ST MARYS FOOD BANK ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS FOOD BANK ALLIANCE (EIN 23-7353532)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349307428
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T13:28:46-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24th St Ste 300 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | 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 | 237353532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Food Bank Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 6022423663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 N 31st Ave | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Kertis | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 6022423663 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy A O'Loughlin | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| 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 | Tom Kertis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 N 31st Ave | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $165,467,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.firstfoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Alleviate hunger through gathering and distribution of food. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 75207 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $140,085,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,559,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,992,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,038,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,921 | PYOtherRevenueAmt |
| CY Other Revenue | $196,117 | CYOtherRevenueAmt |
| PY Total Revenue | $144,403,045 | PYTotalRevenueAmt |
| CY Total Revenue | $164,846,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,726,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $136,319,264 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,151,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,490,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $44,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,089,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,287,314 | PYOtherExpensesAmt |
| CY Other Expenses | $12,240,195 | CYOtherExpensesAmt |
| PY Total Expenses | $143,207,217 | PYTotalExpensesAmt |
| CY Total Expenses | $160,093,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,195,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,752,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,703,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,185,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,867,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,524,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,836,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,661,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To alleviate hunger through the gathering and distribution of food while encouraging self-sufficiency through collaboration, advocacy and education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $143,919,639 | ExpenseAmt |
| Grant | $132,036,311 | GrantAmt |
| Revenue | $684,100 | RevenueAmt |
| Desc | DISTRIBUTES EMERGENCY FOOD BOXES, AT NO COST, TO INDIVIDUALS AND FAMILIES IN NEED. EMERGENCY FOOD BOXES ARE DESIGNED TO PROVIDE TEMPORARY FOOD ASSISTANCE DURING TIMES OF CRISIS WHILE A MORE PERMANENT SOLUTION IS FOUND. A MAJORITY OF THOSE RECEIVING EMERGENCY FOOD BOXES INCLUDES THE ELDERLY, CHILDREN, WORKING FAMILIES AND THE HOMELESS. DESIGNED FOR CLIENTS OF THE FOOD BANK'S PARTNER AGENCIES WHO FIND THEMSELVES IN A SITUATION WHERE FOOD IS AN EMERGENCY ESSENTIAL, EACH BOX PROVIDES A 3-DAY SUPPLY OF NUTRITIOUS FOOD TO FAMILIES - OFFERING A HELPING HAND UNTIL THEY HAVE MORE PERMANENT ASSISTANCE. AGENCY SHOPPING AND SCHOOL AND COMMUNITY DISTRIBUTIONS: ST. MARY'S PROVIDES PERISHABLE FOOD, FREE OF CHARGE, TO HUNDREDS OF LOCAL AGENCIES THAT, IN TURN, PROVIDE FOOD TO THEIR CLIENTS. PROVIDES DISTRIBUTIONS OF PERISHABLE FOOD, FREE OF CHARGE, TO INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT ARIZONA. APPROXIMATELY 87 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR.MOBILE PANTRIES: NOT EVERYONE CAN COME TO A ST. MARY'S FOOD BANK ALLIANCE LOCATION FOR EMERGENCY BOXES, SO WE HAVE EXPANDED OUR EFFORTS TO BRING THE FOOD BANK TO THEM. DRIVE PAST A CERTAIN PRIMARY SCHOOL IN PHOENIX ONE WEDNESDAY EACH MONTH, AND YOU WILL SEE A ST. MARY'S FOOD BANK ALLIANCE TRUCK, PALLETS AND PALLETS OF FRUIT, VEGETABLES AND BREAD AS WELL AS DOZENS OF NEIGHBORHOOD FAMILIES AWAITING THIS MUCH-NEEDED, NUTRITIOUS FOOD. THIS SCENE IS PLAYING OUT IN COUNTLESS COMMUNITIES THROUGHOUT ARIZONA AS THE ST. MARY'S MOBILE PANTRY PROGRAM, WHICH HAS GROWN TO MORE THAN 40 SITES IN BOTH RURAL AND URBAN LOCATIONS, BRINGING PERISHABLE FOOD DIRECTLY TO NEIGHBORHOODS IN THE GREATEST NEED.BACKPACK PROGRAM: THE BACKPACK PROGRAM PROVIDES "CHRONICALLY HUNGRY" CHILDREN IN ARIZONA WITH NON-PERISHABLE, PRIMARILY MEALS THAT KIDS CAN TAKE HOME AND EAT ON WEEKENDS WHEN NOT IN SCHOOL. WE CURRENTLY COLLABORATE WITH MORE THAN 30 SCHOOLS AND COMMUNITY CENTERS TO PROVIDE NEARLY 700 BACKPACKS WEEKLY IN THE VALLEY AS A SUPPLEMENTAL FOOD SOURCE THAT IS DISTRIBUTED TO CHILDREN EACH FRIDAY.SOURCE DISTRIBUTION: SOURCE DISTRIBUTION IS A VOLUME-BUYING SERVICE OFFERED BY ST. MARY'S FOOD BANK TO ITS PARTNER AGENCY ORGANIZATIONS. BY PURCHASING IN TRUCKLOAD QUANTITIES, ST. MARY'S IS ABLE TO PROCURE POPULAR FOOD ITEMS, WHICH ARE NOT NORMALLY AVAILABLE AS DONATIONS, AT WHOLESALE PRICES AND PASS THE SAVINGS ON TO ITS AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,646,460 | ExpenseAmt |
| Grant | $4,224,564 | GrantAmt |
| Desc | Commodity Supplemental Food Programs (CSFP): The CSFP Program is a federally funded program which works to improve the health of low-income elderly people at least 60 years of age by supplementing their diets with nutritious USDA commodity foods. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,777,021 | ExpenseAmt |
| Grant | $58,389 | GrantAmt |
| Revenue | $3,491,641 | RevenueAmt |
| Desc | Kids Cafe: "Because no child deserves to go to bed hungry," Kids Cafe aims to alleviate childhood hunger in Arizona by providing nutritious meals to children at risk of hunger. Kids Cafe serves more than 7,000 meals a day during the school year and more than 9,500 meals a day during the summer months all at a safe, accessible and nurturing environment to benefit at-risk children. Often part of an after school program that also includes tutoring, homework study groups and athletic activities, Kids Cafe partners with area churches, schools, community centers and city parks & recreation departments to provide meals for kids who might not have a dependable evening meal at home. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,321 | ExpenseAmt |
| Revenue | $45,711 | RevenueAmt |
| Desc | Community Kitchen: The Community Kitchen is a life skills and food service training program for those with barriers to employment. Students gain the skills to get jobs offering livable wages, benefits, and opportunities for advancement through hands-on food service training as well as classroom studies. During the past decade, the Community Kitchen has provided thousands of meals to those in need, while transforming the lives of countless participants and families.New sessions start every first Monday of the month. In addition to training, each student receives job-placement assistance and support following graduation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $767,321 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $45,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $153,110,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Stuckey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023433110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 N 31st Ave | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Demetra | ||||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marc Isaacs | ||||||||
| Vice Chaiman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nicki Schillhahn-Amos | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Wain | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Troy McNemar | ||||||||
| Immediate Past Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Bennett | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Ginty | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Stephan King | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Glenn | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patty King | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheryl Hildebrand | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Larson | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Morrison | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Erik Olsson | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Swartz | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gene Peterson | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Clark | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jillian Feltham | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Judd Norris | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Roussel | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Kertis | ||||||||
| President & CEO | 40.00 | Yes (X) | $216,471 | $0 | $28,488 | 2.00 | ||
| Sarah Stuckey | ||||||||
| CFO | 40.00 | Yes (X) | $166,596 | $0 | $19,293 | 2.00 | ||
| Lisa Notaro-Goin | ||||||||
| CDO | 40.00 | Yes (X) | $160,705 | $0 | $22,188 | |||
| Duane Lawson | ||||||||
| COO | 40.00 | Yes (X) | $143,242 | $0 | $5,843 | |||
| Marcos Gaucin | ||||||||
| Sr. Director of Finance | 40.00 | $108,149 | $0 | $5,547 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $795,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| Grizzard communication group | |||||
| 229 Peachtree St ne ste 1400 | atlanta | GA | 30303 | marketing and advertising | $1,371,885 |
| Pioneer Distributing co | |||||
| 1300 n 24th ave | phoenix | AZ | 85009 | logistics/distribution services | $473,987 |
| SAB southwest architectural builders | |||||
| 3826 N Third St | Phoenix | AZ | 85012 | architectural services | $344,269 |
| feeding america | |||||
| 35 e wacker dr ste 2000 | chicago | IL | 60601 | transport service | $337,321 |
| Think Tank Media and Marketing | |||||
| 727 North 1st st suite 340 | st louis | MO | 63102 | media and marketing services | $252,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $247,029 | FederatedCampaignsAmt |
| Related Organizations | $615,504 | RelatedOrganizationsAmt |
| Government Grants | $2,302,642 | GovernmentGrantsAmt |
| All Other Contributions | $157,393,928 | AllOtherContributionsAmt |
| Noncash Contributions | $138,128,318 | NoncashContributionsAmt |
| Total Contributions | $160,559,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Kid's Cafe Revenue | 624210 | $3,491,641 | $3,491,641 |
| Source Program | 900099 | $373,149 | $373,149 |
| Shared Maintenance Fee | 900099 | $127,644 | $127,644 |
| CK Catering | 624210 | $45,711 | $45,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,038,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,381 | TotalRevenueColumnAmt |
| Exclusion | $122,381 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $549,550 | SecuritiesAmt |
| Other | $2,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $529,042 | SecuritiesAmt |
| Other | $91,671 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,508 | SecuritiesAmt |
| Other | -$89,521 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,013 | TotalRevenueColumnAmt |
| Exclusion | -$69,013 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| citrus Gleaning/Other | 900099 | $91,922 | $91,922 | |
| RECYCLING INCOME | 900099 | $19,385 | $19,385 | |
| INSURANCE SETTLEMENT | 900099 | $12,210 | $12,210 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,846,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,221,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,813,538 | TotalAmt |
| Program Services | $108,813,538 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,505,726 | TotalAmt |
| Program Services | $27,505,726 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,247 | TotalAmt |
| Program Services | $160,739 | ProgramServicesAmt |
| Management And General | $527,925 | ManagementAndGeneralAmt |
| Fundraising | $186,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,245,886 | TotalAmt |
| Program Services | $5,994,748 | ProgramServicesAmt |
| Management And General | $922,454 | ManagementAndGeneralAmt |
| Fundraising | $1,328,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,686 | TotalAmt |
| Program Services | $124,604 | ProgramServicesAmt |
| Management And General | $21,680 | ManagementAndGeneralAmt |
| Fundraising | $36,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,291 | TotalAmt |
| Program Services | $1,236,388 | ProgramServicesAmt |
| Management And General | $115,886 | ManagementAndGeneralAmt |
| Fundraising | $187,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,903 | TotalAmt |
| Program Services | $464,346 | ProgramServicesAmt |
| Management And General | $77,204 | ManagementAndGeneralAmt |
| Fundraising | $105,353 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,500 | TotalAmt |
| Fundraising | $44,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,348 | TotalAmt |
| Management And General | $12,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,600 | TotalAmt |
| Program Services | $105,668 | ProgramServicesAmt |
| Management And General | $324,697 | ManagementAndGeneralAmt |
| Fundraising | $61,235 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,737 | TotalAmt |
| Program Services | $59,000 | ProgramServicesAmt |
| Management And General | $15,992 | ManagementAndGeneralAmt |
| Fundraising | $70,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,526 | TotalAmt |
| Program Services | $50,326 | ProgramServicesAmt |
| Management And General | $442,300 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,957 | TotalAmt |
| Program Services | $734,736 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,774 | TotalAmt |
| Program Services | $51,939 | ProgramServicesAmt |
| Management And General | $19,137 | ManagementAndGeneralAmt |
| Fundraising | $44,698 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,091 | TotalAmt |
| Program Services | $34,123 | ProgramServicesAmt |
| Management And General | $8,578 | ManagementAndGeneralAmt |
| Fundraising | $11,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,865 | TotalAmt |
| Program Services | $1,598,887 | ProgramServicesAmt |
| Management And General | $84,978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,422 | TotalAmt |
| Program Services | $254,566 | ProgramServicesAmt |
| Management And General | $29,356 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Purchases | $3,287,342 | $3,287,342 | ||
| Vehicle Expense | $1,056,303 | $1,052,201 | $71 | $4,031 |
| Rental/Lease | $762,684 | $677,731 | $83,393 | $1,560 |
| Administration Expense | $564,200 | $178,963 | $157,519 | $227,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,346 | TotalAmt |
| Program Services | $724,870 | ProgramServicesAmt |
| Management And General | $47,788 | ManagementAndGeneralAmt |
| Fundraising | $1,771,688 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,093,972 | TotalAmt |
| Program Services | $153,110,441 | ProgramServicesAmt |
| Management And General | $2,894,527 | ManagementAndGeneralAmt |
| Fundraising | $4,089,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,164 | BOYAmt |
| EOY | $3,823,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,265 | BOYAmt |
| EOY | $22,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,500 | BOYAmt |
| EOY | $1,284,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,857 | BOYAmt |
| EOY | $745,136 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,533 | BOYAmt |
| EOY | $5,073,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,469 | BOYAmt |
| EOY | $84,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,956,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,048,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,355,888 | BOYAmt |
| EOY | $15,908,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,940 | BOYAmt |
| EOY | $3,627,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,970 | BOYAmt |
| EOY | $615,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,703,586 | BOYAmt |
| EOY | $31,185,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,095 | BOYAmt |
| EOY | $1,370,430 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,726 | BOYAmt |
| EOY | $2,154,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,867,421 | BOYAmt |
| EOY | $3,524,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,288,825 | BOYAmt |
| EOY | $27,278,259 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,340 | BOYAmt |
| EOY | $383,001 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,836,165 | BOYAmt |
| EOY | $27,661,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,703,586 | BOYAmt |
| EOY | $31,185,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,752,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,334 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $130,949,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,868,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,724,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,085,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,559,103 | CurrentTaxYearAmt |
| Total | $678,186,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,949,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,868,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,724,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,085,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,559,103 | CurrentTaxYearAmt |
| Total | $678,186,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,678,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $638,508,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,381 | CurrentTaxYearAmt |
| Total | $565,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,117 | CurrentTaxYearAmt |
| Total | $1,329,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $680,081,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,383,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $6,000 | BeginningYearBalanceAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,000 | BeginningYearBalanceAmt |
| End Year Balance | $6,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,000 | BeginningYearBalanceAmt |
| End Year Balance | $6,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,000 | BeginningYearBalanceAmt |
| End Year Balance | $6,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,000 | BeginningYearBalanceAmt |
| End Year Balance | $6,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,202,865 | OtherCostOrOtherBasisAmt |
| Book Value | $2,202,865 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,701,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,497,908 | DepreciationAmt |
| Book Value | $10,203,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,873,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,550,106 | DepreciationAmt |
| Book Value | $3,323,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,922 | OtherCostOrOtherBasisAmt |
| Book Value | $178,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,908,328 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuity | $266,421 |
| Lease Obligations | $1,887,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,154,008 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $165,922,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,335 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $511,975 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $491,269 | OtherRevenueAmt |
| Revenue Not Reported | $1,075,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $164,846,733 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $164,846,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $158,562,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $511,975 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $511,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $158,050,695 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,043,277 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,043,277 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,093,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | During the year ended June 30, 2017, a previously permanently restricted endowment donation totaling $6,000 was released from restriction. |
| Part X, Line 2: | St. Mary's evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At June 30, 2017, management believes St. Mary's did not have any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Revenue Reported by SMFB Foundation 3,193,765. Eliminating Entries -2,794,167. Loss on disposal of assets 91,671. |
| Part XII, Line 4b - Other Adjustments: | Expenses Reported by SMFB Foundation -659,219. Eliminating Entries 2,794,167. Loss on disposal of assets -91,671. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 | Kelly Hart and Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6042 E Waltann Ln | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising/Grant Writing | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,601,416 | GrossReceiptsAmt |
| Retained By Contractor | $44,500 | RetainedByContractorAmt |
| Net To Organization | $1,556,916 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,601,416 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,556,916 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Payments for professional grant writing services. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (250 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AAAA Alcohol & Addiction Asst Assn (GR) | |||||||||||
| 316 N 11th Way | Phoenix | AZ | 85006 | 860267826 | 501(C)(3) | $575,204 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Abundant Life Center AOG (MP) | |||||||||||
| 4550 N 51st Ave | Phoenix | AZ | 85031 | 260072363 | 501(C)(3) | $446,140 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Agua Fria Food & Clothing Bank (TEFAP PA Avondale) | |||||||||||
| 405 E Harrison | Avondale | AZ | 85323 | 562515365 | 501(C)(3) | $822,224 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Aim Right Ministries | |||||||||||
| 1013 N 13th St | Phoenix | AZ | 85006 | 860821440 | 501(C)(3) | $240,254 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Alhambra Elem School Dist 68 Res Ctr (PA) | |||||||||||
| 6615 N 39th Ave | Phoenix | AZ | 85019 | 866000510 | Government | $171,272 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Alhambra Elem School District 68 Barcelona (MP) | |||||||||||
| 6530 N 44th Ave | Glendale | AZ | 85301 | 860857358 | Government | $351,258 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| All Faith Community Services (CSFP) | |||||||||||
| 214 S 5th St | Buckeye | AZ | 85326 | 542160931 | 501(C)(3) | $2,415,409 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Andre House of AZ Inc (soup k) | |||||||||||
| 213 S 11th Ave | Phoenix | AZ | 85007 | 860717841 | 501(C)(3) | $263,906 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Apache Junction Food Bank | |||||||||||
| 575 North Idaho Rd 701 | Apache Junction | AZ | 85119 | 860454767 | 501(C)(3) | $92,205 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Area Agency On Aging Region 1 (Residential) | |||||||||||
| CONFIDENTIAL | Phoenix | AZ | 85014 | 820586529 | 501(C)(3) | $398,837 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Arizona Baptist Children's Services (TEFAP PA) | |||||||||||
| 2632 W Augusta Ave | Phoenix | AZ | 85051 | 866053028 | 501(C)(3) | $14,451 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Arizona Odd Fellow-Rebekah (CSFP) | |||||||||||
| 222 E Indianola Ave | Phoenix | AZ | 85012 | 866000256 | 501(C)(3) | $575,828 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Arkansas Food Bank | |||||||||||
| 4301 W 65th St | Little Rock | AR | 72209 | 710596734 | 501(C)(3) | $41,666 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| AZ Retirement Home I and II (CSFP) | |||||||||||
| 7310 E Palm Ln | Scottsdale | AZ | 85257 | 860711505 | 501(C)(3) | $10,756 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Banner Olive Branch Senior Ctr (GR) | |||||||||||
| 11250 N 107th Ave | Sun City | AZ | 85351 | 942745413 | 501(C)(3) | $1,956,220 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Beaver Creek School | |||||||||||
| 4810 E Beaver Creek Rd | Rimrock | AZ | 86335 | 860343804 | 501(C)(3) | $162,253 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Bethesda Community Church (soup k) | |||||||||||
| 850 E Jones Ave | Phoenix | AZ | 85040 | 860799742 | 501(C)(3) | $43,796 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Birdsprings Chapter House | |||||||||||
| on N-15 Mile Post 28 | Winslow | AZ | 86047 | 501(C)(3) | $87,287 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Black Family Child Svcs (GR) | |||||||||||
| 1522 E Southern Ave Ste 1 | Phoenix | AZ | 85040 | 860480412 | 501(C)(3) | $91,906 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Bread of Life Missions Inc | |||||||||||
| 1575 S Sullivan Ln 28 | Camp Verde | AZ | 86322 | 860814302 | 501(C)(3) | $621,341 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Bullhead Christian Ctr | |||||||||||
| 590 Hancock Rd | Bullhead City | AZ | 86442 | 860693439 | 501(C)(3) | $999,475 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Bullhead Food for Families | |||||||||||
| 590 Hancock Rd | Kingman | AZ | 86401 | 474838008 | 501(C)(3) | $1,221,935 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Cameron Assembly of God | |||||||||||
| 1mi SW of Cameron Trading Post | Cameron | AZ | 86020 | 860441521 | 501(C)(3) | $167,773 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Care and Share Food Bank | |||||||||||
| 2605 Preamble Point | Colorado Springs | CO | 80915 | 840731930 | 501(C)(3) | $338,843 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Caring Hands of Pinal Co CSFP | |||||||||||
| 139 W 1st St | Casa Grande | AZ | 85122 | 866000556 | 501(C)(3) | $383,429 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Caring Hearts Ministry Inc | |||||||||||
| 4195 Lynn Dr | Fort Mohave | AZ | 86426 | 270411265 | 501(C)(3) | $155,869 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Cartwright SD Peralta Elementary School | |||||||||||
| 7125 W Encanto Blvd | Phoenix | AZ | 85033 | 866000517 | Government | $228,793 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Central Texas Food Bank | |||||||||||
| 6500 Metropolis Dr | Austin | TX | 78744 | 742217350 | 501(C)(3) | $57,710 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Central United Methodist Ch (soup K) | |||||||||||
| 1875 N Central Ave | Phoenix | AZ | 85004 | 860111426 | 501(C)(3) | $7,296 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Chattanooga Area Food Bank | |||||||||||
| 2009 Curtain Pole Rd | Chattanooga | TN | 37406 | 620867645 | 501(C)(3) | $51,928 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Chilchinbeto Community Food Bank | |||||||||||
| 2 mi S of US 160 on N59 at Chapter | Kayenta | AZ | 86033 | 501(C)(3) | $67,864 | Other - Feeding America food valuation report | Food | Community food distributions | House | ||
| Chinle Unified School District (School PA) | |||||||||||
| P O Box 587 | Chinle | AZ | 86503 | Government | $7,059 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Christ Evangelical Lutheran Church (PA) | |||||||||||
| 918 S Litchfield | Goodyear | AZ | 85338 | 860476656 | 501(C)(3) | $82,221 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Christ the Victory Lutheran Church | |||||||||||
| 6175 East Arizona Farms Rd | Florence | AZ | 85128 | 470987895 | 501(C)(3) | $17,336 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Christian Faith Fellowship | |||||||||||
| 34821 W Broadway Rd | Tonopah | AZ | 85354 | 800031759 | 501(C)(3) | $368,950 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Church for the Nations (PA) | |||||||||||
| 6225 N Central Ave | Phoenix | AZ | 85012 | 753114849 | 501(C)(3) | $63,204 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Church of God of Prophecy (PA) | |||||||||||
| 5141 N 23rd Ave | Phoenix | AZ | 85015 | 860808790 | 501(C)(3) | $224,191 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Circle Of Page (GR) | |||||||||||
| 801 Aqua Ave | Page | AZ | 86040 | 300170553 | 501(C)(3) | $695,385 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Circle the City (Rehab) | |||||||||||
| 333 W Indian School Rd | Phoenix | AZ | 85013 | 262420730 | 501(C)(3) | $136,929 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| City Harvest Food Rescue Facility | |||||||||||
| 55-01 2nd Street | Long Island City | NY | 11101 | 133170676 | 501(C)(3) | $53,732 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| City of Avondale (MP) | |||||||||||
| 1007 S 3rd St | Avondale | AZ | 85323 | 866000233 | Government | $171,962 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| City of Tolleson CAP (TEFAP PA) | |||||||||||
| 9555 W Van Buren | Tolleson | AZ | 85353 | 472304025 | Government | $140,935 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Civitan Foundation Inc (Daycare) | |||||||||||
| 12635 N 42nd St | Phoenix | AZ | 85032 | 237036797 | 501(C)(3) | $29,162 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Civitan Foundation Inc Camp | |||||||||||
| 5008 N Civitan Rd | Williams | AZ | 86046 | 470851633 | 501(C)(3) | $190,553 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Colorado River Food Bank | |||||||||||
| 240 E Laughlin Civic Dr | Bullhead City | AZ | 86442 | 880345703 | 501(C)(3) | $781,232 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Community Christian Fellowship | |||||||||||
| 13990 Dateland Rd | Yucca | AZ | 86438 | 943455015 | 501(C)(3) | $60,588 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Community Food Bank | |||||||||||
| 3403 E Central Ave | Fresno | CA | 93725 | 770320851 | 501(C)(3) | $644,146 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Community Food Bank- Nogales | |||||||||||
| 2636 N Donna Ave | Nogales | AZ | 85621 | 510192519 | 501(C)(3) | $2,949,906 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Community Hope Centers (GR) | |||||||||||
| 14185 N 83rd Ave | Peoria | AZ | 85381 | 270957157 | 501(C)(3) | $333,065 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Community Pantry Gallup | |||||||||||
| PO Box 520 | Gallup | NM | 87305 | 850460193 | 501(C)(3) | $356,706 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Concerned Citizens For Comm Health (CSFP) | |||||||||||
| 7700 E Roosevelt | Scottsdale | AZ | 85258 | 953416943 | 501(C)(3) | $202,062 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Congress Community Church Inc | |||||||||||
| 27400 Santa Fe | Congress | AZ | 85332 | 860558310 | 501(C)(3) | $277,511 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Congress Fire Department CSFP | |||||||||||
| 26733 Santa Fe Rd | Congress | AZ | 85332 | 942882535 | Government | $117,706 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Cordes Lakes Community Assoc | |||||||||||
| 16357 S Cordes Lakes Dr | Cordes Lakes | AZ | 86333 | 860444010 | 501(C)(3) | $278,795 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Cornerstone Mission Project | |||||||||||
| 3049 Sycamore St | Kingman | AZ | 86409 | 860960036 | 501(C)(3) | $167,408 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Cottonwood Christian Assembly Inc | |||||||||||
| 750 E Mingus Ave | Cottonwood | AZ | 86326 | 237216131 | 501(C)(3) | $883,622 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Cottonwood Senior Center | |||||||||||
| Hwy 191 and Route N4 | Blue Gap | AZ | 86520 | 860718395 | 501(C)(3) | $232,447 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Covenant of Grace Ministerios Pacto de Gracia | |||||||||||
| 906 W Peoria Ave | Phoenix | AZ | 85029 | 860602290 | 501(C)(3) | $74,598 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| CPLC (Chicanos Por La Causa) | |||||||||||
| 3639 W Lincoln St | Phoenix | AZ | 85009 | 860227210 | 501(C)(3) | $725,640 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Crimson Partners LLC | |||||||||||
| Building 469 Route 64 | Grand Canyon | AZ | 86023 | 271604768 | 501(C)(3) | $95,369 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Crossroads Inc (Res) | |||||||||||
| 4201 N 16th Street Suite 110 | Phoenix | AZ | 85016 | 860182987 | 501(C)(3) | $70,059 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Cultural Cup Food Bank | |||||||||||
| 342 E Thomas Rd | Phoenix | AZ | 85012 | 810622721 | 501(C)(3) | $205,552 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Daake Halani Development Inc | |||||||||||
| Jct 191 and 59 Chapter House | Many Farms | AZ | 86538 | 860887359 | 501(C)(3) | $29,795 | Other - Feeding America food valuation report | Food | Community food distributions | premises | |
| Damion Gosa Memorial Foundation Inc | |||||||||||
| 2102 E Alta Vista Rd | Phoenix | AZ | 85042 | 455441868 | 501(C)(3) | $57,439 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Dennehotso Senior Ctr | |||||||||||
| E Highway 160 5 miles after Mile | Dennehotso | AZ | 86535 | 501(C)(3) | $62,134 | Other - Feeding America food valuation report | Food | Community food distributions | Marker 417 | ||
| Desert Christian Fellowship | |||||||||||
| 1445 W Northern Ave | Phoenix | AZ | 85021 | 860731548 | 501(C)(3) | $276,144 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Desert Mission Food Bank | |||||||||||
| 9229 N 4th St | Phoenix | AZ | 85020 | 880096941 | 501(C)(3) | $4,956,849 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Drug Elimination Family Awareness Program (PA) | |||||||||||
| 8561 N 61st Ave | Glendale | AZ | 85302 | 311521614 | 501(C)(3) | $14,708 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Dysart Community Center (MP) | |||||||||||
| 14414 N El Mirage Rd | El Mirage | AZ | 85335 | 866031134 | 501(C)(3) | $182,984 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Ebony House Inc | |||||||||||
| 6222 S 13th St | Phoenix | AZ | 85042 | 860287878 | 501(C)(3) | $15,342 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| El Pasoans Fighting Hunger | |||||||||||
| 9541 Plaza Circle | El Paso | TX | 79927 | 452893839 | 501(C)(3) | $56,210 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Extended Hands Food Bank | |||||||||||
| 16548 E Laser Dr Suite 6 | Fountain Hills | AZ | 85268 | 200873646 | 501(C)(3) | $39,639 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Faith Vision Ministries Inc | |||||||||||
| 110 Lupton Rd | Houck | AZ | 86506 | 651291107 | 501(C)(3) | $306,062 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Fallen Feathers | |||||||||||
| 9532 W Cielo Grande | Peoria | AZ | 85383 | 010749446 | 501(C)(3) | $35,200 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Feeding Hope Market and Food Bank | |||||||||||
| 6027 W Palmaire Ave | Glendale | AZ | 85301 | 474887432 | 501(C)(3) | $149,153 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Feeding San Diego | |||||||||||
| 9455 Waples St Ste 135 | San Diego | CA | 92121 | 260457477 | 501(C)(3) | $137,242 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| FIBCO Family Svcs Inc | |||||||||||
| 1141 E Jefferson St | Phoenix | AZ | 85034 | 860434933 | 501(C)(3) | $149,310 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Fire and Water International Church | |||||||||||
| 1937 E Diamond St | Phoenix | AZ | 85006 | 860928650 | 501(C)(3) | $27,234 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| First Southern Baptist Ch-Phx | |||||||||||
| 3100 W Camelback Rd | Phoenix | AZ | 85017 | 860137800 | 501(C)(3) | $50,767 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| First Southern Baptist Church | |||||||||||
| 11340 Circle Dr | Cornville | AZ | 86325 | 866091209 | 501(C)(3) | $341,888 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Flagstaff Family Food Center | |||||||||||
| 3805 E Huntington Dr | Flagstaff | AZ | 86004 | 860754044 | 501(C)(3) | $4,101,011 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Food Bank of Lincoln | |||||||||||
| 4840 Doris Bair Cir Suite A | Lincoln | NE | 68504 | 470640293 | 501(C)(3) | $54,720 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Food Bank of Northeast Arkansas | |||||||||||
| 3414 One Place | Jonesboro | AR | 72404 | 710810999 | 501(C)(3) | $46,924 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Food Bank of Northern Nevada | |||||||||||
| 550 Italy Dr | McCarran | NV | 89434 | 942924979 | 501(C)(3) | $520,568 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Food Bank of Northwest Louisiana | |||||||||||
| 2307 Texas Ave | Shreveport | LA | 71103 | 721328890 | 501(C)(3) | $39,727 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Food Bank of the Rockies | |||||||||||
| 10700 E 45th Ave | Denver | CO | 80239 | 840772672 | 501(C)(3) | $159,363 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Foot Hills Food Bank Black Canyon City CSFP | |||||||||||
| 34501 Old Black Canyon Hwy | Black Canyon City | AZ | 85324 | 860619725 | 501(C)(3) | $1,569,298 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Foundation for Senior Living | |||||||||||
| 200 S 9th St | Williams | AZ | 86046 | 860298945 | 501(C)(3) | $744,536 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Fredonia Share and Care | |||||||||||
| 100 E Woodhill Rd | Fredonia | AZ | 86022 | 501(C)(3) | $63,030 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Friendly House Inc (TEFAP PA) | |||||||||||
| 723 S 1st Ave | Phoenix | AZ | 85003 | 860120506 | 501(C)(3) | $52,794 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Generation Church (GR) | |||||||||||
| 11832 S Warner Elliot Loop | Phoenix | AZ | 85044 | 860633920 | 501(C)(3) | $717,352 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Gila Bend CAP (PA) | |||||||||||
| 303 E Pima St | Gila Bend | AZ | 85337 | 860180965 | 501(C)(3) | $184,405 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Gila Bend CAP on Euclid | |||||||||||
| 202 N Euclid Avd | Gila Bend | AZ | 85337 | 501(C)(3) | $23,123 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Gila Community Food Bank CSFP | |||||||||||
| 317 Hackney Ave | Globe | AZ | 85501 | 501(C)(3) | $41,992 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Global Transitions Inc | |||||||||||
| 906 W Peoria Ave | Phoenix | AZ | 85051 | 141945912 | 501(C)(3) | $111,722 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Gospel of Faith Church - Ashfork (Pantry) | |||||||||||
| Lot 104 Bullock Rd | Ash Fork | AZ | 86320 | 860441912 | 501(C)(3) | $408,950 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Greater Bethel AME Church | |||||||||||
| 7040 S 40th St | Phoenix | AZ | 85042 | 331012893 | 501(C)(3) | $229,780 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Greater Bethel AME Church | |||||||||||
| 7040 S 40th St | Phoenix | AZ | 85042 | 260072729 | 501(C)(3) | $258,657 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Greater Chicago Food Depository | |||||||||||
| 4100 W Ann Lurie PL | Chicago | IL | 60632 | 362971864 | 501(C)(3) | $158,062 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Hacienda de los Arcos | |||||||||||
| 7529 E Culver St | Scottsdale | AZ | 85257 | 866084067 | 501(C)(3) | $14,086 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Harvest Church Assembly of God Inc Glendale | |||||||||||
| 8340 W Northern Ave | Glendale | AZ | 85305 | 452654221 | 501(C)(3) | $184,067 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Harvest Regional Food Bank | |||||||||||
| 3120 E 19th Street | Texarkana | AR | 71854 | 752671647 | 501(C)(3) | $45,010 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Heritage Foster Family Services | |||||||||||
| 65 N Central | Colorado City | AZ | 86021 | 811584005 | 501(C)(3) | $300,887 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Holbrook Senior Citizens Assn | |||||||||||
| 216 E Joy Nevin Ave | Holbrook | AZ | 86025 | 860462642 | 501(C)(3) | $337,366 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Holbrook Unified School District Number 3 | |||||||||||
| 600 W Buffalo St | Holbrook | AZ | 86025 | 866007505 | 501(C)(3) | $17,779 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Hope For Hunger (PRM) (PA) | |||||||||||
| 5605 N 55th Ave | Glendale | AZ | 85301 | 866057771 | 501(C)(3) | $5,610,262 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| House of Hope of Arizona Inc (PA) | |||||||||||
| 4324 N 42nd Ave | Phoenix | AZ | 85019 | 860911362 | 501(C)(3) | $18,994 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| House of Refuge Sunnyslope Inc | |||||||||||
| 9835 N 7th St | Phoenix | AZ | 85020 | 861026266 | 501(C)(3) | $551,795 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Hualapai Tribe (MP) | |||||||||||
| 460 Hualapai Way | Peach Springs | AZ | 86434 | 860092282 | Government | $68,524 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| ICM Food and Clothing Bank | |||||||||||
| PO Box 2225 | Phoenix | AZ | 85002 | 860401223 | 501(C)(3) | $5,201,448 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Joshua Tree Feeding Program | |||||||||||
| 214 E Willetta | Phoenix | AZ | 85004 | 860789213 | 501(C)(3) | $190,252 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Kaibab Estates West | |||||||||||
| 3905 Double A Ranch Rd | Ash Fork | AZ | 86320 | 501(C)(3) | $102,563 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Kayenta Chapter House St Jude FB | |||||||||||
| 1 Mile north of Highway 160 | Kayenta | AZ | 86033 | 501(C)(3) | $54,109 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Kingman Aid to Abused People | |||||||||||
| 2016 Mullen Ave | Kingman | AZ | 86401 | 860601113 | 501(C)(3) | $39,650 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Kingman Area Food Bank | |||||||||||
| 2930 E Butler Ave | Kingman | AZ | 86409 | 860503686 | 501(C)(3) | $2,149,809 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Kykotsmovi Village | |||||||||||
| 1 Main St | Kykotsmovi Village | AZ | 86039 | 860648015 | 501(C)(3) | $93,014 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Lake Havasu City Interagency | |||||||||||
| 3550 Challenger Dr Suite 110 | Lake Havasu City | AZ | 86404 | 860516654 | Government | $1,038,260 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Life Sharing Center Inc | |||||||||||
| 100 Aspen Dr | Tuba City | AZ | 86045 | 861047161 | 501(C)(3) | $1,159,053 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Lifebridge Community Alliance Inc | |||||||||||
| 7510 N 27th Ave | Phoenix | AZ | 85051 | 371553260 | 501(C)(3) | $108,724 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Litchfield Elementary School Dist | |||||||||||
| 5340 N Wigwam Creek Blvd | Litchfield Park | AZ | 85340 | 866000514 | Government | $986,506 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Living Hope Helping Hand | |||||||||||
| 13270 S Sunland Gin Rd | Arizona City | AZ | 85223 | 651238877 | 501(C)(3) | $399,451 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Living Streams Christian Church | |||||||||||
| 7000 N Central Ave | Phoenix | AZ | 85020 | 860538638 | 501(C)(3) | $111,011 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Low Mountain Church | |||||||||||
| Navajo Route 64 2 Mi NE from Junc | Keams Canyon | AZ | 86034 | 680223396 | 501(C)(3) | $79,784 | Other - Feeding America food valuation report | Food | Community food distributions | Route 65 and 67 | |
| Lutheran Church Of The Master | |||||||||||
| 2340 W Cactus Rd | Phoenix | AZ | 85029 | 430658188 | 501(C)(3) | $142,476 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Maricopa Integrated Health System | |||||||||||
| 2601 E Roosevelt St | Phoenix | AZ | 85008 | 860830701 | Government | $7,086 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mark Allen Manor Foundation | |||||||||||
| 2622 W State Ave | Phoenix | AZ | 85051 | 942785374 | 501(C)(3) | $18,012 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Marys Ministries | |||||||||||
| 5017 S Central Ave | Phoenix | AZ | 85040 | 860721211 | 501(C)(3) | $245,787 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mayer Area Meals on Wheels | |||||||||||
| 10051 S Miami St | Mayer | AZ | 86333 | 462135781 | 501(C)(3) | $227,368 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| MC Adult Probation (Residential) | |||||||||||
| 1022 E Garfield St | Phoenix | AZ | 85006 | 866000872 | Government | $80,102 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| MC Sheriffs Office | |||||||||||
| 3150 W Lower Buckeye Rd | Phoenix | AZ | 85009 | 866000472 | Government | $428,685 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| McMullen Valley FB | |||||||||||
| 69725 Centennial Park Rd | Wenden | AZ | 85357 | 501(C)(3) | $151,829 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Meadview Area Necessary Nutritional Assistance | |||||||||||
| 330 E Meadview Blvd | Meadview | AZ | 86444 | 812507587 | 501(C)(3) | $125,316 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mercy Hill Church (MP) | |||||||||||
| 745 W Fillmore St | Phoenix | AZ | 85007 | 471579225 | 501(C)(3) | $1,703,232 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mercy Housing Southwest | |||||||||||
| 10830 W Apache St | Avondale | AZ | 85323 | 201583582 | 501(C)(3) | $248,916 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mid-Ohio Foodbank | |||||||||||
| 3960 Brookham Dr | Grove City | OH | 43123 | 310865343 | 501(C)(3) | $53,765 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Ministerio Cristo Sana (MP) | |||||||||||
| 3632 E Greenway Rd | Phoenix | AZ | 85032 | 821139784 | 501(C)(3) | $261,535 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mitchell Swaback Charities | |||||||||||
| 4744 E Thunderbird Unit 9 | Phoenix | AZ | 85032 | 270250769 | 501(C)(3) | $58,099 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mohave Valley United Methodist Church | |||||||||||
| 1593 E Lipan Blvd | Fort Mohave | AZ | 86426 | 860853050 | 501(C)(3) | $196,079 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Mt of Olives Lutheran Church | |||||||||||
| 3546 E Thomas Rd | Phoenix | AZ | 85018 | 866004439 | 501(C)(3) | $123,586 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Murphy Elementary School District No 21 | |||||||||||
| 3140 W Buckeye Rd | Phoenix | AZ | 85009 | 866000491 | Government | $160,543 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| NAOS Inc | |||||||||||
| 14240 N 43rd Ave Building 100 | Glendale | AZ | 85306 | 860543988 | 501(C)(3) | $345,714 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Native American Connections | |||||||||||
| 1325 N 14th St | Phoenix | AZ | 85006 | 860293585 | 501(C)(3) | $265,395 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Neighborhood Ministries Inc | |||||||||||
| 1929 W Fillmore St | Phoenix | AZ | 85009 | 860809052 | 501(C)(3) | $167,825 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Beginnings Assembly of God | |||||||||||
| 5121 W Ocotillo Rd | Glendale | AZ | 85301 | 260072371 | 501(C)(3) | $237,546 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Birth Community Church | |||||||||||
| 7449 W Desert Cove | Peoria | AZ | 85345 | 860901069 | 501(C)(3) | $146,420 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Casa de Amigas (Rehab) | |||||||||||
| 1648 W Colter Ste 8 | Phoenix | AZ | 85015 | 860185416 | 501(C)(3) | $26,265 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Day Recovery Ctr | |||||||||||
| 2221 N 42nd Dr | Phoenix | AZ | 85009 | 861039676 | 501(C)(3) | $22,268 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Destiny Christian Church | |||||||||||
| 7848 S 27 Ave | Laveen | AZ | 85339 | 860805041 | 501(C)(3) | $23,881 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Dimensions In Recovery | |||||||||||
| 1838 E Cypress St | Phoenix | AZ | 85006 | 272167017 | 501(C)(3) | $46,771 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Horizon Youth Homes Inc | |||||||||||
| 4625 S Ash Ave Ste J2 | Chandler | AZ | 85244 | 861014335 | 501(C)(3) | $5,666 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| New Life Center | |||||||||||
| 1444 N Manzanita | Goodyear | AZ | 85338 | 860635950 | 501(C)(3) | $12,297 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Nifty Thrifty CSFP | |||||||||||
| 479 Park Ave | Ash Fork | AZ | 86320 | 454731785 | 501(C)(3) | $36,766 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| NiftyThrifty Food Bank | |||||||||||
| 479 Park Avenue | Ash Fork | AZ | 86320 | 861043856 | 501(C)(3) | $164,932 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| North Texas Food Bank | |||||||||||
| 4500 S Cockrell Hill Rd | Dallas | TX | 75236 | 741785357 | 501(C)(3) | $244,228 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Northland Family Help Center | |||||||||||
| 2100 Walgreens St | Flagstaff | AZ | 86004 | 860351566 | 501(C)(3) | $5,232 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Old Town Mission | |||||||||||
| 116 E Pinal St | Cottonwood | AZ | 86326 | 860667052 | 501(C)(3) | $612,806 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Olive Branch New Beginnings Inc | |||||||||||
| 4430 E Aztec Rd | Rimrock | AZ | 86335 | 860756947 | 501(C)(3) | $58,270 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Open Door Fellowship Church | |||||||||||
| 8301 N 19th Ave | Phoenix | AZ | 85021 | 860333385 | 501(C)(3) | $6,591 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Our Lady of Fatima | |||||||||||
| Navajo Rt 7 | Chinle | AZ | 86503 | 850225263 | 501(C)(3) | $998,261 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Our Lady Of The Lake Roman Catholic Parish | |||||||||||
| 1975 S Daytona Dr | Lake Havasu City | AZ | 86406 | 320267687 | 501(C)(3) | $53,473 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Our Savior's Compassion Inc | |||||||||||
| HWY 99 JUST N milepost 60cattle | Winslow | AZ | 86047 | 800400192 | 501(C)(3) | $951,851 | Other - Feeding America food valuation report | Food | Community food distributions | guard w/4 mailbox | |
| Painted Desert Demonstration Projects Inc | |||||||||||
| 145 Leupp Rd | Flagstaff | AZ | 86004 | 860710679 | 501(C)(3) | $57,394 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Paradise Valley Unified Schl Dist 69 (MP) | |||||||||||
| 15833 N 29th St | Phoenix | AZ | 85032 | 866005162 | Government | $140,126 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Parker Food Bank | |||||||||||
| 1124 Geronimo Ave | Parker | AZ | 85344 | 860445604 | 501(C)(3) | $292,021 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Paulden Christian Fellowship | |||||||||||
| 195 Aspen Rd | Paulden | AZ | 86334 | 860767780 | 501(C)(3) | $435,705 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Pilgrim Rest Foundation | |||||||||||
| 1401 E Jefferson St | Phoenix | AZ | 85034 | 860885862 | 501(C)(3) | $269,984 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Prescott Meals on Wheels | |||||||||||
| 1280 E Rosser St | Prescott | AZ | 86301 | 860417621 | 501(C)(3) | $18,296 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Prescott Valley Emergency Food Bank | |||||||||||
| 8671 Spouse Suite A | Prescott Valley | AZ | 86314 | 860469759 | 501(C)(3) | $22,860 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Quartzsite Food Bank (TEFAP PA) | |||||||||||
| 40 Moon Mountain Rd | Quartzsite | AZ | 85359 | 473013722 | 501(C)(3) | $341,783 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Recovery Innovations of Arizona Inc | |||||||||||
| 11361 N 99th Ave Suite 402 | Peoria | AZ | 85345 | 860671446 | 501(C)(3) | $23,348 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Red Mtn Active Adult Center CSFP | |||||||||||
| 7550 E Adobe St | Mesa | AZ | 85207 | 942596075 | 501(C)(3) | $12,814 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Regional Food Bank of Oklahoma | |||||||||||
| PO Box 270968 | Oklahoma City | OK | 73137 | 741100380 | 501(C)(3) | $927,404 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Resurrection Street Ministry Inc (CSFP) | |||||||||||
| 1135 E Main St | Mesa | AZ | 85201 | 550799053 | 501(C)(3) | $36,880 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Reverend Paula Hines Ministries | |||||||||||
| 3602 W Thomas Rd Suite 7 | Phoenix | AZ | 85019 | 330872205 | 501(C)(3) | $19,207 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Rio Vista Center Inc (GR) | |||||||||||
| 1431 E Southern Ave | Phoenix | AZ | 85040 | 201569551 | 501(C)(3) | $217,507 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Road Runner Food Bank | |||||||||||
| 5840 Office Blvd NE | Albuquerque | NM | 87109 | 850278525 | 501(C)(3) | $410,061 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Roosevelt Schl Dist 66 | |||||||||||
| 3146 E Wier St | Phoenix | AZ | 85040 | Government | $15,582 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Runningelk Ministries Inc | |||||||||||
| Navajo Rte 60 Mile Marker 10 | Dilkon | AZ | 86047 | 472555939 | 501(C)(3) | $43,174 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Saguaro Janes Senior Ctr | |||||||||||
| 21802 W Wilson | Wittmann | AZ | 85361 | 860476466 | Government | $1,241,129 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Salvation Army - Laura Danieli Sr Activity Ctr | |||||||||||
| 628 N 3rd Ave | Phoenix | AZ | 85003 | 941156347 | 501(C)(3) | $1,122,600 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Salvation Army Prescott | |||||||||||
| 237 S Montezuma St | Prescott | AZ | 86303 | 860096791 | 501(C)(3) | $76,030 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Santa Cruz Food Bank (CAHRA) CSFP | |||||||||||
| 109 N Sunshine Blvd | Eloy | AZ | 85231 | 860397693 | 501(C)(3) | $161,802 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Santo Nino Catholic Community | |||||||||||
| 3206 W Melvin St | Phoenix | AZ | 85009 | 471795408 | 501(C)(3) | $6,693 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| SDA Church Avondale | |||||||||||
| PO Box 442 | Avondale | AZ | 85323 | 860131620 | 501(C)(3) | $1,752,495 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| SDA Community Services Phx | |||||||||||
| 1320 N 15th St | Phoenix | AZ | 85006 | 520643036 | 501(C)(3) | $181,585 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Second Harvest Community Food Bank | |||||||||||
| 915 Douglas St | St Joseph | MO | 64505 | 431268319 | 501(C)(3) | $60,230 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Second Harvest Food Bank | |||||||||||
| 8014 Marine Way | Irvine | CA | 92618 | 953033494 | 501(C)(3) | $60,026 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Second Harvest Heartland | |||||||||||
| 1140 Gervais Ave | St Paul | MN | 55109 | 237417654 | 501(C)(3) | $54,720 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Second Harvest Santa Clara | |||||||||||
| 4001 N 1st St | San Jose | CA | 95134 | 942614101 | 501(C)(3) | $46,141 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Seligman Care Club | |||||||||||
| 53490 N Bridge Canyon Pkwy | Seligman | AZ | 86337 | 501(C)(3) | $377,836 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Set Free Baptist | |||||||||||
| 1034 N 24th St | Phoenix | AZ | 85008 | 651208607 | 501(C)(3) | $105,829 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Shepherds Kitchen Food Bank | |||||||||||
| 344 W 4th Street South | Snowflake | AZ | 85937 | 860887516 | 501(C)(3) | $1,843,255 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Sichomovi Village | |||||||||||
| 1/4 mile N of HWY 264 and MP 291 | Polacca | AZ | 86042 | 237353532 | Government | $164,810 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Sipaulovi Village | |||||||||||
| Hwy 264 1 mile North of MP 390 | Second Mesa | AZ | 86043 | Government | $128,531 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| SMFBA at Old Town Mission CSFP | |||||||||||
| 116 E Pinal St | Cottonwood | AZ | 86326 | 274446452 | 501(C)(3) | $57,400 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Sojourner Center | |||||||||||
| 2330 E Fillmore St Confidential | Phoenix | AZ | 85036 | 942465081 | 501(C)(3) | $64,710 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Sonburst Discipleship Ministries | |||||||||||
| 38 W Fremont Rd | Phoenix | AZ | 85041 | 860617550 | 501(C)(3) | $14,296 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| South Phoenix Baptist Church | |||||||||||
| 2006 E Broadway Rd | Phoenix | AZ | 85040 | 731659656 | 501(C)(3) | $382,234 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Southwest Behavioral Health Services | |||||||||||
| 3450 N 3rd St | Phoenix | AZ | 85012 | 860290033 | 501(C)(3) | $18,639 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| St John Institutional Baptist | |||||||||||
| 1428 S 13th Ave | Phoenix | AZ | 85007 | 860448117 | 501(C)(3) | $97,934 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| St John Vianney Catholic Parish | |||||||||||
| 539 La Pasada Blvd | Goodyear | AZ | 85338 | 900429155 | 501(C)(3) | $26,437 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| St Luke's at the Mountain | |||||||||||
| 848 E Dobbins Rd | Phoenix | AZ | 85042 | 311629166 | 501(C)(3) | $548,219 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| St Mary's Episcopal Church | |||||||||||
| 6501 N 39th Ave | Phoenix | AZ | 85019 | 860170321 | 501(C)(3) | $396,984 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| St Stephen's Episcopal Church | |||||||||||
| 2310 N 56th St | Phoenix | AZ | 85008 | 860182823 | 501(C)(3) | $79,278 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Stand Together and Recover (STAR) | |||||||||||
| 2144 E Roosevelt St | Phoenix | AZ | 85006 | 860586210 | 501(C)(3) | $41,648 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Step One Halfway House | |||||||||||
| 9636 N 11th Ave | Phoenix | AZ | 85021 | 861032253 | 501(C)(3) | $346,523 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Sun Cities Spay A Stray | |||||||||||
| PO Box 52 | Youngtown | AZ | 85363 | 861023948 | 501(C)(3) | $46,292 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Sun Valley Indian School | |||||||||||
| 8450 S Sun Valley Rd | Sun Valley | AZ | 86029 | 860570967 | 501(C)(3) | $822,886 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Sunshine Group Homes Inc (GR) | |||||||||||
| 17201 N 63rd Ave | Glendale | AZ | 85308 | 860815254 | 501(C)(3) | $201,617 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| SV Gleaners Buckeye Community Center | |||||||||||
| 201 E Centre Ave | Buckeye | AZ | 85326 | 860419881 | 501(C)(3) | $1,616,414 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| SVDP Cordes Lakes (GR) | |||||||||||
| 16231 S Indian Bend Rd | Cordes Lakes | AZ | 86333 | 860096789 | 501(C)(3) | $3,198,628 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| SVDP Needles (PA) | |||||||||||
| 10287 Barreckman Rd | Mohave Valley | AZ | 86440 | 330627839 | 501(C)(3) | $71,834 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| SVDP St James | |||||||||||
| 19640 N 35th Ave | Glendale | AZ | 85308 | 860095789 | 501(C)(3) | $32,945 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Tanner Chapel AME Church | |||||||||||
| 20 S 8th St | Phoenix | AZ | 85034 | 860310590 | 501(C)(3) | $15,899 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Teec Nos Pos Sr Center (TEFAP PA) | |||||||||||
| 1 mile S of US160 | Teec Nos Pos | AZ | 86514 | Government | $90,097 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Teen Challenge Christian Life Ranch (GR) | |||||||||||
| 47819 N Fig Springs Rd | New River | AZ | 85087 | 860255257 | 501(C)(3) | $57,579 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Tempe Community Action Agency CSFP | |||||||||||
| 2146 E Apache Blvd | Tempe | AZ | 85281 | 860254820 | Government | $26,140 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Terros Inc | |||||||||||
| 3003 N Central Ave Suite 200 | Phoenix | AZ | 85012 | 860252067 | 501(C)(3) | $12,493 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Thank A Vet | |||||||||||
| 8625 W Horizon Rd | Golden Valley | AZ | 86413 | 471263706 | 501(C)(3) | $268,119 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| The Food Depot | |||||||||||
| 1222 A Siler Rd | Santa Fe | NM | 87507 | 850416803 | 501(C)(3) | $206,808 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Think Jesus Project | |||||||||||
| PO Box 3083 | Flagstaff | AZ | 86003 | 711006154 | 501(C)(3) | $75,633 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Three Square Food Bank | |||||||||||
| 4190 N Pecos | Las Vegas | NV | 89115 | 300396918 | 501(C)(3) | $542,568 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Tolleson Elementary Schl Dist | |||||||||||
| 9401 W Garfield St | Tolleson | AZ | 85353 | 866000490 | Government | $482,745 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Town of Fredonia | |||||||||||
| 100 E Woodhill Rd | Fredonia | AZ | 86022 | 860186382 | Government | $452,158 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Town of Guadalupe CAP CSFP | |||||||||||
| 9241 S Avenida de Yaqui | Guadalupe | AZ | 85283 | Government | $44,413 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Trinity Bible Church | |||||||||||
| 3420 W Peoria Ave | Phoenix | AZ | 85029 | 860215940 | 501(C)(3) | $202,728 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Tumbleweed Ctr For Youth Dev | |||||||||||
| 1733 W Mountain View Rd | Phoenix | AZ | 85021 | 237284153 | 501(C)(3) | $106,777 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| UMOM New Day Centers | |||||||||||
| 3333 E Van Buren | Phoenix | AZ | 85008 | 860521062 | 501(C)(3) | $24,513 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Union Elementary School District | |||||||||||
| 3834 S 91 Ave | Tolleson | AZ | 85353 | 866000506 | Government | $107,069 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| United Food Bank | |||||||||||
| 245 S Nina Dr | Mesa | AZ | 85210 | 860505273 | 501(C)(3) | $4,140,384 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| United States Veterans Initiative Prescott (Res) | |||||||||||
| 1113 E Gurley St | Prescott | AZ | 86301 | 954382752 | Government | $12,653 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Valle Mobile Pantry | |||||||||||
| Flintstones Bedrock City State | Williams | AZ | 86046 | 501(C)(3) | $74,594 | Other - Feeding America food valuation report | Food | Community food distributions | Route 64/Hwy 180 | ||
| Valley Youth Organization Inc | |||||||||||
| CONFIDENTIAL 3301 N Majesty | Prescott Valley | AZ | 86314 | 860542919 | 501(C)(3) | $34,256 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Village of Tewa | |||||||||||
| Hwy 264 MP 3925 | Polacca | AZ | 86042 | Government | $108,772 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Village of Walpi | |||||||||||
| 1/2 Mile N Hwy 264 MP 391 | Polacca | AZ | 86042 | Government | $90,276 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Vineyard Community Charities | |||||||||||
| 6250 W Peoria Ave | Glendale | AZ | 85302 | 742467930 | 501(C)(3) | $286,294 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Vivre (Residential) | |||||||||||
| 2501 W Elm St | Phoenix | AZ | 85017 | 454743181 | 501(C)(3) | $85,948 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Warehouse Food Bank CSFP | |||||||||||
| 119 S Main St | Coolidge | AZ | 85128 | 501(C)(3) | $100,051 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Way of Life Church AOG | |||||||||||
| 5802 S 15th Ave | Phoenix | AZ | 85041 | 860655205 | 501(C)(3) | $198,623 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Westcare AZ Inc | |||||||||||
| 1160 Agate Ave | Bullhead City | AZ | 86442 | 860968693 | 501(C)(3) | $53,614 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Westward Ho CSFP | |||||||||||
| 618 N Central Ave | Phoenix | AZ | 85004 | 861045776 | 501(C)(3) | $55,303 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Williams Food Pantry and More | |||||||||||
| 123 S 3rd | Williams | AZ | 86046 | 821634562 | 501(C)(3) | $12,462 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Winslow Council on Aging | |||||||||||
| 212 E 2nd St | Winslow | AZ | 86047 | 860310351 | 501(C)(3) | $272,842 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Yarnell Food Bank CSFP | |||||||||||
| 22815 Highway 89 | Yarnell | AZ | 85362 | 473449359 | 501(C)(3) | $358,580 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Yavapai Apache Nation | |||||||||||
| 3364 Hamaley Ave | Camp Verde | AZ | 86322 | 860210241 | 501(C)(3) | $65,337 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Yavapai Co Comm Health Srvcs | |||||||||||
| 1406 N Boothill Dr | Camp Verde | AZ | 86322 | Government | $298,316 | Other - Feeding America food valuation report | Food | Community food distributions | |||
| Yavapai Food Bank | |||||||||||
| 8866 E Long Mesa Dr | Prescott Valley | AZ | 86314 | 860709163 | 501(C)(3) | $2,155,029 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| Yuma Community Food Bank | |||||||||||
| 2404 E 24th St Ste A | Yuma | AZ | 85365 | 860457836 | 501(C)(3) | $1,743,459 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| YWCA Maricopa County | |||||||||||
| 8561 N 61st Ave | Glendale | AZ | 85302 | 860098936 | 501(C)(3) | $53,776 | Other - Feeding America food valuation report | Food | Community food distributions | ||
| SMFB foundation | |||||||||||
| 2831 n 31st ave | phoenix | AZ | 85009 | 270277109 | 501(C)(3) | support | $2,178,663 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 250 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | food distribution | GrantTypeTxt |
| Non Cash Assistance | $27,505,726 | NonCashAssistanceAmt |
| Valuation Method Used | Other - Feeding America food valuation report | ValuationMethodUsedDesc |
| Non Cash Assistance | food | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | After food is distributed, no further monitoring is considered necessary. The cash grant to SMFB Foundation is to a related party which is monitored by virtue of a common management team. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tom Kertis | ||||||||||||||
| President & CEO | $215,955 | $0 | $0 | $0 | $516 | $0 | $6,231 | $0 | $22,257 | $0 | $244,959 | $0 | $0 | $0 |
| Sarah Stuckey | ||||||||||||||
| CFO | $166,416 | $0 | $0 | $0 | $180 | $0 | $5,136 | $0 | $14,157 | $0 | $185,889 | $0 | $0 | $0 |
| Lisa Notaro-Goin | ||||||||||||||
| CDO | $160,594 | $0 | $0 | $0 | $111 | $0 | $4,908 | $0 | $17,280 | $0 | $182,893 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The executive committee of the board of directors meets to review the performance of the CEO and determine appropriate compensation commensurate with performance. The committee uses comparability data from tax exempt organizations in the local area and the committee's decisions are documented in the committee minutes. The CEO's review is held annually in July. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2328 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,275,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America food val | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | forgiveness of debt | 1 | $3,834,600 | |
| Yes (X) | other | 1 | $18,340 | fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Many donors make multiple donations regularly throughout the year, but they are only counted once in the number of contributors reported in column B of part I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM and was reviewed by the organization's CEO and CFO prior to filing. The entire board will receive a copy of the draft for 990 to review prior to a board meeting, at which point it will be approved. |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosures of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none. |
| Form 990, Part VI, Section B, line 15a | The executive committee of the board of directors meets to review the performance of the CEO and determine appropriate compensation commensurate with performance. The committee uses comparability data from tax exempt organizations in the local area and the committee's decisions are documented in the committee minutes. The CEO's review is held annually in July. |
| Form 990, Part VI, Section C, line 19 | The organization's financial statements are available on the organization's website. The organization generally makes its articles of incorporation, by-laws, and CONFLICT OF INTEREST POLICY available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMFB Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 N 31st Ave | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270277109 | EIN |
| Primary Activities | Long-Term financial support of St Mary's Food Bank Alliance | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMFB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $615,504 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments