DARE TO CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DARE TO CARE INC (EIN 23-7345952)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-11
- IRS object ID
- 201833459349300138
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-11T15:09:58-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | 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 | 237345952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE TO CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARE | BusinessNameControlTxt |
| Phone | 5029663821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN RIENDEAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5029663821 | PhoneNum |
| Signature | 2018-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.135.99.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-05 | IPDt |
| IP Tm | 16:18:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 28995CA9C0D820388C67E224A8DDCD2E6BA0222A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FBF72C21100389D1D7ACAB002851F04AEF5CEF8C | 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 | BRIAN RIENDEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,035,634 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DARETOCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 11664 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,392,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,038,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $892,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $270,654 | PYOtherRevenueAmt |
| CY Other Revenue | $218,992 | CYOtherRevenueAmt |
| PY Total Revenue | $42,881,848 | PYTotalRevenueAmt |
| CY Total Revenue | $39,150,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,510,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,619,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,832,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,987,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $536,294 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $543,589 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,293,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,348,307 | PYOtherExpensesAmt |
| CY Other Expenses | $2,429,451 | CYOtherExpensesAmt |
| PY Total Expenses | $43,226,997 | PYTotalExpensesAmt |
| CY Total Expenses | $39,580,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$345,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$430,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,676,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,746,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,492,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,563,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,781,713 | ExpenseAmt |
| Grant | $32,563,635 | GrantAmt |
| Desc | DISTRIBUTED OVER 19 MILLION MEALS, INCLUDING 7.7 MILLION POUNDS OF FRESH PRODUCE, TO OVER 181,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY.PRESCRIPTIVE PANTRY - THIS PROGRAM PROVIDES HEALTHY VERSIONS OF SHELF STABLE PRODUCTS TO MEDICAL FACILITIES IN JEFFERSON COUNTY. PATIENTS ARE SCREENED FOR FOOD INSECURITY AND OFFERED FOOD AND FOOD REFERRALS. MEDICAL PROVIDER REVIEWS THE FOOD WITH PATIENT TO POINT OUT THE HEALTHY CHOICES PATIENTS CAN MAKE WHEN PURCHASING SIMILAR FOOD, AND HOW THESE CHOICES CAN AFFECT OUR HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,108,263 | ExpenseAmt |
| Grant | $543,741 | GrantAmt |
| Desc | COMMUNITY KITCHEN - THE KITCHEN PREPARES AND SERVES APPROXIMATELY 1,500 MEALS PER DAY, FIVE DAYS A WEEK, TO OUR 35 KIDS CAFE SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,012 | ExpenseAmt |
| Grant | $512,465 | GrantAmt |
| Desc | "KIDS CAFE PROGRAM - THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS TO FOOD-INSECURE CHILDREN. IN ADDITION TO A NUTRITIOUS MEAL,CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS. BACKPACK BUDDY PROGRAM - THIS PROGRAM PROVIDES ""KID FRIENDLY"" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR DIETICIAN APPROVES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR FILLS THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. IN KENTUCKY THE PROGRAM OPERATES 14 SCHOOLS IN JEFFERSON COUNTY, 9 SCHOOLS IN BULLITT COUNTY, 4 SCHOOLS IN OLDHAM COUNTY, 2 SCHOOLS IN SPENCER COUNTY, 2 SCHOOLS IN TRIMBLE COUNTY, AND 2 SCHOOLS IN CARROLL COUNTY. IN INDIANA THE PROGRAM OPERATES 3 SCHOOLS IN CLARK COUNTY, 3 SCHOOLS IN CRAWFORD COUNTY, 5 SCHOOLS IN HARRISON COUNTY AND 4 SCHOOLS IN WASHINGTON COUNTY."SCHOOL PANTRY PROGRAM - THIS PROGRAM PROVIDES NUTRITIOUS, SHELF-STABLE FOODS AND PRODUCE TO 4 SCHOOLS (3 IN KY AND 1 IN INDIANA) FOR DISTRIBUTION TO FAMILIES THROUGH THE SCHOOL'S FRYSC OFFICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,531,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY WILLIAMS | PersonNm |
| Phone | 5029663821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEITH MEYERS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY BUTLER | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT KUHN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG POPE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETTA FELDKAMP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY JACOB | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK POLION | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LELAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT MICHEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COMBS | ||||||
| BOARD MEMEBR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARELL SANDVOSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAGIE KEITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WESTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HACKETT | ||||||
| BOARD MEMBER EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BAIRD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SADOFSKY | ||||||
| BOARD MEMBER EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DEJACO CRUTCHER | ||||||
| BOARD MEMEBR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY LAUNIUS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VAL SLAYTON MD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL JONES LEVITCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND WILLIAMS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $61,434 | $0 | $14,358 | |
| BRIAN RIENDEAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $142,089 | $0 | $17,092 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $203,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEEDING AMERICA | |||||
| 1601 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD/FREIGHT AND MEMBERSHIP DUES | $1,041,164 |
| RUSS REID | |||||
| 2 NORTH LACK AVE SUITE 600 | PASADENA | CA | 91101 | FUNDRAISING | $524,893 |
| GORDON FOOD SERVICES | |||||
| 324 GORDON INDUSTRIAL DRIVE | SHEPHERDSVILLE | KY | 40165 | FOOD AND RELATED SUPPLIES | $349,032 |
| SHEEHY & ASSOCIATES | |||||
| 2297 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | MEDIA AND ADVERTISING | $264,315 |
| MASTERSON CATERING | |||||
| 1231 LEXINGTON ROAD | LOUISVILLE | KY | 40204 | MEALS FOR KIDS AND CAFES | $225,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,100 | FundraisingAmt |
| Government Grants | $9,458,767 | GovernmentGrantsAmt |
| All Other Contributions | $28,477,706 | AllOtherContributionsAmt |
| Noncash Contributions | $31,376,151 | NoncashContributionsAmt |
| Total Contributions | $38,038,573 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,439 | TotalRevenueColumnAmt |
| Exclusion | $169,439 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,389,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,666,057 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $723,501 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,501 | TotalRevenueColumnAmt |
| Exclusion | $723,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,058 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,986 | TotalRevenueColumnAmt |
| Exclusion | $86,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,006 | TotalRevenueColumnAmt |
| Exclusion | $132,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,150,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,111,932 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,619,841 | TotalAmt |
| Program Services | $33,619,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,708 | TotalAmt |
| Management And General | $249,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,499 | TotalAmt |
| Program Services | $1,710,209 | ProgramServicesAmt |
| Management And General | $198,074 | ManagementAndGeneralAmt |
| Fundraising | $343,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,261 | TotalAmt |
| Program Services | $55,847 | ProgramServicesAmt |
| Management And General | $11,206 | ManagementAndGeneralAmt |
| Fundraising | $11,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,281 | TotalAmt |
| Program Services | $152,448 | ProgramServicesAmt |
| Management And General | $37,239 | ManagementAndGeneralAmt |
| Fundraising | $30,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,232 | TotalAmt |
| Program Services | $132,785 | ProgramServicesAmt |
| Management And General | $33,516 | ManagementAndGeneralAmt |
| Fundraising | $21,931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,725 | TotalAmt |
| Management And General | $25,725 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,589 | TotalAmt |
| Fundraising | $543,589 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,460 | TotalAmt |
| Program Services | $27,753 | ProgramServicesAmt |
| Management And General | $10,092 | ManagementAndGeneralAmt |
| Fundraising | $12,615 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,696 | TotalAmt |
| Program Services | $22,834 | ProgramServicesAmt |
| Management And General | $17,364 | ManagementAndGeneralAmt |
| Fundraising | $25,498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,825 | TotalAmt |
| Program Services | $8,215 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $287,119 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,276 | TotalAmt |
| Program Services | $707,215 | ProgramServicesAmt |
| Management And General | $32,132 | ManagementAndGeneralAmt |
| Fundraising | $1,929 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,087 | TotalAmt |
| Program Services | $712,221 | ProgramServicesAmt |
| Management And General | $52,882 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,656 | TotalAmt |
| Program Services | $22,942 | ProgramServicesAmt |
| Management And General | $11,123 | ManagementAndGeneralAmt |
| Fundraising | $8,591 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,294 | TotalAmt |
| Program Services | $271,411 | ProgramServicesAmt |
| Management And General | $28,883 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,174 | TotalAmt |
| Program Services | $57,297 | ProgramServicesAmt |
| Management And General | $6,818 | ManagementAndGeneralAmt |
| Fundraising | $3,059 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $71,258 | TotalAmt |
| Program Services | $30,970 | ProgramServicesAmt |
| Management And General | $39,673 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,580,862 | TotalAmt |
| Program Services | $37,531,988 | ProgramServicesAmt |
| Management And General | $754,926 | ManagementAndGeneralAmt |
| Fundraising | $1,293,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,284 | BOYAmt |
| EOY | $57,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,535 | BOYAmt |
| EOY | $2,571,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,915 | BOYAmt |
| EOY | $1,000,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,845 | BOYAmt |
| EOY | $7,555 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,670 | BOYAmt |
| EOY | $2,897,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,082 | BOYAmt |
| EOY | $99,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,266,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,357,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,045 | BOYAmt |
| EOY | $1,909,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,756 | BOYAmt |
| EOY | $4,322,577 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,896 | BOYAmt |
| EOY | $1,879,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,676,028 | BOYAmt |
| EOY | $14,746,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,825 | BOYAmt |
| EOY | $183,059 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,325 | BOYAmt |
| EOY | $183,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,449,879 | BOYAmt |
| EOY | $13,666,710 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,824 | BOYAmt |
| EOY | $896,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,492,703 | BOYAmt |
| EOY | $14,563,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,676,028 | BOYAmt |
| EOY | $14,746,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$430,357 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$499,090 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $33,455,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,080,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,955,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,392,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,088,573 | CurrentTaxYearAmt |
| Total | $192,973,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,455,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,080,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,955,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,392,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,088,573 | CurrentTaxYearAmt |
| Total | $192,973,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,285,909 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,687,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,439 | CurrentTaxYearAmt |
| Total | $777,649 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,006 | CurrentTaxYearAmt |
| Total | $622,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,373,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,992,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DARE TO CARE STAFF MET WITH KY STATE GOVERNMENT OFFICIALS REGARDING THE KENTUCKY ASSOCIATION OF FOOD BANK'S FARM TO FOOD BANK PROGRAM. DARE TO CARE STAFF ALSO HELD MULTIPLE MEETINGS WITH METRO LOUISVILLE COUNCIL MEMBERS AND STAFF OF THE MAYOR'S OFFICE REGARDING FUNDING IN THE METRO LOUISVILLE BUDGET. THE $1,500 EXPENSE RELATED TO THIS ACTIVITY IS THE COST OF MEALS AND TRAVEL FOR THESE ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,241 | OtherCostOrOtherBasisAmt |
| Book Value | $94,241 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,472,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,557,534 | DepreciationAmt |
| Book Value | $915,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,532 | DepreciationAmt |
| Book Value | $474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,578,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $969,608 | DepreciationAmt |
| Book Value | $608,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,742 | DepreciationAmt |
| Book Value | $290,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,909,251 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIXED INCOME SECURITIES | Desc |
| Book Value | $1,879,311 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,879,311 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,920,487 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$499,090 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$449,090 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,369,577 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$219,072 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$219,072 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,150,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,849,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,072 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $269,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,580,862 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,580,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -219,072. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 219,072. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N LACK AVE 600 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,483,425 | GrossReceiptsAmt |
| Retained By Contractor | $543,589 | RetainedByContractorAmt |
| Net To Organization | $939,836 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,483,425 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $543,589 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $939,836 | TotalNetToOrganizationAmt |
| Licensed States | KY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOVERNORS CUP | Event1Nm |
| Gross Receipts Event1 | $78,600 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,293 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF DERBY | Event2Nm |
| Gross Receipts Event2 | $162,086 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $109,986 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $750 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,719 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,634 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $65,315 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $167,472 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $117,472 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,820 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $1,611 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $65,930 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $408,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,058 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,539 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,634 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,611 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,986 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DISTRIBUTION | GrantTypeTxt |
| Recipient | 181370 | RecipientCnt |
| Non Cash Assistance | $33,619,841 | NonCashAssistanceAmt |
| Valuation Method Used | DONATED FOOD: $1.52/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BRIAN RIENDEAU | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,089 | 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 | $7,356 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,736 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,181 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 999999 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,265,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD AND DRINK FOR TAST OF DERBY | 99 | $52,100 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 99 | $3,500 | FAIR MARKET 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE DARE TO CARE FOOD BANK BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE DARE TO CARE FOOD BANK. EACH INDIVIDUAL BOARD MEMBER SHALL DISCLOSE TO THE DARE TO CARE FOOD BANK ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWED COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION DURING THE FILING YEAR. THE EXECUTIVE COMMITTEE CONSIDERS THE EXECUTIVE DIRECTOR'S AND OTHER OFFICER'S EXPERIENCE AND YEARLY EVALUATIONS. THE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. |
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