GOOD SHEPERD FOOD BANK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPERD FOOD BANK (EIN 22-2986809)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-08
- IRS object ID
- 201830089349301303
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-08T15:26:55-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUELLETTE & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LISBON STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | 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 | 222986809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD FOOD BANK | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A GOOD SHEPHERD FOOD BANK OF MAINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN MIALE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2077823554 | PhoneNum |
| Signature | 2018-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R DUNN CPA | PreparerPersonNm |
| PTIN | P00340711 | PTIN |
| Phone | 2077860328 | PhoneNum |
| Preparation | 2018-01-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.231.208.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-08 | IPDt |
| IP Tm | 11:09:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 455B21A4652F1371A5D3CA3ECA443A380B331819 | 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 | KRISTEN MIALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,285,304 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gsfb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | GSFB's exempt mission is to reduce food insecurity in Maine through food distribution and community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 1597 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,805,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,479,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,806,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,446,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,167 | PYInvestmentIncomeAmt |
| CY Investment Income | -$17,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,370 | PYOtherRevenueAmt |
| CY Other Revenue | $207,954 | CYOtherRevenueAmt |
| PY Total Revenue | $48,844,901 | PYTotalRevenueAmt |
| CY Total Revenue | $57,116,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,308,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,853,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,425 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,325,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,200,476 | PYOtherExpensesAmt |
| CY Other Expenses | $48,228,614 | CYOtherExpensesAmt |
| PY Total Expenses | $47,537,568 | PYTotalExpensesAmt |
| CY Total Expenses | $52,098,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,307,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,017,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,434,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,426,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,424,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,390,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,010,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,035,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Good Shepherd Food Bank is to eliminate hunger in Maine by sourcing and distributing nutritious food to people in need, building strong community partnerships, and mobilizing the public in the fight to end hunger. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,465,706 | ExpenseAmt |
| Revenue | $1,234,273 | RevenueAmt |
| Desc | Food distribution: Good Shepherd Food Bank provides for those at risk of hunger by soliciting food donations and purchasing food at wholesale prices, then distributing this food to more than 400 partner agencies across Maine, including food pantries, meal sites, shelters, schools, after school programs, child care centers, senior centers, and other community organizations. In 2016 the Food Bank distributed 23 million pounds of food to our partner agencies and the families and individuals they serve, providing 19 million meals for Mainers in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,086 | ExpenseAmt |
| Revenue | $144,366 | RevenueAmt |
| Desc | Child Hunger Programs: The Food Bank operates the BackPack Program to combat child hunger by providing food to children for weekends and school vacations and the School Pantry Program to reach families in need through schools. In addition, we operate an afterschool meal & snack program called Kids Cafe, and a Summer Food Service Program in Bangor & Brewer. In 2016 we partnered with 130 child hunger sites and served 600,000 meals to more than 5,000 kids statewide through our Child Hunger Programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $984,614 | ExpenseAmt |
| Desc | Mainers Feeding Mainers: This program is the Food Bank's collaboration with local farms to purchase and distribute nutritious, Maine-grown food. Each year, the Food Bank makes purchases of fresh Maine vegetables, fruits, grains, and dairy products for our partner agencies. The Food Bank also receives donations from many local farmers. In 2016, we distributed 1.7 million pounds of local foods and invested nearly $600,000 into Maine's agricultural sector. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,040,384 | ExpenseAmt |
| Revenue | $35,044 | RevenueAmt |
| Desc | Other GSFB programs include Cooking Matters Maine, Community Health & Hunger, Agency Capacity Building, Food Mobiles, and the Cupboard Collective. Cooking Matters Maine is an outreach program that mobilizes culinary and nutrition professionals to teach cooking and nutrition classes to low-income adults, teens, and children. Classes are taught at local community centers, schools, and food pantries and provide people at risk of hunger with hands-on cooking and nutrition experience. In 2016, we offered 160 Cooking Matters classes and 200 store tours to more than 4,000 participants. The Community Health and Hunger Program forms partnerships with health care organizations to reduce the negative impact of food insecurity on health outcomes. Through the program, GSFB provides training and technical assistance for health care providers implementing food insecurity screening and referral to food resources, and supports projects that directly distribute food in health care settings for patients in need. Through funding provided by foundation partners, the Food Bank provided over $49,000 in grants to our partner agencies to help build the necessary infrastructure to reduce food insecurity throughout Maine.The Food Bank operates a mobile food pantry to reach underserved areas of the state. In 2016, the Food Bank distributed over 500,000 pounds of food through 134 Food Mobile deliveries in all 16 counties. The Cupboard Collective is a cooperative transportation program that brings together local town governments, local food pantries, and the Food Bank to transport nutritious food to rural communities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,040,384 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $35,044 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,014,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN O'CONNOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1807 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID C PIERSON | ||||||
| CHAIR-PERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HARRIS | ||||||
| VICE CHAIR-PERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK OLSON | ||||||
| TREASURER, BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASEY CRAMTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL REARDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY MRAZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CARLETON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DAMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GAGNE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY HASKELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HAYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN SPRAGUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DARROCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NUTTING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BENNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA ROGERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN MIALE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $114,418 | $0 | $5,083 | |
| BRYAN M O'CONNOR | ||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $96,685 | $0 | $10,245 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,555,140 | GovernmentGrantsAmt |
| All Other Contributions | $51,924,680 | AllOtherContributionsAmt |
| Noncash Contributions | $44,812,165 | NoncashContributionsAmt |
| Total Contributions | $55,479,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT & PROGRAM INCOME | 624200 | $1,427,713 | $1,427,713 |
| PROCESSING/OTHER | 624200 | $18,461 | $18,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,446,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,646 | TotalRevenueColumnAmt |
| Exclusion | $14,646 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $98,312 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $130,803 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$32,491 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$32,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,352 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,954 | TotalRevenueColumnAmt |
| Exclusion | $207,954 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,116,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,413,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,600 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,432 | TotalAmt |
| Program Services | $35,850 | ProgramServicesAmt |
| Management And General | $130,831 | ManagementAndGeneralAmt |
| Fundraising | $59,751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907,348 | TotalAmt |
| Program Services | $2,166,120 | ProgramServicesAmt |
| Management And General | $301,565 | ManagementAndGeneralAmt |
| Fundraising | $439,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,103 | TotalAmt |
| Program Services | $374,534 | ProgramServicesAmt |
| Management And General | $35,921 | ManagementAndGeneralAmt |
| Fundraising | $80,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,925 | TotalAmt |
| Program Services | $163,851 | ProgramServicesAmt |
| Management And General | $30,129 | ManagementAndGeneralAmt |
| Fundraising | $34,945 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,901 | TotalAmt |
| Management And General | $5,901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,100 | TotalAmt |
| Management And General | $18,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,775 | TotalAmt |
| Management And General | $27,775 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,425 | TotalAmt |
| Fundraising | $16,425 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,539 | TotalAmt |
| Program Services | $156,157 | ProgramServicesAmt |
| Management And General | $63,192 | ManagementAndGeneralAmt |
| Fundraising | $46,190 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,301 | TotalAmt |
| Fundraising | $17,301 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,762 | TotalAmt |
| Program Services | $5,462 | ProgramServicesAmt |
| Management And General | $7,381 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,037 | TotalAmt |
| Program Services | $246,667 | ProgramServicesAmt |
| Management And General | $1,457 | ManagementAndGeneralAmt |
| Fundraising | $2,913 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,068 | TotalAmt |
| Program Services | $102,020 | ProgramServicesAmt |
| Management And General | $28,624 | ManagementAndGeneralAmt |
| Fundraising | $14,424 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,896 | TotalAmt |
| Management And General | $28,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,076 | TotalAmt |
| Program Services | $317,076 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,873 | TotalAmt |
| Program Services | $67,372 | ProgramServicesAmt |
| Management And General | $10,047 | ManagementAndGeneralAmt |
| Fundraising | $7,454 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COSTS | $45,082,582 | $45,082,582 | ||
| Program food and supply | $684,778 | $682,114 | $1,332 | $1,332 |
| DIRECT MAIL | $489,187 | $489,187 | ||
| VEHICLE & EQUIPMENT REP | $358,419 | $358,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,320 | TotalAmt |
| Program Services | $256,566 | ProgramServicesAmt |
| Management And General | $67,546 | ManagementAndGeneralAmt |
| Fundraising | $113,208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,098,847 | TotalAmt |
| Program Services | $50,014,790 | ProgramServicesAmt |
| Management And General | $758,697 | ManagementAndGeneralAmt |
| Fundraising | $1,325,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,190 | BOYAmt |
| EOY | $5,208,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,637 | BOYAmt |
| EOY | $452,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,690 | BOYAmt |
| EOY | $164,042 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,177 | BOYAmt |
| EOY | $3,120,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,646 | BOYAmt |
| EOY | $78,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,087,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,768,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,801 | BOYAmt |
| EOY | $4,319,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,401 | BOYAmt |
| EOY | $83,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,772 | BOYAmt |
| EOY | $13,426,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,658 | BOYAmt |
| EOY | $417,597 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,784 | BOYAmt |
| EOY | $27,705 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,000 | BOYAmt |
| EOY | $195,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,442 | BOYAmt |
| EOY | $1,390,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,074 | BOYAmt |
| EOY | $8,182,479 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,081 | BOYAmt |
| EOY | $3,817,281 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,175 | BOYAmt |
| EOY | $36,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010,330 | BOYAmt |
| EOY | $12,035,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,772 | BOYAmt |
| EOY | $13,426,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,017,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,349 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,874,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,498,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,977,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,027,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,726,172 | CurrentTaxYearAmt |
| Total | $206,103,290 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,446,171 | CurrentTaxYearAmt |
| Total | $8,035,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,552,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,069,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,510,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,833,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,172,343 | CurrentTaxYearAmt |
| Total | $214,138,804 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $214,138,804 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,995 | CurrentTaxYearAmt |
| Total | $68,927 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,995 | CurrentTaxYearAmt |
| Total | $68,927 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,561,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,079,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,526,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,844,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,195,338 | CurrentTaxYearAmt |
| Total | $214,207,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,571 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,590 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,161 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,096,084 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,137,245 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $36,280 | CurrentYearMinus1Amt |
| Current Year | $41,161 | CurrentYearAmt |
| Total | $77,441 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,672 | CurrentYearMinus1Amt |
| Current Year | $8,571 | CurrentYearAmt |
| Total | $18,243 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,419 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$976 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $555 | AdministrativeExpensesAmt |
| End Year Balance | $66,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,675 | BeginningYearBalanceAmt |
| Contributions | $30,196 | ContributionsAmt |
| Investment Earnings Or Losses | $1,830 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $282 | AdministrativeExpensesAmt |
| End Year Balance | $67,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,175 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $35,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,925 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| End Year Balance | $35,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,209 | OtherCostOrOtherBasisAmt |
| Book Value | $291,209 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,964,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312,453 | DepreciationAmt |
| Book Value | $3,651,717 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,858 | DepreciationAmt |
| Book Value | $49,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,748,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,421,705 | DepreciationAmt |
| Book Value | $326,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,319,248 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,195,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,349 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $70,889 | OtherRevenueAmt |
| Revenue Not Reported | $79,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,116,103 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,116,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,169,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $32,491 | LossesReportedAmt |
| Other Expenses Included | $38,398 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,098,847 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,098,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | ENDOWMENT FUNDS ARE USED TO PURCHASE RESALE PRODUCTS TO HELP PROVIDE NUTRITIOUS FOOD TO MAINERS FACING HUNGER. IN ADDITION, THE ENDOWMENTS ARE TO PROVIDE THE ORGANIZATION WITH INTEREST INCOME TO BE USED AT THE BOARD'S DISCRETION. |
| Part X, Line 2: | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTHER THEY WERE FILED. |
| Part XI, Line 2d - Other Adjustments: | Direct Expenses from fundraising Events 38,398. loss on sale of assets 32,491. |
| Part XII, Line 2d - Other Adjustments: | Direct Expenses ALLOCATED TO fundraising Events 38,398. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (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 |
|---|---|---|---|---|---|---|---|---|
| RUSS REID | ||||||||
| 2N LAKE AVE STE 600 | PASADENA | CA | 91101 | DIRECT MAIL | 0 | $2,116,115 | $478,276 | $1,637,839 |
| OVATION FUNDRAISING COUNSEL LLC | ||||||||
| 195 NORFOLK STREET | BANGOR | ME | 04401 | CAPITAL CAMPAIGN PLANNING | 0 | $977,400 | $16,425 | $960,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,093,515 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $494,701 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,598,814 | TotalNetToOrganizationAmt |
| Licensed States | ME | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOOL SPIRIT CHALLENGE | Event1Nm |
| Gross Receipts Event1 | $72,349 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,349 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,200 | OtherDirectExpensesEvent1Amt |
| Event2 | JOANN PIKE HUMANITARIAN DINNER | Event2Nm |
| Gross Receipts Event2 | $111,712 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $111,712 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $385 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $28,529 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $623 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,141 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,291 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $62,291 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $700 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,570 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $246,352 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $246,352 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $385 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,529 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,323 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $207,954 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 275 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,710,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.70 PER POUND FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISC ITEMS FOR FUNDRAISING | 59 | $39,331 | FMV |
| Yes (X) | SKILLED LABOR | 4 | $39,064 | FMV |
| Yes (X) | GIFT CARDS | 1 | $23,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD. THE BOARD IS THE ONLY GOVERNING BODY THAT CAN ACT ON RECOMMENDATIONS MADE BY THE VARIOUS COMMITTEES. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED BY THE PRESIDENT, VP OF FINANCE AND AUDIT COMMITTEE BEFORE MAILING. COPIES OF THE FORM 990 ARE THEN PROVIDED TO BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY IF ANY EXIST. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS USES A MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE FEEDING AMERICA NETWORK TO DETERMINE THE PRESIDENT'S SALARY. THE PRESIDENT USES SIMILAR DATA TO DETERMINE THE SALARIES OF SENIOR MANAGEMENT. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST THE ORGANIZATION WILL PROVIDE REQUESTED DOCUMENTS BY MAIL OR ELECTRONICALLY TO ANY PERSON OR ORGANIZATION MAKING THE REQUEST WITHIN A WEEK OF RECEIVING THE REQUEST. |
| FORM 990 PART XII LINE 2C | NO CHANGE FROM PRIOR YEARS |
Comments