing, medical supplies, medical equipment, medical furniture, household, cleaning supplies, lab supplies | FMV | $204,457 | Check or Wire Transfer |
| South America | Charitable Aid | $504,983 | Rice and soy protein meals | FMV | ||
| Central America and the Caribbean | Charitable Aid | $8,848,552 | Medical supplies, OTC medicine, personal hygiene, footwear, medical equipment, music supplies, medical furniture, food, furniture, appliances, pharmaceutical, computers | FMV | ||
| Central America and the Caribbean | Charitable Aid | $7,108,558 | Food, personal hygiene, clothing, footwear, medical equipment & supplies, furniture, household, books, computers, agricultural supplies, vocational supplies, appliances | FMV | ||
| South America | Charitable Aid | $28,006,552 | Furniture, school supplies, footwear | FMV | $2,033,778 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $246,704,225 | Books, household, supplies, solar supplies, tools, electronics, food, medical supplies, OTC medicine, building, clothing, footwear, school furniture, furniture, medical equipment, personal hygiene, recreational supplies, agricultural supplies, computer supplies, educational materials, music supplies, vocational supplies, pharmaceuticals, vehicle parts, solar equipment, appliances, healthcare programs, community support & development, educational programs, shelter, sanitation, water & housing units, clinic, office equipment, parts, religious supplies | FMV | $21,657,953 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $96,410,739 | Furniture, vocational supplies, food, clothing, household, electronics, supplies, medical supplies & furniture, medical equipment, personal hygiene, building, footwear, school furniture, OTC medicine, appliances, furniture, computer supplies, educational supplies, music supplies, pharmaceuticals, trailers, vehicles, religious supplies, clothing & shelter, educational programs, community support & development, healthcare programs | FMV | $7,522,373 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $20,000 | Community support and development | FMV | ||
| Sub-Saharan Africa | Charitable Aid | $57,000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $267,798 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $11,029,112 | Medical supplies, household, books, footwear, personal hygiene, building, clothing, school furniture, medical equipment, OTC medicine, furniture, food, pharmaceuticals, computers | FMV | ||
| Central America and the Caribbean | Charitable Aid | $27,829,034 | Clothing, supplies, food, building supplies, footwear, furniture, household, personal hygiene, appliances | FMV | $1,248,260 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $205,651 | Footwear, household, medical supplies, food, pharmaceuticals, OTC medicine | FMV | ||
| Central America and the Caribbean | Charitable Aid | $1,006,603 | Footwear, medical equipment & supplies, pharmaceuticals | FMV | $11,329 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $20,000 | Ultrasounc machine | FMV | ||
| Central America and the Caribbean | Charitable Aid | $777,197 | Clothing, supplies, household, footwear, medical supplies, music supplies, recreational supplies, personal hygiene, food, furniture, building, agricultural supplies, school furniture, community support & development | FMV | $9,402 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $20,000 | Community support and development | FMV | ||
| Central America and the Caribbean | Charitable Aid | $10,272,440 | Baby supplies, medical supplies, painting supplies, medical equipment, wheelchair supplies | FMV | ||
| Central America and the Caribbean | Charitable Aid | $2,806,139 | Building supplies, textbook, clothing, food, household, healthcare items, medical supplies | FMV | ||
| Central America and the Caribbean | Charitable Aid | $121,244 | Clothing, food, | FMV | ||
| Central America and the Caribbean | Charitable Aid | $92,820 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $1,000,381 | Clothing, footwear, furniture, household, appliances, food, medical supplies | FMV | $381,941 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $1,559,536 | Footwear, building supplies, furniture, medical equipment, medical supplies, clothing, food, household, personal hygiene, appliances | FMV | $8,142 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $5,383 | Lumber | FMV | ||
| Central America and the Caribbean | Charitable Aid | $171,244 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $20,500 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $22,000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $3,800 | Printer | FMV | $5,000 | Check or Wire Transfer |
| Central America and the Caribbean | Charitable Aid | $76,000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $42,182 | Check or Wire Transfer | |||
| South America | Charitable Aid | $8,977 | Computer equipment | FMV | ||
| Central America and the Caribbean | Charitable Aid | $6,000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $126,000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $48,000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | $122,480 | Shoes, furniture, sewing matchings, bicycles, office equipment, household items | FMV | ||
| Central America and the Caribbean | Charitable Aid | $95,395,134 | Wheelbarrows, food, shoes, furniture, medical supplies, baby items | FMV | ||
| Central America and the Caribbean | Charitable Aid | $353,918 | Food, medical equipment, medical furniture, medical supplies | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Infocision Management Corp | ||||||||
| PO Box 932441 | Cleveland | OH | 44193 | Call center - radio | 0 | $4,863,923 | $40,733 | $4,823,190 |
| One & All Inc | ||||||||
| PO Box 936517 | Atlanta | GA | 31193 | TV production and consultation | 0 | $3,323,145 | $202,493 | $3,120,652 |
| Maria Santamarina | ||||||||
| 662 Cypress Road | Vero Beach | FL | 32963 | Government grant writer | 0 | $492,795 | $90,000 | $402,795 |
| Dunham ShareMedia LLC | ||||||||
| PO Box 261436 | Plano | TX | 75026 | Radio marketing consulting | 0 | $0 | $88,416 | -$88,416 |
| Listentrust | ||||||||
| 16 Casco Street Suite 200 | Portland | ME | 04101 | Call center - TV | 0 | $0 | $74,235 | -$74,235 |
| Tom Gaffny Consulting | ||||||||
| 71 Cliff Road | Wellesley | MA | 02481 | Direct mail consultant | 0 | $0 | $18,080 | -$18,080 |
| Veritus Group LLC | ||||||||
| 838 E High Street 292 | Lexington | KY | 40502 | Donor cultivation consultant | 0 | $0 | $54,136 | -$54,136 |
| TMS Call Center | ||||||||
| 435 NE Casper Street | Roseburg | OH | 97470 | Call center - TV | 0 | $0 | $82,694 | -$82,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,679,863 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $650,787 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,029,076 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala - Boca Grande | Event1Nm |
| Gross Receipts Event1 | $307,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $307,230 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,355 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala - Boca Gala | Event2Nm |
| Gross Receipts Event2 | $306,842 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $240,055 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,787 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $162,504 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $620,378 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $561,173 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $59,205 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $25,000 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $167,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,234,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,108,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,992 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $25,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $337,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $362,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,192 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $334,839 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $89,496 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $334,839 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $89,496 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $89,496 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $245,343 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | The Organization is not required to be licensed in the state of Florida. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | Jeff Alexander | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330733602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2, Column (iv): | FormAndLineReferenceDesc |
| Explanation | Consultants and call centers are paid for their services independent of the revenues generated by those activities. The amounts listed in column (v) are the amounts paid for their services. The gross receipts listed are the totals received for all TV activities, government contracts and radio campaigns, accordingly and, with the exception of government grants, are not necessarily a direct result of the activities of these professional fundraisers. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Adorer Missionary Sisters of the Poor | ||||||||||
| PO Box 19895 | West Palm Beach | FL | 334164895 | 454699950 | 501(c)(3) | $28,843 | Charitable aid | |||
| Caritas De Puerto Rico | ||||||||||
| 201 Calle San Jorge | San Juan | PR | 00902 | $920 | Charitable aid | $5,914,058 | FMV | Personal care items, cleaning products, baby items, food. | ||
| Catholic Charities of the Diocese of Raleigh - SDC Delivers Warehouse | ||||||||||
| 530 Hinton Oaks Blvd Suite 400 | Knightsdale | NC | 27616 | 501(c)(3) | Charitable aid | $813,534 | FMV | Personal care items, cleaning products, baby items, food. | ||
| Catholic Charities of the Diocese of Raleigh - Excel Moving Warehouse | ||||||||||
| 2612 Discovery Drive | Raleigh | NC | 27616 | 501(c)(3) | Charitable aid | $553,187 | FMV | Personal care items, cleaning products, baby items, food. | ||
| Crossroads Alliance Warehouse | ||||||||||
| 195 SW 33rd Avenue | Ocala | FL | 34474 | 841651362 | 501(c)(3) | Charitable aid | $663,305 | FMV | Personal care items, cleaning products, baby items, food. | |
| Food Bank Council of Michigan | ||||||||||
| 330 Marshall Street Suite 102 | Lansing | MI | 48912 | 382515765 | 501(c)(3) | $175,000 | Charitable aid | |||
| Our Little Roses | ||||||||||
| PO Box 530947 | Miami Shores | FL | 33153 | 541663713 | 501(c)(3) | $55,000 | Charitable aid | |||
| Somers Department of Parks and Recreation | ||||||||||
| 82 Primrose Street RT 139 | Katonah | NY | 10536 | $6,250 | Charitable aid | |||||
| Stella MarinaChurch of the Nativity | ||||||||||
| 6400 Nativity Lane | Burke | VA | 22015 | 501(c)(3) | Charitable aid | $24,474 | ||||
| Team of Life | ||||||||||
| 2136 NW 8th Street | Fort Lauderdale | FL | 33311 | 650979102 | 501(c)(3) | $7,000 | Charitable aid | |||
| The Capuchin Soup Kitchen of Detroit | ||||||||||
| 1820 Mount Elliot St | Detroit | MI | 48207 | 381525161 | 501(c)(3) | $75,000 | Charitable aid | |||
| USNS Comfort MTF | ||||||||||
| 9551 Decatur Avenue | Decatur | VA | 23511 | Charitable aid | $24,447 | |||||
| Water Missions International | ||||||||||
| PO Box 31258 | Charleston | SC | 29417 | 571116978 | 501(c)(3) | $262,481 | Charitable aid | |||
| Harvest Time International | ||||||||||
| 225 North Kennel Road | Sanford | FL | 32771 | 364567170 | 501(c)(3) | Charitable aid | $206,598 | FMV | Personal care items, cleaning products, baby items, food. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Feedback reports are received detailing how goods and grants to other organizations are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robin G Mahfood | ||||||||||||||
| Director, CEO, President | $445,463 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,291 | $0 | $473,754 | $0 | $0 | $0 |
| Angel Aloma | ||||||||||||||
| Executive Director | $273,808 | $0 | $1,200 | $0 | $0 | $0 | $8,216 | $0 | $14,820 | $0 | $298,044 | $0 | $0 | $0 |
| Dennis A North | ||||||||||||||
| CFO | $182,608 | $0 | $1,200 | $0 | $0 | $0 | $5,482 | $0 | $13,442 | $0 | $202,732 | $0 | $0 | $0 |
| Mark Khouri | ||||||||||||||
| Vice President | $207,529 | $0 | $1,200 | $0 | $0 | $0 | $6,265 | $0 | $15,676 | $0 | $230,670 | $0 | $0 | $0 |
| Edward Raine | ||||||||||||||
| Executive VP | $227,529 | $0 | $1,200 | $0 | $0 | $0 | $6,865 | $0 | $16,129 | $0 | $251,723 | $0 | $0 | $0 |
| Alvaro J Pereira | ||||||||||||||
| Speakers Director | $231,410 | $0 | $1,200 | $0 | $0 | $0 | $6,946 | $0 | $14,649 | $0 | $254,205 | $0 | $0 | $0 |
| Natalie F Carlisle | ||||||||||||||
| Major Gifts Director | $197,423 | $0 | $1,200 | $0 | $0 | $0 | $1,834 | $0 | $15,414 | $0 | $215,871 | $0 | $0 | $0 |
| Michael Anton | ||||||||||||||
| Projects Director | $154,840 | $0 | $1,200 | $0 | $0 | $0 | $4,966 | $0 | $23,680 | $0 | $184,686 | $0 | $0 | $0 |
| Arthur Goldklang | ||||||||||||||
| Shipping Director | $154,381 | $0 | $1,200 | $0 | $0 | $0 | $4,633 | $0 | $12,868 | $0 | $173,082 | $0 | $0 | $0 |
| Frederick Khouri | ||||||||||||||
| COO | $152,090 | $0 | $1,200 | $0 | $0 | $0 | $4,580 | $0 | $13,484 | $0 | $171,354 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kim Mahfood | |||
| Family relationship with Robin G. Mahfood, CEO/President | $95,035 | Compensation and benefits | 0 |
| Wendy Khouri | |||
| Family relationship with Mark Khouri, Vice President | $80,538 | Compensation and benefits | 0 |
| McCallen Kennedy | |||
| Family relationship with P.Todd Kennedy, Chairman | $22,154 | Compensation and benefits | 0 |
| Margaret Anton | |||
| Family relationship with Ferdinand Mahfood, Founder | $102,678 | Compensation and benefits | 0 |
| Gerald Mahfood | |||
| Family relationship with Ferdinand Mahfood, Founder | $54,816 | Compensation and benefits | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,646,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $159,907,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1453 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,092,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16580 | ContributionCnt |
| Noncash Contributions Rpt F990 | $536,286,862 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value - See Sch O | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Building Materials | 1732 | $32,070,509 | Fair Value |
| Yes (X) | Educational | 1693 | $11,284,400 | Fair Value |
| Yes (X) | General Support | 1621 | $9,647,108 | Fair Value |
| Yes (X) | Agriculture | 34 | $2,025,357 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1: | Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee and Board for review and approval. |
| Form 990, Part VI, Section B, line 12c | Food for the Poor monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board and by key employees. Executive Management and HR review the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | The board reviews comparability data and makes recommendations for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other key employees as part of the annual budgetary process. Deliberation regarding these decisions is recorded in the Board minutes. |
| Form 990, Part VI, Section C, line 19 | Food for the Poor makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website. |
| Form 990, Part X, Lines 27-29: | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $24,286,815 Line 29 - Net assets with donor restrictions 1,478,794 Total net assets $25,765,609 |
| Form 990, Part XII, Line 2c | Food for the Poor has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
| Schedule M, Part I, Line 20 | Pharmaceutical GIK contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated wholesale acquisition cost ("WAC") on a drug by drug basis. If WAC is not available, the Organization refers to the donor's value. This valuation policy most resembles one used by a wholesale distributor of goods, which is the market role the Organization has in the acquisition and shipment of pharmaceutical donations. Pharmaceutical GIK contributions acquired from non-U.S. donors for products legally permissible to be sold outside the United States are valued based upon the wholesale market price in the countries representing the principal exit markets for those products. |
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