FOODSHARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOODSHARE INC (EIN 77-0018162)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349307232
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:20:30-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOARES SANDALL BERNACCHI AND PETROVICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 E ESPLANADE DR STE 300 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930362116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770018162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8059837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WHITE | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Prajesh Acharya | PreparerPersonNm |
| PTIN | P00450351 | PTIN |
| Phone | 8054857965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE SCHROEDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS THE ORGANIZATION | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,485,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODSHARE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1984, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. FROM HUMBLE BEGINNING IN A FAMILY GARAGE TO TWO WAREHOUSES THAT PROVIDE 36,000 SQUARE FEET OF STORAGE, FOOD SHARE IS THE ONLY REGIONAL FOOD BANK THAT SERVES ALL OF VENTURA COUNTY. THROUGH MULTIPLE PROGRAMS AND 190 PANTRY AND PROGRAM PARTNERS, FOOD SHARE PROVIDES FOOD FOR 74,500 HUNGRY COMMUNITY MEMBERS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATIONAL NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 2083 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,629,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,159,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $275,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $211,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,933 | PYOtherRevenueAmt |
| CY Other Revenue | $58,222 | CYOtherRevenueAmt |
| PY Total Revenue | $22,921,780 | PYTotalRevenueAmt |
| CY Total Revenue | $22,446,545 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,500,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,699,896 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $997,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,023,095 | PYOtherExpensesAmt |
| CY Other Expenses | $20,716,934 | CYOtherExpensesAmt |
| PY Total Expenses | $23,523,189 | PYTotalExpensesAmt |
| CY Total Expenses | $23,416,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$601,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$970,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,543,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,191,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $908,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,121,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,283,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1984, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. FROM HUMBLE BEGINNING IN A FAMILY GARAGE TO TWO WAREHOUSES THAT PROVIDE 36,000 SQUARE FEET OF STORAGE, FOOD SHARE IS THE ONLY REGIONAL FOOD BANK THAT SERVES ALL OF VENTURA COUNTY. THROUGH MULTIPLE PROGRAMS AND 190 PANTRY AND PROGRAM PARTNERS, FOOD SHARE PROVIDES FOOD FOR 74,500 HUNGRY COMMUNITY MEMBERS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATIONAL NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,672,648 | ExpenseAmt |
| Revenue | $19,352,842 | RevenueAmt |
| Desc | FOOD DISTRIBUTION PROGRAM - OVER 190 PANTRY AND PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO PROVIDE FOOD SHARE'S PROGRAMS OF GENERAL PANTRIES, DISTRIBUTING OUR SHELF-STABLE FOOD, FRESH PRODUCE AND USDA COMMODITIES TO 74,500 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED US DELIVER 10.9 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 16-17. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,590 | ExpenseAmt |
| Revenue | $631,419 | RevenueAmt |
| Desc | CALFRESH (FORMERLY KNOWN AS FOOD STAMPS) AND NATIONALLY KNOWN AS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). FOOD SHARE'S CALFRESH OUTREACH TEAM PROVIDES LINGUISTICALLY ACCESSIBLE AND CULTURALLY RELEVANT OUTREACH ENROLLMENT AND CASE MANAGEMENT ACROSS VENTURA COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,496 | ExpenseAmt |
| Revenue | $50,996 | RevenueAmt |
| Desc | SENIOR SHARE - THIS PROGRAM WORKS WITH VOLUNTEERS IN OVER 30 LOCATIONS ACROSS THE COUNTY TO PROVIDE LOW INCOME SENIORS WITH NUTRITIOUS FOOD EVERY OTHER WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $195,747 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $128,770 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,518,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINA VERONICA | PersonNm |
| Phone | 8059837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRYAN MURPHY | |||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE SCHROEDER | |||||||||
| executive chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DRYDEN | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDOLPH HINTON | |||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD BARTLETT | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BAYER | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT JACOBI | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG WOOD | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLEE PARKER | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE ATMORE | |||||||||
| CEO/PRESIDENT | 40.00 | 0.00 | $193,165 | $0 | $0 | Yes (X) | |||
| KRISTIN L RUPPRECHT | |||||||||
| VP OF FINANCE | 40.00 | 0.00 | $102,030 | $0 | $0 | Yes (X) | |||
| SUSAN HAVERLAND | |||||||||
| COO | 40.00 | 0.00 | $101,356 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,551 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,002 | FederatedCampaignsAmt |
| Government Grants | $5,044,911 | GovernmentGrantsAmt |
| All Other Contributions | $17,110,342 | AllOtherContributionsAmt |
| Noncash Contributions | $18,717,311 | NoncashContributionsAmt |
| Total Contributions | $22,159,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Total Revenue Column | $211,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $211,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,103 | TotalRevenueColumnAmt |
| Exclusion | $17,103 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,411 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,220 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $7,002 | TotalRevenueColumnAmt |
| Exclusion | $7,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,446,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,965 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,105 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,452 | TotalAmt |
| Program Services | $188,796 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $8,756 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,443 | TotalAmt |
| Program Services | $1,074,051 | ProgramServicesAmt |
| Management And General | $338,106 | ManagementAndGeneralAmt |
| Fundraising | $458,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,796 | TotalAmt |
| Program Services | $267,493 | ProgramServicesAmt |
| Management And General | $63,246 | ManagementAndGeneralAmt |
| Fundraising | $51,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,205 | TotalAmt |
| Program Services | $162,978 | ProgramServicesAmt |
| Management And General | $43,838 | ManagementAndGeneralAmt |
| Fundraising | $35,389 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,693 | TotalAmt |
| Program Services | $125,815 | ProgramServicesAmt |
| Management And General | $188,621 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,586 | TotalAmt |
| Program Services | $31,249 | ProgramServicesAmt |
| Management And General | $18,571 | ManagementAndGeneralAmt |
| Fundraising | $15,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,927 | TotalAmt |
| Program Services | $46,446 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
| Fundraising | $8,363 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,824 | TotalAmt |
| Management And General | $9,824 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995 | TotalAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,564 | TotalAmt |
| Program Services | $212,410 | ProgramServicesAmt |
| Management And General | $7,519 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,389 | TotalAmt |
| Program Services | $69,911 | ProgramServicesAmt |
| Management And General | $4,240 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD DISTRIBUTIONS | $18,835,576 | $18,834,976 | $600 | |
| Postage and Shipping | $222,517 | $6 | $10,359 | $212,152 |
| PUBLIC INFORMATION | $176,933 | $20,058 | $975 | $155,900 |
| VEHICLE EXPENSES | $163,757 | $157,210 | $3,224 | $3,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,173 | TotalAmt |
| Program Services | $327,082 | ProgramServicesAmt |
| Management And General | $196,267 | ManagementAndGeneralAmt |
| Fundraising | $41,824 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,416,830 | TotalAmt |
| Program Services | $21,518,481 | ProgramServicesAmt |
| Management And General | $900,403 | ManagementAndGeneralAmt |
| Fundraising | $997,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,007 | BOYAmt |
| EOY | $115,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,677 | BOYAmt |
| EOY | $23,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,011 | BOYAmt |
| EOY | $283,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,998 | BOYAmt |
| EOY | $1,415,491 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,674 | BOYAmt |
| EOY | $45,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,497,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,809,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,582 | BOYAmt |
| EOY | $2,688,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,011 | BOYAmt |
| EOY | $1,619,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,543,960 | BOYAmt |
| EOY | $6,191,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,399 | BOYAmt |
| EOY | $405,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,649 | BOYAmt |
| EOY | $27,614 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,050 | BOYAmt |
| EOY | $908,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640,497 | BOYAmt |
| EOY | $4,098,588 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,151 | BOYAmt |
| EOY | $263,173 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,262 | BOYAmt |
| EOY | $921,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,121,910 | BOYAmt |
| EOY | $5,283,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,543,960 | BOYAmt |
| EOY | $6,191,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$970,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,398 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,462,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,193,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,277,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,629,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,159,255 | CurrentTaxYearAmt |
| Total | $108,722,056 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,462,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,193,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,277,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,629,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,159,255 | CurrentTaxYearAmt |
| Total | $108,722,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,051,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,670,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,103 | CurrentTaxYearAmt |
| Total | $95,620 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,222 | CurrentTaxYearAmt |
| Total | $89,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,907,131 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,459,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87040 | 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 | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,709 | OtherExpendituresAmt |
| Administrative Expenses | $17,883 | AdministrativeExpensesAmt |
| End Year Balance | $1,219,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,264,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,949 | OtherExpendituresAmt |
| Administrative Expenses | $17,361 | AdministrativeExpensesAmt |
| End Year Balance | $1,151,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,449 | OtherExpendituresAmt |
| Administrative Expenses | $18,243 | AdministrativeExpensesAmt |
| End Year Balance | $1,264,425 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,207,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $169,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,878 | OtherExpendituresAmt |
| Administrative Expenses | $15,522 | AdministrativeExpensesAmt |
| End Year Balance | $1,305,840 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,185,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,185 | OtherExpendituresAmt |
| Administrative Expenses | $14,462 | AdministrativeExpensesAmt |
| End Year Balance | $1,207,507 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,193 | OtherCostOrOtherBasisAmt |
| Book Value | $706,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,247,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,540,745 | DepreciationAmt |
| Book Value | $1,707,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,268,670 | DepreciationAmt |
| Book Value | $274,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,688,032 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $399,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,619,722 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $475,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $475,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,577,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $131,398 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $131,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,446,545 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,446,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,416,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,416,830 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,416,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Starting 1993, the Organization has been transferring selected restricted and other unrestricted funds to the Ventura County Community Foundation (Foundation) to establish an endowment fund. Under the terms of the agreement the Organization can request an annual payout from the Foundation up to a limit set forth by the Board of Directors of the Foundation (currently it is 5% of a 12 quarter rolling average balance of the fund). These funds are held by the Foundation as the Foundation's component fund and the Foundation has the variance power to these funds. That power gives the Foundation the right to distribute the investment income to another not-for-profit organization of its choice if the Organization ceases to exist or if the governing board of the Foundation votes that support of the Organization (a) is no longer necessary or (b) is inconsistent with the needs of the Ventura County Community. While the Foundation is the legal owner of all assets held in the component fund and the Organization cannot withdraw any portion of the amount transferred and any appreciation on those transferred assets, for reporting purposes, this fund has been reported as an asset of the Organization in conformity with accounting principles generally accepted in the United States of America. In the statement of financial position, the portion of the assets transferred to the Foundation with the donor restrictions is presented under the permanently restricted category and the portion of the assets transferred by the decision of Board of trustees of the Organization and appreciation of the funds is presented as unrestricted funds. |
| Part X : FIN48 Footnote | ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE OF CALIFORNIA. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $90,411 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,411 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,191 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $90,411 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,411 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,220 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE ATMORE | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $193,165 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $193,165 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 894 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,717,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMER. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: KIDS' FARMERS MARKET PROGRAM - PROVIDES NUTRITION EDUCATION TO CHILDREN AT AFTER SCHOOL PROGRAMS. FRESH PRODUCE AND RECIPES ARE GIVEN TO THE CHILDREN TO TAKE HOME; LESSONS ON PREPARATION AND TASTING PROVIDE CHILDREN WITH DELICIOUS WAYS TO ENJOY FRESH FOOD. OTHER PROGRAM SERVICES 5: MOBILE PANTRY - FOOD SHARE & FRIENDS MOBILE PANTRY IS A 28-FOOT COMMERCIAL KITCHEN TRAILER TOWED BY A STAKEBED TRUCK. IT VISITS UNDERSERVED AND/OR LOW INCOME NEIGHBORHOODS ACROSS VENTURA COUNTY PROVIDING NUTRITION EDUCATION, RECIPE DEMONSTRATIONS AND TASTE TESTING. OFTEN THE MOBILE PANTRY IS ACCOMPANIED BY OTHER SERVICE PROVIDERS, CREATING A MOBILE COMMUNITY CENTER WITH MULTIPLE SERVICES AVAILABLE. OTHER PROGRAM SERVICES 6: CALFRESH (FORMERLY KNOWN AS FOOD STAMPS) AND NATIONALLY KNOWN AS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). FOOD SHARE'S CALFRESH OUTREACH TEAM PROVIDES LINGUISTICALLY ACCESSIBLE AND CULTURALLY RELEVANT OUTREACH ENROLLMENT AND CASE MANAGEMENT ACROSS VENTURA COUNTY. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | PROSPECTIVE BOARD MEMBERS ARE APPROVED BY THE BOARD DEVELOPMENT COMMITTEE. THERE IS A THREE TERM LIMIT TO SERVE ON THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE BOARD OF DIRECTORS APPROVE ANNUAL BUDGETS, AUDIT, FORM 990, HIRE OF CEO, MAJOR OUT-OF BUDGET EXPENDITURES AND APPROVAL OF CORPORATE POLICIES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD AT LARGE. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION ISSUES A WRITTEN CONFLICT OF INTEREST AGREEMENT WHICH IS SIGNED BY EACH BOARD MEMBER. ANY BUSINESS BETWEEN THE ORGANIZATION AND A BOARD MEMBER MUST BE APPROVED BY THE BOARD AND REVIEWED TO MAKE SURE THERE IS NO PRIVATE INUREMENT TO A BOARD MEMBER. THERE IS NO CURRENT BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OTHER THAN DONOR/DONEE RELATIONSHIP AT THIS TIME. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SALARY STUDIES ARE DONE USING VARIOUS REPORTS FROM NONPROFIT AND FOOD BANK SOURCES. THE BOARD CHAIR CONDUCTS A STUDY FOR THE HIRE OF CEO. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT: WWW.FOODSHARE.COM, WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORGTHE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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