REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC (EIN 46-5014769)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201833119349302413
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T12:55:32-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nichols Group PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 Eagle Harbor Pkwy Ste 4 | AddressLine1Txt |
| City | Fleming Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465014769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regional Food Bank of Northeast Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 9045131333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Edgewood Ave N | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322542393 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK D CASTILLO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9045131333 | PhoneNum |
| Signature | 2018-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ESTHER D NICHOLS | PreparerPersonNm |
| PTIN | P00307043 | PTIN |
| Phone | 9042641665 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.236.49.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 12:55:24 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A86D3A003B45D29E46AB1010EC5246AD7FA3365 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A86D3A003B45D29E46AB1010EC5246AD7FA3365 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeding Northeast Florida | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK D CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Edgewood Avenue North | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322542393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,151,888 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.feedingnefl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE COLLECTION AND DISTRIBUTION OF DONATED FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,657,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,573,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $561,043 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,492 | PYOtherRevenueAmt |
| CY Other Revenue | $17,418 | CYOtherRevenueAmt |
| PY Total Revenue | $31,243,236 | PYTotalRevenueAmt |
| CY Total Revenue | $32,151,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,921,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,109,661 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,580,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,612,950 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $729,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,347,364 | PYOtherExpensesAmt |
| CY Other Expenses | $1,167,181 | CYOtherExpensesAmt |
| PY Total Expenses | $31,849,557 | PYTotalExpensesAmt |
| CY Total Expenses | $30,889,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$606,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,262,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,931,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,016,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,378,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,172,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $553,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,844,055 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The collection and distribution of donated food. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,780,668 | ExpenseAmt |
| Revenue | $360,871 | RevenueAmt |
| Desc | GENERAL FOOD DISTRIBUTION: COLLECTION, WAREHOUSING, AND DISTRIBUTION OF PRODUCT FROM LOCATION AND NATIONAL FOOD INDUSTRY DONORS, COMMUNITY FOOD DRIVES, AND PURCHASES TO NON-PROFIT PARTNER AGENCIES WITH FEEDING AND /OR FOOD DISTRIBUTION PROGRAMS. THE MAJORITY OF THE FOOD IS PROVIDED TO PARTNER AGENCIES AT NO COST AND THE REMAINDER OF THE FOOD IS PROVIDED AT A GREATLY REDUCED COST. THE PARTNER AGENCIES THEN PROVIDE THE FOOD TO PEOPLE IN NEED AT NO COST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,002,279 | ExpenseAmt |
| Revenue | $187,022 | RevenueAmt |
| Desc | GROCERY RETAIL PROGRAM: A FOOD RESCUE PROGRAM WHERE OUR TEAM AS WELL AS OUR DESIGNATED PARTNER AGENCIES PICK UP NUTRITIOUS PERISHABLE AND NON-PERISHABLE FOOD PRODUCTS MONDAY-FRIDAY FROM OVER 195 PARTICIPATING RETAIL GROCERY STORES THROUGHOUT NORTHEAST FLORIDA. THE FOOD IS THEN INSPECTED FOR QUALITY AND SAFETY. ONCE THE PRODUCTS ARE APPROVED, THEY ARE DISTRIBUTED EITHER AT NO-COST, OR AT A VERY MINIMAL COST TO MORE THAN 170 FOOD PANTRIES, SCHOOLS, AND FEEDING SITES ACROSS A 17-COUNTY SERVICE AREA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,146,629 | ExpenseAmt |
| Revenue | $13,150 | RevenueAmt |
| Desc | MOBILE PANTRIES AND SATELLITE FOOD DISTRIBUTION CENTERS: OUR FAST, FRESH & FREE MOBILE PANTRY IS CAPABLE OF DELIVERING 8,000-10,000 POUNDS OF DAIRY, DELI, BAKERY, MEAT & LOCALLY-GROWN PRODUCE DISTRIBUTED BY TRAINED, COMPASSIONATE PARTNERS AT VARIOUS HOST SITES WHERE WE CAN DIRECTLY SERVE HUNGRY PEOPLE IN NEED. OUR HUBS, OR SATELLITE FOOD DISTRIBUTION CENTERS EXPAND OUR SITE-BASED DISTRIBUTIONS, MOVING FROM A CENTRALIZED WAREHOUSE FACILITY TO FOOD DISTRIBUTION HUBS LOCATED IN THE COUNTIES WE SERV | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,929,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY BENNER | PersonNm |
| Phone | 9048304377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Edgewood Ave N Units D and E | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322542393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| WYCKOFF CHUCK | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| WISE LISHA | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| KING SUSAN | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| JONES MIA | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| KENDALL QUINTIN | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| BARBOUR KATHY | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| KIEVET PENNY | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| BROWN LEN | |||||
| Member | Yes (X) | $0 | $0 | $0 | |
| GREEN AL | |||||
| Chair | Yes (X) | $0 | $0 | $0 | |
| WACHS ALAN | |||||
| Secretary | Yes (X) | $0 | $0 | $0 | |
| SADLER RYAN | |||||
| Treasurer | Yes (X) | $0 | $0 | $0 | |
| MARTINO JOSH | |||||
| Vice-Chair | Yes (X) | $0 | $0 | $0 | |
| CASTILLO FRANK | |||||
| Interim CEO | $98,827 | $0 | $7,692 | Yes (X) | |
| LAYOW LUKE | |||||
| Former President/CEO | $159,388 | $0 | $18,938 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,215 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,000 | FundraisingAmt |
| All Other Contributions | $31,544,427 | AllOtherContributionsAmt |
| Noncash Contributions | $28,380,898 | NoncashContributionsAmt |
| Total Contributions | $31,573,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Paid by Agencies | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $561,043 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $561,043 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $29,000 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,151,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,461 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,109,661 | TotalAmt |
| Program Services | $28,109,661 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $121,114 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $2,952 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,014 | TotalAmt |
| Program Services | $686,353 | ProgramServicesAmt |
| Management And General | $119,304 | ManagementAndGeneralAmt |
| Fundraising | $404,357 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,635 | TotalAmt |
| Program Services | $103,512 | ProgramServicesAmt |
| Management And General | $6,726 | ManagementAndGeneralAmt |
| Fundraising | $29,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,301 | TotalAmt |
| Program Services | $98,477 | ProgramServicesAmt |
| Management And General | $6,609 | ManagementAndGeneralAmt |
| Fundraising | $33,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,380 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,811 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $44,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,457 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $237,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,267 | TotalAmt |
| Program Services | $206,334 | ProgramServicesAmt |
| Management And General | $19,299 | ManagementAndGeneralAmt |
| Fundraising | $5,634 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,549 | TotalAmt |
| Program Services | $23,567 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,982 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,758 | TotalAmt |
| Program Services | $385,758 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,949 | TotalAmt |
| Program Services | $55,439 | ProgramServicesAmt |
| Management And General | $10,469 | ManagementAndGeneralAmt |
| Fundraising | $11,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,877 | TotalAmt |
| Program Services | $47,877 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,582 | TotalAmt |
| Program Services | $20,646 | ProgramServicesAmt |
| Management And General | $10,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | trucking, freight and fuel | Desc |
| Total | $67,921 | TotalAmt |
| Program Services | $67,921 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,630 | TotalAmt |
| Program Services | $2,917 | ProgramServicesAmt |
| Management And General | $3,332 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,889,792 | TotalAmt |
| Program Services | $29,929,576 | ProgramServicesAmt |
| Management And General | $230,800 | ManagementAndGeneralAmt |
| Fundraising | $729,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,148 | BOYAmt |
| EOY | $1,067,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,018 | BOYAmt |
| EOY | $383,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,536 | BOYAmt |
| EOY | $70,326 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,067 | BOYAmt |
| EOY | $899,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,428 | BOYAmt |
| EOY | $50,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $656,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,227 | BOYAmt |
| EOY | $545,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,424 | BOYAmt |
| EOY | $3,016,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,973 | BOYAmt |
| EOY | $398,303 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,218 | BOYAmt |
| EOY | $24,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,191 | BOYAmt |
| EOY | $1,172,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,483 | BOYAmt |
| EOY | $1,844,055 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,750 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,233 | BOYAmt |
| EOY | $1,844,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,424 | BOYAmt |
| EOY | $3,016,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,262,096 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $28,726 | PriorPeriodAdjustmentsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,612,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,594,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,657,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,413,375 | CurrentTaxYearAmt |
| Total | $119,278,107 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $114,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,513 | CurrentTaxYearAmt |
| Total | $1,930,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,726,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,086,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,243,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,151,888 | CurrentTaxYearAmt |
| Total | $121,208,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,208,366 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,208,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $656,817 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $111,404 | DepreciationAmt |
| Book Value | $545,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $545,413 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Feeding America Line of Credit | Desc |
| Amt | $750,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,151,888 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $32,151,888 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,151,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,889,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $30,889,792 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,889,792 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of the Jaguars | Event1Nm |
| Gross Receipts Event1 | $29,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,175 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached Schedule | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Edgewood Ave N | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 000000000 | RecipientEIN |
| Non Cash Assistance | $24,604,696 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Food | NonCashAssistanceDesc |
| Purpose Of Grant | FOOD DISTRIBUTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 157 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LAYOW LUKE | ||||
| $93,269 | $4,688 | $79,490 | $879 | $178,326 |
| CASTILLO FRANK | ||||
| $100,000 | $750 | $5,769 | $106,519 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | Luke Laylow (CEO) separation date was 9/22/2017. Total severance was $77,575.96 as follows: (i)$42,403.85 representing approximately sixteen and 1/3 weeks of Executive's Salary as outlined in Section 3(a) of his Employment Agreement with the EO; (ii) $15,769.42 representing Recaptured Salary; (iii) $14,062.50 representing missed 2016 bonus that had been deferred; (iv) $485.96 representing accrued, but unpaid reasonable business expense incurred by Mr. Laylow in the course of employment; (v) $3,514.42 representing accrued, unused vacation time and (vi) $1,339.81 representing one month premium for medical, dental and vision insurance under Cobra for Mr. Laylow and his family. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16312628 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,220,846 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | gifts in kind | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,052 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990, Part VI, Section B, Line 11b - Prior to finalizing the 990, the return is reviewed by senior management and the finance committee of the Board of Directors. Prior to submission to the IRS, all Board members receive an electronic copy of the finalized form. |
| Pt VI, Line 12c | FORM 990, PART VI, SECTION B, LINE 12C -ALL EMPLOYEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST POLICY UPON THEIR ACCEPTANCE OF A POSITION WITH FEEDING NORTHEAST FLORIDA OR THE BOARD OF DIRECTORS OF FEEDING NORTHEAST FLORIDA. ADDITIONALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST POLICY ANNUALLY AFFIRMING THE PRESENCE OR ABSENCE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE EXECUTED FORMS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE. |
| Pt VI, Line 15b | FORM 990, PART VI, SECTION B, LINE 15 - THE CEO PERFORMANCE REVIEW PROCESS INCLUDES MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION REVIEW INCLUDES SCORING OF THE POSITION AND PLACEMENT IN THE APPROPRIATE PAY GRADE. THE SOURCES USED FOR COMPARISON PURPOSES FOR THE CEO POSITION COMPENSATION LEVEL INCLUDE A NON-PROFIT STUDY FROM THE NONPROFIT CENTER OF NORTHEAST FLORIDA AS WELL AS ESTABLISHED GUIDELINES FROM FEEDING AMERICA. THE EXECUTIVE COMMITTEE DELIBERATES THE RECOMMENDATION AT A REGULARLY SCHEDULED MEETING AND VOTES. THE PROCESS AND THE VOTING ARE DOCUMENTED FOR THE FILES. |
| Pt VI, Line 15a | The audited financial statements as well as the governing documents and the Conflict of Interest Policy are readily available upon request from the CEO, whose contact information is updated on our website. |
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