THREE SQUARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THREE SQUARE (EIN 30-0396918)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-26
- IRS object ID
- 201800859349300785
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-26T12:58:48-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891232839 | 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 | 300396918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE SQUARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 7026443663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BURTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7026443663 | PhoneNum |
| Signature | 2017-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2018-03-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 198CDB4AC57837A295E3C8B9E0F59111D230F139 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E7FC33D6464FDD279193490F0119697EEF82149E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,797,338 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THREESQUARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 32434 | TotalVolunteersCnt |
| Total Gross UBI | $1,342,581 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $180,788 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,422,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,428,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,473,908 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,527,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,093,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,700,615 | PYOtherRevenueAmt |
| CY Other Revenue | $1,416,052 | CYOtherRevenueAmt |
| PY Total Revenue | $76,828,683 | PYTotalRevenueAmt |
| CY Total Revenue | $82,466,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,623,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,829,823 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,113,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,916,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $63,825 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $537,817 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,016,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,766,297 | PYOtherExpensesAmt |
| CY Other Expenses | $4,427,107 | CYOtherExpensesAmt |
| PY Total Expenses | $78,566,904 | PYTotalExpensesAmt |
| CY Total Expenses | $84,710,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,738,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,244,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,585,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,673,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,611,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,774,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,974,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,899,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $80,258,691 | ExpenseAmt |
| Grant | $72,829,823 | GrantAmt |
| Revenue | $1,527,179 | RevenueAmt |
| Desc | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. DURING THE FISCAL YEAR ENDING JUNE 30, 2017, THREE SQUARE DISTRIBUTED MORE THAN 36 MILLION MEALS, THE EQUIVALENT OF MORE THAN 44 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS. THIS DISTRIBUTION INCLUDED 231,000 BAGS OF FOOD SENT HOME WITH STUDENTS THROUGH OUR BACKPACK FOR KIDS PROGRAM AND 1.7 MILLION MEALS AND SNACKS DISTRIBUTED TO CHILDREN THROUGH OUR KIDS CAFE AND SUMMER FOOD PROGRAMS. THREE SQUARE PARTNERED WITH 143 RETAIL GROCERY STORES WHO PARTICIPATED IN OUR FRESH RESCUE PROGRAM, RESCUED FOOD FROM 75 STARBUCKS LOCATIONS, AND PILOTED A PROGRAM TO RESCUE SURPLUS BANQUET FOOD FROM A GAMING INDUSTRY PARTNER. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING APPROXIMATELY 8.6 MILLION IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 147,000 HOURS TO HELP FEED HUNGRY PEOPLE. | Desc |
| Total Program Service Expenses | $80,258,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE SCOTT | PersonNm |
| Phone | 7026443663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHAWN L GERSTENBERGER PHD | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SMITH | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DALLAS HAUN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDY ABBOUD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ALDRIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN AYALA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA BENNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BROOME | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS CASTLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS E CHRISTIANSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD T CRAWFORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA GILFORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HORNBUCKLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAN INMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYANN JUDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA KELLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN RATCLIFFE MANZINI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PUNAM MATHUR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE MCKINNEY-JAMES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM MCMULLEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK RIZZO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA ROMERO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY STOKEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M SULLIVAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WOODBECK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BURTON | ||||||||
| PRESIDENT & | 40.00 | Yes (X) | $261,208 | $0 | $16,803 | |||
| LARRY SCOTT | ||||||||
| COO | 40.00 | Yes (X) | $133,606 | $0 | $20,155 | |||
| DANIEL WILLIAMS | ||||||||
| FORMER COO | 40.00 | $185,486 | $0 | $26,064 | Yes (X) | |||
| MICHELLE BECK | ||||||||
| CDO | 40.00 | $133,760 | $0 | $16,490 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $714,060 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $79,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PENSKE TRUCK LEASING CO LP | ||||||
| RT 10 GREEN HILLS | PO BOX 563 | READING | PA | 19603 | LEASED VEHICLES | $363,042 |
| RKD ALPHA DOG | ||||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | FUNDRAISING | $275,981 | |
| GRIZZARD COMMUNICATIONS | ||||||
| 110 N MARYLAND AVENUE | LOS ANGELES | CA | 91206 | FUNDRAISING | $222,640 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,181 | FederatedCampaignsAmt |
| Government Grants | $7,296,154 | GovernmentGrantsAmt |
| All Other Contributions | $71,094,599 | AllOtherContributionsAmt |
| Noncash Contributions | $64,549,542 | NoncashContributionsAmt |
| Total Contributions | $78,428,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,527,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,527,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,527,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,905 | TotalRevenueColumnAmt |
| Exclusion | $660,905 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,800 | TotalRevenueColumnAmt |
| Exclusion | $43,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,752,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,319,471 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,944 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,270 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,853 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $417 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PRIVATE SCHOOL LUNCHES | 900099 | $1,013,569 | $1,013,569 |
| COMMUNITY ROOM | 900099 | $162,213 | $162,213 |
| OFF-SITE CATERING | 900099 | $126,879 | $126,879 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,174 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,503 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,371,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,466,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,960,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,342,581 | UnrelatedBusinessRevenueAmt |
| Exclusion | $734,376 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,812,660 | TotalAmt |
| Program Services | $61,812,660 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,017,163 | TotalAmt |
| Program Services | $11,017,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,925 | TotalAmt |
| Program Services | $253,026 | ProgramServicesAmt |
| Management And General | $311,181 | ManagementAndGeneralAmt |
| Fundraising | $115,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134,881 | TotalAmt |
| Program Services | $3,682,493 | ProgramServicesAmt |
| Management And General | $492,524 | ManagementAndGeneralAmt |
| Fundraising | $959,864 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,818 | TotalAmt |
| Program Services | $30,489 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
| Fundraising | $8,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,667 | TotalAmt |
| Program Services | $385,395 | ProgramServicesAmt |
| Management And General | $52,750 | ManagementAndGeneralAmt |
| Fundraising | $105,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,902 | TotalAmt |
| Program Services | $350,728 | ProgramServicesAmt |
| Management And General | $69,273 | ManagementAndGeneralAmt |
| Fundraising | $95,901 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,420 | TotalAmt |
| Management And General | $39,420 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,817 | TotalAmt |
| Fundraising | $537,817 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,173 | TotalAmt |
| Program Services | $56,302 | ProgramServicesAmt |
| Management And General | $108,919 | ManagementAndGeneralAmt |
| Fundraising | $87,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,286 | TotalAmt |
| Program Services | $109,724 | ProgramServicesAmt |
| Fundraising | $152,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,719 | TotalAmt |
| Program Services | $110,819 | ProgramServicesAmt |
| Management And General | $151,626 | ManagementAndGeneralAmt |
| Fundraising | $21,274 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,705 | TotalAmt |
| Program Services | $24,019 | ProgramServicesAmt |
| Management And General | $23,242 | ManagementAndGeneralAmt |
| Fundraising | $30,444 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,955 | TotalAmt |
| Program Services | $692,339 | ProgramServicesAmt |
| Management And General | $26,505 | ManagementAndGeneralAmt |
| Fundraising | $76,111 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,779 | TotalAmt |
| Program Services | $466,102 | ProgramServicesAmt |
| Management And General | $7,286 | ManagementAndGeneralAmt |
| Fundraising | $22,391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,015 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
| Fundraising | $6,959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,663 | TotalAmt |
| Program Services | $32,528 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,122 | TotalAmt |
| Program Services | $772,227 | ProgramServicesAmt |
| Management And General | $33,212 | ManagementAndGeneralAmt |
| Fundraising | $80,683 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,449 | TotalAmt |
| Program Services | $161,010 | ProgramServicesAmt |
| Management And General | $12,972 | ManagementAndGeneralAmt |
| Fundraising | $22,467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD DISTRIBUTION EXPENSE | $527,985 | $527,985 | ||
| PROGRAM MATERIALS | $255,194 | $3,083 | $252,041 | $70 |
| FOOD DISTRIBUTION EXPENSE | $62,653 | $62,653 | ||
| INCOME TAX EXPENSE | $57,057 | $57,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,932 | TotalAmt |
| Program Services | $44,625 | ProgramServicesAmt |
| Management And General | $43,364 | ManagementAndGeneralAmt |
| Fundraising | $97,943 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,710,940 | TotalAmt |
| Program Services | $80,258,691 | ProgramServicesAmt |
| Management And General | $1,435,774 | ManagementAndGeneralAmt |
| Fundraising | $3,016,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,604 | BOYAmt |
| EOY | $1,249,261 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,728 | BOYAmt |
| EOY | $308,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,434 | BOYAmt |
| EOY | $5,470,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,706 | BOYAmt |
| EOY | $345,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,120 | BOYAmt |
| EOY | $2,150,980 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,802 | BOYAmt |
| EOY | $360,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,921,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,987,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,725,460 | BOYAmt |
| EOY | $15,933,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,361,526 | BOYAmt |
| EOY | $10,855,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,585,980 | BOYAmt |
| EOY | $36,673,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,599 | BOYAmt |
| EOY | $1,071,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,282 | BOYAmt |
| EOY | $702,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,881 | BOYAmt |
| EOY | $1,774,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,645,359 | BOYAmt |
| EOY | $15,221,289 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,328,740 | BOYAmt |
| EOY | $17,678,209 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,974,099 | BOYAmt |
| EOY | $34,899,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,585,980 | BOYAmt |
| EOY | $36,673,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,244,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $170,325 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,137,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,093,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,885,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,422,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,428,934 | CurrentTaxYearAmt |
| Total | $323,968,527 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,137,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,093,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,885,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,422,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,428,934 | CurrentTaxYearAmt |
| Total | $323,968,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,517,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $264,450,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,705 | CurrentTaxYearAmt |
| Total | $1,523,448 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,788 | CurrentTaxYearAmt |
| Total | $546,247 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,671 | CurrentTaxYearAmt |
| Total | $319,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,357,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,527,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 206,586 RECYCLING REVENUE 83,163 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,234,441 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,258,691 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,885 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,565 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,599 | CurrentYearMinus1Amt |
| Current Year | $24,250 | CurrentYearAmt |
| Total | $54,299 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,100,244 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,015,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,310 | OtherExpendituresAmt |
| Administrative Expenses | $60,820 | AdministrativeExpensesAmt |
| End Year Balance | $8,996,669 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,242,625 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $134,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,625 | OtherExpendituresAmt |
| Administrative Expenses | $34,054 | AdministrativeExpensesAmt |
| End Year Balance | $6,100,244 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,527,484 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$249,819 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,040 | AdministrativeExpensesAmt |
| End Year Balance | $4,242,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,202,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $350,870 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,501 | AdministrativeExpensesAmt |
| End Year Balance | $2,527,484 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,202,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,252 | OtherCostOrOtherBasisAmt |
| Book Value | $1,103,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,859,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,864,517 | DepreciationAmt |
| Book Value | $13,995,472 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,958,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,123,482 | DepreciationAmt |
| Book Value | $834,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,933,287 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $420,050 |
| LONG-TERM DEBT | $208,947 |
| INCOME TAXES PAYABLE | $53,758 |
| REFUNDABLE ADVANCE | $20,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $702,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,760,693 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $170,325 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,501 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,853 | OtherRevenueAmt |
| Revenue Not Reported | $294,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,466,014 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $82,466,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,835,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,501 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,853 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,710,940 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $84,710,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS ARE INTENDED TO FUND OPERATIONS ON AN ON-GOING BASIS. |
| SCHEDULE D, PAGE 3, PART X | WE ARE A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, WE HAD UNRELATED BUSINESS INCOME FROM CATERING SERVICES, RESULTING IN INCOME TAX EXPENSE AND LIABILITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT BINGO EXPENSES 11,853 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT BINGO EXPENSES 11,853 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD ALPHA DOG | ||||||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | FUNDRAISIN | false | $1,255,667 | $527,005 | $728,662 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | FUNDRAISIN | false | $24,991 | $10,812 | $14,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,280,658 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $537,817 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $742,841 | TotalNetToOrganizationAmt |
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RKD ALPHA DOG FEES PAID TO FUNDRAISER GATEWAY COMMUNICATIONS FEES PAID TO FUNDRAISER | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (159 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACELERO LEARNING HEAD START | |||||||||
| 4366 W CHEYENNE | LAS VEGAS | NV | 89106 | 320285851 | 501C3 | $627,029 | AVE COST | FOOD | FOOD BANK |
| ADOPT A RESCUED PET | |||||||||
| 422 E RANCH RD | AMARGOSA | NV | 89020 | 880487028 | 501C3 | $5,742 | AVE COST | FOOD | FOOD BANK |
| APOSTOLIC ASSEMBLY 3 | |||||||||
| PO BOX 365001 | NORTH LAS VEGAS | NV | 89036 | 956087955 | 501C3 | $614,344 | AVE COST | FOOD | FOOD BANK |
| BALM OF GILEAD GLOBAL MINISTRIES IN | |||||||||
| PO BOX 73245 | LAS VEGAS | NV | 89170 | 736109354 | 501C3 | $259,150 | AVE COST | FOOD | FOOD BANK |
| BETHESDA COGIC | |||||||||
| 3445 W CRAIG RD | N LAS VEGAS | NV | 89036 | 237002419 | 501C3 | $6,966 | AVE COST | FOOD | FOOD BANK |
| BLIND CENTER OF NEVADA | |||||||||
| 1001 N BRUCE ST | LAS VEGAS | NV | 89101 | 886005096 | 501C3 | $41,727 | AVE COST | FOOD | FOOD BANK |
| BLOOD OF THE LAMB | |||||||||
| 1103 N NELLIS BLVD | LAS VEGAS | NV | 89110 | 880417814 | 501C3 | $480,888 | AVE COST | FOOD | FOOD BANK |
| BOYS AND GIRLS CLUB SO NV | |||||||||
| PO BOX 26689 | LAS VEGAS | NV | 89126 | 880093150 | 501C3 | $84,137 | AVE COST | FOOD | FOOD BANK |
| BOYS TOWN | |||||||||
| 821 MOJAVE RD | LAS VEGAS | NV | 89110 | 880417814 | 501C3 | $17,957 | AVE COST | FOOD | FOOD BANK |
| BROWN BAG MINISTRY FIRST PRES | |||||||||
| 1515 W CHARLESTON BLVD | LAS VEGAS | NV | 89102 | 232032710 | 501C3 | $7,240 | AVE COST | FOOD | FOOD BANK |
| C3 CHURCH | |||||||||
| 501 NORTH MOJAVE ROAD | LAS VEGAS | NV | 89101 | 200692977 | 501C3 | $371,269 | AVE COST | FOOD | FOOD BANK |
| CALIENTE SENIOR CITIZENS | |||||||||
| PO BOX 508 | PANACA | NV | 89042 | 943015900 | 501C3 | $1,155,189 | AVE COST | FOOD | FOOD BANK |
| CALVARY CHAPEL SPRING VALLEY | |||||||||
| 7175 W OQUENDO | LAS VEGAS | NV | 89113 | 880218925 | 501C3 | $25,167 | AVE COST | FOOD | FOOD BANK |
| CALVARY DOWNTOWN OUTREACH | |||||||||
| PO BOX 127 | LAS VEGAS | NV | 89125 | 320051365 | 501C3 | $466,706 | AVE COST | FOOD | FOOD BANK |
| CARE AND SHARE FOOD BANK FOR SO CO | |||||||||
| 2605 PREAMBLE POINT | COLORADO SPRINGS | CO | 80915 | 840731930 | 501C3 | $113,417 | AVE COST | FOOD | FOOD BANK |
| CASA DE LUZ | |||||||||
| 2412 TAM DRIVE | LAS VEGAS | NV | 89102 | 912005503 | 501C3 | $332,522 | AVE COST | FOOD | FOOD BANK |
| CATHOLIC CHARITIES | |||||||||
| 1501 LAS VEGAS BOULEVARD NORTH | LAS VEGAS | NV | 89101 | 880059425 | 501C3 | $2,890,636 | AVE COST | FOOD | FOOD BANK |
| CENTRAL CHRISTIAN CHURCH | |||||||||
| 1001 NEW BEGINNINGS DRIVE | HENDERSON | NV | 89011 | 880118790 | 501C3 | $243,827 | AVE COST | FOOD | FOOD BANK |
| CENTRO DE ADORACION | |||||||||
| 2900 EAST PATRICK LANE 7 | LAS VEGAS | NV | 89120 | 542158603 | 501C3 | $239,288 | AVE COST | FOOD | FOOD BANK |
| CHRIST AMBASSADORS CHURCH | |||||||||
| 2270 LOSEE RD | N LAS VEGAS | NV | 89030 | 453839346 | 501C3 | $213,404 | AVE COST | FOOD | FOOD BANK |
| CHRISTIAN CENTER | |||||||||
| PO BOX 60215 | BOULDER CITY | NV | 89006 | 951684062 | 501C3 | $54,500 | AVE COST | FOOD | FOOD BANK |
| CITYREACH NETWORK - LV EAST | |||||||||
| 3390 S SANDHILL | LAS VEGAS | NV | 89121 | 453481443 | 501C3 | $175,545 | AVE COST | FOOD | FOOD BANK |
| COLLEGE PARK BAPTIST CHURCH | |||||||||
| 2101 EAST OWENS AVE | LAS VEGAS | NV | 89030 | 620535346 | 501C3 | $514,986 | AVE COST | FOOD | FOOD BANK |
| COLORADO RIVER FOOD BANK | |||||||||
| 240 E LAUGHLIN CIVIC DR | LAUGHLIN | NV | 89029 | 880345703 | 501C3 | $894,825 | AVE COST | FOOD | FOOD BANK |
| COMMUNITITES IN SCHOOLS | |||||||||
| 8350 WEST SAHARA AVE SUITE 110 | LAS VEGAS | NV | 89117 | 880292094 | 501C3 | $60,741 | AVE COST | FOOD | FOOD BANK |
| COMMUNITY BAPTIST CHURCH | |||||||||
| 245 E FOSTER AVE | HENDERSON | NV | 89011 | 880173406 | 501C3 | $495,693 | AVE COST | FOOD | FOOD BANK |
| COMMUNITY LUTHERAN CHURCH | |||||||||
| 3720 EAST TROPICANA AVE | LAS VEGAS | NV | 89121 | 880116459 | 501C3 | $62,000 | AVE COST | FOOD | FOOD BANK |
| COORDINATED LIVING OF SOUTHERN NV | |||||||||
| 6021 S FORT APACHE RD | LAS VEGAS | NV | 89148 | 461525782 | 501C3 | $523,948 | AVE COST | FOOD | FOOD BANK |
| COVENANT OF LOVE | |||||||||
| 1100 N MARTIN LUTHER KING BLVD | LAS VEGAS | NV | 89106 | 010868265 | 501C3 | $554,384 | AVE COST | FOOD | FOOD BANK |
| CREATE A CHANGE NOW | |||||||||
| 2251 N RAMPART BLVD 347 | LAS VEGAS | NV | 89128 | 364662192 | 501C3 | $333,599 | AVE COST | FOOD | FOOD BANK |
| EAST VALLEY FAMILY SERVICES | |||||||||
| 1830 E SAHARA AVE STE 101 | LAS VEGAS | NV | 89104 | 900183363 | 501C3 | $130,965 | AVE COST | FOOD | FOOD BANK |
| EASTER SEALS SOUTHERN NEVADA | |||||||||
| 6200 WEST OAKEY BLVD | LAS VEGAS | NV | 89146 | 942815686 | 501C3 | $36,572 | AVE COST | FOOD | FOOD BANK |
| EMERGENCY AID OF BOULDER CITY | |||||||||
| PO BOX 60673 | BOULDER CITY | NV | 89006 | 942772532 | 501C3 | $491,914 | AVE COST | FOOD | FOOD BANK |
| EPIC CHURCH | |||||||||
| 8755 W WARM SPRINGS 105 | LAS VEGAS | NV | 89148 | 440577787 | 501C3 | $154,607 | AVE COST | FOOD | FOOD BANK |
| EPICENTER ON THE PARKWAY | |||||||||
| 2000 S MARYLAND PKWY STE 2 | LAS VEGAS | NV | 89104 | 201943208 | 501C3 | $401,293 | AVE COST | FOOD | FOOD BANK |
| EXPERTISE INC | |||||||||
| 1911 STELLA LAKE ST | LAS VEGAS | NV | 89106 | 880451057 | 501C3 | $139,407 | AVE COST | FOOD | FOOD BANK |
| FAITH FELLOWSHIP FOURSQUARE | |||||||||
| 2190 N BLAGG RD | PAHRUMP | NV | 89060 | 951684062 | 501C3 | $105,988 | AVE COST | FOOD | FOOD BANK |
| FAMILY WORSHIP CENTER | |||||||||
| 4000 SPRING RD | LAS VEGAS | NV | 89108 | 620484177 | 501C3 | $485,928 | AVE COST | FOOD | FOOD BANK |
| FBC OF INDIAN SPRINGS | |||||||||
| PO BOX 505 | INDIAN SPRINGS | NV | 89018 | 620535346 | 501C3 | $7,236 | AVE COST | FOOD | FOOD BANK |
| FIRST AME | |||||||||
| 2446 REVERE STREET | NORTH LAS VEGAS | NV | 89030 | 880390053 | 501C3 | $1,644,824 | AVE COST | FOOD | FOOD BANK |
| FIRST BAPTIST CHURCH OF LAS VEGAS | |||||||||
| 4400 OAKEY BLVD | LAS VEGAS | NV | 89102 | 620535346 | 501C3 | $56,855 | AVE COST | FOOD | FOOD BANK |
| FISH EMERGENCY ASSISTANCE | |||||||||
| 2120 REVERE ST | N LAS VEGAS | NV | 89030 | 886021870 | 501C3 | $29,005 | AVE COST | FOOD | FOOD BANK |
| FOOD BANK OF NORTHERN NEVADA | |||||||||
| 550 ITALY DR | MCCARRAN | NV | 89434 | 942924979 | 501C3 | $88,438 | AVE COST | FOOD | FOOD BANK |
| FOUNTAIN OF HOPE AME CHURCH | |||||||||
| 2955 E RUSSELL RD | LAS VEGAS | NV | 89120 | 810578416 | 501C3 | $39,793 | AVE COST | FOOD | FOOD BANK |
| FREEDOM HOUSE SOBER LIVING INC | |||||||||
| 3852 PALOS VERDES ST | LAS VEGAS | NV | 89119 | 273493596 | 501C3 | $114,936 | AVE COST | FOOD | FOOD BANK |
| FRESH START BAPTIST CHURCH | |||||||||
| PO BOX 35502 | LAS VEGAS | NV | 89143 | 880491395 | 501C3 | $84,251 | AVE COST | FOOD | FOOD BANK |
| FRONTIER SOUTHERN BAPTIST | |||||||||
| PO BOX 365092 | N LAS VEGAS | NV | 89036 | 620535346 | 501C3 | $552,755 | AVE COST | FOOD | FOOD BANK |
| GAY AND LESBIAN COMMUNITY CENTER | |||||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 89101 | 943192750 | 501C3 | $18,672 | AVE COST | FOOD | FOOD BANK |
| GETHSEMANI MISSIONARY BAPTIST | |||||||||
| 1490 E UNIVERSITY AVE | LAS VEGAS | NV | 89119 | 620535346 | 501C3 | $406,208 | AVE COST | FOOD | FOOD BANK |
| GIVING LIFE MINISTRIES | |||||||||
| 416 PERLITE WAY | HENDERSON | NV | 89015 | 730748663 | 501C3 | $132,894 | AVE COST | FOOD | FOOD BANK |
| GOD'S GROCERIES FOOD MINISTRY | |||||||||
| 101 S RANCHO DRIVE | LAS VEGAS | NV | 89106 | 956134975 | 501C3 | $83,259 | AVE COST | FOOD | FOOD BANK |
| GOSPEL LIGHTOUSE CHURCH | |||||||||
| 5216 DELMONTE AVE | LAS VEGAS | NV | 89146 | 880268938 | 501C3 | $700,537 | AVE COST | FOOD | FOOD BANK |
| GRACE AND MERCY HUMAN SERVICES | |||||||||
| 872 BLANKENSHIP AVE | LAS VEGAS | NV | 89106 | 432099408 | 501C3 | $68,982 | AVE COST | FOOD | FOOD BANK |
| GRACE CITY CHURCH | |||||||||
| 2121 E TROPICANA AVE | LAS VEGAS | NV | 89119 | 620535346 | 501C3 | $698,895 | AVE COST | FOOD | FOOD BANK |
| GRACE IMMANUEL MISSIONARY | |||||||||
| PO BOX 270399 | LAS VEGAS | NV | 89127 | 880194684 | 501C3 | $298,743 | AVE COST | FOOD | FOOD BANK |
| GRAPEVINE FELLOWSHIP | |||||||||
| 2323 S NELLIS BLVD | LAS VEGAS | NV | 89104 | 951684062 | 501C3 | $482,270 | AVE COST | FOOD | FOOD BANK |
| GREATER MOST HIGH CHURCH | |||||||||
| 5812 RIPPLE CREEK | NORTH LAS VEGAS | NV | 89031 | 237002419 | 501C3 | $37,060 | AVE COST | FOOD | FOOD BANK |
| GREATER NEW JERUSALEM | |||||||||
| 1100 NORTH D STREET | LAS VEGAS | NV | 89106 | 880204601 | 501C3 | $1,674,517 | AVE COST | FOOD | FOOD BANK |
| HARVESTERS COMMUNITY FOOD NETWORK | |||||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | 431208665 | 501C3 | $298,612 | AVE COST | FOOD | FOOD BANK |
| HELP OF SOUTHERN NEVADA | |||||||||
| 1640 EAST FLAMINGO RD 100 | LAS VEGAS | NV | 89117 | 880108496 | 501C3 | $77,629 | AVE COST | FOOD | FOOD BANK |
| HELP USA | |||||||||
| 1455 N MAIN ST | LAS VEGAS | NV | 89101 | 133922973 | 501C3 | $7,551 | AVE COST | FOOD | FOOD BANK |
| HELPING HANDS OF NLV | |||||||||
| 3640 N 5TH ST STE 130 | N LAS VEGAS | NV | 89030 | 880395530 | 501C3 | $1,874,751 | AVE COST | FOOD | FOOD BANK |
| HELPING HANDS OF VEGAS VALLEY | |||||||||
| 2320 PASEO DEL PRADO B-112 | LAS VEGAS | NV | 89102 | 880466726 | 501C3 | $59,368 | AVE COST | FOOD | FOOD BANK |
| HENDERSON PRESBYTERIAN CHURCH | |||||||||
| PO BOX 91346 | HENDERSON | NV | 89009 | 236393377 | 501C3 | $6,875 | AVE COST | FOOD | FOOD BANK |
| HIGHLAND HILLS BAPTIST CHURCH | |||||||||
| 615 COLLEGE DR | HENDERSON | NV | 89002 | 620535346 | 501C3 | $134,727 | AVE COST | FOOD | FOOD BANK |
| HIS HANDS MINISTRIES | |||||||||
| 2218 TOIYABE ST | LAS VEGAS | NV | 89156 | 201456061 | 501C3 | $55,910 | AVE COST | FOOD | FOOD BANK |
| HOLY FAMILY CATHOLIC CHURCH | |||||||||
| 4490 MOUNTAN VISTA ST | LAS VEGAS | NV | 89121 | 530196617 | 501C3 | $40,274 | AVE COST | FOOD | FOOD BANK |
| HOPE FOR THE PEOPLE | |||||||||
| 433 MAX CT | HENDERSON | NV | 89011 | 814554188 | 501C3 | $94,068 | AVE COST | FOOD | FOOD BANK |
| HOPELINK | |||||||||
| 178 WESTMINSTER WAY | HENDERSON | NV | 89015 | 943202139 | 501C3 | $253,574 | AVE COST | FOOD | FOOD BANK |
| I HAVE A DREAM FOUNDATION | |||||||||
| 6841 S EASTERN AVE STE 103 | LAS VEGAS | NV | 89119 | 133355315 | 501C3 | $154,866 | AVE COST | FOOD | FOOD BANK |
| IGLESIA EV CASA DE DIOS | |||||||||
| 3012 EAST SAINT LOUIS AVE | LAS VEGAS | NV | 89104 | 383748684 | 501C3 | $179,498 | AVE COST | FOOD | FOOD BANK |
| INTERNATIONAL CHURCH OF LAS VEGAS | |||||||||
| 8100 WESTCLIFF DR | LAS VEGAS | NV | 89145 | 880233607 | 501C3 | $677,513 | AVE COST | FOOD | FOOD BANK |
| INTOUCH YOUTH SERVICES INC | |||||||||
| 5185 CAMINO AL NORTE | N LAS VEGAS | NV | 89031 | 465184308 | 501C3 | $47,235 | AVE COST | FOOD | FOOD BANK |
| ISRAELITE CHURCH OF GOD | |||||||||
| 1285 MILLER AVE | LAS VEGAS | NV | 89106 | 237002419 | 501C3 | $62,294 | AVE COST | FOOD | FOOD BANK |
| JEWISH FAMILY SERVICES | |||||||||
| 4794 S EASTERN AVE | LAS VEGAS | NV | 89119 | 880142948 | 501C3 | $61,507 | AVE COST | FOOD | FOOD BANK |
| JOY DIVINE COMMUNITY CHURCH | |||||||||
| 151 HUMAHUCCA ST UNIT 6 | PAHRUMP | NV | 89060 | 264691118 | 501C3 | $9,150 | AVE COST | FOOD | FOOD BANK |
| JUDE 22 | |||||||||
| 530 S 9TH ST | LAS VEGAS | NV | 89101 | 880417094 | 501C3 | $251,477 | AVE COST | FOOD | FOOD BANK |
| KEEPING YOUTH EDUCATED INC | |||||||||
| 1380 E SILVERADO RANCH BLVD | LAS VEGAS | NV | 89183 | 680573791 | 501C3 | $359,330 | AVE COST | FOOD | FOOD BANK |
| LAS VEGAS RESCUE MISSION | |||||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 501C3 | $132,292 | AVE COST | FOOD | FOOD BANK |
| LIFE SPRINGS CHRISTIAN CHURCH | |||||||||
| 2075 E WARM SPRINGS RD | LAS VEGAS | NV | 89119 | 880217908 | 501C3 | $14,076 | AVE COST | FOOD | FOOD BANK |
| LIGHTHOUSE CHARITIES | |||||||||
| 3435 W CHEYENNE BLVD | N LAS VEGAS | NV | 89032 | 475623629 | 501C3 | $104,663 | AVE COST | FOOD | FOOD BANK |
| LIVE-RIGHT CONGREGATION | |||||||||
| 1312 MELISSA ST | LAS VEGAS | NV | 89101 | 270586677 | 501C3 | $56,575 | AVE COST | FOOD | FOOD BANK |
| LIVING GRACE HOME | |||||||||
| PO BOX 96991 | LAS VEGAS | NV | 89193 | 263911446 | 501C3 | $12,228 | AVE COST | FOOD | FOOD BANK |
| LIVING WORD MINISTRY | |||||||||
| 976 HASSEL AVE | LAS VEGAS | NV | 89106 | 880467512 | 501C3 | $65,414 | AVE COST | FOOD | FOOD BANK |
| LORD OF HARVEST | |||||||||
| 5818 SPRING MOUNTAIN RD | LAS VEGAS | NV | 89146 | 440577787 | 501C3 | $487,830 | AVE COST | FOOD | FOOD BANK |
| LUTHERAN SOCIAL SERVICES | |||||||||
| 73 SPECTRUM BLVD | LAS VEGAS | NV | 89101 | 860845241 | 501C3 | $1,221,828 | AVE COST | FOOD | FOOD BANK |
| MACEDONIA OUTREACH (MOSES) | |||||||||
| 2600 CLAYTON ST | N LAS VEGAS | NV | 89032 | 261201390 | 501C3 | $1,150,038 | AVE COST | FOOD | FOOD BANK |
| MARANATHA SPANISH SDA | |||||||||
| PO BOX 336658 | N LAS VEGAS | NV | 89033 | 520643036 | 501C3 | $1,329,473 | AVE COST | FOOD | FOOD BANK |
| MLK SENIOR CENTER LVCCUL | |||||||||
| 2420 N MARTIN LUTHER KING BLVD | N LAS VEGAS | NV | 89032 | 200873314 | 501C3 | $769,048 | AVE COST | FOOD | FOOD BANK |
| MOMENTS OF BLESSING | |||||||||
| 5225 MEIKLE LN | LAS VEGAS | NV | 89156 | 421549597 | 501C3 | $294,279 | AVE COST | FOOD | FOOD BANK |
| MOUNTAIN VIEW CHURCH SDA | |||||||||
| 6001 W OAKEY BLVD | LAS VEGAS | NV | 89146 | 520643036 | 501C3 | $13,967 | AVE COST | FOOD | FOOD BANK |
| MT LIBERTY BAPTIST CHURCH | |||||||||
| 330 NORTH 9TH STREET | LAS VEGAS | NV | 89101 | 880447301 | 501C3 | $607,145 | AVE COST | FOOD | FOOD BANK |
| MY FATHER'S HOUSE | |||||||||
| 3910 E PATRICK LANE | LAS VEGAS | NV | 89120 | 942674987 | 501C3 | $352,771 | AVE COST | FOOD | FOOD BANK |
| NACF FOOD BANK | |||||||||
| 610 BELROSE ST | LAS VEGAS | NV | 89107 | 880510687 | 501C3 | $46,364 | AVE COST | FOOD | FOOD BANK |
| NEIGHBORHOOD HOUSING SERVICES OF SN | |||||||||
| 1849 CIVIC CENTER DRIVE | N LAS VEGAS | NV | 89030 | 880285930 | 501C3 | $7,882 | AVE COST | FOOD | FOOD BANK |
| NELLIS BAPTIST CHURCH FISH | |||||||||
| PO BOX 364029 | N LAS VEGAS | NV | 89036 | 620535346 | 501C3 | $263,384 | AVE COST | FOOD | FOOD BANK |
| NEVADA COMMUNITY ENRICH PROG | |||||||||
| 2550 UNIVERSITY AVE W | ST PAUL | MN | 55114 | 411330242 | 501C3 | $141,117 | AVE COST | FOOD | FOOD BANK |
| NEVADA HAND INC | |||||||||
| 295 E WARM SPRINGS RD STE 101 | LAS VEGAS | NV | 89119 | 841247057 | 501C3 | $33,717 | AVE COST | FOOD | FOOD BANK |
| NEVADA SENIOR SERVICES | |||||||||
| 901 N JONES BLVD | LAS VEGAS | NV | 89108 | 880206284 | 501C3 | $9,679 | AVE COST | FOOD | FOOD BANK |
| NEW BEGINNING MINISTRIES | |||||||||
| 2314 E CHEYENNE AVE | N LAS VEGAS | NV | 89030 | 273552881 | 501C3 | $41,055 | AVE COST | FOOD | FOOD BANK |
| NEW HOPE ASSEMBLY OF GOD | |||||||||
| PO BOX 1694 | TONOPAH | NV | 89049 | 440577787 | 501C3 | $5,759 | AVE COST | FOOD | FOOD BANK |
| NORTHEAST LOUISIANA FOOD BANK | |||||||||
| 4600 CENTRAL AVENUE | MONROE | LA | 71203 | 721333809 | 501C3 | $39,235 | AVE COST | FOOD | FOOD BANK |
| OASIS OUTREACH WORSHIP CENTER | |||||||||
| PO BOX 1150 | PAHRUMP | NV | 89041 | 880066557 | 501C3 | $166,360 | AVE COST | FOOD | FOOD BANK |
| OUR SAVIOR'S CHURCH | |||||||||
| PO BOX 91449 | HENDERSON | NV | 89009 | 430658118 | 501C3 | $2,778,162 | AVE COST | FOOD | FOOD BANK |
| PAHRUMP NEW HOPE FELLOSWHIP | |||||||||
| 781 WEST ST | PAHRUMP | NV | 89048 | 951684062 | 501C3 | $1,233,059 | AVE COST | FOOD | FOOD BANK |
| PAL ANIMAL SANCTUARY | |||||||||
| 4155 N RANCHO DR STE 150 | LAS VEGAS | NV | 89130 | 954516403 | 501C3 | $39,385 | AVE COST | FOOD | FOOD BANK |
| PALMS PANTRY | |||||||||
| 1312 MELISSA ST | LAS VEGAS | NV | 89101 | 471938415 | 501C3 | $114,707 | AVE COST | FOOD | FOOD BANK |
| PARADISE SDA CHURCH | |||||||||
| 4575 SANDHILL RD | LAS VEGAS | NV | 89121 | 520643036 | 501C3 | $155,511 | AVE COST | FOOD | FOOD BANK |
| PENTECOSTAL TEMPLE CHURCH | |||||||||
| 1117 F ST | LAS VEGAS | NV | 89106 | 880277341 | 501C3 | $18,616 | AVE COST | FOOD | FOOD BANK |
| PORTALS TO GLORY CHURCH OF GOD | |||||||||
| 2301 COMSTOCK DR | N LAS VEGAS | NV | 89032 | 731667956 | 501C3 | $30,087 | AVE COST | FOOD | FOOD BANK |
| PROG PILGRIMS FELLOWSHIP | |||||||||
| PO BOX 42666 | LAS VEGAS | NV | 89116 | 141844048 | 501C3 | $994,396 | AVE COST | FOOD | FOOD BANK |
| PROJECT 150 | |||||||||
| 3600 N RANCHO DR | LAS VEGAS | NV | 89130 | 456645161 | 501C3 | $165,330 | AVE COST | FOOD | FOOD BANK |
| PROJECT 4 HUMANITY | |||||||||
| 5000 W OAKEY BLVD | LAS VEGAS | NV | 89146 | 474711892 | 501C3 | $136,513 | AVE COST | FOOD | FOOD BANK |
| RAM | |||||||||
| 911 G ST | LAS VEGAS | NV | 89106 | 880351437 | 501C3 | $344,883 | AVE COST | FOOD | FOOD BANK |
| ROYAL OUTREACH MINISTRY | |||||||||
| 7381 PRAIRIE FALCON RD | LAS VEGAS | NV | 89128 | 273769108 | 501C3 | $12,960 | AVE COST | FOOD | FOOD BANK |
| SAFE HOUSE INC | |||||||||
| 921 AMERICAN PACIFIC DR | HENDERSON | NV | 89014 | 880314066 | 501C3 | $57,252 | AVE COST | FOOD | FOOD BANK |
| SAFE NEST TADC | |||||||||
| PO BOX 43264 | LAS VEGAS | NV | 89116 | 942411883 | 501C3 | $10,100 | AVE COST | FOOD | FOOD BANK |
| SALVATION ARMY | |||||||||
| PO BOX 28369 | LAS VEGAS | NV | 89126 | 941156347 | 501C3 | $2,319,298 | AVE COST | FOOD | FOOD BANK |
| SAMARITAN HOUSE INC | |||||||||
| 1001 NORTH 4TH ST | LAS VEGAS | NV | 89101 | 880096054 | 501C3 | $16,882 | AVE COST | FOOD | FOOD BANK |
| SAMOAN INDEPENDENT AOG | |||||||||
| 3434 KIER BLDG 6 | N LAS VEGAS | NV | 89030 | 954673770 | 501C3 | $42,122 | AVE COST | FOOD | FOOD BANK |
| SANDY VALLEY FOOD SHARING | |||||||||
| 777 W QUARTZ | SANDY VALLY | NV | 89019 | 880343296 | 501C3 | $655,586 | AVE COST | FOOD | FOOD BANK |
| SATHYA SAI BABA CENTER | |||||||||
| 3853 CLIMNING ROSE ST | LAS VEGAS | NV | 89147 | 464261275 | 501C3 | $189,513 | AVE COST | FOOD | FOOD BANK |
| SECOND BAPTIST | |||||||||
| 500 W MADISON | LAS VEGAS | NV | 89106 | 135563018 | 501C3 | $419,059 | AVE COST | FOOD | FOOD BANK |
| SENIOR CENTER OF BOULDER CITY | |||||||||
| 813 ARIZONA AVE | BOULDER CITY | NV | 89005 | 942928685 | 501C3 | $7,597 | AVE COST | FOOD | FOOD BANK |
| SENIOR CITIZENS OF SEARCHLIGHT | |||||||||
| 575 S HWY 95 | SEARCHLIGHT | NV | 89046 | 942451853 | 501C3 | $5,482 | AVE COST | FOOD | FOOD BANK |
| SILVER STATE HOUSING | |||||||||
| 2655 S RAINBOW BLVD | LAS VEAGS | NV | 89146 | 880438406 | 501C3 | $675,194 | AVE COST | FOOD | FOOD BANK |
| SOCIETY OF ST STEPHEN | |||||||||
| 6151 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 953954544 | 501C3 | $281,651 | AVE COST | FOOD | FOOD BANK |
| SOCIETY OF ST VINCENT | |||||||||
| 204 S BOULDER HWY | HENDERSON | NV | 89015 | 135562362 | 501C3 | $60,486 | AVE COST | FOOD | FOOD BANK |
| SPREAD THE WORD NEVADA | |||||||||
| 1065 AMERICAN PACIFIC DR SUITE 160 | HENDERSON | NV | 89074 | 223829041 | 501C3 | $23,858 | AVE COST | FOOD | FOOD BANK |
| ST ELIZABETH ANN SETON CATHOLIC CH | |||||||||
| 1811 PUEBLO VISTA DRIVE | LAS VEGAS | NV | 89128 | 530196617 | 501C3 | $423,654 | AVE COST | FOOD | FOOD BANK |
| ST JOHN NEUMANN CATHOLIC CHURCH | |||||||||
| 2575 W EL CAMPO GRANDE AVE | N LAS VEGAS | NV | 89031 | 530196617 | 501C3 | $353,300 | AVE COST | FOOD | FOOD BANK |
| ST JOSEPH'S | |||||||||
| 131 N 9TH ST | LAS VEGAS | NV | 89101 | 942855162 | 501C3 | $317,987 | AVE COST | FOOD | FOOD BANK |
| ST JUDE'S WOMEN'S AUXILIARY INC | |||||||||
| PO BOX 42008 | LAS VEGAS | NV | 89116 | 237112903 | 501C3 | $78,390 | AVE COST | FOOD | FOOD BANK |
| ST MARY'S FOOD BANK | |||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501C3 | $128,546 | AVE COST | FOOD | FOOD BANK |
| ST THERESA HIV OUTREACH CTR | |||||||||
| PO BOX 90625 | HENDERSON | NV | 890090625 | 530196617 | 501C3 | $3,626,985 | AVE COST | FOOD | FOOD BANK |
| TEEN CHALLENGE OF NEVADA | |||||||||
| PO BOX 1136 | SPARKS | NV | 89432 | 880381800 | 501C3 | $13,919 | AVE COST | FOOD | FOOD BANK |
| TEES HOUSE | |||||||||
| 3490 SCOTT ROBINSON BLVD APT 1017 | N LAS VEGAS | NV | 89032 | 814554188 | 501C3 | $140,879 | AVE COST | FOOD | FOOD BANK |
| TEMPLO MACDEONIA ICIAR USA | |||||||||
| 825 ROYAL MOON AVE | LAS VEGAS | NV | 89123 | 061835772 | 501C3 | $171,170 | AVE COST | FOOD | FOOD BANK |
| THE CHAMPION CENTER | |||||||||
| 3900 EAST BONANZA RD | LAS VEGAS | NV | 89110 | 440577787 | 501C3 | $265,622 | AVE COST | FOOD | FOOD BANK |
| THE CHURCH LV | |||||||||
| 3051 W HORIZON RIDGE PKWY | HENDERSON | NV | 89052 | 911766582 | 501C3 | $348,946 | AVE COST | FOOD | FOOD BANK |
| THE FAWN RESIDENCE | |||||||||
| 3870 WILLOWVIEW CT | LAS VEGAS | NV | 89147 | 200833777 | 501C3 | $23,448 | AVE COST | FOOD | FOOD BANK |
| THE FOUNDATION CHRISTIAN CENTER | |||||||||
| 3940 N MLK BLVD 100 | N LAS VEGAS | NV | 89032 | 473097990 | 501C3 | $361,069 | AVE COST | FOOD | FOOD BANK |
| THE GOODEN FOUNDATION | |||||||||
| 5546 CAMINO EL NORTE 2-333 | N LAS VEGAS | NV | 89031 | 383971938 | 501C3 | $29,810 | AVE COST | FOOD | FOOD BANK |
| THE SHADE TREE | |||||||||
| 1 WEST OWENS | N LAS VEGAS | NV | 89030 | 880253276 | 501C3 | $126,831 | AVE COST | FOOD | FOOD BANK |
| TRUTH CHRISTIAN MINISTRIES INC | |||||||||
| 5101 N RAINBOW | LAS VEGAS | NV | 89130 | 204490662 | 501C3 | $2,408,102 | AVE COST | FOOD | FOOD BANK |
| US VETERANS INITIATIVE | |||||||||
| 525 E BONANZA RD | LAS VEGAS | NV | 89101 | 954382752 | 501C3 | $140,706 | AVE COST | FOOD | FOOD BANK |
| UNITED LABOR AGENCY OF NV | |||||||||
| 1201 N DECATUR BLVD | LAS VEGAS | NV | 89108 | 880344011 | 501C3 | $146,368 | AVE COST | FOOD | FOOD BANK |
| UNLV | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 942790134 | 501C3 | $7,660 | AVE COST | FOOD | FOOD BANK |
| UTAH FOOD BANK | |||||||||
| 3150 S 900 WEST | WEST VALLEY CITY | UT | 84119 | 870212453 | 501C3 | $70,513 | AVE COST | FOOD | FOOD BANK |
| VALLEY BIBLE FELLOWSHIP | |||||||||
| 4500 W SAHARA BLVD | LAS VEGAS | NV | 89102 | 270286845 | 501C3 | $369,017 | AVE COST | FOOD | FOOD BANK |
| VEGAS VIEW COMMUNITY FOOD BANK | |||||||||
| 1906 GLIDER ST | N LAS VEGAS | NV | 89030 | 237002419 | 501C3 | $525,184 | AVE COST | FOOD | FOOD BANK |
| VETERAN'S VILLAGE PANTRY | |||||||||
| 840 S RANCHO RD 4-622 | LAS VEGAS | NV | 89106 | 943209791 | 501C3 | $676,953 | AVE COST | FOOD | FOOD BANK |
| VIRGIN VALLEY FAMILY SERVICES | |||||||||
| PO BOX 1436 | MESQUITE | NV | 89024 | 880464004 | 501C3 | $465,494 | AVE COST | FOOD | FOOD BANK |
| VISION DE DIOS | |||||||||
| 580 WEST CHEYENNE AVE | LAS VEGAS | NV | 89030 | 202460712 | 501C3 | $667,871 | AVE COST | FOOD | FOOD BANK |
| WALK CHURCH OF LAS VEGAS NV INC | |||||||||
| 2654 W HORIZON RIDGE PKWY B5-188 | HENDERSON | NV | 89052 | 463500167 | 501C3 | $6,092 | AVE COST | FOOD | FOOD BANK |
| WALTER HOVING HOME INC | |||||||||
| 4641 CORRAL PLACE | LAS VEGAS | NV | 89119 | 132753267 | 501C3 | $7,664 | AVE COST | FOOD | FOOD BANK |
| WESTMINSTER PRESBYTERIAN | |||||||||
| 4601 W LAKE MEAD BLVD | LAS VEGAS | NV | 89108 | 236393377 | 501C3 | $224,385 | AVE COST | FOOD | FOOD BANK |
| WOMEN IN TRANSITION RE-ENTRY PROJEC | |||||||||
| 2525 N DECATUR STE 2 3 | LAS VEGAS | NV | 89108 | 900438691 | 501C3 | $24,965 | AVE COST | FOOD | FOOD BANK |
| YOUTH WITH A MISSION | |||||||||
| PO BOX 36606 | LAS VEGAS | NV | 89133 | 860858722 | 501C3 | $276,237 | AVE COST | FOOD | FOOD BANK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 186 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DISTRIBUTION | GrantTypeTxt |
| Recipient | 150000 | RecipientCnt |
| Non Cash Assistance | $11,017,163 | NonCashAssistanceAmt |
| Valuation Method Used | AVE COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | AS A RESULT OF THE INITIAL APPLICATION PROCESS AND SITE VISIT, THREE SQUARE DETERMINES WHETHER A 501(C)3 ORGANIZATION THAT WOULD LIKE TO BE AN AGENCY PARTNER MEETS THE ELIGIBILITY REQUIREMENTS SET BY FEEDING AMERICA. IF THE ORGANIZATION IS DEEMED ELIGIBLE, ITS REPRESENTATIVES PARTICIPATE IN AN ORIENTATION SESSION IN WHICH RELEVANT POLICIES AND PROCEDURES ARE EXPLAINED. THREE SQUARE MONITORS ITS AGENCY PARTNERS AT LEAST ONCE EVERY TWO YEARS FOR REQUIRED HANDLING, STORAGE, PREPARATION AND DISTRIBUTION OF FOOD. THREE SQUARE ALSO MAKES UNANNOUNCED VISITS TO AGENCY PARTNERS TO CHECK ON POLICY COMPLIANCE OR TO INVESTIGATE ANY COMPLAINTS RECEIVED. |
| SCHEDULE I, PAGE 4, PART IV | THE NON-CASH ASSISTANCE PROVIDED TO NON-PROFIT ORGANIZATIONS CONSISTS OF FOOD AND OTHER SUPPLIES GRANTED TO THE NON-PROFIT ORGANIZATIONS AND FOOD AND OTHER SUPPLIES GIVEN TO THE NON-PROFIT ORGANIZATIONS FOR A FEE, EITHER A DISCOUNTED PER POUND FEE OR A FEE TO COVER THE COSTS OF THE FOOD PURCHASED BY THREE SQUARE. THE SHARED MAINTENANCE FEES RECOGNIZED DURING THE FISCAL YEAR TOTAL 1,473,908. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BRIAN BURTON | |||||
| PRESIDENT & CEO | $216,208 | $45,000 | $4,347 | $12,456 | $278,011 |
| LARRY SCOTT | |||||
| COO | $118,606 | $15,000 | $20,155 | $153,761 | |
| DANIEL WILLIAMS | |||||
| FORMER COO | $155,486 | $30,000 | $3,128 | $22,936 | $211,550 |
| MICHELLE BECK | |||||
| CDO | $113,760 | $20,000 | $2,293 | $14,197 | $150,250 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37180425 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,322,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $227,407 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THREE SQUARE DONORS CONTRIBUTED 35,671,299 POUNDS OF FOOD, WHICH WAS VALUED AT 59,571,070. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | STARBUCKS LOCATIONS, AND PILOTED A PROGRAM TO RESCUE SURPLUS BANQUET FOOD FROM A GAMING INDUSTRY PARTNER. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING APPROXIMATELY 8.6 MILLION IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 147,000 HOURS TO HELP FEED HUNGRY PEOPLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE AUDIT AND FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD IS ALSO THE COMPENSATION COMMITTEE AND MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD IS ALSO THE COMPENSATION COMMITTEE AND MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.THREESQUARE.ORG. FINANCIAL STATEMENTS ARE ALSO PRINTED IN THREE SQUARE'S ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9 | DIRECT BINGO EXPENSES 11,853 DIRECT BINGO EXPENSES -11,853 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2017 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". | ExplanationTxt |
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